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