Table/Structure Field list used by SAP ABAP Program LJGBP_CONVERTF00 (Include LJGBP_CONVERTF00)
SAP ABAP Program
LJGBP_CONVERTF00 (Include LJGBP_CONVERTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BC001 - CRDAT | Date on which the object was created | ||
| 2 | BC001 - CRTIM | Time at which the object was created | ||
| 3 | BC001 - CRUSER | User who created the object | ||
| 4 | BC001 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | BC001 - PARTNER | Business Partner Number | ||
| 6 | BD001 - CRDAT | Date on which the object was created | ||
| 7 | BD001 - CRTIM | Time at which the object was created | ||
| 8 | BD001 - CRUSER | User who created the object | ||
| 9 | BD001 - KUNNR | Customer Number | ||
| 10 | BD001 - PARTNER | Business Partner Number | ||
| 11 | BUS0DI2 - VALDT | Validity Date of Changes (Direct Input) | ||
| 12 | BUS0DIINIT - VALDT | Validity Date of Changes (Direct Input) | ||
| 13 | BUS0MSG1 - ARBGB | Message Class | ||
| 14 | BUS0MSG1 - MSGTY | Message Type | ||
| 15 | BUS0MSG1 - MSGV1 | Message Variable | ||
| 16 | BUS0MSG1 - MSGV2 | Message Variable | ||
| 17 | BUS0MSG1 - MSGV3 | Message Variable | ||
| 18 | BUS0MSG1 - MSGV4 | Message Variable | ||
| 19 | BUS0MSG1 - TXTNR | Message Number | ||
| 20 | BUSRLTYP - RLTYP | BDT: Object part | ||
| 21 | BUT100 - DFVAL | BP: Differentiation type value | ||
| 22 | BUT100 - MANDT | Client | ||
| 23 | BUT100 - PARTNER | Business Partner Number | ||
| 24 | BUT100 - RLTYP | BP Role | ||
| 25 | CDHDR - OBJECTID | Object value | ||
| 26 | CDHDR - TCODE | Transaction in which a change was made | ||
| 27 | CDHDR - UDATE | Creation date of the change document | ||
| 28 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 29 | CDHDR - UTIME | Time changed | ||
| 30 | DDPRH - PROTNAME | ABAP/4 Dictionary: name of SDIC log | ||
| 31 | FKNBK - KZ | Change type (U, I, E, D) | ||
| 32 | FLFBK - KZ | Change type (U, I, E, D) | ||
| 33 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 34 | JGTADRA - ADRNR | IS-M: Address Number | ||
| 35 | JGTADRA - ADRZA | IS-M: Time Slice Counter in Logical Address | ||
| 36 | JGTADRA - GPNR | IS-M: Business Partner Key | ||
| 37 | JGTADRA - JPARVW | IS-M: Business Partner Roles | ||
| 38 | JGTADRA - LOGADR | IS-M: Logical Address Number | ||
| 39 | JGTADRA - WDAT1 | Valid-From Date | ||
| 40 | JGTADRA - WDAT2 | Valid-To Date | ||
| 41 | JGTBKCA - BKVID | Bank details ID | ||
| 42 | JGTBKCA - PARTNER | Business Partner Number | ||
| 43 | JGTBKEZ - BANKL | Bank number | ||
| 44 | JGTBKEZ - BANKN | Bank account number | ||
| 45 | JGTBKEZ - BANKS | Bank country key | ||
| 46 | JGTBKEZ - GPNR | IS-M: Business Partner Key | ||
| 47 | JGTBKSA - BKVID | Bank details ID | ||
| 48 | JGTBKSA - PARTNER | Business Partner Number | ||
| 49 | JGTBKSA - SPART | Division | ||
| 50 | JGTBKSA - VKORG | Sales Organization | ||
| 51 | JGTBKSA - VTWEG | Distribution Channel | ||
| 52 | JGTBKVW - BANKL | Bank number | ||
| 53 | JGTBKVW - BANKN | Bank account number | ||
| 54 | JGTBKVW - BANKS | Bank country key | ||
| 55 | JGTBKVW - BELEGEINH | IS-M/AM: Booking Unit | ||
| 56 | JGTBKVW - GPNR | IS-M: Business Partner Key | ||
| 57 | JGTBKVW - INSERENT | IS-M: Advertiser | ||
| 58 | JGTBKVW - SPART | Division | ||
| 59 | JGTBKVW - VKORG | Sales Organization | ||
| 60 | JGTBKVW - VTWEG | Distribution Channel | ||
| 61 | JGTEUWV - EWKUN | IS-M: Retailer | ||
| 62 | JGTEUWV - ISPCART | IS-M: EDI Participant Type | ||
| 63 | JGTEUWV - ISPCTEILN | IS-M: EDI Participant Number | ||
| 64 | JGTEUWV - XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | ||
| 65 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 66 | JGTGPNR - ISPCART | IS-M: EDI Participant Type | ||
| 67 | JGTGPNR - ISPCTEILN | IS-M: EDI Participant Number | ||
| 68 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 69 | JGTGPNR - LIFNR | IS-M: Vendor Number in Previous System | ||
| 70 | JGTGPNR - XEUW | IS-M: Retailer Indicator | ||
| 71 | JGTGPNR - XINKASSO | IS-M: Field Collector Indicator | ||
| 72 | JGTGPNR - XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | ||
| 73 | JGTGPNR - XMEDIAK | IS-M: Media customer | ||
| 74 | JGTGPNR - XMVERM | IS-M: Media Sales Agent Indicator | ||
| 75 | JGTGPNR - XRECHER | IS-M: Researcher Indicator | ||
| 76 | JGTGPNR - XVERLAG | IS-M: Publisher Indicator | ||
| 77 | JGTGPNR - XVERMPROV | IS-M: Sales Agent - Commission Recipient | ||
| 78 | JGTGPNR - XVERTKUN | IS-M: Sales Customer Indicator | ||
| 79 | JGTGPNR - XVSRVGES | IS-M: Service Company Indicator | ||
| 80 | JGTGPNR - XZUST | IS-M: Carrier Indicator | ||
| 81 | JGTLFM1 - EKORG | Purchasing organization | ||
| 82 | JGTLFM1 - GPNR | IS-M: Business Partner Key | ||
| 83 | JGTMIGRATION - PARTNER_NEW | Business Partner Number | ||
| 84 | JGTMIGRATION - PARTNER_OLD | IS-M: Business Partner Key | ||
| 85 | JGTMIGRATION - PROTNAME | ABAP/4 Dictionary: name of SDIC log | ||
| 86 | JGTMIGRATION - STATUS | Migration Status of IS-M Business Partner to SAP BP | ||
| 87 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 88 | JGTSADR - GP_REF | IS-M: Business Partner Key | ||
| 89 | JGTVERM - VERMITTLER | IS-M: Sales Agent | ||
| 90 | JGTVSG - VERSERVGES | IS-M: Service Company | ||
| 91 | JGTZUST - ZUSTELLER | IS-M: Carrier | ||
| 92 | JJTVM - KUNNR | Customer Number | ||
| 93 | JJTVM - SPART | Division | ||
| 94 | JJTVM - VKORG | Sales Organization | ||
| 95 | JJTVM - VTWEG | Distribution Channel | ||
| 96 | KNBK - BANKL | Bank Keys | ||
| 97 | KNBK - BANKN | Bank account number | ||
| 98 | KNBK - BANKS | Bank country key | ||
| 99 | KNBK - BVTYP | Partner bank type | ||
| 100 | KNBK - KUNNR | Customer Number | ||
| 101 | KNVV - KUNNR | Customer Number | ||
| 102 | KNVV - SPART | Division | ||
| 103 | KNVV - VKORG | Sales Organization | ||
| 104 | KNVV - VTWEG | Distribution Channel | ||
| 105 | LFBK - BANKL | Bank Keys | ||
| 106 | LFBK - BANKN | Bank account number | ||
| 107 | LFBK - BANKS | Bank country key | ||
| 108 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 109 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 110 | NRIV - FROMNUMBER | From number | ||
| 111 | NRIV - TONUMBER | To number | ||
| 112 | RJGADRA - ADRNR | IS-M: Address Number | ||
| 113 | RJGADRA - ADRZA | IS-M: Time Slice Counter in Logical Address | ||
| 114 | RJGADRA - GP_REF | IS-M: Business Partner Key | ||
| 115 | RJGADRA - LOGADR | IS-M: Logical Address Number | ||
| 116 | RJGBP03 - SPART | Division | ||
| 117 | RJGBP03 - VKORG | Sales Organization | ||
| 118 | RJGBP03 - VTWEG | Distribution Channel | ||
| 119 | RJGBP04 - PARTNER | Business Partner Number | ||
| 120 | RJGBP04 - SPART | Division | ||
| 121 | RJGBP04 - VKORG | Sales Organization | ||
| 122 | RJGBP04 - VTWEG | Distribution Channel | ||
| 123 | RJGEUWV - ISPCART | IS-M: EDI Participant Type | ||
| 124 | RJGEUWV - ISPCTEILN | IS-M: EDI Participant Number | ||
| 125 | RJGEUWV - XISPCTEILN | IS-M: Indicator: Business Partner Is EDI Participant | ||
| 126 | RJMG07 - ADRNR | IS-M: Address Number | ||
| 127 | RJMG07 - ADRZA | IS-M: Time Slice Counter in Logical Address | ||
| 128 | RJMG07 - GPNR | IS-M: Business Partner Key | ||
| 129 | RJMG07 - LOGADR | IS-M: Logical Address Number | ||
| 130 | SPROT_U - AG | Application Area | ||
| 131 | SPROT_U - LEVEL | Log Level | ||
| 132 | SPROT_U - MSGNR | Message number | ||
| 133 | SPROT_U - VAR1 | Message Variable | ||
| 134 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 135 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 136 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 140 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 146 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 147 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 148 | T077D - KTOKD | Customer Account Group | ||
| 149 | T077D - NUMKR | Number range | ||
| 150 | T077K - KTOKK | Vendor account group | ||
| 151 | T077K - NUMKR | Number range | ||
| 152 | TB001 - BU_GROUP | Business Partner Grouping | ||
| 153 | TB001 - NRRNG | BP Number Range | ||
| 154 | TBC001 - BU_GROUP | Business Partner Grouping | ||
| 155 | TBC001 - KTOKK | Vendor account group | ||
| 156 | TBC001 - XSAMENUMBER | Create Vendor with Same Number | ||
| 157 | TBD001 - BU_GROUP | Business Partner Grouping | ||
| 158 | TBD001 - KTOKD | Customer Account Group | ||
| 159 | TBD001 - XSAMENUMBER | Same Number When Creating Customer/Vendor from a BP | ||
| 160 | TBZ0I - OBJAP | BDT: Application Object | ||
| 161 | TBZ0I - RLTGR | BDT: Object part grouping | ||
| 162 | TBZ0I - RLTYP | BDT: Object part | ||
| 163 | TBZ0K - AKTYP | Activity Category | ||
| 164 | TJ016U - BRSCH | Industry key | ||
| 165 | TJ016U - IND_SECTOR | Industry sector | ||
| 166 | TJ535NU - ART | Type of name affix | ||
| 167 | TJ535NU - PREFIX_KEY_AD4 | Name Prefix (Key) | ||
| 168 | TJ535NU - TITEL | Name affix | ||
| 169 | TJ535NU - TITLE_KEY_AD2 | Academic Title: Key | ||
| 170 | TJ535NU - TITLE_KEY_AD5 | Name supplement, e.g. noble title (key) | ||
| 171 | TJG05 - BERUFSL | IS-M: Occupation | ||
| 172 | TJG05 - JOBGR | Occupation/group | ||
| 173 | TJG37 - BU_GROUP | Business Partner Grouping | ||
| 174 | TJG37 - JKTOKD | IS-M: Business Partner Account Group | ||
| 175 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 176 | TJG39 - RLTYP | BP Role Category | ||
| 177 | TJG41 - GPHERK | IS-M: Business Partner Origin | ||
| 178 | TJG41 - SOURCE | Data Origin Types | ||
| 179 | TJG43 - JANRED | IS-M: Form-of-Address Key | ||
| 180 | TJG43 - TITLE | Form-of-Address Key | ||
| 181 | TJG45 - JFAMST | IS-M: Business Partner's Marital Status | ||
| 182 | TJG45 - MARST | Marital Status of Business Partner | ||
| 183 | TJVCINU - CCINS | Payment cards: Card type | ||
| 184 | TJVCINU - CCINS_ZGP | Payment cards: Card type | ||
| 185 | TJVGFU - GFORM | Legal status | ||
| 186 | TJVGFU - LEGAL_ENTY | BP: Legal form of organization | ||
| 187 | TPU4 - LINE | Termination Line of Conversion | ||
| 188 | VCKUN - CCINS | Payment cards: Card type | ||
| 189 | VCKUN - CCNUM | Payment cards: Card number | ||
| 190 | VCKUN - KUNNR | Customer Number | ||
| 191 | VCNUM - CCINS | Payment cards: Card type | ||
| 192 | VCNUM - CCNUM | Payment cards: Card number |