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