Where Used List (Function Module) for 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 used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EXIT_SAPLJG20_002 VALUE(SD_AKTIV) LIKE RJG01-KNVV_STAT
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IS-M/SD: User Exit for BP Transfer R/3 -> R/2 for Additional Field | ![]() |
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2 | ![]() |
EXIT_SAPMJG01_010 VALUE(RJG01_IN) LIKE RJG01 OPTIONAL
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IS-M/SD: Reconciliation Account Determination | ![]() |
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3 | ![]() |
EXIT_SAPMJG01_011 VALUE(RJG01_IN) LIKE RJG01 OPTIONAL
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IS-M: Define Default Payment Method | ![]() |
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4 | ![]() |
EXIT_SAPMJG01_200 VALUE(SPART_IN) LIKE RJG01-SPART
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IS-M: Customer-Specific Business Partner Updates | ![]() |
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5 | ![]() |
EXIT_SAPMJG01_200 VALUE(VKORG_IN) LIKE RJG01-VKORG
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IS-M: Customer-Specific Business Partner Updates | ![]() |
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6 | ![]() |
EXIT_SAPMJG01_200 VALUE(EKORG_IN) LIKE RJG01-EKORG
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IS-M: Customer-Specific Business Partner Updates | ![]() |
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7 | ![]() |
EXIT_SAPMJG01_200 VALUE(VTWEG_IN) LIKE RJG01-VTWEG
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IS-M: Customer-Specific Business Partner Updates | ![]() |
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8 | ![]() |
ISM_JG58_BI
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IS-M/SD: Aufruf JG58 per BI zur Anlage Vertriebskunde | ![]() |
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9 | ![]() |
ISM_JJG1_BI
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IS-M/AM: Aufruf JJG1 per BI zur Anlage Mediakunde | ![]() |
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10 | ![]() |
ISPAM_SAPLJJGF_ROLLE_PRUEF_MK
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IS-PAM: Existenz der Rolle Media-Kunde prüfen | ![]() |
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11 | ![]() |
ISPAM_SAPLJJGF_ROLLE_PRUEF_MK VALUE(IN_RJG01) LIKE RJG01
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IS-PAM: Existenz der Rolle Media-Kunde prüfen | ![]() |
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12 | ![]() |
ISPAM_SAPLJJGF_ROLLE_PRUEF_MV VALUE(IN_EKORG) LIKE RJG01-EKORG
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IS-PAM: Existenz der Rolle Media-Vermittler pruefen | ![]() |
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13 | ![]() |
ISP_BANK_FSYS_PREPARE_DEBITOR VALUE(DBCODE_INITIAL) LIKE RJG01-XINS DEFAULT 'X'
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IS-PSD: Vorbereitung Synchronisation Bankdaten Debitor | ![]() |
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14 | ![]() |
ISP_BANK_FSYS_PREPARE_KREDITOR VALUE(DBCODE_INITIAL) LIKE RJG01-XINS DEFAULT 'X'
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IS-PSD: Vorbereitung Synchronisation Bankdaten Kreditor | ![]() |
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15 | ![]() |
ISP_BANK_FSYS_SYNCHRONISATION VALUE(XINSERT) LIKE RJG01-XINS
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IS-PSD: Synchronisation Bankdaten | ![]() |
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16 | ![]() |
ISP_BANK_FSYS_SYNCHRONISATION VALUE(XUPDATE) LIKE RJG01-XUPD
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IS-PSD: Synchronisation Bankdaten | ![]() |
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17 | ![]() |
ISP_DEBITOR_FSYS_MAINTAIN
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IS-P: Synchronisation des Fremdsystems: Debitor | ![]() |
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