Table/Structure Field list used by SAP ABAP Program RJGFSY12 (IS-M: Error Log in Synchronization, Forms)
SAP ABAP Program
RJGFSY12 (IS-M: Error Log in Synchronization, Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGSBV_ABR - WAERS | Currency Key | ||
| 2 | JGTAKTFSYS - VTWEG | Distribution Channel | ||
| 3 | JGTAKTFSYS - VKORG | Sales Organization | ||
| 4 | JGTAKTFSYS - UZEIT | IS-M: Start Time of Event | ||
| 5 | JGTAKTFSYS - SPART | Division | ||
| 6 | JGTAKTFSYS - PROTNR | IS-M: Log Counter | ||
| 7 | JGTAKTFSYS - MSGV4 | Message Variable | ||
| 8 | JGTAKTFSYS - MSGV3 | Message Variable | ||
| 9 | JGTAKTFSYS - MSGV2 | Message Variable | ||
| 10 | JGTAKTFSYS - MSGTEXT | Text (100 characters) | ||
| 11 | JGTAKTFSYS - BUKRS | Company Code | ||
| 12 | JGTAKTFSYS - DATUM | IS-M: Start Date of Event | ||
| 13 | JGTAKTFSYS - EVENT | IS-M: Event to Trigger Activities | ||
| 14 | JGTAKTFSYS - MSGID | Message Class | ||
| 15 | JGTAKTFSYS - MSGV1 | Message Variable | ||
| 16 | JGTAKTFSYS - GPNR | IS-M: Business Partner Key | ||
| 17 | JGTAKTFSYS - MSGNO | Message Number | ||
| 18 | JGTBV - VSG_MA | IS-M: Employee | ||
| 19 | JGTBV - WAERS | Currency Key | ||
| 20 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 21 | JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | ||
| 22 | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | ||
| 23 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 24 | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 25 | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 26 | KNA1 - KTOKD | Customer Account Group | ||
| 27 | KNA1 - KUNNR | Customer Number | ||
| 28 | KNB1 - BUKRS | Company Code | ||
| 29 | KNB1 - KUNNR | Customer Number | ||
| 30 | KNBK - KUNNR | Customer Number | ||
| 31 | KNVV - WAERS | Currency | ||
| 32 | KNVV - VTWEG | Distribution Channel | ||
| 33 | KNVV - SPART | Division | ||
| 34 | KNVV - VKORG | Sales Organization | ||
| 35 | KNVV - KUNNR | Customer Number | ||
| 36 | LFA1 - KTOKK | Vendor account group | ||
| 37 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | LFB1 - BUKRS | Company Code | ||
| 39 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | RFCDES - RFCTYPE | Type of Entry in RFCDES | ||
| 42 | RJMSG - MSGID | Message Class | ||
| 43 | RJMSG - MSGNO | Message Number | ||
| 44 | RJMSG - MSGV1 | Message Variable | ||
| 45 | RJMSG - MSGV2 | Message Variable | ||
| 46 | RJMSG - MSGV3 | Message Variable | ||
| 47 | RJMSG - MSGV4 | Message Variable | ||
| 48 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 49 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 50 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 51 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 52 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 53 | SI_LFA1 - KTOKK | Vendor account group | ||
| 54 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 55 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 56 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 57 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 58 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 59 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 60 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - WAERS | Currency Key | ||
| 63 | TJG37 - JKTOKD | IS-M: Business Partner Account Group | ||
| 64 | TJG37 - KTOKDF | Customer account group in third party system | ||
| 65 | TJG37 - KTOKKF | Vendor account group in third party system | ||
| 66 | TJU07 - EVENT | IS-M: Event to Trigger Activities |