Table 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 |
JGTAKTFSYS | IS-M: Buffer Table for Activities in Non-SAP Systems (BP) | |
| 2 | Table |
JGTBV | IS-M/SD: Employment Relationship | |
| 3 | Table |
JGTGPNR | IS-M: Central Business Partner Table | |
| 4 | Table |
JGTSADR | IS-M: Extended Adress Management | |
| 5 | Table |
LFA1 | Vendor Master (General Section) | |
| 6 | Table |
LFB1 | Vendor Master (Company Code) | |
| 7 | Table |
LFBK | Vendor Master (Bank Details) | |
| 8 | Table |
RFCDES | Destination table for Remote Function Call | |
| 9 | Table |
RJGFGPD | IS-M: Bus. Partner and Customer, Transfer to Non-SAP System | |
| 10 | Table |
RJGFGPK | IS-M: Bus. Partner and Vendor, Transfer to Non-SAP System | |
| 11 | Table |
RJGFGPK | IS-M: Bus. Partner and Vendor, Transfer to Non-SAP System | SOURCE GPBUKRS STRUCTURE RJGFGPK |
| 12 | Table |
RJMSG | IS-M: Message Data | |
| 13 | Table |
T001 | Company Codes | |
| 14 | Table |
TJG37 | IS-M/SD: Business Partner Account Groups | |
| 15 | Table |
TJU01 | IS-M/SD: Events in Company Code | SOURCE VALUE(APPKL_IN) LIKE TJU01-APPKL DEFAULT 'J' |
