Table/Structure Field list used by SAP ABAP Program RJGDEB_CRED_MIGRATEF01 (Include RJGDEB_CRED_MIGRATEF01)
SAP ABAP Program RJGDEB_CRED_MIGRATEF01 (Include RJGDEB_CRED_MIGRATEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
2 | Table/Structure Field | BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
3 | Table/Structure Field | BD001 - CRDAT | Date on which the object was created | |
4 | Table/Structure Field | BD001 - CRTIM | Time at which the object was created | |
5 | Table/Structure Field | BD001 - CRUSER | User who created the object | |
6 | Table/Structure Field | BD001 - KUNNR | Customer Number | |
7 | Table/Structure Field | BD001 - PARTNER | Business Partner Number | |
8 | Table/Structure Field | BUP_BPROLE - ROLECATEGORY | BP Role Category | |
9 | Table/Structure Field | BUP_PARTNERROLES - ROLECATEGORY | BP Role Category | |
10 | Table/Structure Field | BUS000O_DI - LOCATION_1 | International location number (part 1, direct input) | |
11 | Table/Structure Field | BUS000O_DI - LOCATION_2 | International location number (part 2, direct input) | |
12 | Table/Structure Field | BUS000O_DI - LOCATION_3 | Check digit for international location number (direct input) | |
13 | Table/Structure Field | BUS000O_NCHR_DI - LOCATION_1 | International location number (part 1, direct input) | |
14 | Table/Structure Field | BUS000O_NCHR_DI - LOCATION_2 | International location number (part 2, direct input) | |
15 | Table/Structure Field | BUS000O_NCHR_DI - LOCATION_3 | Check digit for international location number (direct input) | |
16 | Table/Structure Field | BUS000_DI - LOCATION_1 | International location number (part 1, direct input) | |
17 | Table/Structure Field | BUS000_DI - LOCATION_2 | International location number (part 2, direct input) | |
18 | Table/Structure Field | BUS000_DI - LOCATION_3 | Check digit for international location number (direct input) | |
19 | Table/Structure Field | BUS000_DI - NATPERS | Business Partner Is a Natural Person Under the Tax Laws | |
20 | Table/Structure Field | BUS0BK_CHAR - BANKL | Bank Key | |
21 | Table/Structure Field | BUS0BK_CHAR - BANKN | Bank Account Number | |
22 | Table/Structure Field | BUS0BK_CHAR - BANKS | Bank Country Key | |
23 | Table/Structure Field | BUS0BK_DAT - BANKL | Bank Key | |
24 | Table/Structure Field | BUS0BK_DAT - BANKN | Bank Account Number | |
25 | Table/Structure Field | BUS0BK_DAT - BANKS | Bank Country Key | |
26 | Table/Structure Field | BUS0BK_DI - BKVID | Bank details ID | |
27 | Table/Structure Field | BUS0BK_DI - CHIND_BANK | Change category | |
28 | Table/Structure Field | BUS0CC_DAT - CCINS | Payment card type | |
29 | Table/Structure Field | BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
30 | Table/Structure Field | BUS0CC_DI - CCARD_ID | Payment Card ID | |
31 | Table/Structure Field | BUS0CC_DI - CHIND_CCARD | Change category | |
32 | Table/Structure Field | BUS0DI2 - VALDT | Validity Date of Changes (Direct Input) | |
33 | Table/Structure Field | BUS0DIINIT - VALDT | Validity Date of Changes (Direct Input) | |
34 | Table/Structure Field | BUS0IS_DAT - ISDEF | Industry is Standard for BP in Industry System | |
35 | Table/Structure Field | BUS0IS_DI - CHIND_IS | Change category | |
36 | Table/Structure Field | BUS0IS_DI - IND_SECT | Industry | |
37 | Table/Structure Field | BUS0IS_DI - ISDEF | Industry is Standard for BP in Industry System | |
38 | Table/Structure Field | BUS0IS_DI - ISTYPE | Industry System | |
39 | Table/Structure Field | BUSSPROT_X - AG | Application Area | |
40 | Table/Structure Field | BUSSPROT_X - INDEX | Row Index of Internal Tables | |
41 | Table/Structure Field | BUSSPROT_X - MSGNR | Message number | |
42 | Table/Structure Field | BUSSPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
43 | Table/Structure Field | BUSSPROT_X - VAR1 | Message Variable | |
44 | Table/Structure Field | BUSSPROT_X - VAR2 | Message Variable | |
45 | Table/Structure Field | BUSSPROT_X - VAR3 | Message Variable | |
46 | Table/Structure Field | BUSSPROT_X - VAR4 | Message Variable | |
47 | Table/Structure Field | BUS_TAX_COMMON_DI - NATPERS | Business Partner Is a Natural Person Under the Tax Laws | |
48 | Table/Structure Field | BUT0BK - BANKL | Bank Key | |
49 | Table/Structure Field | BUT0BK - BANKN | Bank Account Number | |
50 | Table/Structure Field | BUT0BK - BANKS | Bank Country Key | |
51 | Table/Structure Field | BUT0BK - BKVID | Bank details ID | |
52 | Table/Structure Field | BUT0CC - CCARD_ID | Payment Card ID | |
53 | Table/Structure Field | BUT0CC - CCINS | Payment card type | |
54 | Table/Structure Field | BUT0CC - CCNUM | Payment Cards: Card Number | |
55 | Table/Structure Field | BUT0IS - IND_SECTOR | Industry | |
56 | Table/Structure Field | BUT0IS - ISDEF | Industry is Standard for BP in Industry System | |
57 | Table/Structure Field | BUT0IS - ISTYPE | Industry System | |
58 | Table/Structure Field | CDHDR - OBJECTID | Object value | |
59 | Table/Structure Field | CDHDR - TCODE | Transaction in which a change was made | |
60 | Table/Structure Field | CDHDR - UDATE | Creation date of the change document | |
61 | Table/Structure Field | CDHDR - USERNAME | User name of the person responsible in change document | |
62 | Table/Structure Field | CDHDR - UTIME | Time changed | |
63 | Table/Structure Field | CVI_CUST_LINK - CUSTOMER | Customer Number | |
64 | Table/Structure Field | CVI_CUST_LINK - PARTNER_GUID | Business Partner GUID | |
65 | Table/Structure Field | DFKKBPTAXNUM - TAXNUM | Business Partner Tax Number | |
66 | Table/Structure Field | DFKKBPTAXNUM - TAXTYPE | Tax Number Category | |
67 | Table/Structure Field | FKKBPTAXNUM_DI - CHIND_TAX | Change category | |
68 | Table/Structure Field | FKKBPTAXNUM_DI - TAXNUM | Business Partner Tax Number | |
69 | Table/Structure Field | FKKBPTAXNUM_DI - TAXTYPE | Tax Number Category | |
70 | Table/Structure Field | FKKBPTAX_DI - CHIND_TAX | Change category | |
71 | Table/Structure Field | FKKBPTAX_DI - TAXNUM | Business Partner Tax Number | |
72 | Table/Structure Field | FKKBPTAX_DI - TAXTYPE | Tax Number Category | |
73 | Table/Structure Field | JGTADRA - WDAT1 | Valid-From Date | |
74 | Table/Structure Field | JGTADRA_DI - ADDRESS_VALIDFROM | Valid From Date | |
75 | Table/Structure Field | JGTBP00_DI - ADDRESS_VALIDFROM | Valid From Date | |
76 | Table/Structure Field | KNA1 - ADRNR | Address | |
77 | Table/Structure Field | KNA1 - BBBNR | International location number (part 1) | |
78 | Table/Structure Field | KNA1 - BBSNR | International location number (Part 2) | |
79 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
80 | Table/Structure Field | KNA1 - BUBKZ | Check digit for the international location number | |
81 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
82 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
83 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
84 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
85 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
86 | Table/Structure Field | KNA1 - STCD3 | Tax Number 3 | |
87 | Table/Structure Field | KNA1 - STCD4 | Tax Number 4 | |
88 | Table/Structure Field | KNA1 - STCDT | Tax Number Type | |
89 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
90 | Table/Structure Field | KNA1 - STKZN | Natural Person | |
91 | Table/Structure Field | KNAS - KUNNR | Customer Number | |
92 | Table/Structure Field | KNAS - LAND1 | Country Key | |
93 | Table/Structure Field | KNAS - STCEG | VAT Registration Number | |
94 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
95 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
96 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
97 | Table/Structure Field | KNBK - BANKN | Bank account number | |
98 | Table/Structure Field | KNBK - BANKS | Bank country key | |
99 | Table/Structure Field | KNBK - BVTYP | Partner bank type | |
100 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
101 | Table/Structure Field | KNVV - KUNNR | Customer Number | |
102 | Table/Structure Field | KNVV - SPART | Division | |
103 | Table/Structure Field | KNVV - VKORG | Sales Organization | |
104 | Table/Structure Field | KNVV - VTWEG | Distribution Channel | |
105 | Table/Structure Field | LFBK - BANKL | Bank Keys | |
106 | Table/Structure Field | LFBK - BANKN | Bank account number | |
107 | Table/Structure Field | LFBK - BANKS | Bank country key | |
108 | Table/Structure Field | LFBK - BVTYP | Partner bank type | |
109 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
110 | Table/Structure Field | RJG_DCM_BAL_CONTEXT - DEBTOR | Customer Number | |
111 | Table/Structure Field | RJG_DCM_LFBK - BANKL | Bank Keys | |
112 | Table/Structure Field | RJG_DCM_LFBK - BANKN | Bank account number | |
113 | Table/Structure Field | RJG_DCM_LFBK - BANKS | Bank country key | |
114 | Table/Structure Field | RJG_DCM_LFBK - KUNNR | Customer Number | |
115 | Table/Structure Field | RJG_DCM_LFBK - LIFNR | Account Number of Vendor or Creditor | |
116 | Table/Structure Field | SI_KNA1 - BBBNR | International location number (part 1) | |
117 | Table/Structure Field | SI_KNA1 - BBSNR | International location number (Part 2) | |
118 | Table/Structure Field | SI_KNA1 - BRSCH | Industry key | |
119 | Table/Structure Field | SI_KNA1 - BUBKZ | Check digit for the international location number | |
120 | Table/Structure Field | SI_KNA1 - KTOKD | Customer Account Group | |
121 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
122 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
123 | Table/Structure Field | SI_KNA1 - STCD3 | Tax Number 3 | |
124 | Table/Structure Field | SI_KNA1 - STCD4 | Tax Number 4 | |
125 | Table/Structure Field | SI_KNA1 - STCDT | Tax Number Type | |
126 | Table/Structure Field | SI_KNA1 - STCEG | VAT Registration Number | |
127 | Table/Structure Field | SI_KNA1 - STKZN | Natural Person | |
128 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
129 | Table/Structure Field | SPROT_U - AG | Application Area | |
130 | Table/Structure Field | SPROT_U - MSGNR | Message number | |
131 | Table/Structure Field | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
132 | Table/Structure Field | SPROT_U - VAR1 | Message Variable | |
133 | Table/Structure Field | SPROT_U - VAR2 | Message Variable | |
134 | Table/Structure Field | SPROT_U - VAR3 | Message Variable | |
135 | Table/Structure Field | SPROT_U - VAR4 | Message Variable | |
136 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
137 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
138 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
139 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
140 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
141 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
142 | Table/Structure Field | T005 - INTCA | Country ISO code | |
143 | Table/Structure Field | T005 - LAND1 | Country Key | |
144 | Table/Structure Field | TBD001 - BU_GROUP | Business Partner Grouping | |
145 | Table/Structure Field | TBD001 - KTOKD | Customer Account Group | |
146 | Table/Structure Field | TBZ0 - DFTYP | Differentiation Type | |
147 | Table/Structure Field | TBZ0 - RLTYP | BDT: Object part | |
148 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
149 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
150 | Table/Structure Field | VCKUN - CCINS | Payment cards: Card type | |
151 | Table/Structure Field | VCKUN - CCNUM | Payment cards: Card number | |
152 | Table/Structure Field | VCKUN - KUNNR | Customer Number | |
153 | Table/Structure Field | VCNUM - CCINS | Payment cards: Card type | |
154 | Table/Structure Field | VCNUM - CCNUM | Payment cards: Card number |