Table list used by SAP ABAP Program LJGBP_CONVERTTOP (LJGBP_CONVERTTOP)
SAP ABAP Program
LJGBP_CONVERTTOP (LJGBP_CONVERTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP1000 | BP: Business Partner - Role | |
2 | ![]() |
BUT000 | BP: General data I | |
3 | ![]() |
BUT100 | BP: Roles | |
4 | ![]() |
DDPRH | R/3 DD: Log header | |
5 | ![]() |
JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | |
6 | ![]() |
JGTBKVW | IS-M: Note to Payee for Banks | |
7 | ![]() |
JGTEUWV | IS-M: Retailer | |
8 | ![]() |
JGTGPNR | IS-M: Central Business Partner Table | |
9 | ![]() |
JGTLFM1 | IS-M/SD: Business Partner Purchasing Organization | |
10 | ![]() |
JGTVERM | IS-M/SD: Sales Agents | |
11 | ![]() |
JGTVSG | IS-M/SD: Service Companies | |
12 | ![]() |
JGTZUST | IS-M/SD: Carrier | |
13 | ![]() |
JJTVM | IS-M/AM: Media Sales Area Customer | |
14 | ![]() |
KNBK | Customer Master (Bank Details) | |
15 | ![]() |
LFBK | Vendor Master (Bank Details) | |
16 | ![]() |
RJGADRA | IS-M: Address Data - Transfer Structure | |
17 | ![]() |
RJGBP04 | Partners per Sales Area | |
18 | ![]() |
RJMG07 | IS-P: Business Partner Address - Business Partner Assignment | |
19 | ![]() |
T016 | Industries | |
20 | ![]() |
T016T | Industry Names | |
21 | ![]() |
T535N | Name affixes | |
22 | ![]() |
TB001 | BP groupings | |
23 | ![]() |
TB002 | BP grouping: Texts | |
24 | ![]() |
TB005 | BP data sources | |
25 | ![]() |
TB006 | BP data sources: Text | |
26 | ![]() |
TB019 | BP legal forms | |
27 | ![]() |
TB020 | BP legal forms: Texts | |
28 | ![]() |
TB023 | BP industries (Obsolete ==> TB038A) | |
29 | ![]() |
TB024 | BP industries: Texts (Obsolete ==> TB038A) | |
30 | ![]() |
TB027 | BP marital status | |
31 | ![]() |
TB027T | BP marital status: Texts | |
32 | ![]() |
TB028 | Occupations | |
33 | ![]() |
TB028T | BP occupations/groups: Texts | |
34 | ![]() |
TB033 | Payment Cards: Type | |
35 | ![]() |
TB034 | BP: Payment Card Category | |
36 | ![]() |
TBC001 | Business Partner: Assignment of Account Groups and Grouping | |
37 | ![]() |
TBD001 | Business Partner: Assignment of Account Groups and Grouping | |
38 | ![]() |
TBZ0 | BDT Object Parts | |
39 | ![]() |
TBZ0A | BDT Applications | |
40 | ![]() |
TBZ0T | BDT Object Parts: Texts | |
41 | ![]() |
TJ016U | Industry Sectors | |
42 | ![]() |
TJ535NU | Name Affixes | |
43 | ![]() |
TJG05 | IS-M/SD: Occupations | |
44 | ![]() |
TJG06 | IS-M/SD: Texts for Occupation | |
45 | ![]() |
TJG37 | IS-M/SD: Business Partner Account Groups | |
46 | ![]() |
TJG38 | IS-M/SD: Texts for Business Partner Account Group | |
47 | ![]() |
TJG39 | IS-M/SD: Business Partner Roles | |
48 | ![]() |
TJG40 | IS-M/SD: Texts for IS-M Partner Roles | |
49 | ![]() |
TJG41 | IS-M/SD: Business Partner Origin | |
50 | ![]() |
TJG42 | IS-M/SD: Texts for BP Origin | |
51 | ![]() |
TJG43 | IS-M: Form-of-Address Key | |
52 | ![]() |
TJG44 | IS-M: Texts for Form-of-Address Key | |
53 | ![]() |
TJG45 | IS-M/SD: Marital Status | |
54 | ![]() |
TJG46 | IS-M/SD: Texts for Marital Status | |
55 | ![]() |
TJG90 | IS-M/SD: Country-Specific Enhancements | |
56 | ![]() |
TJVCINU | Payment Cards: Type | |
57 | ![]() |
TJVCTYU | Payment Card Category | |
58 | ![]() |
TJVGFU | Legal Status (Customer Master) | |
59 | ![]() |
TJY00 | IS-M: Central Parameters for IS-M | |
60 | ![]() |
TPU1 | Conversion: Conversion Projects | |
61 | ![]() |
TPU4 | Conversion: Control | |
62 | ![]() |
TSAD2 | Academic Title (Business Address Services) | |
63 | ![]() |
TSAD2T | Academic Title Text (Business Address Services) | |
64 | ![]() |
TSAD3 | Forms of Address (Key) (Business Address Services) | |
65 | ![]() |
TSAD3T | Titles (Texts) (Business Address Services) | |
66 | ![]() |
TSAD4 | Name Prefixes (Business Address Services) | |
67 | ![]() |
TSAD5 | Name Suffixes/Title (Key) (Business Address Services) | |
68 | ![]() |
TSAD5T | Name Suffixes Text (Business Address Services) | |
69 | ![]() |
TVCIN | Payment cards: Type | |
70 | ![]() |
TVCTY | Payment card category | |
71 | ![]() |
TVGF | Legal Status (Customer Master) | |
72 | ![]() |
TVGFT | Legal status text (customer master) | |
73 | ![]() |
VCKUN | Assign customer-credit card | |
74 | ![]() |
VCNUM | Credit card master |