Table/Structure Field list used by SAP ABAP Program MJG05IOP (Employment Relationship: Check Object)
SAP ABAP Program
MJG05IOP (Employment Relationship: Check Object) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | FKKVKP - VKONT | Contract Account Number | ||
| 4 | JGSBV_ABR - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | ||
| 5 | JGSBV_ABR - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | ||
| 6 | JGSBV_ABR - UEBERLART | IS-M: Transfer type | ||
| 7 | JGSBV_ABR - ZTERM | Terms of payment key | ||
| 8 | JGTBV - VSG_MA | IS-M: Employee | ||
| 9 | JGTBV - ZTERM | Terms of payment key | ||
| 10 | JGTBV - VSG | IS-M: Service Company | ||
| 11 | JGTBV - VKONT | Contract Account Number | ||
| 12 | JGTBV - UEBERLART | IS-M: Transfer type | ||
| 13 | JGTBV - MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | ||
| 14 | JGTBV - JPARVW | IS-M: Business Partner Role | ||
| 15 | JGTBV - BVNR | IS-M: Number of employment relationship | ||
| 16 | JGTBV - GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | ||
| 17 | JGTBV - PERNR | IS-M: Personnel Number | ||
| 18 | JGTBV_POS - POSNR | IS-M/SD: Numerator char4 | ||
| 19 | JGTBV_POS - WDAT1 | Valid-From Date | ||
| 20 | JGTBV_POS - WDAT2 | Valid-To Date | ||
| 21 | JGVDB_ZG - GPNR | IS-M: Business Partner Key | ||
| 22 | JGVDB_ZG - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 23 | JGVDB_ZG - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 24 | JGVDB_ZG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | ||
| 25 | JGVDB_ZG - BUKRS | IS-M: Company Code for Service Company | ||
| 26 | KNB1 - ZTERM | Terms of payment key | ||
| 27 | RJG05 - XZU | IS-M: Carrier Indicator | ||
| 28 | RJG05 - VSG | IS-M: Service Company | ||
| 29 | RJG05 - XRC | IS-M: Researcher Indicator | ||
| 30 | RJG05 - XPV | IS-M: Sales Agent - Commission Recipient | ||
| 31 | RJG05 - VSG_MA | IS-M: Employee | ||
| 32 | RJG05 - JPARVW | IS-M: Business Partner Role | ||
| 33 | RJG05 - XIK | IS-M: Field Collector Indicator | ||
| 34 | RJGAU_PID - VSG_MA | IS-M: Business Partner Key | ||
| 35 | RJLG05 - MERKER | IS-M: General Text Field Length 2 | ||
| 36 | RJLG05 - WDAT1 | Valid-From Date | ||
| 37 | RJMSG - MSGNO | Message Number | ||
| 38 | RJMSG - MSGTY | Message Type | ||
| 39 | RJMSG - MSGV4 | Message Variable | ||
| 40 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 41 | SCREEN - INPUT | SCREEN-INPUT | ||
| 42 | SCREEN - NAME | SCREEN-NAME | ||
| 43 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 44 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 45 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 48 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 49 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T185F - FCODE | Function code | ||
| 52 | TJ180 - TRTYP | Transaction type | ||
| 53 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 54 | TJY00 - XFICA_SM_ACTIVE | IS-M/CA Active for Service Settlement |