Table/Structure Field list used by SAP ABAP Function Module ISP_KREDITOR_FSYS_INSERT_TABLE (IS-P: Synchronisation des Fremdsystems: Kreditor Tabellen)
SAP ABAP Function Module 
ISP_KREDITOR_FSYS_INSERT_TABLE (IS-P: Synchronisation des Fremdsystems: Kreditor Tabellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JGSBV_ABR - WAERS | Currency Key | |
| 2 | Table/Structure Field |
JGTAKTFSYS - BUKRS | Company Code | |
| 3 | Table/Structure Field |
JGTAKTFSYS - UZEIT | IS-M: Start Time of Event | |
| 4 | Table/Structure Field |
JGTAKTFSYS - PROTNR | IS-M: Log Counter | |
| 5 | Table/Structure Field |
JGTAKTFSYS - GPNR | IS-M: Business Partner Key | |
| 6 | Table/Structure Field |
JGTAKTFSYS - EVENT | IS-M: Event to Trigger Activities | |
| 7 | Table/Structure Field |
JGTAKTFSYS - DATUM | IS-M: Start Date of Event | |
| 8 | Table/Structure Field |
JGTBV - VSG_MA | IS-M: Employee | |
| 9 | Table/Structure Field |
JGTBV - WAERS | Currency Key | |
| 10 | Table/Structure Field |
JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | |
| 11 | Table/Structure Field |
JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
| 12 | Table/Structure Field |
JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | |
| 13 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 14 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 19 | Table/Structure Field |
RJGFGPD - BUKRS | Company Code | |
| 20 | Table/Structure Field |
RJGFGPK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
RJGFGPK - GPNR | IS-M: Business Partner Key | |
| 22 | Table/Structure Field |
RJGFGPK - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
RJGFGPK - XOK | Checkbox | |
| 24 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 25 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 26 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 27 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
TJG37 - JKTOKD | IS-M: Business Partner Account Group | |
| 30 | Table/Structure Field |
TJG37 - KTOKKF | Vendor account group in third party system | |
| 31 | Table/Structure Field |
TJU01 - APPKL | IS-M: Application (always J for IS-M:) | |
| 32 | Table/Structure Field |
TJU01 - APPKL | IS-M: Application (always J for IS-M:) | SOURCE VALUE(APPKL_IN) LIKE TJU01-APPKL DEFAULT 'J' |
| 33 | Table/Structure Field |
TJU01 - RFNAME | IS-M: Name of (remote) function module | |
| 34 | Table/Structure Field |
TJU03 - LOGSYS | IS-M: RFC Destination | |
| 35 | Table/Structure Field |
TJU07 - EVENT | IS-M: Event to Trigger Activities |
