Table list used by SAP ABAP Function Module ISP_PARTNER_SAVE_COMPLETE (Sichern Gechäftspartner)
SAP ABAP Function Module
ISP_PARTNER_SAVE_COMPLETE (Sichern Gechäftspartner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUT0BK | BP: Bank Details | |
2 | ![]() |
JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
3 | ![]() |
JGTBKCA | IS-M: Additional Data on Collection Authorization | |
4 | ![]() |
JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | |
5 | ![]() |
JGTBKVW | IS-M: Note to Payee for Banks | |
6 | ![]() |
JGTGPNR | IS-M: Central Business Partner Table | |
7 | ![]() |
JGTGPNR | IS-M: Central Business Partner Table | SOURCE REFERENCE(GPNR) LIKE JGTGPNR-GPNR |
8 | ![]() |
JGTSADR | IS-M: Extended Adress Management | |
9 | ![]() |
JGVDB_GP | Generated Table for View JGVDB_GP | |
10 | ![]() |
JJTVM | IS-M/AM: Media Sales Area Customer | |
11 | ![]() |
KNA1 | General Data in Customer Master | |
12 | ![]() |
KNB1 | Customer Master (Company Code) | |
13 | ![]() |
KNB5 | Customer master (dunning data) | |
14 | ![]() |
KNBK | Customer Master (Bank Details) | |
15 | ![]() |
KNVD | Customer master record sales request form | |
16 | ![]() |
KNVI | Customer Master Tax Indicator | |
17 | ![]() |
KNVK | Customer Master Contact Partner | |
18 | ![]() |
KNVP | Customer Master Partner Functions | |
19 | ![]() |
KNVV | Customer Master Sales Data | |
20 | ![]() |
RJGADRA | IS-M: Address Data - Transfer Structure | |
21 | ![]() |
RJGAU_MK | IS-M: Data Transfer, Media Customer | |
22 | ![]() |
RJGAU_MKP | IS-M/AM: BP Data Transfer - M/AM | |
23 | ![]() |
RJGAU_MKP | IS-M/AM: BP Data Transfer - M/AM | SOURCE VALUE(MK_DATA) LIKE RJGAU_MKP OPTIONAL |
24 | ![]() |
RJGBPIF01 | IS-M: Interface Structure - Initial Values for BP Processing | |
25 | ![]() |
RJMG07 | IS-P: Business Partner Address - Business Partner Assignment | |
26 | ![]() |
T077D | Customer account groups | |
27 | ![]() |
TJG43 | IS-M: Form-of-Address Key | |
28 | ![]() |
VCKUN | Assign customer-credit card | |
29 | ![]() |
VCNUM | Credit card master |