Data Element list used by SAP ABAP View JGVDB_ZG (IS-M/SD: Business Partner Role - Service Company)
SAP ABAP View
JGVDB_ZG (IS-M/SD: Business Partner Role - Service Company) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENDATE | Date of Last Change | |
2 | ![]() |
AENTIME | Time of Last Change | |
3 | ![]() |
AENUSER | Last Changed By | |
4 | ![]() |
ANZAUSD | IS-M: Number of Employees in External Sales Force | |
5 | ![]() |
ANZZUST | IS-M: Number of Carriers | |
6 | ![]() |
BAHNS | Train station | |
7 | ![]() |
BBBNR | International location number (part 1) | |
8 | ![]() |
BBSNR | International location number (Part 2) | |
9 | ![]() |
BERUFSL | IS-M: Occupation | |
10 | ![]() |
BRGRU | Authorization Group | |
11 | ![]() |
BRSCH | Industry key | |
12 | ![]() |
BRSCH | Industry key | |
13 | ![]() |
BUBKZ | Check digit for the international location number | |
14 | ![]() |
DATLT | Data communication line no. | |
15 | ![]() |
DTAMS | Report key for data medium exchange | |
16 | ![]() |
DTAWS | Instruction key for data medium exchange | |
17 | ![]() |
ERFDATE | Created On | |
18 | ![]() |
ERFTIME | Time Created | |
19 | ![]() |
ERFUSER | Created By | |
20 | ![]() |
ESRNR | POR subscriber number | |
21 | ![]() |
FISKN_K | Account number of the master record with fiscal address | |
22 | ![]() |
GPHERK | IS-M: Business Partner Origin | |
23 | ![]() |
GPNR | IS-M: Business Partner Key | |
24 | ![]() |
JBUKRS | IS-M: Company Code for Service Company | |
25 | ![]() |
JFAMST | IS-M: Business Partner's Marital Status | |
26 | ![]() |
JFEIKAL | IS-M: Public Holiday Calendar | |
27 | ![]() |
JFKUNNR | IS-M: Customer Number in Non-SAP System | |
28 | ![]() |
JFLIFNR | IS-M: Vendor Number in Non-SAP System | |
29 | ![]() |
JGEBDAT | IS-M: Date of Birth of a Business Partner | |
30 | ![]() |
JGESCHL | IS-M: Gender Key | |
31 | ![]() |
JKTOKD | IS-M: Business Partner Account Group | |
32 | ![]() |
JKUNNR | IS-M: Customer Number in Previous System | |
33 | ![]() |
JLIFNR | IS-M: Vendor Number in Previous System | |
34 | ![]() |
JMAILN | IS-M: Mail Address | |
35 | ![]() |
JPERNR2 | IS-M: Personnel Number | |
36 | ![]() |
JXDEBI | IS-M: Indicator: Customer Exists | |
37 | ![]() |
JXLV_GP | IS-M: Deletion Flag for General Business Partner | |
38 | ![]() |
JXLV_ZG | IS-M: Deletion Flag for Service Company | |
39 | ![]() |
JZUGEHOER | IS-M: Membership Status Own/Co-Administered/Third Party | |
40 | ![]() |
KONZS | Group key | |
41 | ![]() |
KTOKK | Vendor account group | |
42 | ![]() |
KUNNR | Customer Number | |
43 | ![]() |
LAND1_GP | Country Key | |
44 | ![]() |
LEINS | IS-M: Metric Unit of Measurement (Length) | |
45 | ![]() |
LNRZA | Account Number of the Alternative Payee | |
46 | ![]() |
LOEVM_X | Central Deletion Flag for Master Record | |
47 | ![]() |
MANDT | Client | |
48 | ![]() |
QSPERRFKT | Function That Will Be Blocked | |
49 | ![]() |
RASSC | Company ID of trading partner | |
50 | ![]() |
SORTL | Sort field | |
51 | ![]() |
SPERB_X | Central posting block | |
52 | ![]() |
SPERM_X | Centrally imposed purchasing block | |
53 | ![]() |
SPRAS | Language Key | |
54 | ![]() |
STCD1 | Tax Number 1 | |
55 | ![]() |
STCD2 | Tax Number 2 | |
56 | ![]() |
STCEG | VAT Registration Number | |
57 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
58 | ![]() |
STKZN | Natural Person | |
59 | ![]() |
STKZU | Liable for VAT | |
60 | ![]() |
WEGSTRECKE | IS-M: Estimated Path Length | |
61 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
62 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
63 | ![]() |
XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
64 | ![]() |
XKREDI | IS-M: Indicator: Vendor Exists | |
65 | ![]() |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
66 | ![]() |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
67 | ![]() |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
68 | ![]() |
XMITARB | IS-M: Employee Indicator | |
69 | ![]() |
XNATUR | IS-M: Natural Person Indicator | |
70 | ![]() |
XNOWERB | IS-M: No Advertising | |
71 | ![]() |
XSERVINK | IS-M: Service Company in Collection Role | |
72 | ![]() |
XSERVRECH | IS-M: Service Company in Research Role | |
73 | ![]() |
XSERVVERM | IS-M: Service Company in Sales Agent Role | |
74 | ![]() |
XSERVZUST | IS-M: Service Company in Home Delivery Role | |
75 | ![]() |
XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
76 | ![]() |
XVSRVGES | IS-M: Service Company Indicator | |
77 | ![]() |
XZEMP | Indicator: Alternative payee in document allowed ? | |
78 | ![]() |
XZGSPE | IS-M/SD: Lock Indicator for Service Company |