Table list used by SAP ABAP Program RJGFTRSF (IS-M: Transfer Legacy Data for BP Subscriber/Media Customer)
SAP ABAP Program
RJGFTRSF (IS-M: Transfer Legacy Data for BP Subscriber/Media Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS | Address formating function module transfer structure | |
2 | ![]() |
APQI | Queue info definition | |
3 | ![]() |
BDCDATA | Batch input: New table field structure | |
4 | ![]() |
FILENAME | Table for Converting Internal File Names into External Names | |
5 | ![]() |
JGTADRA | IS-M: Business Partner-Address Assignment (Time-Dependent) | |
6 | ![]() |
JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | |
7 | ![]() |
JGTBKVW | IS-M: Note to Payee for Banks | |
8 | ![]() |
JGTGPNR | IS-M: Central Business Partner Table | |
9 | ![]() |
JGTMEMORY | IS-M/SD: Buffer Table for Data Transfer | |
10 | ![]() |
JGTSADR | IS-M: Extended Adress Management | |
11 | ![]() |
JJTBE | IS-M/AM: Booking Units | |
12 | ![]() |
JJTVM | IS-M/AM: Media Sales Area Customer | |
13 | ![]() |
KNA1 | General Data in Customer Master | |
14 | ![]() |
KNB1 | Customer Master (Company Code) | |
15 | ![]() |
KNB5 | Customer master (dunning data) | |
16 | ![]() |
KNBK | Customer Master (Bank Details) | |
17 | ![]() |
KNVD | Customer master record sales request form | |
18 | ![]() |
KNVI | Customer Master Tax Indicator | |
19 | ![]() |
KNVK | Customer Master Contact Partner | |
20 | ![]() |
KNVP | Customer Master Partner Functions | |
21 | ![]() |
KNVV | Customer Master Sales Data | |
22 | ![]() |
RFCDES | Destination table for Remote Function Call | |
23 | ![]() |
RJGAU | IS-M/SD: Data Transfer, Business Partner | |
24 | ![]() |
RJGAUP1 | IS-M: BP Data Transfer Credit Cards 1 | |
25 | ![]() |
RJGAU_GPAL | IS-M/SD: Data Transfer, General Business Partner | |
26 | ![]() |
RJGAU_GPBK | IS-M/SD: Data Transfer, Bank Data | |
27 | ![]() |
RJGAU_KU | IS-M/SD: Data Transfer, Sales Customer | |
28 | ![]() |
RJGAU_MK | IS-M: Data Transfer, Media Customer | |
29 | ![]() |
RJGAU_ND | IS-M/SD: Data Transfer, Definition of NO DATA Indicator | |
30 | ![]() |
RJGTEXTORD | IS-M/AM: Transfer Business Partner from Technical System | |
31 | ![]() |
RJMG07 | IS-P: Business Partner Address - Business Partner Assignment | |
32 | ![]() |
RJMSG | IS-M: Message Data | |
33 | ![]() |
RJYTRSF | IS-M/SD: Work Fields for Data Transfer | |
34 | ![]() |
T001 | Company Codes | |
35 | ![]() |
T048K | Indicator for Periodic Account Statements | |
36 | ![]() |
T077D | Customer account groups | |
37 | ![]() |
T100 | Messages | |
38 | ![]() |
T185F | Screen Control: Function Codes | |
39 | ![]() |
T683S | Pricing Procedure: Data | |
40 | ![]() |
T685B | Condition Types: Additional Data for Sending Output | |
41 | ![]() |
TJG43 | IS-M: Form-of-Address Key | |
42 | ![]() |
TJG90 | IS-M/SD: Country-Specific Enhancements | |
43 | ![]() |
TJG96 | IS-M/SD: Alternative Currency for Country | |
44 | ![]() |
TJGM5 | IS-M: Formatting of Internal Search Field (Business Partner) | |
45 | ![]() |
TJY00 | IS-M: Central Parameters for IS-M | |
46 | ![]() |
TJY09 | IS-M: Restart Data Transfer | |
47 | ![]() |
TJYCNY | IS-M: Country Version | |
48 | ![]() |
TKUPA | Business Partners: Customer Master Groups | |
49 | ![]() |
TPAER | Business Partner: Functions in Partner Determination Proced. | |
50 | ![]() |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | |
51 | ![]() |
TSP03 | Spool: Printer declaration | |
52 | ![]() |
USR01 | User master record (runtime data) | |
53 | ![]() |
VCKUN | Assign customer-credit card | |
54 | ![]() |
VCNUM | Credit card master |