Table/Structure Field list used by SAP ABAP Function Module ISP_KREDITOR_ADD (ISP-SD: Anlegen Kreditor zu GP allg)
SAP ABAP Function Module 
ISP_KREDITOR_ADD (ISP-SD: Anlegen Kreditor zu GP allg) is using
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Data Element (3)
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Table/Structure Field (32)
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Function Module (4)
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Message Class (1)
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Message Number (7)
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Table (14)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 2 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | SOURCE VALUE(GPNR_IN) LIKE JGTGPNR-GPNR |
| 3 | Table/Structure Field |
JGVDB_GP - JKTOKD | IS-M: Business Partner Account Group | |
| 4 | Table/Structure Field |
JGVDB_GP - LIFNR | IS-M: Vendor Number in Previous System | |
| 5 | Table/Structure Field |
KNVV - VKORG | Sales Organization | SOURCE VALUE(VKORG_IN) LIKE KNVV-VKORG DEFAULT SPACE |
| 6 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 8 | Table/Structure Field |
LFB1 - BUKRS | Company Code | SOURCE VALUE(BUKRS_IN) LIKE LFB1-BUKRS DEFAULT SPACE |
| 9 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
RJMGLB - AKONT | Reconciliation Account in General Ledger | |
| 12 | Table/Structure Field |
RJMGLB - BUKRS | Company Code | |
| 13 | Table/Structure Field |
RJMGLB - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 15 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 16 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 17 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 18 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 19 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 20 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 21 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 22 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 23 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 24 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 26 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 27 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 28 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 29 | Table/Structure Field |
T185F - FCODE | Function code | |
| 30 | Table/Structure Field |
TJG37 - KTOKK | Vendor account group | |
| 31 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 32 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
