Table/Structure Field list used by SAP ABAP Program RJGFTRSF (IS-M: Transfer Legacy Data for BP Subscriber/Media Customer)
SAP ABAP Program
RJGFTRSF (IS-M: Transfer Legacy Data for BP Subscriber/Media Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - LINE0 | Address line | |
3 | ![]() |
ADRS - LINE1 | Address line | |
4 | ![]() |
ADRS - LINE2 | Address line | |
5 | ![]() |
ALIASINCL1 - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
6 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
7 | ![]() |
APQI - QERASE | Queue deletion indicator for processed sessions | |
8 | ![]() |
FILENAME - FILEEXTERN | Physical file name | |
9 | ![]() |
FILENAME - FILEFORMAT | Transfer file format (upload/download) | |
10 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
11 | ![]() |
JGTADRA - ADRNR | IS-M: Address Number | |
12 | ![]() |
JGTADRA - ERFDATE | Created On | |
13 | ![]() |
JGTADRA - ERFTIME | Time Created | |
14 | ![]() |
JGTADRA - ERFUSER | Created By | |
15 | ![]() |
JGTADRA - GPNR | IS-M: Business Partner Key | |
16 | ![]() |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
17 | ![]() |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
18 | ![]() |
JGTADRA - SD_UPDA | Checkbox | |
19 | ![]() |
JGTADRA - VADRNR | IS-M: Address Number of Previous Address (Relocation) | |
20 | ![]() |
JGTADRA - WDAT1 | Valid-From Date | |
21 | ![]() |
JGTBKEZ - BANKL | Bank number | |
22 | ![]() |
JGTBKEZ - BANKN | Bank account number | |
23 | ![]() |
JGTBKEZ - BANKS | Bank country key | |
24 | ![]() |
JGTBKEZ - GPNR | IS-M: Business Partner Key | |
25 | ![]() |
JGTBKEZ - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
26 | ![]() |
JGTBKEZ - ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
27 | ![]() |
JGTBKEZ - ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
28 | ![]() |
JGTBKEZ - ISPEZWAERS | IS-M: Currency for Collection Authorization | |
29 | ![]() |
JGTBKEZ - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
30 | ![]() |
JGTBKEZ - ISPEZWEM | IS-M: Collection Authorization Issued By | |
31 | ![]() |
JGTBKVW - BANKL | Bank number | |
32 | ![]() |
JGTBKVW - BANKN | Bank account number | |
33 | ![]() |
JGTBKVW - BANKS | Bank country key | |
34 | ![]() |
JGTBKVW - BELEGEINH | IS-M/AM: Booking Unit | |
35 | ![]() |
JGTBKVW - EKORG | Purchasing organization | |
36 | ![]() |
JGTBKVW - GPNR | IS-M: Business Partner Key | |
37 | ![]() |
JGTBKVW - INSERENT | IS-M: Advertiser | |
38 | ![]() |
JGTBKVW - ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
39 | ![]() |
JGTBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
40 | ![]() |
JGTBKVW - SPART | Division | |
41 | ![]() |
JGTBKVW - VKORG | Sales Organization | |
42 | ![]() |
JGTBKVW - VTWEG | Distribution Channel | |
43 | ![]() |
JGTGPNR - AENDATE | Date of Last Change | |
44 | ![]() |
JGTGPNR - AENTIME | Time of Last Change | |
45 | ![]() |
JGTGPNR - AENUSER | Last Changed By | |
46 | ![]() |
JGTGPNR - ERFDATE | Created On | |
47 | ![]() |
JGTGPNR - ERFTIME | Time Created | |
48 | ![]() |
JGTGPNR - ERFUSER | Created By | |
49 | ![]() |
JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
50 | ![]() |
JGTGPNR - GESCH | IS-M: Gender Key | |
51 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
52 | ![]() |
JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
53 | ![]() |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
54 | ![]() |
JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | |
55 | ![]() |
JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
56 | ![]() |
JGTGPNR - XMEDIAK | IS-M: Media customer | |
57 | ![]() |
JGTGPNR - XNATUR | IS-M: Natural Person Indicator | |
58 | ![]() |
JGTGPNR - XVERTKUN | IS-M: Sales Customer Indicator | |
59 | ![]() |
JGTMEMORY - DATALN | Actual length of vardata | |
60 | ![]() |
JGTMEMORY - FILEINTERN | Logical file name | |
61 | ![]() |
JGTMEMORY - LINE0 | Address line | |
62 | ![]() |
JGTMEMORY - LINE1 | Address line | |
63 | ![]() |
JGTMEMORY - LINE2 | Address line | |
64 | ![]() |
JGTMEMORY - MANDT | Client | |
65 | ![]() |
JGTMEMORY - MSGID | Message Class | |
66 | ![]() |
JGTMEMORY - MSGNO | Message Number | |
67 | ![]() |
JGTMEMORY - MSGV1 | Message Variable | |
68 | ![]() |
JGTMEMORY - MSGV2 | Message Variable | |
69 | ![]() |
JGTMEMORY - MSGV3 | Message Variable | |
70 | ![]() |
JGTMEMORY - MSGV4 | Message Variable | |
71 | ![]() |
JGTMEMORY - VARDATA | IS-M: Variable Part for BP Data Transfer | |
72 | ![]() |
JGTMEMORY - ZAEHLER | IS-M: Consecutive Counter for Transfer of External Data | |
73 | ![]() |
JGTSADR - ADDRSECABBREV | IS-M: Secondary Address Text | |
74 | ![]() |
JGTSADR - ADDRSECNUMBER | IS-M: Secondary Address Number | |
75 | ![]() |
JGTSADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
76 | ![]() |
JGTSADR - ANRED | IS-M: Form-of-Address Key | |
77 | ![]() |
JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | |
78 | ![]() |
JGTSADR - GPHERK | IS-M: Business Partner Origin | |
79 | ![]() |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
80 | ![]() |
JGTSADR - HAUSN | IS-M: House Number | |
81 | ![]() |
JGTSADR - ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
82 | ![]() |
JGTSADR - ISPTELD | IS-M: Telephone Number | |
83 | ![]() |
JGTSADR - ISPTELP | IS-M: Telephone Number | |
84 | ![]() |
JGTSADR - ISPTELVWD | IS-M: Area Code - Work | |
85 | ![]() |
JGTSADR - ISPTELVWP | IS-M: Area Code (Home) | |
86 | ![]() |
JGTSADR - LAND1 | Country Key | |
87 | ![]() |
JGTSADR - NAME1 | IS-M: Business Partner Name | |
88 | ![]() |
JGTSADR - NAME2 | IS-M: First Name of Business Partner | |
89 | ![]() |
JGTSADR - NAME3 | IS-M: Further Name Field for Business Partner | |
90 | ![]() |
JGTSADR - NAME4 | IS-M: Further Name Field for Business Partner | |
91 | ![]() |
JGTSADR - ORT01 | IS-M: City | |
92 | ![]() |
JGTSADR - POSTDIRECTIONAL | IS-M: Direction for Street | |
93 | ![]() |
JGTSADR - PREDIRECTIONAL | IS-M: Direction for Street | |
94 | ![]() |
JGTSADR - PSTLZ | IS-M: Postal Code | |
95 | ![]() |
JGTSADR - SORT2 | IS-M: Sort Field 2 (for Internal Use) | |
96 | ![]() |
JGTSADR - STRAS | IS-M: Street Name | |
97 | ![]() |
JGTSADR - STREET2 | IS-M: Second street line | |
98 | ![]() |
JGTSADR - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
99 | ![]() |
JYTADR - ADDRSECABBREV | IS-M: Secondary Address Text | |
100 | ![]() |
JYTADR - ADDRSECNUMBER | IS-M: Secondary Address Number | |
101 | ![]() |
JYTADR - ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
102 | ![]() |
JYTADR - HAUSN | IS-M: House Number | |
103 | ![]() |
JYTADR - LAND1 | Country Key | |
104 | ![]() |
JYTADR - ORT01 | IS-M: City | |
105 | ![]() |
JYTADR - POSTDIRECTIONAL | IS-M: Direction for Street | |
106 | ![]() |
JYTADR - PREDIRECTIONAL | IS-M: Direction for Street | |
107 | ![]() |
JYTADR - PSTLZ | IS-M: Postal Code | |
108 | ![]() |
JYTADR - STRAS | IS-M: Street Name | |
109 | ![]() |
JYTADR - STREET2 | IS-M: Second street line | |
110 | ![]() |
JYTELKOM - ISPTELD | IS-M: Telephone Number | |
111 | ![]() |
JYTELKOM - ISPTELP | IS-M: Telephone Number | |
112 | ![]() |
JYTELKOM - ISPTELVWD | IS-M: Area Code - Work | |
113 | ![]() |
JYTELKOM - ISPTELVWP | IS-M: Area Code (Home) | |
114 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
115 | ![]() |
JYTUSER - AENTIME | Time of Last Change | |
116 | ![]() |
JYTUSER - AENUSER | Last Changed By | |
117 | ![]() |
JYTUSER - ERFDATE | Created On | |
118 | ![]() |
JYTUSER - ERFTIME | Time Created | |
119 | ![]() |
JYTUSER - ERFUSER | Created By | |
120 | ![]() |
KNA1 - DEAR1 | Indicator: Competitor | |
121 | ![]() |
KNA1 - DEAR2 | Indicator: Sales partner | |
122 | ![]() |
KNA1 - DEAR3 | Indicator: Sales prospect | |
123 | ![]() |
KNA1 - DEAR4 | Indicator for customer type 4 | |
124 | ![]() |
KNA1 - DEAR5 | ID for default sold-to party | |
125 | ![]() |
KNA1 - ERDAT | Date on which the Record Was Created | |
126 | ![]() |
KNA1 - ERNAM | Name of Person who Created the Object | |
127 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
128 | ![]() |
KNA1 - KUNNR | Customer Number | |
129 | ![]() |
KNA1 - NAME1 | Name 1 | |
130 | ![]() |
KNA1 - SPRAS | Language Key | |
131 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
132 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
133 | ![]() |
KNB1 - BUKRS | Company Code | |
134 | ![]() |
KNB1 - BUSAB | Accounting clerk | |
135 | ![]() |
KNB1 - EIKTO | Our account number at customer | |
136 | ![]() |
KNB1 - ERDAT | Date on which the Record Was Created | |
137 | ![]() |
KNB1 - ERNAM | Name of Person who Created the Object | |
138 | ![]() |
KNB1 - KUNNR | Customer Number | |
139 | ![]() |
KNB5 - BUKRS | Company Code | |
140 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
141 | ![]() |
KNB5 - KUNNR | Customer Number | |
142 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | |
143 | ![]() |
KNBK - BANKL | Bank Keys | |
144 | ![]() |
KNBK - BANKN | Bank account number | |
145 | ![]() |
KNBK - BANKS | Bank country key | |
146 | ![]() |
KNBK - KUNNR | Customer Number | |
147 | ![]() |
KNVD - DOANZ | Output quantity (original + copies) | |
148 | ![]() |
KNVD - DOCTP | Output Type | |
149 | ![]() |
KNVD - DOVER | Dispatch time | |
150 | ![]() |
KNVD - KUNNR | Customer Number | |
151 | ![]() |
KNVD - MANDT | Client | |
152 | ![]() |
KNVD - NACHA | Message transmission medium | |
153 | ![]() |
KNVD - SPART | Division | |
154 | ![]() |
KNVD - SPRAS | Message language | |
155 | ![]() |
KNVD - VKORG | Sales Organization | |
156 | ![]() |
KNVD - VTWEG | Distribution Channel | |
157 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
158 | ![]() |
KNVI - KUNNR | Customer Number | |
159 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
160 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
161 | ![]() |
KNVP - KUNNR | Customer Number | |
162 | ![]() |
KNVP - PARVW | Partner Role | |
163 | ![]() |
KNVP - PARZA | Partner counter | |
164 | ![]() |
KNVP - SPART | Division | |
165 | ![]() |
KNVP - VKORG | Sales Organization | |
166 | ![]() |
KNVP - VTWEG | Distribution Channel | |
167 | ![]() |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
168 | ![]() |
KNVV - AWAHR | Order probability of the item | |
169 | ![]() |
KNVV - ERDAT | Date on which the record was created | |
170 | ![]() |
KNVV - ERNAM | Name of Person who Created the Object | |
171 | ![]() |
KNVV - KUNNR | Customer Number | |
172 | ![]() |
KNVV - KZAZU | Order combination indicator | |
173 | ![]() |
KNVV - SPART | Division | |
174 | ![]() |
KNVV - VKORG | Sales Organization | |
175 | ![]() |
KNVV - VTWEG | Distribution Channel | |
176 | ![]() |
KNVV - ZTERM | Terms of payment key | |
177 | ![]() |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
178 | ![]() |
RJGAU - GPNR | IS-M: Business Partner Key | |
179 | ![]() |
RJGAU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
180 | ![]() |
RJGAU - JKTOKD | IS-M: Business Partner Account Group | |
181 | ![]() |
RJGAU - JPARVW | IS-M: Business Partner Role | |
182 | ![]() |
RJGAU - NAME1 | IS-M: Business Partner Name | |
183 | ![]() |
RJGAU - WDAT1 | Valid from date | |
184 | ![]() |
RJGAU - WDAT2 | To | |
185 | ![]() |
RJGAUB1 - BUSABB | Accounting clerk | |
186 | ![]() |
RJGAUB1 - EIKTOD | Our account number at customer | |
187 | ![]() |
RJGAUK2 - ZTERM_V | Terms of payment key | |
188 | ![]() |
RJGAUP1 - CCINS | Payment cards: Card type | |
189 | ![]() |
RJGAUP1 - CCNUM | Payment cards: Card number | |
190 | ![]() |
RJGAUP1 - CCTYP | Payment cards: Card category | |
191 | ![]() |
RJGAU_ADR - JPARVW | IS-M: Business Partner Role | |
192 | ![]() |
RJGAU_ADR - NAME1 | IS-M: Business Partner Name | |
193 | ![]() |
RJGAU_ADR - WDAT1 | Valid from date | |
194 | ![]() |
RJGAU_ADR - WDAT2 | To | |
195 | ![]() |
RJGAU_GP - GPHERK | IS-M: Business Partner Origin | |
196 | ![]() |
RJGAU_GP - GPNR | IS-M: Business Partner Key | |
197 | ![]() |
RJGAU_GP - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
198 | ![]() |
RJGAU_GP - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
199 | ![]() |
RJGAU_GP - JKTOKD | IS-M: Business Partner Account Group | |
200 | ![]() |
RJGAU_GP - JPARVW | IS-M: Business Partner Role | |
201 | ![]() |
RJGAU_GP - J_SOC_SECU | IS-M: Social Insurance Number | |
202 | ![]() |
RJGAU_GP - NAME1 | IS-M: Business Partner Name | |
203 | ![]() |
RJGAU_GP - WDAT1 | Valid from date | |
204 | ![]() |
RJGAU_GP - WDAT2 | To | |
205 | ![]() |
RJGAU_GPAL - GPHERK | IS-M: Business Partner Origin | |
206 | ![]() |
RJGAU_GPAL - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
207 | ![]() |
RJGAU_GPAL - J_SOC_SECU | IS-M: Social Insurance Number | |
208 | ![]() |
RJGAU_GPBK - BANKL | Bank Keys | |
209 | ![]() |
RJGAU_GPBK - BANKN | Bank account number | |
210 | ![]() |
RJGAU_GPBK - BANKS | Bank country key | |
211 | ![]() |
RJGAU_GPBK - EZKTOIN | IS-M: Account Holder for Collection Authorization | |
212 | ![]() |
RJGAU_GPBK - EZWANN | IS-M: Date on Which Collection Authorization Issued | |
213 | ![]() |
RJGAU_GPBK - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
214 | ![]() |
RJGAU_GPBK - ISPEZBTR | IS-M: Collection Authorization Limit | |
215 | ![]() |
RJGAU_GPBK - ISPEZWAERS | IS-M: Currency for Collection Authorization | |
216 | ![]() |
RJGAU_GPBK - ISPEZWEM | IS-M: Collection Authorization Issued By | |
217 | ![]() |
RJGAU_GPBV - BELEIN_1 | IS-M/AM: Booking Unit | |
218 | ![]() |
RJGAU_GPBV - BELEIN_2 | IS-M/AM: Booking Unit | |
219 | ![]() |
RJGAU_GPBV - BELEIN_3 | IS-M/AM: Booking Unit | |
220 | ![]() |
RJGAU_GPBV - BELEIN_4 | IS-M/AM: Booking Unit | |
221 | ![]() |
RJGAU_GPBV - BELEIN_5 | IS-M/AM: Booking Unit | |
222 | ![]() |
RJGAU_GPBV - BELEIN_6 | IS-M/AM: Booking Unit | |
223 | ![]() |
RJGAU_GPBV - INSERE_1 | IS-M: Advertiser | |
224 | ![]() |
RJGAU_GPBV - INSERE_2 | IS-M: Advertiser | |
225 | ![]() |
RJGAU_GPBV - INSERE_3 | IS-M: Advertiser | |
226 | ![]() |
RJGAU_GPBV - INSERE_4 | IS-M: Advertiser | |
227 | ![]() |
RJGAU_GPBV - INSERE_5 | IS-M: Advertiser | |
228 | ![]() |
RJGAU_GPBV - INSERE_6 | IS-M: Advertiser | |
229 | ![]() |
RJGAU_GPD - BUSABB | Accounting clerk | |
230 | ![]() |
RJGAU_GPD - EIKTOD | Our account number at customer | |
231 | ![]() |
RJGAU_GPD - FKUNNR | IS-M: Customer Number in Non-SAP System | |
232 | ![]() |
RJGAU_GPD - SPART | Division | |
233 | ![]() |
RJGAU_GPD - VKORG | Sales Organization | |
234 | ![]() |
RJGAU_GPD - VTWEG | Distribution Channel | |
235 | ![]() |
RJGAU_GPD - ZTERM_V | Terms of payment key | |
236 | ![]() |
RJGAU_KU - GPHERK | IS-M: Business Partner Origin | |
237 | ![]() |
RJGAU_KU - GPNR | IS-M: Business Partner Key | |
238 | ![]() |
RJGAU_KU - WDAT1 | Valid from date | |
239 | ![]() |
RJGAU_KU - WDAT2 | To | |
240 | ![]() |
RJGAU_MK - BELEIN_1 | IS-M/AM: Booking Unit | |
241 | ![]() |
RJGAU_MK - BELEIN_1_1 | IS-M/AM: Booking Unit | |
242 | ![]() |
RJGAU_MK - BELEIN_1_2 | IS-M/AM: Booking Unit | |
243 | ![]() |
RJGAU_MK - BELEIN_1_3 | IS-M/AM: Booking Unit | |
244 | ![]() |
RJGAU_MK - BELEIN_2 | IS-M/AM: Booking Unit | |
245 | ![]() |
RJGAU_MK - BELEIN_2_1 | IS-M/AM: Booking Unit | |
246 | ![]() |
RJGAU_MK - BELEIN_2_2 | IS-M/AM: Booking Unit | |
247 | ![]() |
RJGAU_MK - BELEIN_2_3 | IS-M/AM: Booking Unit | |
248 | ![]() |
RJGAU_MK - BELEIN_3 | IS-M/AM: Booking Unit | |
249 | ![]() |
RJGAU_MK - BELEIN_3_1 | IS-M/AM: Booking Unit | |
250 | ![]() |
RJGAU_MK - BELEIN_3_2 | IS-M/AM: Booking Unit | |
251 | ![]() |
RJGAU_MK - BELEIN_3_3 | IS-M/AM: Booking Unit | |
252 | ![]() |
RJGAU_MK - BELEIN_4 | IS-M/AM: Booking Unit | |
253 | ![]() |
RJGAU_MK - BELEIN_4_1 | IS-M/AM: Booking Unit | |
254 | ![]() |
RJGAU_MK - BELEIN_4_2 | IS-M/AM: Booking Unit | |
255 | ![]() |
RJGAU_MK - BELEIN_4_3 | IS-M/AM: Booking Unit | |
256 | ![]() |
RJGAU_MK - BELEIN_5 | IS-M/AM: Booking Unit | |
257 | ![]() |
RJGAU_MK - BELEIN_5_1 | IS-M/AM: Booking Unit | |
258 | ![]() |
RJGAU_MK - BELEIN_5_2 | IS-M/AM: Booking Unit | |
259 | ![]() |
RJGAU_MK - BELEIN_5_3 | IS-M/AM: Booking Unit | |
260 | ![]() |
RJGAU_MK - BELEIN_6 | IS-M/AM: Booking Unit | |
261 | ![]() |
RJGAU_MK - BELEIN_6_1 | IS-M/AM: Booking Unit | |
262 | ![]() |
RJGAU_MK - BELEIN_6_2 | IS-M/AM: Booking Unit | |
263 | ![]() |
RJGAU_MK - BELEIN_6_3 | IS-M/AM: Booking Unit | |
264 | ![]() |
RJGAU_MK - BUSABB | Accounting clerk | |
265 | ![]() |
RJGAU_MK - EIKTOD | Our account number at customer | |
266 | ![]() |
RJGAU_MK - FKUNNR | IS-M: Customer Number in Non-SAP System | |
267 | ![]() |
RJGAU_MK - GPHERK | IS-M: Business Partner Origin | |
268 | ![]() |
RJGAU_MK - GPNR | IS-M: Business Partner Key | |
269 | ![]() |
RJGAU_MK - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
270 | ![]() |
RJGAU_MK - INSERE_1 | IS-M: Advertiser | |
271 | ![]() |
RJGAU_MK - INSERE_1_1 | IS-M: Advertiser | |
272 | ![]() |
RJGAU_MK - INSERE_1_2 | IS-M: Advertiser | |
273 | ![]() |
RJGAU_MK - INSERE_1_3 | IS-M: Advertiser | |
274 | ![]() |
RJGAU_MK - INSERE_2 | IS-M: Advertiser | |
275 | ![]() |
RJGAU_MK - INSERE_2_1 | IS-M: Advertiser | |
276 | ![]() |
RJGAU_MK - INSERE_2_2 | IS-M: Advertiser | |
277 | ![]() |
RJGAU_MK - INSERE_2_3 | IS-M: Advertiser | |
278 | ![]() |
RJGAU_MK - INSERE_3 | IS-M: Advertiser | |
279 | ![]() |
RJGAU_MK - INSERE_3_1 | IS-M: Advertiser | |
280 | ![]() |
RJGAU_MK - INSERE_3_2 | IS-M: Advertiser | |
281 | ![]() |
RJGAU_MK - INSERE_3_3 | IS-M: Advertiser | |
282 | ![]() |
RJGAU_MK - INSERE_4 | IS-M: Advertiser | |
283 | ![]() |
RJGAU_MK - INSERE_4_1 | IS-M: Advertiser | |
284 | ![]() |
RJGAU_MK - INSERE_4_2 | IS-M: Advertiser | |
285 | ![]() |
RJGAU_MK - INSERE_4_3 | IS-M: Advertiser | |
286 | ![]() |
RJGAU_MK - INSERE_5 | IS-M: Advertiser | |
287 | ![]() |
RJGAU_MK - INSERE_5_1 | IS-M: Advertiser | |
288 | ![]() |
RJGAU_MK - INSERE_5_2 | IS-M: Advertiser | |
289 | ![]() |
RJGAU_MK - INSERE_5_3 | IS-M: Advertiser | |
290 | ![]() |
RJGAU_MK - INSERE_6 | IS-M: Advertiser | |
291 | ![]() |
RJGAU_MK - INSERE_6_1 | IS-M: Advertiser | |
292 | ![]() |
RJGAU_MK - INSERE_6_2 | IS-M: Advertiser | |
293 | ![]() |
RJGAU_MK - INSERE_6_3 | IS-M: Advertiser | |
294 | ![]() |
RJGAU_MK - JGEBDAT | IS-M: Date of Birth of a Business Partner | |
295 | ![]() |
RJGAU_MK - JKTOKD | IS-M: Business Partner Account Group | |
296 | ![]() |
RJGAU_MK - JPARVW | IS-M: Business Partner Role | |
297 | ![]() |
RJGAU_MK - J_SOC_SECU | IS-M: Social Insurance Number | |
298 | ![]() |
RJGAU_MK - NAME1 | IS-M: Business Partner Name | |
299 | ![]() |
RJGAU_MK - SPART | Division | |
300 | ![]() |
RJGAU_MK - VKORG | Sales Organization | |
301 | ![]() |
RJGAU_MK - VTWEG | Distribution Channel | |
302 | ![]() |
RJGAU_MK - WDAT1 | Valid from date | |
303 | ![]() |
RJGAU_MK - WDAT2 | To | |
304 | ![]() |
RJGAU_MK - XORTSPR | IS-M/AM: Local Customer Indicator | |
305 | ![]() |
RJGAU_MK - ZTERM_V | Terms of payment key | |
306 | ![]() |
RJGAU_MKP - BELEIN_1 | IS-M/AM: Booking Unit | |
307 | ![]() |
RJGAU_MKP - BELEIN_1_1 | IS-M/AM: Booking Unit | |
308 | ![]() |
RJGAU_MKP - BELEIN_1_2 | IS-M/AM: Booking Unit | |
309 | ![]() |
RJGAU_MKP - BELEIN_1_3 | IS-M/AM: Booking Unit | |
310 | ![]() |
RJGAU_MKP - BELEIN_2 | IS-M/AM: Booking Unit | |
311 | ![]() |
RJGAU_MKP - BELEIN_2_1 | IS-M/AM: Booking Unit | |
312 | ![]() |
RJGAU_MKP - BELEIN_2_2 | IS-M/AM: Booking Unit | |
313 | ![]() |
RJGAU_MKP - BELEIN_2_3 | IS-M/AM: Booking Unit | |
314 | ![]() |
RJGAU_MKP - BELEIN_3 | IS-M/AM: Booking Unit | |
315 | ![]() |
RJGAU_MKP - BELEIN_3_1 | IS-M/AM: Booking Unit | |
316 | ![]() |
RJGAU_MKP - BELEIN_3_2 | IS-M/AM: Booking Unit | |
317 | ![]() |
RJGAU_MKP - BELEIN_3_3 | IS-M/AM: Booking Unit | |
318 | ![]() |
RJGAU_MKP - BELEIN_4 | IS-M/AM: Booking Unit | |
319 | ![]() |
RJGAU_MKP - BELEIN_4_1 | IS-M/AM: Booking Unit | |
320 | ![]() |
RJGAU_MKP - BELEIN_4_2 | IS-M/AM: Booking Unit | |
321 | ![]() |
RJGAU_MKP - BELEIN_4_3 | IS-M/AM: Booking Unit | |
322 | ![]() |
RJGAU_MKP - BELEIN_5 | IS-M/AM: Booking Unit | |
323 | ![]() |
RJGAU_MKP - BELEIN_5_1 | IS-M/AM: Booking Unit | |
324 | ![]() |
RJGAU_MKP - BELEIN_5_2 | IS-M/AM: Booking Unit | |
325 | ![]() |
RJGAU_MKP - BELEIN_5_3 | IS-M/AM: Booking Unit | |
326 | ![]() |
RJGAU_MKP - BELEIN_6 | IS-M/AM: Booking Unit | |
327 | ![]() |
RJGAU_MKP - BELEIN_6_1 | IS-M/AM: Booking Unit | |
328 | ![]() |
RJGAU_MKP - BELEIN_6_2 | IS-M/AM: Booking Unit | |
329 | ![]() |
RJGAU_MKP - BELEIN_6_3 | IS-M/AM: Booking Unit | |
330 | ![]() |
RJGAU_MKP - INSERE_1 | IS-M: Advertiser | |
331 | ![]() |
RJGAU_MKP - INSERE_1_1 | IS-M: Advertiser | |
332 | ![]() |
RJGAU_MKP - INSERE_1_2 | IS-M: Advertiser | |
333 | ![]() |
RJGAU_MKP - INSERE_1_3 | IS-M: Advertiser | |
334 | ![]() |
RJGAU_MKP - INSERE_2 | IS-M: Advertiser | |
335 | ![]() |
RJGAU_MKP - INSERE_2_1 | IS-M: Advertiser | |
336 | ![]() |
RJGAU_MKP - INSERE_2_2 | IS-M: Advertiser | |
337 | ![]() |
RJGAU_MKP - INSERE_2_3 | IS-M: Advertiser | |
338 | ![]() |
RJGAU_MKP - INSERE_3 | IS-M: Advertiser | |
339 | ![]() |
RJGAU_MKP - INSERE_3_1 | IS-M: Advertiser | |
340 | ![]() |
RJGAU_MKP - INSERE_3_2 | IS-M: Advertiser | |
341 | ![]() |
RJGAU_MKP - INSERE_3_3 | IS-M: Advertiser | |
342 | ![]() |
RJGAU_MKP - INSERE_4 | IS-M: Advertiser | |
343 | ![]() |
RJGAU_MKP - INSERE_4_1 | IS-M: Advertiser | |
344 | ![]() |
RJGAU_MKP - INSERE_4_2 | IS-M: Advertiser | |
345 | ![]() |
RJGAU_MKP - INSERE_4_3 | IS-M: Advertiser | |
346 | ![]() |
RJGAU_MKP - INSERE_5 | IS-M: Advertiser | |
347 | ![]() |
RJGAU_MKP - INSERE_5_1 | IS-M: Advertiser | |
348 | ![]() |
RJGAU_MKP - INSERE_5_2 | IS-M: Advertiser | |
349 | ![]() |
RJGAU_MKP - INSERE_5_3 | IS-M: Advertiser | |
350 | ![]() |
RJGAU_MKP - INSERE_6 | IS-M: Advertiser | |
351 | ![]() |
RJGAU_MKP - INSERE_6_1 | IS-M: Advertiser | |
352 | ![]() |
RJGAU_MKP - INSERE_6_2 | IS-M: Advertiser | |
353 | ![]() |
RJGAU_MKP - INSERE_6_3 | IS-M: Advertiser | |
354 | ![]() |
RJGAU_MKP - XORTSPR | IS-M/AM: Local Customer Indicator | |
355 | ![]() |
RJGAU_ND - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
356 | ![]() |
RJGAU_ND - NO_DATA | IS-M: Indicator: No Data | |
357 | ![]() |
RJGSADR - NAME1 | IS-M: Business Partner Name | |
358 | ![]() |
RJGTEXTORD - VARDATA | IS-M: Variable Part for BP Data Transfer | |
359 | ![]() |
RJMG07 - ADRNR | IS-M: Address Number | |
360 | ![]() |
RJMG07 - LOGADR | IS-M: Logical Address Number | |
361 | ![]() |
RJMSG - MSGID | Message Class | |
362 | ![]() |
RJMSG - MSGNO | Message Number | |
363 | ![]() |
RJMSG - MSGTY | Message Type | |
364 | ![]() |
RJMSG - MSGV1 | Message Variable | |
365 | ![]() |
RJMSG - MSGV2 | Message Variable | |
366 | ![]() |
RJMSG - MSGV3 | Message Variable | |
367 | ![]() |
RJMSG - MSGV4 | Message Variable | |
368 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
369 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
370 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
371 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
372 | ![]() |
RJYTRSF - ANZ_GP | IS-M: Number of Business Partners for Transfer (Test Run) | |
373 | ![]() |
RJYTRSF - XADDR_DISP | IS-M: Display address in log if incomplete | |
374 | ![]() |
RJYTRSF - XDATA_ALL | IS-M: Process all records in input file | |
375 | ![]() |
RJYTRSF - XRESTART | IS-M: Restart Data Transfer | |
376 | ![]() |
RJYTRSF - XTESTLAUF | Test Run Parameter | |
377 | ![]() |
SI_KNA1 - DEAR1 | Indicator: Competitor | |
378 | ![]() |
SI_KNA1 - DEAR2 | Indicator: Sales partner | |
379 | ![]() |
SI_KNA1 - DEAR3 | Indicator: Sales prospect | |
380 | ![]() |
SI_KNA1 - DEAR4 | Indicator for customer type 4 | |
381 | ![]() |
SI_KNA1 - DEAR5 | ID for default sold-to party | |
382 | ![]() |
SI_KNA1 - ERDAT | Date on which the Record Was Created | |
383 | ![]() |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
384 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
385 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
386 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
387 | ![]() |
SI_KNB1 - BUSAB | Accounting clerk | |
388 | ![]() |
SI_KNB1 - EIKTO | Our account number at customer | |
389 | ![]() |
SI_KNB1 - ERDAT | Date on which the Record Was Created | |
390 | ![]() |
SI_KNB1 - ERNAM | Name of Person who Created the Object | |
391 | ![]() |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
392 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
393 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
394 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
395 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
396 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
397 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
398 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
399 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
400 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
401 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
402 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
403 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
404 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
405 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
406 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
407 | ![]() |
SYST - PLIST | ABAP System Field: Obsolete | |
408 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
409 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
410 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
411 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
412 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
413 | ![]() |
T001 - BUKRS | Company Code | |
414 | ![]() |
T001 - WAERS | Currency Key | |
415 | ![]() |
T077D - DEAR1 | Indicator: Competitor | |
416 | ![]() |
T077D - DEAR2 | Indicator: Sales partner | |
417 | ![]() |
T077D - DEAR3 | Indicator: Sales prospect | |
418 | ![]() |
T077D - DEAR4 | Indicator for customer type 4 | |
419 | ![]() |
T077D - DEAR5 | ID for default sold-to party | |
420 | ![]() |
T077D - KALSM | Output determination procedure | |
421 | ![]() |
T077D - KTOKD | Customer Account Group | |
422 | ![]() |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
423 | ![]() |
T100 - ARBGB | Application Area | |
424 | ![]() |
T100 - MSGNR | Message number | |
425 | ![]() |
T185F - FCODE | Function code | |
426 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
427 | ![]() |
T683S - KAPPL | Application | |
428 | ![]() |
T683S - KAUTO | Condition determined manually | |
429 | ![]() |
T683S - KSCHL | Condition Type | |
430 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
431 | ![]() |
T685B - KAPPL | Application | |
432 | ![]() |
T685B - KSCHL | Output Type | |
433 | ![]() |
T685B - NACHA | Message transmission medium | |
434 | ![]() |
T685B - VSZTP | Dispatch time | |
435 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
436 | ![]() |
TJG43 - GESCH | Gender Key | |
437 | ![]() |
TJG43 - XNATUR | IS-M: Natural Person Indicator | |
438 | ![]() |
TJG96 - LAND1 | Country Key | |
439 | ![]() |
TJG96 - SPART | Division | |
440 | ![]() |
TJG96 - VKORG | Sales Organization | |
441 | ![]() |
TJG96 - VTWEG | Distribution Channel | |
442 | ![]() |
TJG96 - WAERS | Currency Key | |
443 | ![]() |
TJGM5 - SUCH_FUBA | Name of Function Module | |
444 | ![]() |
TJY00 - XGPDUPLETT | IS-M: Duplicate Check Active for BP Addresses | |
445 | ![]() |
TJY00 - XKZPAM | IS-M: IS-M/AM active | |
446 | ![]() |
TJY09 - ERFDATE | Created On | |
447 | ![]() |
TJY09 - ERFUSER | Created By | |
448 | ![]() |
TJY09 - ERROR_OK | IS-M: Error processing complete | |
449 | ![]() |
TJY09 - TRSF_OK | IS-M: Indicates whether input file processed fully | |
450 | ![]() |
TJY09 - ZAEHLER | IS-M: Consecutive Counter for Transfer of External Data | |
451 | ![]() |
TJYCNY - LAND | IS-M: Country versions | |
452 | ![]() |
TKUPA - KTOKD | Customer Account Group | |
453 | ![]() |
TKUPA - PARGR | Partner Determination Procedure | |
454 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
455 | ![]() |
TPAER - PARVW | Partner Role | |
456 | ![]() |
TPAKD - KTOKD | Customer Account Group | |
457 | ![]() |
TPAKD - PARVW | Partner Role | |
458 | ![]() |
TSP03 - PADEST | Spool: Output device | |
459 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
460 | ![]() |
USR01 - SPLD | Spool: Output device | |
461 | ![]() |
VCKUN - KUNNR | Customer Number | |
462 | ![]() |
VCNUM - CCNAME | Payment Cards: Name of Cardholder | |
463 | ![]() |
VCNUM - DATAB | Payment cards: Valid from | |
464 | ![]() |
VCNUM - DATBI | Payment Cards: Valid To |