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 |
|---|---|---|---|---|
| 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 |