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 |