Table/Structure Field list used by SAP ABAP Program SAPMJG01 (IS-M: Central Module Pool for Business Partner Management)
SAP ABAP Program
SAPMJG01 (IS-M: Central Module Pool for Business Partner Management) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
JGTZUST - XPROSPVER | IS-M: Ad Pre-Print Distributor | SOURCE JGTZUST-XPROSPVER |
2 | ![]() |
JGTZUST - XPROSPVER | IS-M: Ad Pre-Print Distributor | SOURCE *JGTZUST-XPROSPVER |
3 | ![]() |
JGTZUST - XPROSPZUS | IS-M: Ad Pre-Print Carrier | SOURCE FIELD JGTZUST-XPROSPZUS. |
4 | ![]() |
JGTZUST - XPROSPZUS | IS-M: Ad Pre-Print Carrier | SOURCE JGTZUST-XPROSPZUS |
5 | ![]() |
JGTZUST - XPROSPZUS | IS-M: Ad Pre-Print Carrier | SOURCE *JGTZUST-XPROSPZUS |
6 | ![]() |
JGTZUST - XTITELZUS | IS-M: Title Carrier Indicator | SOURCE FIELD JGTZUST-XTITELZUS. |
7 | ![]() |
JGTZUST - XTITELZUS | IS-M: Title Carrier Indicator | SOURCE JGTZUST-XTITELZUS |
8 | ![]() |
JGTZUST - XTITELZUS | IS-M: Title Carrier Indicator | SOURCE *JGTZUST-XTITELZUS |
9 | ![]() |
JGTZUST - ZUSTTYP | IS-M: Carrier Type | SOURCE FIELD JGTZUST-ZUSTTYP . |
10 | ![]() |
JGTZUST - ZUSTTYP | IS-M: Carrier Type | SOURCE JGTZUST-ZUSTTYP |
11 | ![]() |
JGTZUST - ZUSTTYP | IS-M: Carrier Type | SOURCE JGTZUST-ZUSTTYP |
12 | ![]() |
KNA1 - NAME1 | Name 1 | SOURCE KNA1-NAME1 |
13 | ![]() |
KNA1 - ORT01 | City | SOURCE KNA1-ORT01 |
14 | ![]() |
KNAS - LAND1 | Country Key | SOURCE FIELD KNAS-LAND1. |
15 | ![]() |
KNAS - LAND1 | Country Key | SOURCE *KNAS-LAND1 |
16 | ![]() |
KNAS - LAND1 | Country Key | SOURCE KNAS-LAND1 |
17 | ![]() |
KNAS - STCEG | VAT Registration Number | SOURCE FIELD KNAS-STCEG. |
18 | ![]() |
KNAS - STCEG | VAT Registration Number | SOURCE *KNAS-STCEG |
19 | ![]() |
KNAS - STCEG | VAT Registration Number | SOURCE KNAS-STCEG |
20 | ![]() |
KNB5 - BUSAB | Dunning clerk | SOURCE FIELD KNB5-BUSAB. |
21 | ![]() |
KNB5 - BUSAB | Dunning clerk | SOURCE KNB5-BUSAB |
22 | ![]() |
KNB5 - BUSAB | Dunning clerk | SOURCE KNB5-BUSAB |
23 | ![]() |
KNB5 - BUSAB | Dunning clerk | SOURCE FIELD KNB5-BUSAB. |
24 | ![]() |
KNB5 - BUSAB | Dunning clerk | SOURCE *KNB5-BUSAB |
25 | ![]() |
KNB5 - BUSAB | Dunning clerk | SOURCE KNB5-BUSAB |
26 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE FIELD KNB5-GMVDT. |
27 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE KNB5-GMVDT |
28 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE KNB5-GMVDT |
29 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE FIELD KNB5-GMVDT. |
30 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE *KNB5-GMVDT |
31 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | SOURCE KNB5-GMVDT |
32 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | SOURCE FIELD KNB5-KNRMA. |
33 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | SOURCE KNB5-KNRMA |
34 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | SOURCE KNB5-KNRMA |
35 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | SOURCE FIELD KNB5-KNRMA. |
36 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | SOURCE *KNB5-KNRMA |
37 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | SOURCE KNB5-KNRMA |
38 | ![]() |
KNB5 - MABER | Dunning Area | SOURCE FIELD KNB5-MABER. |
39 | ![]() |
KNB5 - MABER | Dunning Area | SOURCE FIELD KNB5-MABER. |
40 | ![]() |
KNB5 - MABER | Dunning Area | SOURCE *KNB5-MABER |
41 | ![]() |
KNB5 - MABER | Dunning Area | SOURCE KNB5-MABER |
42 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE FIELD KNB5-MADAT MODULE KNB5-MADAT ON REQUEST. |
43 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE KNB5-MADAT |
44 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE KNB5-MADAT |
45 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE FIELD KNB5-MADAT. |
46 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE *KNB5-MADAT |
47 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | SOURCE KNB5-MADAT |
48 | ![]() |
KNB5 - MAHNA | Dunning Procedure | SOURCE KNB5-MAHNA |
49 | ![]() |
KNB5 - MAHNA | Dunning Procedure | SOURCE KNB5-MAHNA |
50 | ![]() |
KNB5 - MAHNA | Dunning Procedure | SOURCE FIELD KNB5-MAHNA. |
51 | ![]() |
KNB5 - MAHNA | Dunning Procedure | SOURCE FIELD KNB5-MAHNA. |
52 | ![]() |
KNB5 - MAHNA | Dunning Procedure | SOURCE *KNB5-MAHNA |
53 | ![]() |
KNB5 - MAHNA | Dunning Procedure | SOURCE KNB5-MAHNA |
54 | ![]() |
KNB5 - MAHNS | Dunning Level | SOURCE FIELD KNB5-MAHNS. |
55 | ![]() |
KNB5 - MAHNS | Dunning Level | SOURCE KNB5-MAHNS |
56 | ![]() |
KNB5 - MAHNS | Dunning Level | SOURCE KNB5-MAHNS |
57 | ![]() |
KNB5 - MAHNS | Dunning Level | SOURCE FIELD KNB5-MAHNS. |
58 | ![]() |
KNB5 - MAHNS | Dunning Level | SOURCE KNB5-MAHNS |
59 | ![]() |
KNB5 - MANSP | Dunning block | SOURCE KNB5-MANSP |
60 | ![]() |
KNB5 - MANSP | Dunning block | SOURCE *KNB5-MANSP |
61 | ![]() |
KNB5 - MANSP | Dunning block | SOURCE FIELD KNB5-MANSP. |
62 | ![]() |
KNB5 - MANSP | Dunning block | SOURCE KNB5-MANSP |
63 | ![]() |
KNB5 - MANSP | Dunning block | SOURCE KNB5-MANSP |
64 | ![]() |
KNB5 - MANSP | Dunning block | SOURCE FIELD KNB5-MANSP. |
65 | ![]() |
KNBK - BANKL | Bank Keys | SOURCE *KNBK-BANKL |
66 | ![]() |
KNBK - BANKN | Bank account number | SOURCE *KNBK-BANKN |
67 | ![]() |
KNBK - BANKS | Bank country key | SOURCE *KNBK-BANKS |
68 | ![]() |
KNBK - BKONT | Bank Control Key | SOURCE *KNBK-BKONT |
69 | ![]() |
KNBK - BKREF | Reference specifications for bank details | SOURCE *KNBK-BKREF |
70 | ![]() |
KNBK - BVTYP | Partner bank type | SOURCE *KNBK-BVTYP |
71 | ![]() |
KNBK - XEZER | Indicator: Is there collection authorization ? | SOURCE *KNBK-XEZER |
72 | ![]() |
KNBW - WITHT | Indicator for withholding tax type | SOURCE KNBW-WITHT |
73 | ![]() |
KNBW - WITHT | Indicator for withholding tax type | SOURCE *KNBW-WITHT |
74 | ![]() |
KNBW - WITHT | Indicator for withholding tax type | SOURCE FIELD KNBW-WITHT. |
75 | ![]() |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | SOURCE FIELD KNBW-WT_AGENT. |
76 | ![]() |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | SOURCE *KNBW-WT_AGENT |
77 | ![]() |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | SOURCE KNBW-WT_AGENT |
78 | ![]() |
KNBW - WT_AGTDF | Obligated to withhold tax from | SOURCE FIELD KNBW-WT_AGTDF. |
79 | ![]() |
KNBW - WT_AGTDF | Obligated to withhold tax from | SOURCE *KNBW-WT_AGTDF |
80 | ![]() |
KNBW - WT_AGTDF | Obligated to withhold tax from | SOURCE KNBW-WT_AGTDF |
81 | ![]() |
KNBW - WT_AGTDT | Obligated to withhold tax until | SOURCE FIELD KNBW-WT_AGTDT. |
82 | ![]() |
KNBW - WT_AGTDT | Obligated to withhold tax until | SOURCE *KNBW-WT_AGTDT |
83 | ![]() |
KNBW - WT_AGTDT | Obligated to withhold tax until | SOURCE KNBW-WT_AGTDT |
84 | ![]() |
KNBW - WT_WITHCD | Withholding tax code | SOURCE FIELD KNBW-WT_WITHCD. |
85 | ![]() |
KNBW - WT_WITHCD | Withholding tax code | SOURCE *KNBW-WT_WITHCD |
86 | ![]() |
KNBW - WT_WITHCD | Withholding tax code | SOURCE KNBW-WT_WITHCD |
87 | ![]() |
KNBW - WT_WTSTCD | Withholding tax identification number | SOURCE FIELD KNBW-WT_WTSTCD. |
88 | ![]() |
KNBW - WT_WTSTCD | Withholding tax identification number | SOURCE *KNBW-WT_WTSTCD |
89 | ![]() |
KNBW - WT_WTSTCD | Withholding tax identification number | SOURCE KNBW-WT_WTSTCD |
90 | ![]() |
KNVI - ALAND | Departure country (country from which the goods are sent) | SOURCE KNVI-ALAND |
91 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | SOURCE KNVI-TATYP |
92 | ![]() |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | SOURCE *KNVI-TATYP |
93 | ![]() |
KNVI - TAXKD | Tax classification for customer | SOURCE FIELD KNVI-TAXKD |
94 | ![]() |
KNVI - TAXKD | Tax classification for customer | SOURCE MODULE XKNVI_MODIFY ON CHAIN-INPUT. |
95 | ![]() |
KNVI - TAXKD | Tax classification for customer | SOURCE *KNVI-TAXKD |
96 | ![]() |
KNVI - TAXKD | Tax classification for customer | SOURCE KNVI-TAXKD |
97 | ![]() |
LFAS - LAND1 | Country Key | SOURCE LFAS-LAND1 |
98 | ![]() |
LFAS - LAND1 | Country Key | SOURCE *LFAS-LAND1 |
99 | ![]() |
LFAS - LAND1 | Country Key | SOURCE FIELD LFAS-LAND1. |
100 | ![]() |
LFAS - STCEG | VAT Registration Number | SOURCE FIELD LFAS-STCEG. |
101 | ![]() |
LFAS - STCEG | VAT Registration Number | SOURCE *LFAS-STCEG |
102 | ![]() |
LFAS - STCEG | VAT Registration Number | SOURCE LFAS-STCEG |
103 | ![]() |
LFB5 - MAHNS | Dunning Level | SOURCE *LFB5-MAHNS |
104 | ![]() |
LFBK - BANKL | Bank Keys | SOURCE *LFBK-BANKL |
105 | ![]() |
LFBK - BANKN | Bank account number | SOURCE *LFBK-BANKN |
106 | ![]() |
LFBK - BANKS | Bank country key | SOURCE *LFBK-BANKS |
107 | ![]() |
LFBK - BKONT | Bank Control Key | SOURCE *LFBK-BKONT |
108 | ![]() |
LFBK - BKREF | Reference specifications for bank details | SOURCE *LFBK-BKREF |
109 | ![]() |
LFBK - BVTYP | Partner bank type | SOURCE *LFBK-BVTYP |
110 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE *LFBK-XEZER |
111 | ![]() |
RJG01 - AZPSD | IS-M: Payment Method Can Be Used in IS-M/SD | SOURCE FIELD RJG01-AZPSD. |
112 | ![]() |
RJG01 - AZPSD | IS-M: Payment Method Can Be Used in IS-M/SD | SOURCE FIELD RJG01-AZPSD. |
113 | ![]() |
RJG01 - AZPSD | IS-M: Payment Method Can Be Used in IS-M/SD | SOURCE RJG01-AZPSD |
114 | ![]() |
RJG01 - AZSCH | Payment method | SOURCE FIELD RJG01-AZSCH. |
115 | ![]() |
RJG01 - AZSCH | Payment method | SOURCE FIELD RJG01-AZSCH. |
116 | ![]() |
RJG01 - AZSCH | Payment method | SOURCE RJG01-AZSCH |
117 | ![]() |
RJG01 - AZTXT | Name of Payment Method in Language of the Country | SOURCE FIELD RJG01-AZTXT. |
118 | ![]() |
RJG01 - AZTXT | Name of Payment Method in Language of the Country | SOURCE FIELD RJG01-AZTXT. |
119 | ![]() |
RJG01 - AZTXT | Name of Payment Method in Language of the Country | SOURCE RJG01-AZTXT |
120 | ![]() |
RJG01 - BUKRS | Company Code | SOURCE RJG01-BUKRS |
121 | ![]() |
RJG01 - BUKRS | Company Code | SOURCE RJG01-BUKRS |
122 | ![]() |
RJG01 - BUKRS | Company Code | SOURCE RJG01-BUKRS |
123 | ![]() |
RJG01 - DDTEXT | Explanatory short text | SOURCE RJG01-DDTEXT |
124 | ![]() |
RJG01 - EKORG | Purchasing organization | SOURCE field rjg01-ekorg. |
125 | ![]() |
RJG01 - EKORG | Purchasing organization | SOURCE RJG01-EKORG |
126 | ![]() |
RJG01 - EKORG | Purchasing organization | SOURCE RJG01-EKORG |
127 | ![]() |
RJG01 - EKORG_VOR | Purchasing Organization - Template Control | SOURCE field rjg01-ekorg_vor. |
128 | ![]() |
RJG01 - EKORG_VOR | Purchasing Organization - Template Control | SOURCE field rjg01-ekorg_vor. |
129 | ![]() |
RJG01 - EKORG_VOR | Purchasing Organization - Template Control | SOURCE RJG01-EKORG_VOR |
130 | ![]() |
RJG01 - EKORG_VOR | Purchasing Organization - Template Control | SOURCE RJG01-EKORG_VOR |
131 | ![]() |
RJG01 - EZPSD | IS-M: Payment Method Can Be Used in IS-M/SD | SOURCE FIELD RJG01-EZPSD. |
132 | ![]() |
RJG01 - EZPSD | IS-M: Payment Method Can Be Used in IS-M/SD | SOURCE FIELD RJG01-EZPSD. |
133 | ![]() |
RJG01 - EZPSD | IS-M: Payment Method Can Be Used in IS-M/SD | SOURCE RJG01-EZPSD |
134 | ![]() |
RJG01 - EZSCH | Payment method | SOURCE FIELD RJG01-EZSCH. |
135 | ![]() |
RJG01 - EZSCH | Payment method | SOURCE FIELD RJG01-EZSCH. |
136 | ![]() |
RJG01 - EZSCH | Payment method | SOURCE RJG01-EZSCH |
137 | ![]() |
RJG01 - EZTXT | Name of Payment Method in Language of the Country | SOURCE FIELD RJG01-EZTXT. |
138 | ![]() |
RJG01 - EZTXT | Name of Payment Method in Language of the Country | SOURCE FIELD RJG01-EZTXT. |
139 | ![]() |
RJG01 - EZTXT | Name of Payment Method in Language of the Country | SOURCE RJG01-EZTXT |
140 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE field rjg01-gpnr. |
141 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE RJG01-GPNR |
142 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE RJG01-GPNR |
143 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE field rjg01-gpnr. |
144 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE field rjg01-gpnr. |
145 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE RJG01-GPNR |
146 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE RJG01-GPNR |
147 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE FIELD RJG01-GPNR. |
148 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE FIELD RJG01-GPNR. |
149 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE RJG01-GPNR |
150 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE RJG01-GPNR |
151 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE FIELD RJG01-GPNR. |
152 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE RJG01-GPNR |
153 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE RJG01-GPNR |
154 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE RJG01-GPNR |
155 | ![]() |
RJG01 - GPNR | IS-M: Business Partner Key | SOURCE RJG01-GPNR |
156 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | SOURCE field rjg01-gpnr_vor. |
157 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | SOURCE field rjg01-gpnr_vor. |
158 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | SOURCE field rjg01-gpnr_vor module refobjekt_pruefen on request. |
159 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | SOURCE field rjg01-gpnr_vor module vorlage_kopieren on request. |
160 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | SOURCE RJG01-GPNR_VOR |
161 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | SOURCE RJG01-GPNR_VOR |
162 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | SOURCE FIELD RJG01-GPNR_VOR MODULE REFOBJEKT_PRUEFEN ON REQUEST. |
163 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | SOURCE FIELD RJG01-GPNR_VOR MODULE VORLAGE_KOPIEREN ON REQUEST. |
164 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | SOURCE RJG01-GPNR_VOR |
165 | ![]() |
RJG01 - GPNR_VOR | IS-M: Business Partner Key | SOURCE RJG01-GPNR_VOR |
166 | ![]() |
RJG01 - JKTOKD | IS-M: Business Partner Account Group | SOURCE field rjg01-jktokd. |
167 | ![]() |
RJG01 - JKTOKD | IS-M: Business Partner Account Group | SOURCE RJG01-JKTOKD |
168 | ![]() |
RJG01 - JKTOKD | IS-M: Business Partner Account Group | SOURCE RJG01-JKTOKD |
169 | ![]() |
RJG01 - JKTOKD | IS-M: Business Partner Account Group | SOURCE FIELD RJG01-JKTOKD. |
170 | ![]() |
RJG01 - JKTOKD | IS-M: Business Partner Account Group | SOURCE RJG01-JKTOKD |
171 | ![]() |
RJG01 - JKTOKD | IS-M: Business Partner Account Group | SOURCE RJG01-JKTOKD |
172 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
173 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
174 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
175 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
176 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
177 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
178 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
179 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
180 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
181 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
182 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
183 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
184 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
185 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
186 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
187 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
188 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
189 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
190 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
191 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
192 | ![]() |
RJG01 - ORT01 | City | SOURCE RJG01-ORT01 |
193 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
194 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
195 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
196 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
197 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
198 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
199 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
200 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
201 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
202 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
203 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
204 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
205 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
206 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
207 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
208 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
209 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
210 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
211 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
212 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
213 | ![]() |
RJG01 - PSTLZ | Postal Code | SOURCE RJG01-PSTLZ |
214 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
215 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
216 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
217 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
218 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
219 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
220 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
221 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
222 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
223 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
224 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
225 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
226 | ![]() |
RJG01 - SEITE | List display page counter | SOURCE RJG01-SEITE |
227 | ![]() |
RJG01 - SPART | Division | SOURCE RJG01-SPART |
228 | ![]() |
RJG01 - SPART | Division | SOURCE RJG01-SPART |
229 | ![]() |
RJG01 - SPART | Division | SOURCE RJG01-SPART |
230 | ![]() |
RJG01 - SPART | Division | SOURCE RJG01-SPART |
231 | ![]() |
RJG01 - SPART | Division | SOURCE FIELD RJG01-SPART. |
232 | ![]() |
RJG01 - SPART | Division | SOURCE RJG01-SPART |
233 | ![]() |
RJG01 - SPART | Division | SOURCE RJG01-SPART |
234 | ![]() |
RJG01 - SPART | Division | SOURCE FIELD RJG01-SPART. |
235 | ![]() |
RJG01 - SPART | Division | SOURCE FIELD RJG01-SPART. |
236 | ![]() |
RJG01 - SPART | Division | SOURCE FIELD RJG01-SPART. |
237 | ![]() |
RJG01 - SPART | Division | SOURCE RJG01-SPART |
238 | ![]() |
RJG01 - SPART | Division | SOURCE RJG01-SPART |
239 | ![]() |
RJG01 - SPART | Division | SOURCE field rjg01-spart. |
240 | ![]() |
RJG01 - SPART | Division | SOURCE field rjg01-spart. |
241 | ![]() |
RJG01 - SPART | Division | SOURCE field rjg01-spart. |
242 | ![]() |
RJG01 - SPART | Division | SOURCE RJG01-SPART |
243 | ![]() |
RJG01 - SPART | Division | SOURCE RJG01-SPART |
244 | ![]() |
RJG01 - SPART | Division | SOURCE field rjg01-spart. |
245 | ![]() |
RJG01 - SPART_VOR | Division Default control | SOURCE field rjg01-spart_vor. |
246 | ![]() |
RJG01 - SPART_VOR | Division Default control | SOURCE field rjg01-spart_vor. |
247 | ![]() |
RJG01 - SPART_VOR | Division Default control | SOURCE RJG01-SPART_VOR |
248 | ![]() |
RJG01 - SPART_VOR | Division Default control | SOURCE RJG01-SPART_VOR |
249 | ![]() |
RJG01 - SPART_VOR | Division Default control | SOURCE RJG01-SPART_VOR |
250 | ![]() |
RJG01 - SPART_VOR | Division Default control | SOURCE RJG01-SPART_VOR |
251 | ![]() |
RJG01 - STRUHAUSN | IS-M: House Number and Street | SOURCE RJG01-STRUHAUSN |
252 | ![]() |
RJG01 - TBRCT_BEZ1 | Description | SOURCE RJG01-TBRCT_BEZ1 |
253 | ![]() |
RJG01 - TBRCT_BEZ2 | Description | SOURCE RJG01-TBRCT_BEZ2 |
254 | ![]() |
RJG01 - TBRCT_BEZ3 | Description | SOURCE RJG01-TBRCT_BEZ3 |
255 | ![]() |
RJG01 - TBRCT_BEZ4 | Description | SOURCE RJG01-TBRCT_BEZ4 |
256 | ![]() |
RJG01 - TBRCT_BEZ5 | Description | SOURCE RJG01-TBRCT_BEZ5 |
257 | ![]() |
RJG01 - TXREMART | Text (30 Characters) | SOURCE RJG01-TXREMART |
258 | ![]() |
RJG01 - TXREMWEISE | Text (30 Characters) | SOURCE RJG01-TXREMWEISE |
259 | ![]() |
RJG01 - TXVERBER | Text, 40 Characters Long | SOURCE RJG01-TXVERBER |
260 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE RJG01-VKORG |
261 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE RJG01-VKORG |
262 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE RJG01-VKORG |
263 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE RJG01-VKORG |
264 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE FIELD RJG01-VKORG. |
265 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE RJG01-VKORG |
266 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE RJG01-VKORG |
267 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE FIELD RJG01-VKORG. |
268 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE FIELD RJG01-VKORG. |
269 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE FIELD RJG01-VKORG. |
270 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE RJG01-VKORG |
271 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE RJG01-VKORG |
272 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE field rjg01-vkorg. |
273 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE field rjg01-vkorg. |
274 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE field rjg01-vkorg. |
275 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE RJG01-VKORG |
276 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE RJG01-VKORG |
277 | ![]() |
RJG01 - VKORG | Sales Organization | SOURCE field rjg01-vkorg. |
278 | ![]() |
RJG01 - VKORG_VOR | Sales Organization - Template Control | SOURCE field rjg01-vkorg_vor. |
279 | ![]() |
RJG01 - VKORG_VOR | Sales Organization - Template Control | SOURCE field rjg01-vkorg_vor. |
280 | ![]() |
RJG01 - VKORG_VOR | Sales Organization - Template Control | SOURCE RJG01-VKORG_VOR |
281 | ![]() |
RJG01 - VKORG_VOR | Sales Organization - Template Control | SOURCE RJG01-VKORG_VOR |
282 | ![]() |
RJG01 - VKORG_VOR | Sales Organization - Template Control | SOURCE RJG01-VKORG_VOR |
283 | ![]() |
RJG01 - VKORG_VOR | Sales Organization - Template Control | SOURCE RJG01-VKORG_VOR |
284 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE RJG01-VTWEG |
285 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE RJG01-VTWEG |
286 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE RJG01-VTWEG |
287 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE RJG01-VTWEG |
288 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE FIELD RJG01-VTWEG. |
289 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE RJG01-VTWEG |
290 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE RJG01-VTWEG |
291 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE FIELD RJG01-VTWEG. |
292 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE FIELD RJG01-VTWEG. |
293 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE FIELD RJG01-VTWEG. |
294 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE RJG01-VTWEG |
295 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE RJG01-VTWEG |
296 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE field rjg01-vtweg. |
297 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE field rjg01-vtweg. |
298 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE field rjg01-vtweg. |
299 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE RJG01-VTWEG |
300 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE RJG01-VTWEG |
301 | ![]() |
RJG01 - VTWEG | Distribution Channel | SOURCE field rjg01-vtweg. |
302 | ![]() |
RJG01 - VTWEG_VOR | Distribution Channel Template Control | SOURCE field rjg01-vtweg_vor. |
303 | ![]() |
RJG01 - VTWEG_VOR | Distribution Channel Template Control | SOURCE field rjg01-vtweg_vor. |
304 | ![]() |
RJG01 - VTWEG_VOR | Distribution Channel Template Control | SOURCE RJG01-VTWEG_VOR |
305 | ![]() |
RJG01 - VTWEG_VOR | Distribution Channel Template Control | SOURCE RJG01-VTWEG_VOR |
306 | ![]() |
RJG01 - VTWEG_VOR | Distribution Channel Template Control | SOURCE RJG01-VTWEG_VOR |
307 | ![]() |
RJG01 - VTWEG_VOR | Distribution Channel Template Control | SOURCE RJG01-VTWEG_VOR |
308 | ![]() |
RJG01 - XASEL | Indicator: payment method selected (customer/vendor master)? | SOURCE FIELD RJG01-XASEL. |
309 | ![]() |
RJG01 - XASEL | Indicator: payment method selected (customer/vendor master)? | SOURCE FIELD RJG01-XASEL. |
310 | ![]() |
RJG01 - XASEL | Indicator: payment method selected (customer/vendor master)? | SOURCE RJG01-XASEL |
311 | ![]() |
RJG01 - XBCODE | IS-M: Indicator: Industry Codes Set | SOURCE RJG01-XBCODE |
312 | ![]() |
RJG01 - XESEL | Indicator: payment method selected (customer/vendor master)? | SOURCE FIELD RJG01-XESEL. |
313 | ![]() |
RJG01 - XESEL | Indicator: payment method selected (customer/vendor master)? | SOURCE FIELD RJG01-XESEL. |
314 | ![]() |
RJG01 - XESEL | Indicator: payment method selected (customer/vendor master)? | SOURCE RJG01-XESEL |
315 | ![]() |
RJG01 - XMCODE | IS-M: Indicator - Dunning Areas Exist | SOURCE RJG01-XMCODE |
316 | ![]() |
RJG01 - XUIDCODE | IS-M: Several VAT Registration Numbers | SOURCE RJG01-XUIDCODE |
317 | ![]() |
RJG01 - XUIDCODE | IS-M: Several VAT Registration Numbers | SOURCE RJG01-XUIDCODE |
318 | ![]() |
RJG01 - XUPDFSYS | IS-M: Immediate Creation of Customer in Ext. ERP System | SOURCE RJG01-XUPDFSYS |
319 | ![]() |
RJG01 - XUPDFSYS | IS-M: Immediate Creation of Customer in Ext. ERP System | SOURCE RJG01-XUPDFSYS |
320 | ![]() |
RJGMA1 - AUFSD | Central order block for customer | SOURCE FIELD RJGMA1-AUFSD. |
321 | ![]() |
RJGMA1 - AUFSD | Central order block for customer | SOURCE RJGMA1-AUFSD |
322 | ![]() |
RJGMA1 - AUFSD | Central order block for customer | SOURCE RJGMA1-AUFSD |
323 | ![]() |
RJGMA1 - FAKSD | Central billing block for customer | SOURCE FIELD RJGMA1-FAKSD. |
324 | ![]() |
RJGMA1 - FAKSD | Central billing block for customer | SOURCE RJGMA1-FAKSD |
325 | ![]() |
RJGMA1 - FAKSD | Central billing block for customer | SOURCE RJGMA1-FAKSD |
326 | ![]() |
RJGMA1 - FISKN | Account number of the master record with the fiscal address | SOURCE FIELD RJGMA1-FISKN MODULE KNA1_FISKN_PRUEFEN ON INPUT. |
327 | ![]() |
RJGMA1 - FISKN | Account number of the master record with the fiscal address | SOURCE FIELD RJGMA1-FISKN. " Fiskalische Anschrift |
328 | ![]() |
RJGMA1 - FISKN | Account number of the master record with the fiscal address | SOURCE RJGMA1-FISKN |
329 | ![]() |
RJGMA1 - FISKN | Account number of the master record with the fiscal address | SOURCE RJGMA1-FISKN |
330 | ![]() |
RJGMA1 - LIFSD | Central delivery block for the customer | SOURCE FIELD RJGMA1-LIFSD. |
331 | ![]() |
RJGMA1 - LIFSD | Central delivery block for the customer | SOURCE RJGMA1-LIFSD |
332 | ![]() |
RJGMA1 - LIFSD | Central delivery block for the customer | SOURCE RJGMA1-LIFSD |
333 | ![]() |
RJGMA1 - STCD1 | Tax Number 1 | SOURCE FIELD RJGMA1-STCD1. " Steuercode 1 |
334 | ![]() |
RJGMA1 - STCD1 | Tax Number 1 | SOURCE FIELD RJGMA1-STCD1. " Steuer-Code 1 |
335 | ![]() |
RJGMA1 - STCD1 | Tax Number 1 | SOURCE RJGMA1-STCD1 |
336 | ![]() |
RJGMA1 - STCD1 | Tax Number 1 | SOURCE RJGMA1-STCD1 |
337 | ![]() |
RJGMA1 - STCD2 | Tax Number 2 | SOURCE FIELD RJGMA1-STCD2. " Steuercode 2 |
338 | ![]() |
RJGMA1 - STCD2 | Tax Number 2 | SOURCE FIELD RJGMA1-STCD2. " Steuer-Code 2 |
339 | ![]() |
RJGMA1 - STCD2 | Tax Number 2 | SOURCE RJGMA1-STCD2 |
340 | ![]() |
RJGMA1 - STCD2 | Tax Number 2 | SOURCE RJGMA1-STCD2 |
341 | ![]() |
RJGMA1 - STCEG | VAT Registration Number | SOURCE FIELD RJGMA1-STCEG: |
342 | ![]() |
RJGMA1 - STCEG | VAT Registration Number | SOURCE MODULE USTID_DEBI_PRUEFEN ON CHAIN-INPUT. |
343 | ![]() |
RJGMA1 - STCEG | VAT Registration Number | SOURCE FIELD RJGMA1-STCEG. " Ust-Id.-Nr. |
344 | ![]() |
RJGMA1 - STCEG | VAT Registration Number | SOURCE RJGMA1-STCEG |
345 | ![]() |
RJGMA1 - STCEG | VAT Registration Number | SOURCE RJGMA1-STCEG |
346 | ![]() |
RJGMA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE FIELD RJGMA1-STKZA. " KZ Ausgleichssteuer |
347 | ![]() |
RJGMA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE RJGMA1-STKZA |
348 | ![]() |
RJGMA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | SOURCE RJGMA1-STKZA |
349 | ![]() |
RJGMA1 - STKZU | Liable for VAT | SOURCE FIELD RJGMA1-STKZU. " KZ Umsatzsteuer |
350 | ![]() |
RJGMA1 - STKZU | Liable for VAT | SOURCE FIELD RJGMA1-STKZU. " KZ Umsatzsteuer |
351 | ![]() |
RJGMA1 - STKZU | Liable for VAT | SOURCE RJGMA1-STKZU |
352 | ![]() |
RJGMA1 - STKZU | Liable for VAT | SOURCE RJGMA1-STKZU |
353 | ![]() |
RJGMA1 - TXJCD | Tax Jurisdiction | SOURCE FIELD RJGMA1-TXJCD MODULE KNA1-TXJCD_PRUEFEN ON INPUT. |
354 | ![]() |
RJGMA1 - TXJCD | Tax Jurisdiction | SOURCE FIELD RJGMA1-TXJCD. " Jurisdiction Code "Rel.4.01 |
355 | ![]() |
RJGMA1 - TXJCD | Tax Jurisdiction | SOURCE FIELD RJGMA1-TXJCD MODULE HELP_RJMGA1-TXJCD. |
356 | ![]() |
RJGMA1 - TXJCD | Tax Jurisdiction | SOURCE RJGMA1-TXJCD |
357 | ![]() |
RJGMA1 - TXJCD | Tax Jurisdiction | SOURCE RJGMA1-TXJCD |
358 | ![]() |
RJGMB1 - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD RJGMB1-AKONT. |
359 | ![]() |
RJGMB1 - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD RJGMB1-AKONT MODULE KNB1_AKONT_PRUEFEN ON INPUT. |
360 | ![]() |
RJGMB1 - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD RJGMB1-AKONT " Abstimmkonto |
361 | ![]() |
RJGMB1 - AKONT | Reconciliation Account in General Ledger | SOURCE MODULE HELP_AKONT. |
362 | ![]() |
RJGMB1 - AKONT | Reconciliation Account in General Ledger | SOURCE RJGMB1-AKONT |
363 | ![]() |
RJGMB1 - AKONT | Reconciliation Account in General Ledger | SOURCE RJGMB1-AKONT |
364 | ![]() |
RJGMB1 - ALTKN | Previous Master Record Number | SOURCE FIELD RJGMB1-ALTKN. |
365 | ![]() |
RJGMB1 - ALTKN | Previous Master Record Number | SOURCE RJGMB1-ALTKN |
366 | ![]() |
RJGMB1 - ALTKN | Previous Master Record Number | SOURCE RJGMB1-ALTKN |
367 | ![]() |
RJGMB1 - BUKRS | Company Code | SOURCE RJGMB1-BUKRS |
368 | ![]() |
RJGMB1 - BUKRS | Company Code | SOURCE RJGMB1-BUKRS |
369 | ![]() |
RJGMB1 - BUKRS | Company Code | SOURCE RJGMB1-BUKRS |
370 | ![]() |
RJGMB1 - BUKRS | Company Code | SOURCE RJGMB1-BUKRS |
371 | ![]() |
RJGMB1 - BUKRS | Company Code | SOURCE RJGMB1-BUKRS |
372 | ![]() |
RJGMB1 - BUKRS | Company Code | SOURCE RJGMB1-BUKRS |
373 | ![]() |
RJGMB1 - BUKRS | Company Code | SOURCE RJGMB1-BUKRS |
374 | ![]() |
RJGMB1 - BUKRS | Company Code | SOURCE RJGMB1-BUKRS |
375 | ![]() |
RJGMB1 - BUSAB | Accounting clerk | SOURCE FIELD RJGMB1-BUSAB MODULE KNB1-BUSAB ON CHAIN-INPUT. |
376 | ![]() |
RJGMB1 - BUSAB | Accounting clerk | SOURCE RJGMB1-BUSAB |
377 | ![]() |
RJGMB1 - BUSAB | Accounting clerk | SOURCE RJGMB1-BUSAB |
378 | ![]() |
RJGMB1 - EIKTO | Our account number at customer | SOURCE FIELD RJGMB1-EIKTO. |
379 | ![]() |
RJGMB1 - EIKTO | Our account number at customer | SOURCE RJGMB1-EIKTO |
380 | ![]() |
RJGMB1 - EIKTO | Our account number at customer | SOURCE RJGMB1-EIKTO |
381 | ![]() |
RJGMB1 - HBKID | Short key for a house bank | SOURCE FIELD RJGMB1-HBKID. |
382 | ![]() |
RJGMB1 - HBKID | Short key for a house bank | SOURCE FIELD RJGMB1-HBKID MODULE KNB1_HBKID_PRUEFEN ON INPUT. |
383 | ![]() |
RJGMB1 - HBKID | Short key for a house bank | SOURCE RJGMB1-HBKID |
384 | ![]() |
RJGMB1 - HBKID | Short key for a house bank | SOURCE RJGMB1-HBKID |
385 | ![]() |
RJGMB1 - INTAD | Internet address of partner company clerk | SOURCE FIELD RJGMB1-INTAD. |
386 | ![]() |
RJGMB1 - INTAD | Internet address of partner company clerk | SOURCE RJGMB1-INTAD |
387 | ![]() |
RJGMB1 - INTAD | Internet address of partner company clerk | SOURCE RJGMB1-INTAD |
388 | ![]() |
RJGMB1 - KVERM | Memo | SOURCE FIELD RJGMB1-KVERM. |
389 | ![]() |
RJGMB1 - KVERM | Memo | SOURCE RJGMB1-KVERM |
390 | ![]() |
RJGMB1 - KVERM | Memo | SOURCE RJGMB1-KVERM |
391 | ![]() |
RJGMB1 - MGRUP | Key for dunning notice grouping | SOURCE FIELD RJGMB1-MGRUP. |
392 | ![]() |
RJGMB1 - MGRUP | Key for dunning notice grouping | SOURCE RJGMB1-MGRUP |
393 | ![]() |
RJGMB1 - MGRUP | Key for dunning notice grouping | SOURCE RJGMB1-MGRUP |
394 | ![]() |
RJGMB1 - PERKZ | Collective invoice variant | SOURCE FIELD RJGMB1-PERKZ. |
395 | ![]() |
RJGMB1 - PERKZ | Collective invoice variant | SOURCE RJGMB1-PERKZ |
396 | ![]() |
RJGMB1 - PERKZ | Collective invoice variant | SOURCE RJGMB1-PERKZ |
397 | ![]() |
RJGMB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE FIELD RJGMB1-TLFXS MODULE KNB1-TLFXS ON CHAIN-INPUT. |
398 | ![]() |
RJGMB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE RJGMB1-TLFXS |
399 | ![]() |
RJGMB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | SOURCE RJGMB1-TLFXS |
400 | ![]() |
RJGMB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE FIELD RJGMB1-TOGRU. |
401 | ![]() |
RJGMB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE RJGMB1-TOGRU |
402 | ![]() |
RJGMB1 - TOGRU | Tolerance group for the business partner/G/L account | SOURCE RJGMB1-TOGRU |
403 | ![]() |
RJGMB1 - XAUSZ | Indicator for periodic account statements | SOURCE FIELD RJGMB1-XAUSZ. |
404 | ![]() |
RJGMB1 - XAUSZ | Indicator for periodic account statements | SOURCE RJGMB1-XAUSZ |
405 | ![]() |
RJGMB1 - XAUSZ | Indicator for periodic account statements | SOURCE RJGMB1-XAUSZ |
406 | ![]() |
RJGMB1 - XDEZV | Indicator: Local processing? | SOURCE FIELD RJGMB1-XDEZV MODULE KNB1-XDEZV ON CHAIN-INPUT. |
407 | ![]() |
RJGMB1 - XDEZV | Indicator: Local processing? | SOURCE RJGMB1-XDEZV |
408 | ![]() |
RJGMB1 - XDEZV | Indicator: Local processing? | SOURCE RJGMB1-XDEZV |
409 | ![]() |
RJGMB1 - ZAHLS | Block Key for Payment | SOURCE FIELD RJGMB1-ZAHLS. |
410 | ![]() |
RJGMB1 - ZAHLS | Block Key for Payment | SOURCE RJGMB1-ZAHLS |
411 | ![]() |
RJGMB1 - ZAHLS | Block Key for Payment | SOURCE RJGMB1-ZAHLS |
412 | ![]() |
RJGMB1 - ZSABE | User at customer | SOURCE FIELD RJGMB1-ZSABE. |
413 | ![]() |
RJGMB1 - ZSABE | User at customer | SOURCE RJGMB1-ZSABE |
414 | ![]() |
RJGMB1 - ZSABE | User at customer | SOURCE RJGMB1-ZSABE |
415 | ![]() |
RJGMB1 - ZTERM | Terms of payment key | SOURCE FIELD RJGMB1-ZTERM. |
416 | ![]() |
RJGMB1 - ZTERM | Terms of payment key | SOURCE FIELD RJGMB1-ZTERM MODULE KNB1_ZTERM_PRUEFEN ON INPUT. |
417 | ![]() |
RJGMB1 - ZTERM | Terms of payment key | SOURCE FIELD RJGMB1-ZTERM " Zahlungsbedingung |
418 | ![]() |
RJGMB1 - ZTERM | Terms of payment key | SOURCE MODULE HELP_RJGMB1_ZTERM. |
419 | ![]() |
RJGMB1 - ZTERM | Terms of payment key | SOURCE RJGMB1-ZTERM |
420 | ![]() |
RJGMB1 - ZTERM | Terms of payment key | SOURCE RJGMB1-ZTERM |
421 | ![]() |
RJGMB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE FIELD RJGMB1-ZUAWA. |
422 | ![]() |
RJGMB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE RJGMB1-ZUAWA |
423 | ![]() |
RJGMB1 - ZUAWA | Key for sorting according to assignment numbers | SOURCE RJGMB1-ZUAWA |
424 | ![]() |
RJGMB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD RJGMB1-ZWELS. |
425 | ![]() |
RJGMB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD RJGMB1-ZWELS MODULE ZWELS_PRUEFEN ON INPUT. |
426 | ![]() |
RJGMB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE FIELD RJGMB1-ZWELS " Zahlwege |
427 | ![]() |
RJGMB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE MODULE HELP_RJGMB1_ZWELS. |
428 | ![]() |
RJGMB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE RJGMB1-ZWELS |
429 | ![]() |
RJGMB1 - ZWELS | List of the Payment Methods to be Considered | SOURCE RJGMB1-ZWELS |
430 | ![]() |
RJGMBK - BANKL | Bank Keys | SOURCE field rjgmbk-bankl. |
431 | ![]() |
RJGMBK - BANKL | Bank Keys | SOURCE field rjgmbk-bankl. |
432 | ![]() |
RJGMBK - BANKL | Bank Keys | SOURCE field rjgmbk-bankl module bank_suchen. |
433 | ![]() |
RJGMBK - BANKL | Bank Keys | SOURCE RJGMBK-BANKL |
434 | ![]() |
RJGMBK - BANKN | Bank account number | SOURCE field rjgmbk-bankn. |
435 | ![]() |
RJGMBK - BANKN | Bank account number | SOURCE field rjgmbk-bankn. |
436 | ![]() |
RJGMBK - BANKN | Bank account number | SOURCE RJGMBK-BANKN |
437 | ![]() |
RJGMBK - BANKS | Bank country key | SOURCE field rjgmbk-banks. |
438 | ![]() |
RJGMBK - BANKS | Bank country key | SOURCE field rjgmbk-banks. |
439 | ![]() |
RJGMBK - BANKS | Bank country key | SOURCE RJGMBK-BANKS |
440 | ![]() |
RJGMBK - BKONT | Bank Control Key | SOURCE field rjgmbk-bkont. |
441 | ![]() |
RJGMBK - BKONT | Bank Control Key | SOURCE field rjgmbk-bkont. |
442 | ![]() |
RJGMBK - BKONT | Bank Control Key | SOURCE RJGMBK-BKONT |
443 | ![]() |
RJGMBK - BKREF | Reference specifications for bank details | SOURCE field rjgmbk-bkref. |
444 | ![]() |
RJGMBK - BKREF | Reference specifications for bank details | SOURCE field rjgmbk-bkref. |
445 | ![]() |
RJGMBK - BKREF | Reference specifications for bank details | SOURCE RJGMBK-BKREF |
446 | ![]() |
RJGMBK - BVTYP | Partner bank type | SOURCE field rjgmbk-bvtyp. |
447 | ![]() |
RJGMBK - BVTYP | Partner bank type | SOURCE field rjgmbk-bvtyp. |
448 | ![]() |
RJGMBK - BVTYP | Partner bank type | SOURCE RJGMBK-BVTYP |
449 | ![]() |
RJGMBK - HBKID | Short key for a house bank | SOURCE field rjgmbk-hbkid. |
450 | ![]() |
RJGMBK - HBKID | Short key for a house bank | SOURCE field rjgmbk-hbkid |
451 | ![]() |
RJGMBK - HBKID | Short key for a house bank | SOURCE module bankhilfe_hbkid on input. " Hilfen vorbelegen |
452 | ![]() |
RJGMBK - HBKID | Short key for a house bank | SOURCE field rjgmbk-hbkid. |
453 | ![]() |
RJGMBK - HBKID | Short key for a house bank | SOURCE field rjgmbk-hbkid. |
454 | ![]() |
RJGMBK - HBKID | Short key for a house bank | SOURCE RJGMBK-HBKID |
455 | ![]() |
RJGMBK - KZDEB | IS-M: Customer Indicator | SOURCE field rjgmbk-kzdeb. |
456 | ![]() |
RJGMBK - KZDEB | IS-M: Customer Indicator | SOURCE field rjgmbk-kzdeb. |
457 | ![]() |
RJGMBK - KZDEB | IS-M: Customer Indicator | SOURCE field rjgmbk-kzdeb. |
458 | ![]() |
RJGMBK - KZDEB | IS-M: Customer Indicator | SOURCE RJGMBK-KZDEB |
459 | ![]() |
RJGMBK - KZKRED | IS-M: Vendor | SOURCE field rjgmbk-kzkred. |
460 | ![]() |
RJGMBK - KZKRED | IS-M: Vendor | SOURCE field rjgmbk-kzkred. |
461 | ![]() |
RJGMBK - KZKRED | IS-M: Vendor | SOURCE field rjgmbk-kzkred. |
462 | ![]() |
RJGMBK - KZKRED | IS-M: Vendor | SOURCE RJGMBK-KZKRED |
463 | ![]() |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | SOURCE field rjgmbk-xezer. |
464 | ![]() |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | SOURCE field rjgmbk-xezer. |
465 | ![]() |
RJGMBK - XEZER | Indicator: Is there collection authorization ? | SOURCE RJGMBK-XEZER |
466 | ![]() |
RJGMVV - AUFSD | Customer order block (sales area) | SOURCE FIELD RJGMVV-AUFSD. |
467 | ![]() |
RJGMVV - AUFSD | Customer order block (sales area) | SOURCE RJGMVV-AUFSD |
468 | ![]() |
RJGMVV - AUFSD | Customer order block (sales area) | SOURCE RJGMVV-AUFSD |
469 | ![]() |
RJGMVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | SOURCE FIELD RJGMVV-EIKTO. |
470 | ![]() |
RJGMVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | SOURCE RJGMVV-EIKTO |
471 | ![]() |
RJGMVV - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | SOURCE RJGMVV-EIKTO |
472 | ![]() |
RJGMVV - FAKSD | Billing block for customer (sales and distribution) | SOURCE FIELD RJGMVV-FAKSD. |
473 | ![]() |
RJGMVV - FAKSD | Billing block for customer (sales and distribution) | SOURCE RJGMVV-FAKSD |
474 | ![]() |
RJGMVV - FAKSD | Billing block for customer (sales and distribution) | SOURCE RJGMVV-FAKSD |
475 | ![]() |
RJGMVV - INCO1 | Incoterms (part 1) | SOURCE FIELD RJGMVV-INCO1. |
476 | ![]() |
RJGMVV - INCO1 | Incoterms (part 1) | SOURCE RJGMVV-INCO1 |
477 | ![]() |
RJGMVV - INCO1 | Incoterms (part 1) | SOURCE RJGMVV-INCO1 |
478 | ![]() |
RJGMVV - INCO2 | Incoterms (part 2) | SOURCE FIELD RJGMVV-INCO2. |
479 | ![]() |
RJGMVV - INCO2 | Incoterms (part 2) | SOURCE RJGMVV-INCO2 |
480 | ![]() |
RJGMVV - KALKS | Pricing procedure assigned to this customer | SOURCE FIELD RJGMVV-KALKS. |
481 | ![]() |
RJGMVV - KALKS | Pricing procedure assigned to this customer | SOURCE RJGMVV-KALKS |
482 | ![]() |
RJGMVV - KALKS | Pricing procedure assigned to this customer | SOURCE RJGMVV-KALKS |
483 | ![]() |
RJGMVV - KDGRP | Customer group | SOURCE FIELD RJGMVV-KDGRP. |
484 | ![]() |
RJGMVV - KDGRP | Customer group | SOURCE RJGMVV-KDGRP |
485 | ![]() |
RJGMVV - KDGRP | Customer group | SOURCE RJGMVV-KDGRP |
486 | ![]() |
RJGMVV - KKBER | Credit control area | SOURCE FIELD RJGMVV-KKBER MODULE KNVV_KKBER_CHECK ON INPUT. "Rel.4.02 |
487 | ![]() |
RJGMVV - KKBER | Credit control area | SOURCE FIELD RJGMVV-KKBER "Rel.4.02 |
488 | ![]() |
RJGMVV - KKBER | Credit control area | SOURCE MODULE HELP_RJGMVV-KKBER. "Rel.4.02 |
489 | ![]() |
RJGMVV - KKBER | Credit control area | SOURCE RJGMVV-KKBER |
490 | ![]() |
RJGMVV - KKBER | Credit control area | SOURCE RJGMVV-KKBER |
491 | ![]() |
RJGMVV - KONDA | Price Group (Customer) | SOURCE FIELD RJGMVV-KONDA. |
492 | ![]() |
RJGMVV - KONDA | Price Group (Customer) | SOURCE RJGMVV-KONDA |
493 | ![]() |
RJGMVV - KONDA | Price Group (Customer) | SOURCE RJGMVV-KONDA |
494 | ![]() |
RJGMVV - KTGRD | Account assignment group for this customer | SOURCE FIELD RJGMVV-KTGRD. |
495 | ![]() |
RJGMVV - KTGRD | Account assignment group for this customer | SOURCE RJGMVV-KTGRD |
496 | ![]() |
RJGMVV - KTGRD | Account assignment group for this customer | SOURCE RJGMVV-KTGRD |
497 | ![]() |
RJGMVV - KURST | Exchange Rate Type | SOURCE FIELD RJGMVV-KURST. |
498 | ![]() |
RJGMVV - KURST | Exchange Rate Type | SOURCE RJGMVV-KURST |
499 | ![]() |
RJGMVV - KURST | Exchange Rate Type | SOURCE RJGMVV-KURST |
500 | ![]() |
RJGMVV - LIFSD | Customer delivery block (sales area) | SOURCE FIELD RJGMVV-LIFSD. |