Table 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 Table  BC001 Business Partner: Assign Vendor - Partner
2 Table  BD001 Business Partner: Assignment Customer - Partner
3 Table  BUS0DI2 BP: Direct input, header record (record type 2)
4 Table  BUS0MSG1 CBP: Message for each object
5 Table  BUSRLTYP BP: BP Roles
6 Table  BUSSDI BP: Direct Input, Record (Record Type 1,2 or 3)
7 Table  BUT000 BP: General data I
8 Table  BUT100 BP: Roles
9 Table  FKNBK Change document structure; generated using RSSCD000
10 Table  FLFBK Change document structure; generated by RSSCD000
11 Table  JGTADRA IS-M: Business Partner-Address Assignment (Time-Dependent)
12 Table  JGTBKCA IS-M: Additional Data on Collection Authorization
13 Table  JGTBKEZ IS-M: Additional Data on Collection Authorization for Banks
14 Table  JGTBKSA IS-M: Validity of Bank Details in Sales Area
15 Table  JGTBKVW IS-M: Note to Payee for Banks
16 Table  JGTBP00 IS-M: Business Partner Master Data (General Data)
17 Table  JGTEUWV IS-M: Retailer
18 Table  JGTGPNR IS-M: Central Business Partner Table
19 Table  JGTLFM1 IS-M/SD: Business Partner Purchasing Organization
20 Table  JGTMIGRATION Status of Migration of IS-M Business Partner to SAP BP
21 Table  JGTSADR IS-M: Extended Adress Management
22 Table  JGTVERM IS-M/SD: Sales Agents
23 Table  JGTVSG IS-M/SD: Service Companies
24 Table  JGTZUST IS-M/SD: Carrier
25 Table  JJTVM IS-M/AM: Media Sales Area Customer
26 Table  KNB1 Customer Master (Company Code)
27 Table  KNBK Customer Master (Bank Details)
28 Table  KNVV Customer Master Sales Data
29 Table  LFB1 Vendor Master (Company Code)
30 Table  LFBK Vendor Master (Bank Details)
31 Table  NRIV Number Range Intervals
32 Table  RJGADRA IS-M: Address Data - Transfer Structure
33 Table  RJGBP04 Partners per Sales Area
34 Table  RJMG07 IS-P: Business Partner Address - Business Partner Assignment
35 Table  SPROT_U Log Generation Interface
36 Table  T024E Purchasing Organizations
37 Table  T077D Customer account groups
38 Table  T077K Vendor account groups
39 Table  TB001 BP groupings
40 Table  TBC001 Business Partner: Assignment of Account Groups and Grouping
41 Table  TBD001 Business Partner: Assignment of Account Groups and Grouping
42 Table  TBZ0I Assign BDT Object Part Grouping-> BDT Object Parts
43 Table  TBZ0K BDT Activity Categories
44 Table  TJ016U Industry Sectors
45 Table  TJ535NU Name Affixes
46 Table  TJG05 IS-M/SD: Occupations
47 Table  TJG37 IS-M/SD: Business Partner Account Groups
48 Table  TJG39 IS-M/SD: Business Partner Roles
49 Table  TJG41 IS-M/SD: Business Partner Origin
50 Table  TJG43 IS-M: Form-of-Address Key
51 Table  TJG45 IS-M/SD: Marital Status
52 Table  TJVCINU Payment Cards: Type
53 Table  TJVGFU Legal Status (Customer Master)
54 Table  TPU4 Conversion: Control
55 Table  TVKO Organizational Unit: Sales Organizations
56 Table  VCKUN Assign customer-credit card
57 Table  VCNUM Credit card master