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