Table/Structure Field list used by SAP ABAP Program RJGAUF00 (IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes)
SAP ABAP Program
RJGAUF00 (IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALIASINCL1 - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
2 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
3 | ![]() |
APQI - STARTDATE | Queue start date | |
4 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
5 | ![]() |
D020S - PROG | ABAP Program Name | |
6 | ![]() |
FILENAME - FILEEXTERN | Physical file name | |
7 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
8 | ![]() |
INRI - OBJECT | Name of number range object | |
9 | ![]() |
JGTADRA - ADRNR | IS-M: Address Number | |
10 | ![]() |
JGTADRA - GPNR | IS-M: Business Partner Key | |
11 | ![]() |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
12 | ![]() |
JGTADRA - WDAT1 | Valid-From Date | |
13 | ![]() |
JGTADRA - WDAT2 | Valid-To Date | |
14 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
15 | ![]() |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
16 | ![]() |
JGTGPNR - XEUW | IS-M: Retailer Indicator | |
17 | ![]() |
JGTGPNR - XMEDIAK | IS-M: Media customer | |
18 | ![]() |
JGTGPNR - XVERTKUN | IS-M: Sales Customer Indicator | |
19 | ![]() |
JGTGPNR - XZUST | IS-M: Carrier Indicator | |
20 | ![]() |
JGTLFM1 - GPNR | IS-M: Business Partner Key | |
21 | ![]() |
JGTSADR - ADDRSECABBREV | IS-M: Secondary Address Text | |
22 | ![]() |
JGTSADR - ADDRSECNUMBER | IS-M: Secondary Address Number | |
23 | ![]() |
JGTSADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
24 | ![]() |
JGTSADR - HAUSN | IS-M: House Number | |
25 | ![]() |
JGTSADR - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
26 | ![]() |
JGTSADR - ISPTELD | IS-M: Telephone Number | |
27 | ![]() |
JGTSADR - ISPTELP | IS-M: Telephone Number | |
28 | ![]() |
JGTSADR - ISPTELVWD | IS-M: Area Code - Work | |
29 | ![]() |
JGTSADR - ISPTELVWP | IS-M: Area Code (Home) | |
30 | ![]() |
JGTSADR - LAND1 | Country Key | |
31 | ![]() |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
32 | ![]() |
JGTSADR - NAME2 | IS-M: First Name of Business Partner | |
33 | ![]() |
JGTSADR - NAME3 | IS-M: Further Name Field for Business Partner | |
34 | ![]() |
JGTSADR - NAME4 | IS-M: Further Name Field for Business Partner | |
35 | ![]() |
JGTSADR - ORT01 | IS-M: City | |
36 | ![]() |
JGTSADR - POSTDIRECTIONAL | IS-M: Direction for Street | |
37 | ![]() |
JGTSADR - PREDIRECTIONAL | IS-M: Direction for Street | |
38 | ![]() |
JGTSADR - PSTLZ | IS-M: Postal Code | |
39 | ![]() |
JGTSADR - SORT2 | IS-M: Sort Field 2 (for Internal Use) | |
40 | ![]() |
JGTSADR - STRAS | IS-M: Street Name | |
41 | ![]() |
JGTSADR - STREET2 | IS-M: Second street line | |
42 | ![]() |
JGVDB_GP - FKUNNR | IS-M: Customer Number in Non-SAP System | |
43 | ![]() |
JGVDB_GP - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
44 | ![]() |
JGVDB_GP - XDEBI | IS-M: Indicator: Customer Exists | |
45 | ![]() |
JGVDB_GP - XKREDI | IS-M: Indicator: Vendor Exists | |
46 | ![]() |
JGVDB_GP - XNATUR | IS-M: Natural Person Indicator | |
47 | ![]() |
JYTADR - ADDRSECABBREV | IS-M: Secondary Address Text | |
48 | ![]() |
JYTADR - ADDRSECNUMBER | IS-M: Secondary Address Number | |
49 | ![]() |
JYTADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
50 | ![]() |
JYTADR - HAUSN | IS-M: House Number | |
51 | ![]() |
JYTADR - LAND1 | Country Key | |
52 | ![]() |
JYTADR - ORT01 | IS-M: City | |
53 | ![]() |
JYTADR - POSTDIRECTIONAL | IS-M: Direction for Street | |
54 | ![]() |
JYTADR - PREDIRECTIONAL | IS-M: Direction for Street | |
55 | ![]() |
JYTADR - PSTLZ | IS-M: Postal Code | |
56 | ![]() |
JYTADR - STRAS | IS-M: Street Name | |
57 | ![]() |
JYTADR - STREET2 | IS-M: Second street line | |
58 | ![]() |
JYTELKOM - ISPTELD | IS-M: Telephone Number | |
59 | ![]() |
JYTELKOM - ISPTELP | IS-M: Telephone Number | |
60 | ![]() |
JYTELKOM - ISPTELVWD | IS-M: Area Code - Work | |
61 | ![]() |
JYTELKOM - ISPTELVWP | IS-M: Area Code (Home) | |
62 | ![]() |
KNA1 - KUNNR | Customer Number | |
63 | ![]() |
KNB1 - BUKRS | Company Code | |
64 | ![]() |
KNB1 - KUNNR | Customer Number | |
65 | ![]() |
KNVV - KUNNR | Customer Number | |
66 | ![]() |
KNVV - SPART | Division | |
67 | ![]() |
KNVV - VKORG | Sales Organization | |
68 | ![]() |
KNVV - VTWEG | Distribution Channel | |
69 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
70 | ![]() |
NRIV - NRRANGENR | Number range number | |
71 | ![]() |
NRIV - OBJECT | Name of number range object | |
72 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
73 | ![]() |
NRIV - TOYEAR | To fiscal year | |
74 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
75 | ![]() |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
76 | ![]() |
RJGAU - ANRED | IS-M: Form-of-Address Key | |
77 | ![]() |
RJGAU - GPNR | IS-M: Business Partner Key | |
78 | ![]() |
RJGAU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
79 | ![]() |
RJGAU - JKTOKD | IS-M: Business Partner Account Group | |
80 | ![]() |
RJGAU - JPARVW | IS-M: Business Partner Role | |
81 | ![]() |
RJGAU - WDAT1 | Valid from date | |
82 | ![]() |
RJGAU - WDAT2 | To | |
83 | ![]() |
RJGAUP0 - CCDEF | Payment cards: Indicator for default payment card | |
84 | ![]() |
RJGAUP0 - CCDEF_1 | Payment cards: Indicator for default payment card | |
85 | ![]() |
RJGAUP0 - CCDEF_2 | Payment cards: Indicator for default payment card | |
86 | ![]() |
RJGAUP0 - CCDEF_3 | Payment cards: Indicator for default payment card | |
87 | ![]() |
RJGAUP0 - CCINS | Payment cards: Card type | |
88 | ![]() |
RJGAUP0 - CCINS_1 | Payment cards: Card type | |
89 | ![]() |
RJGAUP0 - CCINS_2 | Payment cards: Card type | |
90 | ![]() |
RJGAUP0 - CCINS_3 | Payment cards: Card type | |
91 | ![]() |
RJGAUP0 - CCLOCK | Payment cards: Reason for payment card block | |
92 | ![]() |
RJGAUP0 - CCLOCK_1 | Payment cards: Reason for payment card block | |
93 | ![]() |
RJGAUP0 - CCLOCK_2 | Payment cards: Reason for payment card block | |
94 | ![]() |
RJGAUP0 - CCLOCK_3 | Payment cards: Reason for payment card block | |
95 | ![]() |
RJGAUP0 - CCNAME | Payment Cards: Name of Cardholder | |
96 | ![]() |
RJGAUP0 - CCNAME_1 | Payment Cards: Name of Cardholder | |
97 | ![]() |
RJGAUP0 - CCNAME_2 | Payment Cards: Name of Cardholder | |
98 | ![]() |
RJGAUP0 - CCNAME_3 | Payment Cards: Name of Cardholder | |
99 | ![]() |
RJGAUP0 - CCNUM | Payment cards: Card number | |
100 | ![]() |
RJGAUP0 - CCNUM_1 | Payment cards: Card number | |
101 | ![]() |
RJGAUP0 - CCNUM_2 | Payment cards: Card number | |
102 | ![]() |
RJGAUP0 - CCNUM_3 | Payment cards: Card number | |
103 | ![]() |
RJGAUP0 - CCTYP | Payment cards: Card category | |
104 | ![]() |
RJGAUP0 - CCTYP_1 | Payment cards: Card category | |
105 | ![]() |
RJGAUP0 - CCTYP_2 | Payment cards: Card category | |
106 | ![]() |
RJGAUP0 - CCTYP_3 | Payment cards: Card category | |
107 | ![]() |
RJGAUP0 - DATAB | Payment cards: Valid from | |
108 | ![]() |
RJGAUP0 - DATAB_1 | Payment cards: Valid from | |
109 | ![]() |
RJGAUP0 - DATAB_2 | Payment cards: Valid from | |
110 | ![]() |
RJGAUP0 - DATAB_3 | Payment cards: Valid from | |
111 | ![]() |
RJGAUP0 - DATBI | Payment Cards: Valid To | |
112 | ![]() |
RJGAUP0 - DATBI_1 | Payment Cards: Valid To | |
113 | ![]() |
RJGAUP0 - DATBI_2 | Payment Cards: Valid To | |
114 | ![]() |
RJGAUP0 - DATBI_3 | Payment Cards: Valid To | |
115 | ![]() |
RJGAUP1 - CCDEF | Payment cards: Indicator for default payment card | |
116 | ![]() |
RJGAUP1 - CCINS | Payment cards: Card type | |
117 | ![]() |
RJGAUP1 - CCLOCK | Payment cards: Reason for payment card block | |
118 | ![]() |
RJGAUP1 - CCNAME | Payment Cards: Name of Cardholder | |
119 | ![]() |
RJGAUP1 - CCNUM | Payment cards: Card number | |
120 | ![]() |
RJGAUP1 - CCTYP | Payment cards: Card category | |
121 | ![]() |
RJGAUP1 - DATAB | Payment cards: Valid from | |
122 | ![]() |
RJGAUP1 - DATBI | Payment Cards: Valid To | |
123 | ![]() |
RJGAUZ2 - VSG | IS-M: Service Company | |
124 | ![]() |
RJGAU_ADR - ANRED | IS-M: Form-of-Address Key | |
125 | ![]() |
RJGAU_ADR - JPARVW | IS-M: Business Partner Role | |
126 | ![]() |
RJGAU_ADR - WDAT1 | Valid from date | |
127 | ![]() |
RJGAU_ADR - WDAT2 | To | |
128 | ![]() |
RJGAU_EV - XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | |
129 | ![]() |
RJGAU_GP - ANRED | IS-M: Form-of-Address Key | |
130 | ![]() |
RJGAU_GP - GPNR | IS-M: Business Partner Key | |
131 | ![]() |
RJGAU_GP - JKTOKD | IS-M: Business Partner Account Group | |
132 | ![]() |
RJGAU_GP - JPARVW | IS-M: Business Partner Role | |
133 | ![]() |
RJGAU_GP - XVERLAG | IS-M: Publisher Indicator | |
134 | ![]() |
RJGAU_GP - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
135 | ![]() |
RJGAU_GPAL - XVERLAG | IS-M: Publisher Indicator | |
136 | ![]() |
RJGAU_GPAL - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
137 | ![]() |
RJGAU_GPBK - EZKTOIN | IS-M: Account Holder for Collection Authorization | |
138 | ![]() |
RJGAU_GPBK - EZWANN | IS-M: Date on Which Collection Authorization Issued | |
139 | ![]() |
RJGAU_GPBK - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
140 | ![]() |
RJGAU_GPBK - ISPEZBTR | IS-M: Collection Authorization Limit | |
141 | ![]() |
RJGAU_GPBK - ISPEZWEM | IS-M: Collection Authorization Issued By | |
142 | ![]() |
RJGAU_GPBV - BELEIN_1 | IS-M/AM: Booking Unit | |
143 | ![]() |
RJGAU_GPBV - BELEIN_2 | IS-M/AM: Booking Unit | |
144 | ![]() |
RJGAU_GPBV - BELEIN_3 | IS-M/AM: Booking Unit | |
145 | ![]() |
RJGAU_GPBV - BELEIN_4 | IS-M/AM: Booking Unit | |
146 | ![]() |
RJGAU_GPBV - BELEIN_5 | IS-M/AM: Booking Unit | |
147 | ![]() |
RJGAU_GPBV - BELEIN_6 | IS-M/AM: Booking Unit | |
148 | ![]() |
RJGAU_GPBV - INSERE_1 | IS-M: Advertiser | |
149 | ![]() |
RJGAU_GPBV - INSERE_2 | IS-M: Advertiser | |
150 | ![]() |
RJGAU_GPBV - INSERE_3 | IS-M: Advertiser | |
151 | ![]() |
RJGAU_GPBV - INSERE_4 | IS-M: Advertiser | |
152 | ![]() |
RJGAU_GPBV - INSERE_5 | IS-M: Advertiser | |
153 | ![]() |
RJGAU_GPBV - INSERE_6 | IS-M: Advertiser | |
154 | ![]() |
RJGAU_GPD - CCDEF | Payment cards: Indicator for default payment card | |
155 | ![]() |
RJGAU_GPD - CCDEF_1 | Payment cards: Indicator for default payment card | |
156 | ![]() |
RJGAU_GPD - CCDEF_2 | Payment cards: Indicator for default payment card | |
157 | ![]() |
RJGAU_GPD - CCDEF_3 | Payment cards: Indicator for default payment card | |
158 | ![]() |
RJGAU_GPD - CCINS | Payment cards: Card type | |
159 | ![]() |
RJGAU_GPD - CCINS_1 | Payment cards: Card type | |
160 | ![]() |
RJGAU_GPD - CCINS_2 | Payment cards: Card type | |
161 | ![]() |
RJGAU_GPD - CCINS_3 | Payment cards: Card type | |
162 | ![]() |
RJGAU_GPD - CCLOCK | Payment cards: Reason for payment card block | |
163 | ![]() |
RJGAU_GPD - CCLOCK_1 | Payment cards: Reason for payment card block | |
164 | ![]() |
RJGAU_GPD - CCLOCK_2 | Payment cards: Reason for payment card block | |
165 | ![]() |
RJGAU_GPD - CCLOCK_3 | Payment cards: Reason for payment card block | |
166 | ![]() |
RJGAU_GPD - CCNAME | Payment Cards: Name of Cardholder | |
167 | ![]() |
RJGAU_GPD - CCNAME_1 | Payment Cards: Name of Cardholder | |
168 | ![]() |
RJGAU_GPD - CCNAME_2 | Payment Cards: Name of Cardholder | |
169 | ![]() |
RJGAU_GPD - CCNAME_3 | Payment Cards: Name of Cardholder | |
170 | ![]() |
RJGAU_GPD - CCNUM | Payment cards: Card number | |
171 | ![]() |
RJGAU_GPD - CCNUM_1 | Payment cards: Card number | |
172 | ![]() |
RJGAU_GPD - CCNUM_2 | Payment cards: Card number | |
173 | ![]() |
RJGAU_GPD - CCNUM_3 | Payment cards: Card number | |
174 | ![]() |
RJGAU_GPD - CCTYP | Payment cards: Card category | |
175 | ![]() |
RJGAU_GPD - CCTYP_1 | Payment cards: Card category | |
176 | ![]() |
RJGAU_GPD - CCTYP_2 | Payment cards: Card category | |
177 | ![]() |
RJGAU_GPD - CCTYP_3 | Payment cards: Card category | |
178 | ![]() |
RJGAU_GPD - DATAB | Payment cards: Valid from | |
179 | ![]() |
RJGAU_GPD - DATAB_1 | Payment cards: Valid from | |
180 | ![]() |
RJGAU_GPD - DATAB_2 | Payment cards: Valid from | |
181 | ![]() |
RJGAU_GPD - DATAB_3 | Payment cards: Valid from | |
182 | ![]() |
RJGAU_GPD - DATBI | Payment Cards: Valid To | |
183 | ![]() |
RJGAU_GPD - DATBI_1 | Payment Cards: Valid To | |
184 | ![]() |
RJGAU_GPD - DATBI_2 | Payment Cards: Valid To | |
185 | ![]() |
RJGAU_GPD - DATBI_3 | Payment Cards: Valid To | |
186 | ![]() |
RJGAU_GPD - FKUNNR | IS-M: Customer Number in Non-SAP System | |
187 | ![]() |
RJGAU_GPD - SPART | Division | |
188 | ![]() |
RJGAU_GPD - VKORG | Sales Organization | |
189 | ![]() |
RJGAU_GPD - VTWEG | Distribution Channel | |
190 | ![]() |
RJGAU_GPDK - EZKTOIN | IS-M: Account Holder for Collection Authorization | |
191 | ![]() |
RJGAU_GPDK - EZKTOIN_1 | IS-M: Account Holder for Collection Authorization | |
192 | ![]() |
RJGAU_GPDK - EZKTOIN_2 | IS-M: Account Holder for Collection Authorization | |
193 | ![]() |
RJGAU_GPDK - EZKTOIN_3 | IS-M: Account Holder for Collection Authorization | |
194 | ![]() |
RJGAU_GPDK - EZWANN | IS-M: Date on Which Collection Authorization Issued | |
195 | ![]() |
RJGAU_GPDK - EZWANN_1 | IS-M: Date on Which Collection Authorization Issued | |
196 | ![]() |
RJGAU_GPDK - EZWANN_2 | IS-M: Date on Which Collection Authorization Issued | |
197 | ![]() |
RJGAU_GPDK - EZWANN_3 | IS-M: Date on Which Collection Authorization Issued | |
198 | ![]() |
RJGAU_GPDK - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
199 | ![]() |
RJGAU_GPDK - ISPEZBIS_1 | IS-M: Date to Which Collection Authorization Is Valid | |
200 | ![]() |
RJGAU_GPDK - ISPEZBIS_2 | IS-M: Date to Which Collection Authorization Is Valid | |
201 | ![]() |
RJGAU_GPDK - ISPEZBIS_3 | IS-M: Date to Which Collection Authorization Is Valid | |
202 | ![]() |
RJGAU_GPDK - ISPEZBTR | IS-M: Collection Authorization Limit | |
203 | ![]() |
RJGAU_GPDK - ISPEZBTR_1 | IS-M: Collection Authorization Limit | |
204 | ![]() |
RJGAU_GPDK - ISPEZBTR_2 | IS-M: Collection Authorization Limit | |
205 | ![]() |
RJGAU_GPDK - ISPEZBTR_3 | IS-M: Collection Authorization Limit | |
206 | ![]() |
RJGAU_GPDK - ISPEZWEM | IS-M: Collection Authorization Issued By | |
207 | ![]() |
RJGAU_GPDK - ISPEZWEM_1 | IS-M: Collection Authorization Issued By | |
208 | ![]() |
RJGAU_GPDK - ISPEZWEM_2 | IS-M: Collection Authorization Issued By | |
209 | ![]() |
RJGAU_GPDK - ISPEZWEM_3 | IS-M: Collection Authorization Issued By | |
210 | ![]() |
RJGAU_GPK - EKORG | Purchasing organization | |
211 | ![]() |
RJGAU_GPK - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
212 | ![]() |
RJGAU_MK - BELEIN_1 | IS-M/AM: Booking Unit | |
213 | ![]() |
RJGAU_MK - BELEIN_1_1 | IS-M/AM: Booking Unit | |
214 | ![]() |
RJGAU_MK - BELEIN_1_2 | IS-M/AM: Booking Unit | |
215 | ![]() |
RJGAU_MK - BELEIN_1_3 | IS-M/AM: Booking Unit | |
216 | ![]() |
RJGAU_MK - BELEIN_2 | IS-M/AM: Booking Unit | |
217 | ![]() |
RJGAU_MK - BELEIN_2_1 | IS-M/AM: Booking Unit | |
218 | ![]() |
RJGAU_MK - BELEIN_2_2 | IS-M/AM: Booking Unit | |
219 | ![]() |
RJGAU_MK - BELEIN_2_3 | IS-M/AM: Booking Unit | |
220 | ![]() |
RJGAU_MK - BELEIN_3 | IS-M/AM: Booking Unit | |
221 | ![]() |
RJGAU_MK - BELEIN_3_1 | IS-M/AM: Booking Unit | |
222 | ![]() |
RJGAU_MK - BELEIN_3_2 | IS-M/AM: Booking Unit | |
223 | ![]() |
RJGAU_MK - BELEIN_3_3 | IS-M/AM: Booking Unit | |
224 | ![]() |
RJGAU_MK - BELEIN_4 | IS-M/AM: Booking Unit | |
225 | ![]() |
RJGAU_MK - BELEIN_4_1 | IS-M/AM: Booking Unit | |
226 | ![]() |
RJGAU_MK - BELEIN_4_2 | IS-M/AM: Booking Unit | |
227 | ![]() |
RJGAU_MK - BELEIN_4_3 | IS-M/AM: Booking Unit | |
228 | ![]() |
RJGAU_MK - BELEIN_5 | IS-M/AM: Booking Unit | |
229 | ![]() |
RJGAU_MK - BELEIN_5_1 | IS-M/AM: Booking Unit | |
230 | ![]() |
RJGAU_MK - BELEIN_5_2 | IS-M/AM: Booking Unit | |
231 | ![]() |
RJGAU_MK - BELEIN_5_3 | IS-M/AM: Booking Unit | |
232 | ![]() |
RJGAU_MK - BELEIN_6 | IS-M/AM: Booking Unit | |
233 | ![]() |
RJGAU_MK - BELEIN_6_1 | IS-M/AM: Booking Unit | |
234 | ![]() |
RJGAU_MK - BELEIN_6_2 | IS-M/AM: Booking Unit | |
235 | ![]() |
RJGAU_MK - BELEIN_6_3 | IS-M/AM: Booking Unit | |
236 | ![]() |
RJGAU_MK - INSERE_1 | IS-M: Advertiser | |
237 | ![]() |
RJGAU_MK - INSERE_1_1 | IS-M: Advertiser | |
238 | ![]() |
RJGAU_MK - INSERE_1_2 | IS-M: Advertiser | |
239 | ![]() |
RJGAU_MK - INSERE_1_3 | IS-M: Advertiser | |
240 | ![]() |
RJGAU_MK - INSERE_2 | IS-M: Advertiser | |
241 | ![]() |
RJGAU_MK - INSERE_2_1 | IS-M: Advertiser | |
242 | ![]() |
RJGAU_MK - INSERE_2_2 | IS-M: Advertiser | |
243 | ![]() |
RJGAU_MK - INSERE_2_3 | IS-M: Advertiser | |
244 | ![]() |
RJGAU_MK - INSERE_3 | IS-M: Advertiser | |
245 | ![]() |
RJGAU_MK - INSERE_3_1 | IS-M: Advertiser | |
246 | ![]() |
RJGAU_MK - INSERE_3_2 | IS-M: Advertiser | |
247 | ![]() |
RJGAU_MK - INSERE_3_3 | IS-M: Advertiser | |
248 | ![]() |
RJGAU_MK - INSERE_4 | IS-M: Advertiser | |
249 | ![]() |
RJGAU_MK - INSERE_4_1 | IS-M: Advertiser | |
250 | ![]() |
RJGAU_MK - INSERE_4_2 | IS-M: Advertiser | |
251 | ![]() |
RJGAU_MK - INSERE_4_3 | IS-M: Advertiser | |
252 | ![]() |
RJGAU_MK - INSERE_5 | IS-M: Advertiser | |
253 | ![]() |
RJGAU_MK - INSERE_5_1 | IS-M: Advertiser | |
254 | ![]() |
RJGAU_MK - INSERE_5_2 | IS-M: Advertiser | |
255 | ![]() |
RJGAU_MK - INSERE_5_3 | IS-M: Advertiser | |
256 | ![]() |
RJGAU_MK - INSERE_6 | IS-M: Advertiser | |
257 | ![]() |
RJGAU_MK - INSERE_6_1 | IS-M: Advertiser | |
258 | ![]() |
RJGAU_MK - INSERE_6_2 | IS-M: Advertiser | |
259 | ![]() |
RJGAU_MK - INSERE_6_3 | IS-M: Advertiser | |
260 | ![]() |
RJGAU_MKP - BELEIN_1 | IS-M/AM: Booking Unit | |
261 | ![]() |
RJGAU_MKP - BELEIN_1_1 | IS-M/AM: Booking Unit | |
262 | ![]() |
RJGAU_MKP - BELEIN_1_2 | IS-M/AM: Booking Unit | |
263 | ![]() |
RJGAU_MKP - BELEIN_1_3 | IS-M/AM: Booking Unit | |
264 | ![]() |
RJGAU_MKP - BELEIN_2 | IS-M/AM: Booking Unit | |
265 | ![]() |
RJGAU_MKP - BELEIN_2_1 | IS-M/AM: Booking Unit | |
266 | ![]() |
RJGAU_MKP - BELEIN_2_2 | IS-M/AM: Booking Unit | |
267 | ![]() |
RJGAU_MKP - BELEIN_2_3 | IS-M/AM: Booking Unit | |
268 | ![]() |
RJGAU_MKP - BELEIN_3 | IS-M/AM: Booking Unit | |
269 | ![]() |
RJGAU_MKP - BELEIN_3_1 | IS-M/AM: Booking Unit | |
270 | ![]() |
RJGAU_MKP - BELEIN_3_2 | IS-M/AM: Booking Unit | |
271 | ![]() |
RJGAU_MKP - BELEIN_3_3 | IS-M/AM: Booking Unit | |
272 | ![]() |
RJGAU_MKP - BELEIN_4 | IS-M/AM: Booking Unit | |
273 | ![]() |
RJGAU_MKP - BELEIN_4_1 | IS-M/AM: Booking Unit | |
274 | ![]() |
RJGAU_MKP - BELEIN_4_2 | IS-M/AM: Booking Unit | |
275 | ![]() |
RJGAU_MKP - BELEIN_4_3 | IS-M/AM: Booking Unit | |
276 | ![]() |
RJGAU_MKP - BELEIN_5 | IS-M/AM: Booking Unit | |
277 | ![]() |
RJGAU_MKP - BELEIN_5_1 | IS-M/AM: Booking Unit | |
278 | ![]() |
RJGAU_MKP - BELEIN_5_2 | IS-M/AM: Booking Unit | |
279 | ![]() |
RJGAU_MKP - BELEIN_5_3 | IS-M/AM: Booking Unit | |
280 | ![]() |
RJGAU_MKP - BELEIN_6 | IS-M/AM: Booking Unit | |
281 | ![]() |
RJGAU_MKP - BELEIN_6_1 | IS-M/AM: Booking Unit | |
282 | ![]() |
RJGAU_MKP - BELEIN_6_2 | IS-M/AM: Booking Unit | |
283 | ![]() |
RJGAU_MKP - BELEIN_6_3 | IS-M/AM: Booking Unit | |
284 | ![]() |
RJGAU_MKP - INSERE_1 | IS-M: Advertiser | |
285 | ![]() |
RJGAU_MKP - INSERE_1_1 | IS-M: Advertiser | |
286 | ![]() |
RJGAU_MKP - INSERE_1_2 | IS-M: Advertiser | |
287 | ![]() |
RJGAU_MKP - INSERE_1_3 | IS-M: Advertiser | |
288 | ![]() |
RJGAU_MKP - INSERE_2 | IS-M: Advertiser | |
289 | ![]() |
RJGAU_MKP - INSERE_2_1 | IS-M: Advertiser | |
290 | ![]() |
RJGAU_MKP - INSERE_2_2 | IS-M: Advertiser | |
291 | ![]() |
RJGAU_MKP - INSERE_2_3 | IS-M: Advertiser | |
292 | ![]() |
RJGAU_MKP - INSERE_3 | IS-M: Advertiser | |
293 | ![]() |
RJGAU_MKP - INSERE_3_1 | IS-M: Advertiser | |
294 | ![]() |
RJGAU_MKP - INSERE_3_2 | IS-M: Advertiser | |
295 | ![]() |
RJGAU_MKP - INSERE_3_3 | IS-M: Advertiser | |
296 | ![]() |
RJGAU_MKP - INSERE_4 | IS-M: Advertiser | |
297 | ![]() |
RJGAU_MKP - INSERE_4_1 | IS-M: Advertiser | |
298 | ![]() |
RJGAU_MKP - INSERE_4_2 | IS-M: Advertiser | |
299 | ![]() |
RJGAU_MKP - INSERE_4_3 | IS-M: Advertiser | |
300 | ![]() |
RJGAU_MKP - INSERE_5 | IS-M: Advertiser | |
301 | ![]() |
RJGAU_MKP - INSERE_5_1 | IS-M: Advertiser | |
302 | ![]() |
RJGAU_MKP - INSERE_5_2 | IS-M: Advertiser | |
303 | ![]() |
RJGAU_MKP - INSERE_5_3 | IS-M: Advertiser | |
304 | ![]() |
RJGAU_MKP - INSERE_6 | IS-M: Advertiser | |
305 | ![]() |
RJGAU_MKP - INSERE_6_1 | IS-M: Advertiser | |
306 | ![]() |
RJGAU_MKP - INSERE_6_2 | IS-M: Advertiser | |
307 | ![]() |
RJGAU_MKP - INSERE_6_3 | IS-M: Advertiser | |
308 | ![]() |
RJGAU_ND - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
309 | ![]() |
RJGAU_ND - NO_DATA | IS-M: Indicator: No Data | |
310 | ![]() |
RJGAU_ZU - AKONT | Reconciliation Account in General Ledger | |
311 | ![]() |
RJGAU_ZU - VSG | IS-M: Service Company | |
312 | ![]() |
RJGEUWV - XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | |
313 | ![]() |
RJGSADR - ANRED | IS-M: Form-of-Address Key | |
314 | ![]() |
RJGTEXTORD - VARDATA | IS-M: Variable Part for BP Data Transfer | |
315 | ![]() |
RJKWBZGP - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
316 | ![]() |
RJMSG - MSGID | Message Class | |
317 | ![]() |
RJMSG - MSGNO | Message Number | |
318 | ![]() |
RJMSG - MSGTY | Message Type | |
319 | ![]() |
RJMSG - MSGV1 | Message Variable | |
320 | ![]() |
RJMSG - MSGV2 | Message Variable | |
321 | ![]() |
RJMSG - MSGV3 | Message Variable | |
322 | ![]() |
RJMSG - MSGV4 | Message Variable | |
323 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
324 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
325 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
326 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
327 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
328 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
329 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
330 | ![]() |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
331 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
332 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
333 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
334 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
335 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
336 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
337 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
338 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
339 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
340 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
341 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
342 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
345 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
346 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
347 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
348 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
349 | ![]() |
T001 - BUKRS | Company Code | |
350 | ![]() |
T024E - BUKRS | Company Code | |
351 | ![]() |
T024E - EKORG | Purchasing organization | |
352 | ![]() |
T185F - FCODE | Function code | |
353 | ![]() |
TJG37 - JKTOKD | IS-M: Business Partner Account Group | |
354 | ![]() |
TJG37 - NUMKRS | IS-M: Number range | |
355 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
356 | ![]() |
TJG43 - JANRED | IS-M: Form-of-Address Key | |
357 | ![]() |
TJG43 - XNATUR | IS-M: Natural Person Indicator | |
358 | ![]() |
TJG66 - JPARVW | IS-M: Business Partner Role | |
359 | ![]() |
TJU03 - ANWEN | IS-M: Text for logical application | |
360 | ![]() |
TJU03 - BUKRS | Company Code | |
361 | ![]() |
TJU03 - LOGSYS | IS-M: RFC Destination | |
362 | ![]() |
TJU07 - ANWEN | IS-M: Text for logical application | |
363 | ![]() |
TJY00 - XGPDUPLETT | IS-M: Duplicate Check Active for BP Addresses | |
364 | ![]() |
TJY00 - XKZPAM | IS-M: IS-M/AM active | |
365 | ![]() |
TJYCNY - LAND | IS-M: Country versions | |
366 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
367 | ![]() |
TVKO - VKORG | Sales Organization | |
368 | ![]() |
TVTA - SPAKU | Reference division for customers | |
369 | ![]() |
TVTA - SPART | Division | |
370 | ![]() |
TVTA - VKORG | Sales Organization | |
371 | ![]() |
TVTA - VTWEG | Distribution Channel | |
372 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |