Table/Structure Field list used by SAP ABAP Program RJGDEB_CRED_MIGRATEF02 (Include RJGDEB_CRED_MIGRATEF02)
SAP ABAP Program
RJGDEB_CRED_MIGRATEF02 (Include RJGDEB_CRED_MIGRATEF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
2 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
3 | ![]() |
BC001 - CRDAT | Date on which the object was created | |
4 | ![]() |
BC001 - CRTIM | Time at which the object was created | |
5 | ![]() |
BC001 - CRUSER | User who created the object | |
6 | ![]() |
BC001 - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
BC001 - PARTNER | Business Partner Number | |
8 | ![]() |
BUP_BPROLE - ROLECATEGORY | BP Role Category | |
9 | ![]() |
BUP_PARTNERROLES - ROLECATEGORY | BP Role Category | |
10 | ![]() |
BUS000_DI - NATPERS | Business Partner Is a Natural Person Under the Tax Laws | |
11 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
12 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
13 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
14 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
15 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
16 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
17 | ![]() |
BUS0BK_DI - BKVID | Bank details ID | |
18 | ![]() |
BUS0BK_DI - CHIND_BANK | Change category | |
19 | ![]() |
BUS0DI2 - VALDT | Validity Date of Changes (Direct Input) | |
20 | ![]() |
BUS0DIINIT - VALDT | Validity Date of Changes (Direct Input) | |
21 | ![]() |
BUS0IS_DAT - ISDEF | Industry is Standard for BP in Industry System | |
22 | ![]() |
BUS0IS_DI - CHIND_IS | Change category | |
23 | ![]() |
BUS0IS_DI - IND_SECT | Industry | |
24 | ![]() |
BUS0IS_DI - ISDEF | Industry is Standard for BP in Industry System | |
25 | ![]() |
BUS0IS_DI - ISTYPE | Industry System | |
26 | ![]() |
BUS0RLTYP - RLTYP | BDT: Object part | |
27 | ![]() |
BUSSPROT_X - AG | Application Area | |
28 | ![]() |
BUSSPROT_X - INDEX | Row Index of Internal Tables | |
29 | ![]() |
BUSSPROT_X - MSGNR | Message number | |
30 | ![]() |
BUSSPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
31 | ![]() |
BUSSPROT_X - VAR1 | Message Variable | |
32 | ![]() |
BUSSPROT_X - VAR2 | Message Variable | |
33 | ![]() |
BUSSPROT_X - VAR3 | Message Variable | |
34 | ![]() |
BUSSPROT_X - VAR4 | Message Variable | |
35 | ![]() |
BUS_TAX_COMMON_DI - NATPERS | Business Partner Is a Natural Person Under the Tax Laws | |
36 | ![]() |
BUT0BK - BANKL | Bank Key | |
37 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
38 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
39 | ![]() |
BUT0BK - BKVID | Bank details ID | |
40 | ![]() |
BUT0IS - IND_SECTOR | Industry | |
41 | ![]() |
BUT0IS - ISDEF | Industry is Standard for BP in Industry System | |
42 | ![]() |
BUT0IS - ISTYPE | Industry System | |
43 | ![]() |
CDHDR - OBJECTID | Object value | |
44 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
45 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
46 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
47 | ![]() |
CDHDR - UTIME | Time changed | |
48 | ![]() |
CVI_VEND_LINK - PARTNER_GUID | Business Partner GUID | |
49 | ![]() |
CVI_VEND_LINK - VENDOR | Account Number of Vendor or Creditor | |
50 | ![]() |
DFKKBPTAXNUM - TAXNUM | Business Partner Tax Number | |
51 | ![]() |
DFKKBPTAXNUM - TAXTYPE | Tax Number Category | |
52 | ![]() |
FKKBPTAXNUM_DI - CHIND_TAX | Change category | |
53 | ![]() |
FKKBPTAXNUM_DI - TAXNUM | Business Partner Tax Number | |
54 | ![]() |
FKKBPTAXNUM_DI - TAXTYPE | Tax Number Category | |
55 | ![]() |
FKKBPTAX_DI - CHIND_TAX | Change category | |
56 | ![]() |
FKKBPTAX_DI - TAXNUM | Business Partner Tax Number | |
57 | ![]() |
FKKBPTAX_DI - TAXTYPE | Tax Number Category | |
58 | ![]() |
JGTADRA - WDAT1 | Valid-From Date | |
59 | ![]() |
JGTADRA_DI - ADDRESS_VALIDFROM | Valid From Date | |
60 | ![]() |
JGTBP00_DI - ADDRESS_VALIDFROM | Valid From Date | |
61 | ![]() |
KNBK - BANKL | Bank Keys | |
62 | ![]() |
KNBK - BANKN | Bank account number | |
63 | ![]() |
KNBK - BANKS | Bank country key | |
64 | ![]() |
KNBK - BVTYP | Partner bank type | |
65 | ![]() |
KNBK - KUNNR | Customer Number | |
66 | ![]() |
LFA1 - ADRNR | Address | |
67 | ![]() |
LFA1 - BRSCH | Industry key | |
68 | ![]() |
LFA1 - KTOKK | Vendor account group | |
69 | ![]() |
LFA1 - LAND1 | Country Key | |
70 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
71 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
72 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
73 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
74 | ![]() |
LFA1 - STCD4 | Tax Number 4 | |
75 | ![]() |
LFA1 - STCDT | Tax Number Type | |
76 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
77 | ![]() |
LFA1 - STKZN | Natural Person | |
78 | ![]() |
LFAS - LAND1 | Country Key | |
79 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
LFAS - STCEG | VAT Registration Number | |
81 | ![]() |
LFB1 - BUKRS | Company Code | |
82 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
83 | ![]() |
LFBK - BANKL | Bank Keys | |
84 | ![]() |
LFBK - BANKN | Bank account number | |
85 | ![]() |
LFBK - BANKS | Bank country key | |
86 | ![]() |
LFBK - BVTYP | Partner bank type | |
87 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
88 | ![]() |
RJG_DCM_BAL_CONTEXT - CREDITOR | Account Number of Vendor or Creditor | |
89 | ![]() |
RJG_DCM_KNBK - BANKL | Bank Keys | |
90 | ![]() |
RJG_DCM_KNBK - BANKN | Bank account number | |
91 | ![]() |
RJG_DCM_KNBK - BANKS | Bank country key | |
92 | ![]() |
RJG_DCM_KNBK - KUNNR | Customer Number | |
93 | ![]() |
RJG_DCM_KNBK - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
SI_LFA1 - BRSCH | Industry key | |
95 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
96 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
97 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
98 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
99 | ![]() |
SI_LFA1 - STCD4 | Tax Number 4 | |
100 | ![]() |
SI_LFA1 - STCDT | Tax Number Type | |
101 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
102 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
103 | ![]() |
SPROT_U - AG | Application Area | |
104 | ![]() |
SPROT_U - MSGNR | Message number | |
105 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
106 | ![]() |
SPROT_U - VAR1 | Message Variable | |
107 | ![]() |
SPROT_U - VAR2 | Message Variable | |
108 | ![]() |
SPROT_U - VAR3 | Message Variable | |
109 | ![]() |
SPROT_U - VAR4 | Message Variable | |
110 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
111 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
112 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
113 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
114 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
115 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
116 | ![]() |
T005 - INTCA | Country ISO code | |
117 | ![]() |
T005 - LAND1 | Country Key | |
118 | ![]() |
T024E - BUKRS | Company Code | |
119 | ![]() |
T024E - EKORG | Purchasing organization | |
120 | ![]() |
TBC001 - BU_GROUP | Business Partner Grouping | |
121 | ![]() |
TBC001 - KTOKK | Vendor account group | |
122 | ![]() |
TBC001 - XSAMENUMBER | Create Vendor with Same Number | |
123 | ![]() |
TBZ0 - DFTYP | Differentiation Type | |
124 | ![]() |
TBZ0 - RLTYP | BDT: Object part |