Table list used by SAP ABAP Program RJGBP_INFO (IS-M: Evaluations of Address Data for a Business Partner)
SAP ABAP Program RJGBP_INFO (IS-M: Evaluations of Address Data for a Business Partner) is using
# Object Type Object Name Object Description Note
     
1 Table  ADR2 Telephone Numbers (Business Address Services)
2 Table  ADR3 Fax Numbers (Business Address Services)
3 Table  ADR4 Teletex Numbers (Business Address Services)
4 Table  ADR5 Telex Numbers (Business Address Services)
5 Table  ADR6 E-Mail Addresses (Business Address Services)
6 Table  ADRC Addresses (Business Address Services)
7 Table  ADRP Persons (Business Address Services)
8 Table  ADRS Address formating function module transfer structure
9 Table  ADRS_PRINT Formatted address (maximum 10 lines)
10 Table  BC001 Business Partner: Assign Vendor - Partner
11 Table  BD001 Business Partner: Assignment Customer - Partner
12 Table  BDCDATA Batch input: New table field structure
13 Table  BUT000 BP: General data I
14 Table  BUT000_TD BP: General Data I, Shadow Table Time Dependency
15 Table  BUT020 BP: Addresses
16 Table  BUT021 BP: Address usages
17 Table  BUT021_FS Time-Dependent Address Usages
18 Table  BUT050 BP relationships/role definitions: General data
19 Table  BUT051 BP Relationship: Contact Person Relationship
20 Table  BUT052 BP Relationship: Addresses
21 Table  BUT0BK BP: Bank Details
22 Table  BUT0CC BP: Payment Cards
23 Table  BUT100 BP: Roles
24 Table  CCARD Payment Card Master
25 Table  CRMKUNNR Mapping Table Business Partner - Customer
26 Table  CVI_CUST_LINK Assignment Between Customer and Business Partner
27 Table  CVI_VEND_LINK Assignment Between Vendor and Business Partner
28 Table  JGTADAV IS-M/SD: Worklist of Address Changes
29 Table  JGTADRA IS-M: Business Partner-Address Assignment (Time-Dependent)
30 Table  JGTADRE IS-M: Manually Post-Edited Address
31 Table  JGTADRG IS-M: Business Partner Assignment
32 Table  JGTAKTFSYS IS-M: Buffer Table for Activities in Non-SAP Systems (BP)
33 Table  JGTBKCA IS-M: Additional Data on Collection Authorization
34 Table  JGTBKEZ IS-M: Additional Data on Collection Authorization for Banks
35 Table  JGTBKSA IS-M: Validity of Bank Details in Sales Area
36 Table  JGTBKUS IS-M: Note to Payee for Bank Details
37 Table  JGTBKVW IS-M: Note to Payee for Banks
38 Table  JGTBP00 IS-M: Business Partner Master Data (General Data)
39 Table  JGTBPUP IS-M/SD Unloading Point for Business Partner
40 Table  JGTEUWV IS-M: Retailer
41 Table  JGTEUWVGEO IS-M: Retailer - Geographical Unit Assignment
42 Table  JGTEUWVV IS-M/SD: Retailer - Sales Data
43 Table  JGTFBUK IS-M/SD: Relationship betw. IS-M and Non-SAP System
44 Table  JGTGPNR IS-M: Central Business Partner Table
45 Table  JGTHH IS-M: Household Business Partner
46 Table  JGTHHBC IS-M: Household Business Partner
47 Table  JGTKNBKFSY IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI
48 Table  JGTLFBKFSY IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
49 Table  JGTLFM1 IS-M/SD: Business Partner Purchasing Organization
50 Table  JGTMIGRATION Status of Migration of IS-M Business Partner to SAP BP
51 Table  JGTSADR IS-M: Extended Adress Management
52 Table  JGTVERM IS-M/SD: Sales Agents
53 Table  JGTVSG IS-M/SD: Service Companies
54 Table  JGTZUST IS-M/SD: Carrier
55 Table  JJTAM IS-M/AM: Media Contact Person
56 Table  JJTVM IS-M/AM: Media Sales Area Customer
57 Table  KNA1 General Data in Customer Master
58 Table  KNAS Customer master (VAT registration numbers general section)
59 Table  KNAT Customer Master Record (Tax Groupings)
60 Table  KNB1 Customer Master (Company Code)
61 Table  KNB5 Customer master (dunning data)
62 Table  KNBK Customer Master (Bank Details)
63 Table  KNBW Customer master record (withholding tax types) X
64 Table  KNVA Customer Master Unloading Points
65 Table  KNVD Customer master record sales request form
66 Table  KNVI Customer Master Tax Indicator
67 Table  KNVK Customer Master Contact Partner
68 Table  KNVP Customer Master Partner Functions
69 Table  KNVV Customer Master Sales Data
70 Table  LFA1 Vendor Master (General Section)
71 Table  LFAS Vendor master (VAT registration numbers general section)
72 Table  LFB1 Vendor Master (Company Code)
73 Table  LFB5 Vendor master (dunning data)
74 Table  LFBK Vendor Master (Bank Details)
75 Table  LFBW Vendor master record (withholding tax types) X
76 Table  SZAD_FIELD Reference Structures of Package SZAD
77 Table  VCKUN Assign customer-credit card
78 Table  VCNUM Credit card master