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