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 |
|---|---|---|---|---|
| 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 |