Table list used by SAP ABAP Function Module ISP_DEBITOR_FSYS_MAINTAIN (IS-P: Synchronisation des Fremdsystems: Debitor)
SAP ABAP Function Module 
ISP_DEBITOR_FSYS_MAINTAIN (IS-P: Synchronisation des Fremdsystems: Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BNKA | Bank master record | |
| 2 | Table |
JGTAKTFSYS | IS-M: Buffer Table for Activities in Non-SAP Systems (BP) | |
| 3 | Table |
JGTFBUK | IS-M/SD: Relationship betw. IS-M and Non-SAP System | |
| 4 | Table |
JGTGPNR | IS-M: Central Business Partner Table | SOURCE VALUE(FKUNNR_OUT) LIKE JGTGPNR-KUNNR |
| 5 | Table |
JGTGPNR | IS-M: Central Business Partner Table | |
| 6 | Table |
JGTGPNR | IS-M: Central Business Partner Table | SOURCE VALUE(JGTGPNR_IN) LIKE JGTGPNR |
| 7 | Table |
JGTSADR | IS-M: Extended Adress Management | |
| 8 | Table |
JGTSADR | IS-M: Extended Adress Management | SOURCE VALUE(JGTSADR_IN) LIKE JGTSADR |
| 9 | Table |
KNA1 | General Data in Customer Master | SOURCE VALUE(KNA1_IN) LIKE KNA1 |
| 10 | Table |
KNA1 | General Data in Customer Master | |
| 11 | Table |
KNAS | Customer master (VAT registration numbers general section) | |
| 12 | Table |
KNB1 | Customer Master (Company Code) | |
| 13 | Table |
KNB1 | Customer Master (Company Code) | SOURCE VALUE(KNB1_IN) LIKE KNB1 |
| 14 | Table |
KNB5 | Customer master (dunning data) | |
| 15 | Table |
KNBK | Customer Master (Bank Details) | SOURCE VALUE(KNBK_IN) LIKE KNBK |
| 16 | Table |
KNBK | Customer Master (Bank Details) | |
| 17 | Table |
KNVI | Customer Master Tax Indicator | |
| 18 | Table |
KNVV | Customer Master Sales Data | SOURCE VALUE(KNVV_IN) LIKE KNVV DEFAULT SY-MANDT |
| 19 | Table |
KNVV | Customer Master Sales Data | |
| 20 | Table |
RJG01 | IS-M/SD: Field String for Screen Fields - Business Partner | |
| 21 | Table |
RJGF01 | IS-M: Data Transfer to Non-SAP System BP Data and Address | |
| 22 | Table |
RJGF02 | IS-M: Non-SAP Connection for General Customers | |
| 23 | Table |
RJGF03 | IS-M: Non-SAP Customers - Company Code | |
| 24 | Table |
RJGF07 | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | |
| 25 | Table |
RJGF08 | IS-M: Data Transfer to Non-SAP System EU Tax Numbers (KNAS) | |
| 26 | Table |
RJGF09 | IS-M: Data Transfer to Non-SAP System Tax Indicators (KNVI) | |
| 27 | Table |
RJGF10 | IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) | |
| 28 | Table |
RJGFADDR1 | IS-M: Transfer Structure for Address Data for CAM | |
| 29 | Table |
RJMSG | IS-M: Message Data | |
| 30 | Table |
T001 | Company Codes | SOURCE VALUE(WAERS) LIKE T001-WAERS |
| 31 | Table |
TJU01 | IS-M/SD: Events in Company Code | SOURCE VALUE(EVENT_IN) LIKE TJU01-EVENT |
| 32 | Table |
TJU01 | IS-M/SD: Events in Company Code | SOURCE VALUE(DATENUEBERNAHME) LIKE TJU01-APPKL OPTIONAL |
| 33 | Table |
TJU01 | IS-M/SD: Events in Company Code | SOURCE VALUE(APPKL_IN) LIKE TJU01-APPKL DEFAULT 'J' |
| 34 | Table |
TJU01 | IS-M/SD: Events in Company Code | |
| 35 | Table |
TJU03 | IS-M/SD: Logistical Application-RFC Destination Assignment |
