Table/Structure Field list used by SAP ABAP Program RJGFSY20 (IS-M: Error Log in Bank Data Synchronization)
SAP ABAP Program
RJGFSY20 (IS-M: Error Log in Bank Data Synchronization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 4 | JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | ||
| 5 | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 6 | JGTKNBKFSY - BVTYP | Partner bank type | ||
| 7 | JGTKNBKFSY - DBCODE | DB Code for Structural Changes | ||
| 8 | JGTKNBKFSY - DBERGEBNIS | IS-M: Result of bank data synchronization M/SD - FI | ||
| 9 | JGTKNBKFSY - GPNR | IS-M: Business Partner Key | ||
| 10 | JGTKNBKFSY - LOGSYS | IS-M: RFC Destination | ||
| 11 | JGTLFBKFSY - BVTYP | Partner bank type | ||
| 12 | JGTLFBKFSY - DBERGEBNIS | IS-M: Result of bank data synchronization M/SD - FI | ||
| 13 | JGTLFBKFSY - GPNR | IS-M: Business Partner Key | ||
| 14 | JGTLFBKFSY - LOGSYS | IS-M: RFC Destination | ||
| 15 | KNBK - KUNNR | Customer Number | ||
| 16 | KNBK - BVTYP | Partner bank type | ||
| 17 | LFBK - BVTYP | Partner bank type | ||
| 18 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | RJGDEBI - GPNR | IS-M: Business Partner Key | ||
| 20 | RJGDEBI - KUNNR | Customer Number | ||
| 21 | RJGKRED - GPNR | IS-M: Business Partner Key | ||
| 22 | RJGKRED - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | RJMSG - MSGID | Message Class | ||
| 24 | RJMSG - MSGNO | Message Number | ||
| 25 | RJMSG - MSGTY | Message Type | ||
| 26 | RJMSG - MSGV1 | Message Variable | ||
| 27 | RJMSG - MSGV2 | Message Variable | ||
| 28 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 29 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 30 | RJYKNBK - ANWEN | IS-M: Text for logical application | ||
| 31 | RJYKNBK - BANKL | Bank Keys | ||
| 32 | RJYKNBK - BANKN | Bank account number | ||
| 33 | RJYKNBK - BANKS | Bank country key | ||
| 34 | RJYKNBK - BVTYP | Partner bank type | ||
| 35 | RJYKNBK - DBCODE | IS-M: DB code for structure changes used in non-SAP system | ||
| 36 | RJYKNBK - DBERGEBNIS | IS-M: Result of bank data synchronization M/SD - FI | ||
| 37 | RJYKNBK - GPNR | Customer Number | ||
| 38 | RJYKNBK - KOART | Account type | ||
| 39 | RJYKNBK - LOGSYS | IS-M: RFC Destination | ||
| 40 | RJYKNBK - RFNAME | IS-M: Name of (remote) function module in non-SAP system | ||
| 41 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 42 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 43 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 44 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 49 | T100 - TEXT | Message Text | ||
| 50 | TJU01 - BUKRS | Company Code | ||
| 51 | TJU01 - EVENT | IS-M: Event to Trigger Activities | ||
| 52 | TJU01 - RFNAME | IS-M: Name of (remote) function module | ||
| 53 | TJU03 - ANWEN | IS-M: Text for logical application | ||
| 54 | TJU03 - BUKRS | Company Code | ||
| 55 | TJU03 - LOGSYS | IS-M: RFC Destination | ||
| 56 | TJU07 - ANWEN | IS-M: Text for logical application | ||
| 57 | TJU07 - EVENT | IS-M: Event to Trigger Activities |