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