Table/Structure Field list used by SAP ABAP Program SAPLJG30 (SAPLJG30)
SAP ABAP Program 
SAPLJG30 (SAPLJG30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JGVDB_GP - GPNR | IS-M: Business Partner Key | SOURCE JGVDB_GP-GPNR |
| 2 | Table/Structure Field |
JGVDB_GP - GPNR | IS-M: Business Partner Key | SOURCE JGVDB_GP-GPNR |
| 3 | Table/Structure Field |
KNA1 - BRSCH | Industry key | SOURCE KNA1-BRSCH |
| 4 | Table/Structure Field |
KNA1 - BRSCH | Industry key | SOURCE KNA1-BRSCH |
| 5 | Table/Structure Field |
KNA1 - KUKLA | Customer classification | SOURCE KNA1-KUKLA |
| 6 | Table/Structure Field |
KNA1 - KUKLA | Customer classification | SOURCE KNA1-KUKLA |
| 7 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | SOURCE KNA1-STCEG |
| 8 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | SOURCE KNA1-STCEG |
| 9 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | SOURCE KNB1-AKONT |
| 10 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
| 11 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | SOURCE KNB1-ZTERM |
| 12 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | SOURCE KNB1-ALTKN |
| 13 | Table/Structure Field |
KNB1 - ALTKN | Previous Master Record Number | SOURCE KNB1-ALTKN |
| 14 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | SOURCE KNB1-AKONT |
| 15 | Table/Structure Field |
KNBK - BANKN | Bank account number | SOURCE KNBK-BANKN |
| 16 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | SOURCE KNBK-XEZER |
| 17 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | SOURCE KNBK-XEZER |
| 18 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | SOURCE KNBK-BKONT |
| 19 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | SOURCE KNBK-BKONT |
| 20 | Table/Structure Field |
KNBK - BANKS | Bank country key | SOURCE KNBK-BANKS |
| 21 | Table/Structure Field |
KNBK - BANKS | Bank country key | SOURCE KNBK-BANKS |
| 22 | Table/Structure Field |
KNBK - BANKN | Bank account number | SOURCE KNBK-BANKN |
| 23 | Table/Structure Field |
KNBK - BANKL | Bank Keys | SOURCE KNBK-BANKL |
| 24 | Table/Structure Field |
KNBK - BANKL | Bank Keys | SOURCE KNBK-BANKL |
| 25 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | SOURCE KNVV-KONDA |
| 26 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | SOURCE KNVV-ZTERM |
| 27 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | SOURCE KNVV-ZTERM |
| 28 | Table/Structure Field |
KNVV - VKGRP | Sales group | SOURCE KNVV-VKGRP |
| 29 | Table/Structure Field |
KNVV - VKGRP | Sales group | SOURCE KNVV-VKGRP |
| 30 | Table/Structure Field |
KNVV - VKBUR | Sales office | SOURCE KNVV-VKBUR |
| 31 | Table/Structure Field |
KNVV - VKBUR | Sales office | SOURCE KNVV-VKBUR |
| 32 | Table/Structure Field |
KNVV - VERSG | Customer Statistics Group | SOURCE KNVV-VERSG |
| 33 | Table/Structure Field |
KNVV - VERSG | Customer Statistics Group | SOURCE KNVV-VERSG |
| 34 | Table/Structure Field |
KNVV - PLTYP | Price list type | SOURCE KNVV-PLTYP |
| 35 | Table/Structure Field |
KNVV - PLTYP | Price list type | SOURCE KNVV-PLTYP |
| 36 | Table/Structure Field |
KNVV - PERFK | Invoice dates (calendar identification) | SOURCE KNVV-PERFK |
| 37 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | SOURCE KNVV-KALKS |
| 38 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | SOURCE KNVV-KALKS |
| 39 | Table/Structure Field |
KNVV - KDGRP | Customer group | SOURCE KNVV-KDGRP |
| 40 | Table/Structure Field |
KNVV - KDGRP | Customer group | SOURCE KNVV-KDGRP |
| 41 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | SOURCE KNVV-KONDA |
| 42 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | SOURCE KNVV-KTGRD |
| 43 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | SOURCE KNVV-KTGRD |
| 44 | Table/Structure Field |
KNVV - MRNKZ | Manual invoice maintenance | SOURCE KNVV-MRNKZ |
| 45 | Table/Structure Field |
KNVV - MRNKZ | Manual invoice maintenance | SOURCE KNVV-MRNKZ |
| 46 | Table/Structure Field |
KNVV - PERFK | Invoice dates (calendar identification) | SOURCE KNVV-PERFK |
| 47 | Table/Structure Field |
RJGADR - LAND1 | Country Key | SOURCE RJGADR-LAND1 |
| 48 | Table/Structure Field |
RJGADR - NAME1 | IS-M: Business Partner Name | SOURCE RJGADR-NAME1 |
| 49 | Table/Structure Field |
RJGADR - ORT01 | IS-M: City | SOURCE RJGADR-ORT01 |
| 50 | Table/Structure Field |
RJGADR - PSTLZ | IS-M: Postal Code | SOURCE RJGADR-PSTLZ |
| 51 | Table/Structure Field |
RJMGLB - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD RJMGLB-AKONT MODULE LFB1_AKTONT_PRUEFEN. |
| 52 | Table/Structure Field |
RJMGLB - AKONT | Reconciliation Account in General Ledger | SOURCE RJMGLB-AKONT |
| 53 | Table/Structure Field |
RJMGLB - AKONT | Reconciliation Account in General Ledger | SOURCE RJMGLB-AKONT |
| 54 | Table/Structure Field |
RJMGLB - BUKRS | Company Code | SOURCE RJMGLB-BUKRS |
| 55 | Table/Structure Field |
RJMGLB - BUKRS | Company Code | SOURCE RJMGLB-BUKRS |
| 56 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
