Table list used by SAP ABAP Program LJGBP09F01 (Include LJGBP09F01)
SAP ABAP Program
LJGBP09F01 (Include LJGBP09F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVIC_CCID_LINK | Link Payment Cards ID (BP <--> Customer) | ||
| 2 | CVIC_LEGFORM_LNK | Assign Legal Form to Legal Status for Customer Integration | ||
| 3 | MDSC_CTRL_OPT_A | Active Synchronization Options | ||
| 4 | MDS_CTRLS_ERROR | Message Structure of the Controller | ||
| 5 | NRIV | Number Range Intervals | ||
| 6 | SPROT_U | Log Generation Interface | ||
| 7 | T016 | Industries | ||
| 8 | T077D | Customer account groups | ||
| 9 | T077K | Vendor account groups | ||
| 10 | T535N | Name affixes | ||
| 11 | TB001 | BP groupings | ||
| 12 | TB005 | BP data sources | ||
| 13 | TB019 | BP legal forms | ||
| 14 | TB027 | BP marital status | ||
| 15 | TB028 | Occupations | ||
| 16 | TB033 | Payment Cards: Type | ||
| 17 | TB038A | BP Industry Key | ||
| 18 | TB103 | BDT: Field Grouping for each Object Part | ||
| 19 | TB105 | BDT Field Grouping for each Activity Category | ||
| 20 | TBC001 | Business Partner: Assignment of Account Groups and Grouping | ||
| 21 | TBCS001 | Business Partner: Assignment Grouping Account Group | ||
| 22 | TBD001 | Business Partner: Assignment of Account Groups and Grouping | ||
| 23 | TBDS001 | Business Partner: Assignment Grouping Account Group | ||
| 24 | TBZ0O | BDT Field Grouping for Each Activity (Control) | ||
| 25 | TBZ3S | Assign BDT View -> BDT Field Groups | ||
| 26 | TBZ3W | BDT Field Groups | ||
| 27 | TBZ3X | BDT Field Groups: Texts | ||
| 28 | TJ016U | Industry Sectors | ||
| 29 | TJ535NU | Name Affixes | ||
| 30 | TJG05 | IS-M/SD: Occupations | ||
| 31 | TJG37 | IS-M/SD: Business Partner Account Groups | ||
| 32 | TJG39 | IS-M/SD: Business Partner Roles | ||
| 33 | TJG41 | IS-M/SD: Business Partner Origin | ||
| 34 | TJG43 | IS-M: Form-of-Address Key | ||
| 35 | TJG45 | IS-M/SD: Marital Status | ||
| 36 | TJVCINU | Payment Cards: Type | ||
| 37 | TJVGFU | Legal Status (Customer Master) | ||
| 38 | TP038M1 | Mapping Branchen SAP-GP --> TR GP / Debitor + Kreditor | ||
| 39 | TP038M2 | Mapping Branchen TR GP / Debitor / Kreditor --> SAP GP | ||
| 40 | TSAD2 | Academic Title (Business Address Services) | ||
| 41 | TSAD3 | Forms of Address (Key) (Business Address Services) | ||
| 42 | TSAD4 | Name Prefixes (Business Address Services) | ||
| 43 | TSAD5 | Name Suffixes/Title (Key) (Business Address Services) | ||
| 44 | TVCIN | Payment cards: Type | ||
| 45 | TVGF | Legal Status (Customer Master) |