Table/Structure Field list used by SAP ABAP Function Module ISP_KREDITOR_FSYS_MAINTAIN (IS-P: Synchronisation des Fremdsystems: Kreditor)
SAP ABAP Function Module
ISP_KREDITOR_FSYS_MAINTAIN (IS-P: Synchronisation des Fremdsystems: Kreditor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 2 | BNKA - BANKA | Name of bank | ||
| 3 | JGTAKTFSYS - DATUM | IS-M: Start Date of Event | ||
| 4 | JGTAKTFSYS - EVENT | IS-M: Event to Trigger Activities | ||
| 5 | JGTAKTFSYS - GPNR | IS-M: Business Partner Key | ||
| 6 | JGTAKTFSYS - MSGNO | Message Number | ||
| 7 | JGTAKTFSYS - MSGTEXT | Text (100 characters) | ||
| 8 | JGTAKTFSYS - PROTNR | IS-M: Log Counter | ||
| 9 | JGTAKTFSYS - UZEIT | IS-M: Start Time of Event | ||
| 10 | JGTAKTFSYS - BUKRS | Company Code | ||
| 11 | JGTFBUK - BUKRS | Company Code | ||
| 12 | JGTFBUK - FKUN_LIFNR | IS-M: Customer Number in Non-SAP System | ||
| 13 | JGTFBUK - KOART | Account type | ||
| 14 | JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | ||
| 15 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 16 | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | SOURCE VALUE(FLIFNR_OUT) LIKE JGTGPNR-FLIFNR |
|
| 17 | JGTGPNR - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 18 | JGTSADR - ANRED | IS-M: Form-of-Address Key | ||
| 19 | JGTSADR - LAND1 | Country Key | ||
| 20 | JGTSADR - SPRAS | Language Key | ||
| 21 | JYTADR - LAND1 | Country Key | ||
| 22 | LFA1 - KTOKK | Vendor account group | ||
| 23 | LFB1 - BUKRS | Company Code | ||
| 24 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | RFCDES - RFCTYPE | Type of Entry in RFCDES | ||
| 26 | RJGF01 - WAERS | Currency Key | ||
| 27 | RJGF01 - TXTUSR | Comment | ||
| 28 | RJGF01 - TELF2 | Second telephone number | ||
| 29 | RJGF01 - TELF1 | First telephone number | ||
| 30 | RJGF01 - STRAS | IS-M: Street Name | ||
| 31 | RJGF01 - PSTLZ | IS-M: Postal Code | ||
| 32 | RJGF01 - ORT01 | IS-M: City | ||
| 33 | RJGF01 - NAME4 | IS-M: Further Name Field for Business Partner | ||
| 34 | RJGF01 - NAME3 | IS-M: Further Name Field for Business Partner | ||
| 35 | RJGF01 - NAME2 | IS-M: First Name of Business Partner | ||
| 36 | RJGF01 - NAME1 | IS-M: Business Partner Name | ||
| 37 | RJGF01 - ANRED | Description | ||
| 38 | RJGF01 - PSTL2 | IS-M: Postal Code for PO Box | ||
| 39 | RJGF04 - BANKA | Name of bank | ||
| 40 | RJGF04 - BANKL | Bank Keys | ||
| 41 | RJGF04 - BANKS | Bank country key | ||
| 42 | RJGF04 - KTOKKF | Vendor account group in third party system | ||
| 43 | RJGF04 - XPGRO | Post Office Bank Current Account | ||
| 44 | RJGFADDR1 - HOUSE_NUM1 | House Number | ||
| 45 | RJGFADDR1 - STREET | Street | ||
| 46 | RJMSG - MSGNO | Message Number | ||
| 47 | RJMSG_R2 - TEXT | Text (100 characters) | ||
| 48 | RJMSG_R2 - MSGNO | Message Number | ||
| 49 | SI_LFA1 - KTOKK | Vendor account group | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 53 | T001 - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE T001-WAERS |
|
| 54 | T001 - WAERS | Currency Key | ||
| 55 | TJU01 - APPKL | IS-M: Application (always J for IS-M:) | SOURCE VALUE(APPKL_IN) LIKE TJU01-APPKL DEFAULT 'J' |
|
| 56 | TJU01 - RFNAME | IS-M: Name of (remote) function module | ||
| 57 | TJU01 - EVENT | IS-M: Event to Trigger Activities | SOURCE VALUE(EVENT_IN) LIKE TJU01-EVENT |
|
| 58 | TJU01 - EVENT | IS-M: Event to Trigger Activities | ||
| 59 | TJU01 - BUKRS | Company Code | ||
| 60 | TJU01 - APPKL | IS-M: Application (always J for IS-M:) | ||
| 61 | TJU03 - ANWEN | IS-M: Text for logical application | ||
| 62 | TJU03 - LOGSYS | IS-M: RFC Destination | ||
| 63 | TJU07 - ANWEN | IS-M: Text for logical application | ||
| 64 | TJU07 - EVENT | IS-M: Event to Trigger Activities |