Table 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  BAL_S_MSG Application Log: Message Data
2 Table  BD001 Business Partner: Assignment Customer - Partner
3 Table  BUP_BPROLE SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity
4 Table  BUS000_DI BP: General data (direct input)
5 Table  BUS020_DI BP: Address data transfer structure (direct input)
6 Table  BUS0BK_DI BP: Bank details (direct input)
7 Table  BUS0CC_DI BP: Payment Cards (Direct Input)
8 Table  BUS0DI2 BP: Direct input, header record (record type 2)
9 Table  BUS0IS_DI BP: Industry Numbers (Direct Input)
10 Table  BUSSDI BP: Direct Input, Record (Record Type 1,2 or 3)
11 Table  BUSSPROT_X BP: DI Interface For Error Processing
12 Table  BUT0BK BP: Bank Details
13 Table  BUT0CC BP: Payment Cards
14 Table  BUT0IS BP: Industries
15 Table  CDHDR Change document header
16 Table  CVI_CUST_LINK Assignment Between Customer and Business Partner
17 Table  DFKKBPTAXNUM Tax Numbers for Business Partner
18 Table  FKKBPTAX_DI Direct Input Structure: Tax Numbers for Business Partner
19 Table  FKNBK Change document structure; generated using RSSCD000
20 Table  FLFBK Change document structure; generated by RSSCD000
21 Table  JGTBP00_DI IS-M: Business Partner Master (Gen.Data) - Direct Input
22 Table  JGTEUWVV_DI IS-M: Retailer Sales Data - Direct Input
23 Table  JGTEUWV_DI IS-M: Retailers - Direct Input
24 Table  JJTVM_DI IS-M: Media Sales Area Customer - Direct Input
25 Table  KNA1 General Data in Customer Master
26 Table  KNAS Customer master (VAT registration numbers general section)
27 Table  KNB1 Customer Master (Company Code)
28 Table  KNBK Customer Master (Bank Details)
29 Table  KNVV Customer Master Sales Data
30 Table  LFBK Vendor Master (Bank Details)
31 Table  RJG_DCM_BAL_CONTEXT IS-M: Customer/Vendor Migration: BAL Context for Message
32 Table  RJG_DCM_LFBK Customer and Vendor Migration - Deliv. Via. for Customer
33 Table  T005 Countries
34 Table  TBD001 Business Partner: Assignment of Account Groups and Grouping
35 Table  TBZ0 BDT Object Parts
36 Table  TVKO Organizational Unit: Sales Organizations
37 Table  VCKUN Assign customer-credit card
38 Table  VCNUM Credit card master