Table/Structure Field list used by SAP ABAP Program MJN01FOP (IS-M: CUA Forms (Sample PGM))
SAP ABAP Program 
MJN01FOP (IS-M: CUA Forms (Sample PGM)) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (199)
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Function Module (19)
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Message Class (5)
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Message Number (29)
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Class Method (1)
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Program (1)
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Table (33)
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Transaction Code (1)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 7 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 8 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 11 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 12 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 13 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 14 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 15 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 16 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 17 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 18 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 19 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 20 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 21 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 22 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 23 | Table/Structure Field |
DD23L - MCID | Matchcode ID | |
| 24 | Table/Structure Field |
DD23L - MCONAME | Name of a matchcode object | |
| 25 | Table/Structure Field |
DD24S - TABNAME | Table Name | |
| 26 | Table/Structure Field |
DDSHDESCR - SHLPNAME | Name of a Search Help | |
| 27 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 28 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 29 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 30 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 31 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 32 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 33 | Table/Structure Field |
JFRK - ISPBANKL | Bank number | |
| 34 | Table/Structure Field |
JFRK - ISPBANKN | Bank account number | |
| 35 | Table/Structure Field |
JFRK - ISPBANKS | Bank country key | |
| 36 | Table/Structure Field |
JFRK - ISPBKONT | Bank Control Key | |
| 37 | Table/Structure Field |
JFRK - ISPBVTYP | Partner bank type | |
| 38 | Table/Structure Field |
JFRK - ISPXEZER | Indicator: Is there collection authorization ? | |
| 39 | Table/Structure Field |
JFRK - ISPZLSCH | Payment method | |
| 40 | Table/Structure Field |
JFRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 41 | Table/Structure Field |
JFRK - SPART | Division | |
| 42 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 43 | Table/Structure Field |
JFRK - VKONT | Contract Account Number | |
| 44 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 45 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 46 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 47 | Table/Structure Field |
JGTBKSA - BKVID | Bank details ID | |
| 48 | Table/Structure Field |
JGTBKSA - PARTNER | Business Partner Number | |
| 49 | Table/Structure Field |
JGTBKSA - SPART | Division | |
| 50 | Table/Structure Field |
JGTBKSA - VKORG | Sales Organization | |
| 51 | Table/Structure Field |
JGTBKSA - VTWEG | Distribution Channel | |
| 52 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 53 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 54 | Table/Structure Field |
JGTSADR - HAUSN | IS-M: House Number | |
| 55 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 56 | Table/Structure Field |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
| 57 | Table/Structure Field |
JGTSADR - ORT01 | IS-M: City | |
| 58 | Table/Structure Field |
JGTSADR - PSTLZ | IS-M: Postal Code | |
| 59 | Table/Structure Field |
JGTSADR - STRAS | IS-M: Street Name | |
| 60 | Table/Structure Field |
JGVADDRES2 - HAUSN | IS-M: House Number | |
| 61 | Table/Structure Field |
JGVADDRES2 - LAND1 | Country Key | |
| 62 | Table/Structure Field |
JGVADDRES2 - NAME1 | IS-M: Business Partner Name | |
| 63 | Table/Structure Field |
JGVADDRES2 - ORT01 | IS-M: City | |
| 64 | Table/Structure Field |
JGVADDRES2 - PSTLZ | IS-M: Postal Code | |
| 65 | Table/Structure Field |
JGVADDRES2 - STRAS | IS-M: Street Name | |
| 66 | Table/Structure Field |
JGVDB_ZG - JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | |
| 67 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 68 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 69 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 70 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 71 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 72 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 73 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 74 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 75 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 76 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 77 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 78 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 79 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 80 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 81 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 82 | Table/Structure Field |
JNTRECH - AENDATE | Date of Last Change | |
| 83 | Table/Structure Field |
JNTRECH - AENTIME | Time of Last Change | |
| 84 | Table/Structure Field |
JNTRECH - AENUSER | Last Changed By | |
| 85 | Table/Structure Field |
JNTRECH - AVNR | IS-M/SD: Publishing Sales Order | |
| 86 | Table/Structure Field |
JNTRECH - BANKL | Bank Keys | |
| 87 | Table/Structure Field |
JNTRECH - BANKN | Bank account number | |
| 88 | Table/Structure Field |
JNTRECH - BANKS | Bank country key | |
| 89 | Table/Structure Field |
JNTRECH - BKONT | Bank Control Key | |
| 90 | Table/Structure Field |
JNTRECH - BVTYP | Partner bank type | |
| 91 | Table/Structure Field |
JNTRECH - ERFDATE | Created On | |
| 92 | Table/Structure Field |
JNTRECH - ERFTIME | Time Created | |
| 93 | Table/Structure Field |
JNTRECH - ERFUSER | Created By | |
| 94 | Table/Structure Field |
JNTRECH - GEPRE | IS-M: Researcher | |
| 95 | Table/Structure Field |
JNTRECH - GPNR_REGUL | IS-M: Business Partner Number Payer | |
| 96 | Table/Structure Field |
JNTRECH - GP_AG | IS-M: Sold-to Party from Order Subject to Research | |
| 97 | Table/Structure Field |
JNTRECH - IBAN | IBAN (International Bank Account Number) | |
| 98 | Table/Structure Field |
JNTRECH - LOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | |
| 99 | Table/Structure Field |
JNTRECH - LOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
| 100 | Table/Structure Field |
JNTRECH - MAILE | IS-M: Send mail on completion | |
| 101 | Table/Structure Field |
JNTRECH - MAILN | Indicator: Send Mail when Restart Research | |
| 102 | Table/Structure Field |
JNTRECH - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 103 | Table/Structure Field |
JNTRECH - POSEX | External Item Number (Purchase Order Item) | |
| 104 | Table/Structure Field |
JNTRECH - POSNR | Sales Order Item | |
| 105 | Table/Structure Field |
JNTRECH - POSNR_UR | Original Item in Publishing Sales Order | |
| 106 | Table/Structure Field |
JNTRECH - REART | IS-M: Research Type | |
| 107 | Table/Structure Field |
JNTRECH - REDAU | Duration of Research in Hours | |
| 108 | Table/Structure Field |
JNTRECH - REERD | IS-M: Completion Date of Research | |
| 109 | Table/Structure Field |
JNTRECH - REERG | Research Result | |
| 110 | Table/Structure Field |
JNTRECH - RENR | IS-M: Research Number | |
| 111 | Table/Structure Field |
JNTRECH - RFBSK | IS-M: Status for Transfer to FI (Bank Returns) | |
| 112 | Table/Structure Field |
JNTRECH - SPART | Division | |
| 113 | Table/Structure Field |
JNTRECH - STOGRD | IS-M: Billing Document Reversal Reason | |
| 114 | Table/Structure Field |
JNTRECH - VBELN | IS-M/SD: Billing Document | |
| 115 | Table/Structure Field |
JNTRECH - VKORG | Sales Organization | |
| 116 | Table/Structure Field |
JNTRECH - VSGES | Researcher's Service Company | |
| 117 | Table/Structure Field |
JNTRECH - VTWEG | Distribution Channel | |
| 118 | Table/Structure Field |
JNTRECH - XABGAUFTR | IS-M: Order failure research | |
| 119 | Table/Structure Field |
JNTRECH - XBANKRUECK | IS-M: Checkbox for bank return research | |
| 120 | Table/Structure Field |
JNTRECH - XBLGBEZIRK | Insert zone | |
| 121 | Table/Structure Field |
JNTRECH - XERNEZ | IS-M: Repeat Automatic Debit (Bank Return) | |
| 122 | Table/Structure Field |
JNTRECH - XEZER | Indicator: Is there collection authorization ? | |
| 123 | Table/Structure Field |
JNTRECH - XEZERDEL | Indicator: Delete Collection Authorization | |
| 124 | Table/Structure Field |
JNTRECH - XFKTINDEX | IS-M: Set up Billing Index for Reversed Billing Document | |
| 125 | Table/Structure Field |
JNTRECH - XFKTSTORNO | IS-M: Reverse Billing Document (Bank Return) | |
| 126 | Table/Structure Field |
JNTRECH - XOPERZ | IS-M: Generate Open Item (Bank Return) | |
| 127 | Table/Structure Field |
JNTRECH - XRECHDRUCK | IS-M: Print Invoice (Bank Returns) | |
| 128 | Table/Structure Field |
JNTRECH - XRECHERLED | Checkbox: Research complete | |
| 129 | Table/Structure Field |
JNTRECH - XTITBEZIRK | Carrier route | |
| 130 | Table/Structure Field |
JNTRECH - XVRTBEZIRK | Ad pre-print zone | |
| 131 | Table/Structure Field |
JNTRECH - XZUGAUFTR | IS-M: Success research for order | |
| 132 | Table/Structure Field |
JNTRECH - ZWSCHL | IS-M: Payment Method (Bank Returns) | |
| 133 | Table/Structure Field |
JYTADR - HAUSN | IS-M: House Number | |
| 134 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 135 | Table/Structure Field |
JYTADR - ORT01 | IS-M: City | |
| 136 | Table/Structure Field |
JYTADR - PSTLZ | IS-M: Postal Code | |
| 137 | Table/Structure Field |
JYTADR - STRAS | IS-M: Street Name | |
| 138 | Table/Structure Field |
JYTUSER - AENDATE | Date of Last Change | |
| 139 | Table/Structure Field |
JYTUSER - AENTIME | Time of Last Change | |
| 140 | Table/Structure Field |
JYTUSER - AENUSER | Last Changed By | |
| 141 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 142 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 143 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 144 | Table/Structure Field |
RJLN00 - AG_ADRESS | IS-M: Business Partner's Address | |
| 145 | Table/Structure Field |
RJLN00 - AG_NAME1 | Name 1 | |
| 146 | Table/Structure Field |
RJLN00 - RENR_REF | IS-M: Research Number | |
| 147 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 148 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 149 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 150 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 151 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 152 | Table/Structure Field |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
| 153 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 154 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 155 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 156 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 157 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 158 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 159 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 160 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 161 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 162 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 163 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 168 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 169 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 170 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 171 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 172 | Table/Structure Field |
T185F - FCODE | Function code | |
| 173 | Table/Structure Field |
TJ180 - AKTYP | Activity category in SAP transaction | |
| 174 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 175 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 176 | Table/Structure Field |
TJN01 - MAILE | IS-M: Send mail on completion | |
| 177 | Table/Structure Field |
TJN01 - MAILN | Indicator: Send Mail when Restart Research | |
| 178 | Table/Structure Field |
TJN01 - RECHART | IS-M: Research Type | |
| 179 | Table/Structure Field |
TJN01 - XBANKRUECK | IS-M: Checkbox for bank return research | |
| 180 | Table/Structure Field |
TJN07 - LAND1 | Country Key | |
| 181 | Table/Structure Field |
TJN07 - RECHART | IS-M: Research Type | |
| 182 | Table/Structure Field |
TJN07 - RECHERG | Research Result | |
| 183 | Table/Structure Field |
TJN07 - STOGRD | IS-M: Billing Document Reversal Reason | |
| 184 | Table/Structure Field |
TJN07 - XERNEZ | IS-M: Repeat Automatic Debit (Bank Return) | |
| 185 | Table/Structure Field |
TJN07 - XFKTINDEX | IS-M: Set up Billing Index for Reversed Billing Document | |
| 186 | Table/Structure Field |
TJN07 - XFKTSTORNO | IS-M: Reverse Billing Document (Bank Return) | |
| 187 | Table/Structure Field |
TJN07 - XOPERZ | IS-M: Generate Open Item (Bank Return) | |
| 188 | Table/Structure Field |
TJN07 - ZWSCHL | IS-M: Payment Method (Bank Returns) | |
| 189 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 190 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 191 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 192 | Table/Structure Field |
VBRKJ0 - ISPBANKL | Bank number | |
| 193 | Table/Structure Field |
VBRKJ0 - ISPBANKN | Bank account number | |
| 194 | Table/Structure Field |
VBRKJ0 - ISPBANKS | Bank country key | |
| 195 | Table/Structure Field |
VBRKJ0 - ISPBKONT | Bank Control Key | |
| 196 | Table/Structure Field |
VBRKJ0 - ISPBVTYP | Partner bank type | |
| 197 | Table/Structure Field |
VBRKJ0 - ISPXEZER | Indicator: Is there collection authorization ? | |
| 198 | Table/Structure Field |
VBRKJ0 - ISPZLSCH | Payment method | |
| 199 | Table/Structure Field |
VBRKJ0 - MNDID | Unique Referene to Mandate per Payment Recipient |
