Table 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  BAL_S_MSG Application Log: Message Data
2 Table  BC001 Business Partner: Assign Vendor - 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  BUS0RLTYP BP: BP Role Structure
11 Table  BUSSDI BP: Direct Input, Record (Record Type 1,2 or 3)
12 Table  BUSSPROT_X BP: DI Interface For Error Processing
13 Table  BUT0BK BP: Bank Details
14 Table  BUT0IS BP: Industries
15 Table  CDHDR Change document header
16 Table  CVI_VEND_LINK Assignment Between Vendor 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  JGTVERM_DI IS-M: Sales Agents - Direct Input
23 Table  JGTVSG_DI IS-M: Service Companies - Direct Input
24 Table  JGTZUST_DI IS-M: Carriers - Direct Input
25 Table  KNBK Customer Master (Bank Details)
26 Table  LFA1 Vendor Master (General Section)
27 Table  LFAS Vendor master (VAT registration numbers general section)
28 Table  LFB1 Vendor Master (Company Code)
29 Table  LFBK Vendor Master (Bank Details)
30 Table  RJG_DCM_BAL_CONTEXT IS-M: Customer/Vendor Migration: BAL Context for Message
31 Table  RJG_DCM_KNBK Customer and Vendor Migration - KNBK for Vendor
32 Table  T005 Countries
33 Table  T024E Purchasing Organizations
34 Table  TBC001 Business Partner: Assignment of Account Groups and Grouping
35 Table  TBZ0 BDT Object Parts