Data Element list used by SAP ABAP Table RJG01 (IS-M/SD: Field String for Screen Fields - Business Partner)
SAP ABAP Table
RJG01 (IS-M/SD: Field String for Screen Fields - Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALAND | Departure country (country from which the goods are sent) | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUKRS | Company Code | ||
| 4 | CHAR38 | 38 characters | ||
| 5 | CHAR38 | 38 characters | ||
| 6 | CHAR38 | 38 characters | ||
| 7 | CHAR38 | 38 characters | ||
| 8 | CHAR79 | Character field length 79 | ||
| 9 | CHAR79 | Character field length 79 | ||
| 10 | CHAR79 | Character field length 79 | ||
| 11 | CHAR79 | Character field length 79 | ||
| 12 | CHAR79 | Character field length 79 | ||
| 13 | CHAR79 | Character field length 79 | ||
| 14 | CHAR79 | Character field length 79 | ||
| 15 | CHAR79 | Character field length 79 | ||
| 16 | CHAR79 | Character field length 79 | ||
| 17 | CHAR79 | Character field length 79 | ||
| 18 | CHAR79 | Character field length 79 | ||
| 19 | CHAR79 | Character field length 79 | ||
| 20 | CHAR79 | Character field length 79 | ||
| 21 | CHAR79 | Character field length 79 | ||
| 22 | CHAR79 | Character field length 79 | ||
| 23 | CHAR79 | Character field length 79 | ||
| 24 | CHAR79 | Character field length 79 | ||
| 25 | CHAR79 | Character field length 79 | ||
| 26 | CHAR79 | Character field length 79 | ||
| 27 | CHAR79 | Character field length 79 | ||
| 28 | CHAR79 | Character field length 79 | ||
| 29 | CHAR79 | Character field length 79 | ||
| 30 | CHAR79 | Character field length 79 | ||
| 31 | CHAR79 | Character field length 79 | ||
| 32 | CHAR79 | Character field length 79 | ||
| 33 | CHAR79 | Character field length 79 | ||
| 34 | CHAR79 | Character field length 79 | ||
| 35 | CHAR79 | Character field length 79 | ||
| 36 | CHAR79 | Character field length 79 | ||
| 37 | CHAR79 | Character field length 79 | ||
| 38 | CHAR79 | Character field length 79 | ||
| 39 | CHAR79 | Character field length 79 | ||
| 40 | CHAR79 | Character field length 79 | ||
| 41 | CHAR79 | Character field length 79 | ||
| 42 | CHAR79 | Character field length 79 | ||
| 43 | CHAR79 | Character field length 79 | ||
| 44 | CHAR79 | Character field length 79 | ||
| 45 | CHAR79 | Character field length 79 | ||
| 46 | CHAR79 | Character field length 79 | ||
| 47 | CNTPA | List display page counter | ||
| 48 | DDTEXT | Explanatory short text | ||
| 49 | DZLSCH | Payment method | ||
| 50 | DZLSCH | Payment method | ||
| 51 | EKORG | Purchasing organization | ||
| 52 | EKORGV | Purchasing Organization - Template Control | ||
| 53 | GPNR | IS-M: Business Partner Key | ||
| 54 | GPNR | IS-M: Business Partner Key | ||
| 55 | ISM_XMCODE | IS-M: Indicator - Dunning Areas Exist | ||
| 56 | ISM_XUIDCODE | IS-M: Several VAT Registration Numbers | ||
| 57 | JCHAR1 | IS-M: General Text Field Length 2 | ||
| 58 | JCHAR1 | IS-M: General Text Field Length 2 | ||
| 59 | JCHAR1 | IS-M: General Text Field Length 2 | ||
| 60 | JGESCHT | IS-M/SD: Gender Text | ||
| 61 | JKTOKD | IS-M: Business Partner Account Group | ||
| 62 | JSTRHAUSNR | IS-M: House Number and Street | ||
| 63 | MANDT | Client | ||
| 64 | ORT01 | City | ||
| 65 | PSTLZ | Postal Code | ||
| 66 | R2_SUBRC | IS-M: Return of SUBRC from Non-SAP FI/RF System | ||
| 67 | SPART | Division | ||
| 68 | SPARTV | Division Default control | ||
| 69 | TEXT1_042Z | Name of Payment Method in Language of the Country | ||
| 70 | TEXT1_042Z | Name of Payment Method in Language of the Country | ||
| 71 | TEXT30 | Text (30 Characters) | ||
| 72 | TEXT30 | Text (30 Characters) | ||
| 73 | TEXT40 | Text, 40 Characters Long | ||
| 74 | TEXT79_D | Text (79 characters) | ||
| 75 | TEXT79_D | Text (79 characters) | ||
| 76 | TEXT79_D | Text (79 characters) | ||
| 77 | TEXT79_D | Text (79 characters) | ||
| 78 | TEXT79_D | Text (79 characters) | ||
| 79 | TEXT79_D | Text (79 characters) | ||
| 80 | TEXT79_D | Text (79 characters) | ||
| 81 | TEXT79_D | Text (79 characters) | ||
| 82 | VKORG | Sales Organization | ||
| 83 | VKORGV | Sales Organization - Template Control | ||
| 84 | VTEXT | Description | ||
| 85 | VTEXT | Description | ||
| 86 | VTEXT | Description | ||
| 87 | VTEXT | Description | ||
| 88 | VTEXT | Description | ||
| 89 | VTWEG | Distribution Channel | ||
| 90 | VTWEGV | Distribution Channel Template Control | ||
| 91 | XBCODE_ISP | IS-M: Indicator: Industry Codes Set | ||
| 92 | XFELD | Checkbox | ||
| 93 | XFELD | Checkbox | ||
| 94 | XFELD | Checkbox | ||
| 95 | XFELD | Checkbox | ||
| 96 | XINSISP_GP | IS-M: Force Insert in Non-SAP System | ||
| 97 | XUPDFSYS | IS-M: Immediate Creation of Customer in Ext. ERP System | ||
| 98 | XUPDISP_GP | IS-M: Force Update in Non-SAP System | ||
| 99 | XZPSD | IS-M: Payment Method Can Be Used in IS-M/SD | ||
| 100 | XZPSD | IS-M: Payment Method Can Be Used in IS-M/SD | ||
| 101 | XZSCH | Indicator: payment method selected (customer/vendor master)? | ||
| 102 | XZSCH | Indicator: payment method selected (customer/vendor master)? |