Table/Structure Field list used by SAP ABAP Program RJKSAG10 (Where-Used List for Business Partner)
SAP ABAP Program
RJKSAG10 (Where-Used List for Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE0 | Address line | ||
| 2 | ADRS - ANZZL | Number of lines in address | ||
| 3 | ADRS - LINE9 | Address line | ||
| 4 | ADRS - LINE1 | Address line | ||
| 5 | ADRS - LINE2 | Address line | ||
| 6 | DD04L - HEADLEN | Maximum length of heading | ||
| 7 | DD04T - REPTEXT | Heading | ||
| 8 | DD04T - SCRTEXT_L | Long Field Label | ||
| 9 | DD04T - SCRTEXT_M | Medium Field Label | ||
| 10 | DD04T - SCRTEXT_S | Short Field Label | ||
| 11 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 12 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 13 | JDTPVA - BEZEI10 | Short text for edition | ||
| 14 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 15 | JGVADDRES2 - ADRNR | IS-M: Address Number | ||
| 16 | JKAK - SPART | Division for order header | ||
| 17 | JKAK - VTWEG | Distribution Channel | ||
| 18 | JKAK - VKORG | Sales Organization | ||
| 19 | JKAK - VKGRP | Sales group | ||
| 20 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 21 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 22 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 23 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 24 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 25 | JKAP - PVA | Edition | ||
| 26 | JKAP - POSNR | Sales Order Item | ||
| 27 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 28 | JKAP - POART | Internal Item Type for Sales Order | ||
| 29 | JKAP - LIEFERART | Delivery Type | ||
| 30 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 31 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 32 | JKAP - DRERZ | Publication | ||
| 33 | JKAP - BEZUGSTYP | Mix Type | ||
| 34 | JKAP - AEART | Order Change Type | ||
| 35 | JKAP - IVWKN | Circulation Audit Report Category ID | ||
| 36 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 37 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 38 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 39 | JKPA - POSNR | Sales Order Item | ||
| 40 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 41 | JKVWE - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 42 | JKVWE - VKGRP | Sales group | ||
| 43 | JYTBEZEICH - KURZTEXT | IS-M: Short Text | ||
| 44 | RJKAG - NAMEKURZ | Text (30 Characters) | ||
| 45 | RJKAG - NAMELANG | Text Field | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 50 | TJ180 - AKTYP | Activity category in SAP transaction | ||
| 51 | TJ180 - FCODE_INIT | Initial OK Code for Transaction | ||
| 52 | TJ180 - TCODE | Transaction Code | ||
| 53 | TJ180 - TRTYP | Transaction type | ||
| 54 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 55 | TJAPT - POART_EX | Item type of external sales order | ||
| 56 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 57 | TJG40 - KURZTEXT | IS-M: Short Text | ||
| 58 | TJY00 - BASISSPR | Basic Language for Text Display |