Table list used by SAP ABAP Program RJGBNK20 (IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC)
SAP ABAP Program RJGBNK20 (IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  JGTGPNR IS-M: Central Business Partner Table
3 Table  JGTKNBKFSY IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI
4 Table  JGTLFBKFSY IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
5 Table  KNB1 Customer Master (Company Code)
6 Table  KNBK Customer Master (Bank Details)
7 Table  LFB1 Vendor Master (Company Code)
8 Table  LFBK Vendor Master (Bank Details)
9 Table  RJG01 IS-M/SD: Field String for Screen Fields - Business Partner
10 Table  RJGDEBI IS-M/SD: Note Table for Customer Number
11 Table  RJGKRED IS-M/SD: Note Table for Vendor Numbers
12 Table  RJMSG IS-M: Message Data
13 Table  RJYKNBK IS-M/SD: Structure for FI Transfer of Bank Data
14 Table  T100 Messages
15 Table  TJU01 IS-M/SD: Events in Company Code