Table/Structure Field list used by SAP ABAP Function Module ISM_IF_CUSTOMER_TO_JGVDB_KU (GP-Daten aus dem Memory in Viewstruktur mappen)
SAP ABAP Function Module
ISM_IF_CUSTOMER_TO_JGVDB_KU (GP-Daten aus dem Memory in Viewstruktur mappen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUP_BPROLE - ROLECATEGORY | BP Role Category | ||
| 2 | BUP_PARTNERROLES - ROLECATEGORY | BP Role Category | ||
| 3 | JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | ||
| 4 | JGVDB_KU - LIFSD_KNVV | Customer delivery block (sales area) | ||
| 5 | JGVDB_KU - LOEVM_KNVV | Deletion flag for customer (sales level) | ||
| 6 | JGVDB_KU - LIFNR_KNA1 | Account Number of Vendor or Creditor | ||
| 7 | JGVDB_KU - LIFNR | IS-M: Vendor Number in Previous System | ||
| 8 | JGVDB_KU - FAKSD_KNVV | Billing block for customer (sales and distribution) | ||
| 9 | JGVDB_KU - BEGRU_KNVV | Authorization Group | ||
| 10 | JGVDB_KU - AUFSD_KNVV | Customer order block (sales area) | ||
| 11 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | KNVV - AUFSD | Customer order block (sales area) | ||
| 13 | KNVV - BEGRU | Authorization Group | ||
| 14 | KNVV - FAKSD | Billing block for customer (sales and distribution) | ||
| 15 | KNVV - LIFSD | Customer delivery block (sales area) | ||
| 16 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 17 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor |