Table/Structure Field list used by SAP ABAP View J_3GV_ZETY (ETM Recipient Types Assignment)
SAP ABAP View
J_3GV_ZETY (ETM Recipient Types Assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_3GEMPFT - J_3GBEZ01 | Recipient Type Description | |
2 | ![]() |
J_3GEMPFT - J_3GBEZ01 | Recipient Type Description | |
3 | ![]() |
J_3GZUETYP - MANDT | Client | |
4 | ![]() |
J_3GZUETYP - MANDT | Client | |
5 | ![]() |
J_3GZUETYP - J_3GREFTYP | Reference Type for Recipient | |
6 | ![]() |
J_3GZUETYP - J_3GREFTYP | Reference Type for Recipient | |
7 | ![]() |
J_3GZUETYP - J_3GETYP | Recipient Type | |
8 | ![]() |
J_3GZUETYP - J_3GETYP | Recipient Type | |
9 | ![]() |
J_3GZUETYP - J_3GDUMMYI | Dummy Recipient | |
10 | ![]() |
J_3GZUETYP - J_3GDUMMYI | Dummy Recipient | |
11 | ![]() |
J_3GZUETYP - J_3GDEBINT | Customer Internal Settlement | |
12 | ![]() |
J_3GZUETYP - J_3GDEBINT | Customer Internal Settlement | |
13 | ![]() |
J_3GZUETYP - J_3GDEBBEZ | Indicator for Reference to Debtor | |
14 | ![]() |
J_3GZUETYP - J_3GDEBBEZ | Indicator for Reference to Debtor | |
15 | ![]() |
J_3GZUETYP - J_3GCOTYP | Account Assignment Category (Only for Warehouse) | |
16 | ![]() |
J_3GZUETYP - J_3GCOTYP | Account Assignment Category (Only for Warehouse) | |
17 | ![]() |
J_3GZUETYP - J_3GBESART | Inventory Management Type/Equipment | |
18 | ![]() |
J_3GZUETYP - J_3GBESART | Inventory Management Type/Equipment | |
19 | ![]() |
J_3GZUETYP - J_3GBEGRU | CEM Authorization Group | |
20 | ![]() |
J_3GZUETYP - J_3GBEGRU | CEM Authorization Group |