Table/Structure Field list used by SAP ABAP View JJVDB_MV (IS-M/AM: Media Agent)
SAP ABAP View
JJVDB_MV (IS-M/AM: Media Agent) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTGPNR - AENDATE | Date of Last Change | ||
| 2 | JGTGPNR - AENDATE | Date of Last Change | ||
| 3 | JGTGPNR - AENTIME | Time of Last Change | ||
| 4 | JGTGPNR - AENTIME | Time of Last Change | ||
| 5 | JGTGPNR - AENUSER | Last Changed By | ||
| 6 | JGTGPNR - AENUSER | Last Changed By | ||
| 7 | JGTGPNR - BEGRU | Authorization Group | ||
| 8 | JGTGPNR - BEGRU | Authorization Group | ||
| 9 | JGTGPNR - BERUFSL | IS-M: Occupation | ||
| 10 | JGTGPNR - BERUFSL | IS-M: Occupation | ||
| 11 | JGTGPNR - BON | IS-M: Creditworthiness Indicator | ||
| 12 | JGTGPNR - BON | IS-M: Creditworthiness Indicator | ||
| 13 | JGTGPNR - BRAN1 | Industry code 1 | ||
| 14 | JGTGPNR - BRAN1 | Industry code 1 | ||
| 15 | JGTGPNR - BRAN2 | Industry code 2 | ||
| 16 | JGTGPNR - BRAN2 | Industry code 2 | ||
| 17 | JGTGPNR - BRAN3 | Industry code 3 | ||
| 18 | JGTGPNR - BRAN3 | Industry code 3 | ||
| 19 | JGTGPNR - BRAN4 | Industry code 4 | ||
| 20 | JGTGPNR - BRAN4 | Industry code 4 | ||
| 21 | JGTGPNR - BRAN5 | Industry code 5 | ||
| 22 | JGTGPNR - BRAN5 | Industry code 5 | ||
| 23 | JGTGPNR - BRSCH | Industry key | ||
| 24 | JGTGPNR - BRSCH | Industry key | ||
| 25 | JGTGPNR - ERFDATE | Created On | ||
| 26 | JGTGPNR - ERFDATE | Created On | ||
| 27 | JGTGPNR - ERFTIME | Time Created | ||
| 28 | JGTGPNR - ERFTIME | Time Created | ||
| 29 | JGTGPNR - ERFUSER | Created By | ||
| 30 | JGTGPNR - ERFUSER | Created By | ||
| 31 | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 32 | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 33 | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 34 | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 35 | JGTGPNR - GESCH | IS-M: Gender Key | ||
| 36 | JGTGPNR - GESCH | IS-M: Gender Key | ||
| 37 | JGTGPNR - GFORM | Legal status | ||
| 38 | JGTGPNR - GFORM | Legal status | ||
| 39 | JGTGPNR - GPHERK | IS-M: Business Partner Origin | ||
| 40 | JGTGPNR - GPHERK | IS-M: Business Partner Origin | ||
| 41 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 42 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 43 | JGTGPNR - GP_DUB | IS-M: Credit Query Indicator | ||
| 44 | JGTGPNR - GP_DUB | IS-M: Credit Query Indicator | ||
| 45 | JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | ||
| 46 | JGTGPNR - JFAMST | IS-M: Business Partner's Marital Status | ||
| 47 | JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | ||
| 48 | JGTGPNR - JGEBDAT | IS-M: Date of Birth of a Business Partner | ||
| 49 | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | ||
| 50 | JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | ||
| 51 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 52 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 53 | JGTGPNR - MAILN | IS-M: Mail Address | ||
| 54 | JGTGPNR - MAILN | IS-M: Mail Address | ||
| 55 | JGTGPNR - MANDT | Client | ||
| 56 | JGTGPNR - MANDT | Client | ||
| 57 | JGTGPNR - PERNR | IS-M: Personnel Number | ||
| 58 | JGTGPNR - PERNR | IS-M: Personnel Number | ||
| 59 | JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | ||
| 60 | JGTGPNR - XDEBI | IS-M: Indicator: Customer Exists | ||
| 61 | JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 62 | JGTGPNR - XGPLOE | IS-M: Deletion Flag for General Business Partner | ||
| 63 | JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 64 | JGTGPNR - XGPLOEKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 65 | JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 66 | JGTGPNR - XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | ||
| 67 | JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | ||
| 68 | JGTGPNR - XKREDI | IS-M: Indicator: Vendor Exists | ||
| 69 | JGTGPNR - XMITARB | IS-M: Employee Indicator | ||
| 70 | JGTGPNR - XMITARB | IS-M: Employee Indicator | ||
| 71 | JGTGPNR - XMVERM | IS-M: Media Sales Agent Indicator | ||
| 72 | JGTGPNR - XMVERM | IS-M: Media Sales Agent Indicator | ||
| 73 | JGTGPNR - XMVERMLKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 74 | JGTGPNR - XMVERMLKZ | IS-M: Deletion Indicator (Role-Specific) | ||
| 75 | JGTGPNR - XMVERMLV | IS-M: Deletion Flag for Media Sales Agent | ||
| 76 | JGTGPNR - XMVERMLV | IS-M: Deletion Flag for Media Sales Agent | ||
| 77 | JGTGPNR - XMVERMSP | IS-M: Lock Indicator for Media Sales Agent | ||
| 78 | JGTGPNR - XMVERMSP | IS-M: Lock Indicator for Media Sales Agent | ||
| 79 | JGTGPNR - XNATUR | IS-M: Natural Person Indicator | ||
| 80 | JGTGPNR - XNATUR | IS-M: Natural Person Indicator | ||
| 81 | JGTGPNR - XNOWERB | IS-M: No Advertising | ||
| 82 | JGTGPNR - XNOWERB | IS-M: No Advertising | ||
| 83 | JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | ||
| 84 | JGTGPNR - XOHNE | Indicator: Is the account a one-time account? | ||
| 85 | LFA1 - ESRNR | POR subscriber number | ||
| 86 | LFA1 - ESRNR | POR subscriber number | ||
| 87 | LFA1 - KRAUS | Credit information number | ||
| 88 | LFA1 - KRAUS | Credit information number | ||
| 89 | LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 90 | LFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 91 | LFA1 - KTOKK | Vendor account group | ||
| 92 | LFA1 - KTOKK | Vendor account group | ||
| 93 | LFA1 - LAND1 | Country Key | ||
| 94 | LFA1 - LAND1 | Country Key | ||
| 95 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 96 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 97 | LFA1 - PLKAL | Factory calendar key | ||
| 98 | LFA1 - PLKAL | Factory calendar key | ||
| 99 | LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 100 | LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 101 | LFA1 - SPERM | Centrally imposed purchasing block | ||
| 102 | LFA1 - SPERM | Centrally imposed purchasing block | ||
| 103 | LFA1 - SPERR | Central posting block | ||
| 104 | LFA1 - SPERR | Central posting block | ||
| 105 | LFA1 - SPERZ | Payment Block | ||
| 106 | LFA1 - SPERZ | Payment Block | ||
| 107 | LFA1 - SPRAS | Language Key | ||
| 108 | LFA1 - SPRAS | Language Key | ||
| 109 | LFA1 - STCD1 | Tax Number 1 | ||
| 110 | LFA1 - STCD1 | Tax Number 1 | ||
| 111 | LFA1 - STCD2 | Tax Number 2 | ||
| 112 | LFA1 - STCD2 | Tax Number 2 | ||
| 113 | LFA1 - STCEG | VAT Registration Number | ||
| 114 | LFA1 - STCEG | VAT Registration Number | ||
| 115 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 116 | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 117 | LFA1 - STKZN | Natural Person | ||
| 118 | LFA1 - STKZN | Natural Person | ||
| 119 | LFA1 - STKZU | Liable for VAT | ||
| 120 | LFA1 - STKZU | Liable for VAT | ||
| 121 | LFA1 - TXJCD | Tax Jurisdiction | ||
| 122 | LFA1 - TXJCD | Tax Jurisdiction | ||
| 123 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 124 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 125 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 126 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 127 | LFB1 - BUKRS | Company Code | ||
| 128 | LFB1 - BUKRS | Company Code | ||
| 129 | LFB1 - EIKTO | Our account number with the vendor | ||
| 130 | LFB1 - EIKTO | Our account number with the vendor | ||
| 131 | LFB1 - FDGRV | Planning group | ||
| 132 | LFB1 - FDGRV | Planning group | ||
| 133 | LFB1 - MGRUP | Key for dunning notice grouping | ||
| 134 | LFB1 - MGRUP | Key for dunning notice grouping | ||
| 135 | LFB1 - QSSKZ | Withholding Tax Code | ||
| 136 | LFB1 - QSSKZ | Withholding Tax Code | ||
| 137 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 138 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 139 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 140 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 141 | LFB1 - TOGRR | Tolerance group; Invoice Verification | ||
| 142 | LFB1 - TOGRR | Tolerance group; Invoice Verification | ||
| 143 | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 144 | LFB1 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 145 | LFB1 - XPORE | Indicator: Pay all items separately ? | ||
| 146 | LFB1 - XPORE | Indicator: Pay all items separately ? | ||
| 147 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 148 | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 149 | LFB1 - ZAHLS | Block Key for Payment | ||
| 150 | LFB1 - ZAHLS | Block Key for Payment | ||
| 151 | LFB1 - ZGRUP | Key for Payment Grouping | ||
| 152 | LFB1 - ZGRUP | Key for Payment Grouping | ||
| 153 | LFB1 - ZTERM | Terms of payment key | ||
| 154 | LFB1 - ZTERM | Terms of payment key | ||
| 155 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 156 | LFB1 - ZWELS | List of the Payment Methods to be Considered |