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 |
---|---|---|---|---|
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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 |