Table 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 | Bank master record | ||
| 2 | JGTAKTFSYS | IS-M: Buffer Table for Activities in Non-SAP Systems (BP) | ||
| 3 | JGTFBUK | IS-M/SD: Relationship betw. IS-M and Non-SAP System | ||
| 4 | JGTGPNR | IS-M: Central Business Partner Table | SOURCE VALUE(FLIFNR_OUT) LIKE JGTGPNR-FLIFNR |
|
| 5 | JGTGPNR | IS-M: Central Business Partner Table | SOURCE VALUE(JGTGPNR_IN) LIKE JGTGPNR |
|
| 6 | JGTGPNR | IS-M: Central Business Partner Table | ||
| 7 | JGTSADR | IS-M: Extended Adress Management | ||
| 8 | JGTSADR | IS-M: Extended Adress Management | SOURCE VALUE(JGTSADR_IN) LIKE JGTSADR |
|
| 9 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(LFA1_IN) LIKE LFA1 |
|
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | LFB1 | Vendor Master (Company Code) | ||
| 12 | LFB1 | Vendor Master (Company Code) | SOURCE VALUE(LFB1_IN) LIKE LFB1 |
|
| 13 | LFBK | Vendor Master (Bank Details) | ||
| 14 | LFBK | Vendor Master (Bank Details) | SOURCE VALUE(LFBK_IN) LIKE LFBK |
|
| 15 | RJGF01 | IS-M: Data Transfer to Non-SAP System BP Data and Address | ||
| 16 | RJGF04 | IS-M: Third-Party System Link for General Vendors | ||
| 17 | RJGF05 | IS-M: Vendor Company Code in Non-SAP System | ||
| 18 | RJGFADDR1 | IS-M: Transfer Structure for Address Data for CAM | ||
| 19 | RJMSG | IS-M: Message Data | ||
| 20 | T001 | Company Codes | SOURCE VALUE(WAERS) LIKE T001-WAERS |
|
| 21 | TJU01 | IS-M/SD: Events in Company Code | SOURCE VALUE(APPKL_IN) LIKE TJU01-APPKL DEFAULT 'J' |
|
| 22 | TJU01 | IS-M/SD: Events in Company Code | ||
| 23 | TJU01 | IS-M/SD: Events in Company Code | SOURCE VALUE(EVENT_IN) LIKE TJU01-EVENT |
|
| 24 | TJU03 | IS-M/SD: Logistical Application-RFC Destination Assignment |