JGTADRE is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JGTADRE in SAP.
- Table description : IS-M: Manually Post-Edited Address
- Module : IS-M-MD
- Parent Module : IS
- Package : JMDGEN
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP JGTADRE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ADRNR | Address | ADRNR | ADRNR |
FORMNR | IS-M: Address Print Format | JFORMNR | JFORMNR |
ANS_TYP | IS-M: Address Type | JANSTYP | JANZTYP |
LINE | IS-M: Number of Lines That Can Be Printed | JANZZL | DEC2 |
TEXT_LINE | Text (80 Characters) | TEXT80 | TEXT80UEB |
JGTADRE related tables
Table | Note |
---|---|
JGTADRE | IS-M: Manually Post-Edited Address |
BKKMWORK | Objects of a Mass Run being Edited |
EWUCUCHK | Table for edited EMU fields |
ISUSR | SDB: Table for User Recently Edited Problems/Solutions |
LTR_PERMISSIONS | Can certain object types be transported or edited? |
RSMIGRATEPRSTA | Migration: Edited Objects |
RSWSPUSER | Workspace being edited by the user |
TBANK_MR_CNT_RC | Mass Runs Relationship of Edited Objects for Return Code |
A113 | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC |
A119 | Service agent/Dep.ctry/Dep.post.code /Dest. country |
A352 | ST Code/Post.code/PlntRegion |
A447 | IS-M/SD: Settlement Number for Periodical Post |
CNVCMIS_POSTPROL | CMIS: List of reports for post-processing |
CNVCMIS_POSTPROS | CMIS: Status table post-processing |
CNVHCM_PP_KEYS | TDMS4HCM: Post Processing Keys |
Statistics update indicator (post in/post out) TablesIndicator: g/l account assigned manually? TablesYou want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. TablesPost TablesPost to order TablesHow to post invoices in sap TablesHow to post invoice receipt in sap TablesFixed asset post Tables
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