Table list used by SAP ABAP Program LJGBP_MAPF13 (M A P P I N G Debitor KNVV)
SAP ABAP Program
LJGBP_MAPF13 (M A P P I N G Debitor KNVV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ||
| 2 | BAPIBUSISM007_CUST_SALES_X | IS-M: Business Partner Customer Master Sales & Dist.(KNVV) X | ||
| 3 | DCFIELDDAT | Structure for Describing a Field with Contents | ||
| 4 | E1KNVVM | Master customer master sales data (KNVV) | ||
| 5 | RJGBP_CUST_SALES_X_STAT | IS-M: JGBP Customer Sales X Stat | ||
| 6 | RJGBP_E1KNVVM_KUNNR | IS-M: E1KNVVM Customer Number | ||
| 7 | RJGBP_KNVV_STAT_STR | IS-M: JGBP BAPI KNVV Update Task STR | ||
| 8 | RJGBUSISM007_PARAMS_CHECK | IS-M: Business Partner Check Attributes | ||
| 9 | RJGBUSISM007_PARAMS_ROLES | IS-M: Business Partner Role Check Attributes | ||
| 10 | RJGBUSISM007_PARAMS_TESTRUN | IS-M: Business Partner Attributes | ||
| 11 | TCURC | Currency Codes |