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