SAP ABAP Table RJH_OP_PARTNER_OLD
{IS-M: Object Provider Attributes For Old Business Partner}
Foreign Key tables (55)
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JGTGPNR
{IS-M: Central Business Partner Table}
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JGTSADR
{IS-M: Extended Adress Management}
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JKAK
{Sales Order Header Data}
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JKAP
{Sales Order - Item Data}
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JRTBEABST
{IS-M/SD: Unloading Point}
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JSTALIAS
{IS-M: Alias Table for Streets}
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JSTORTPRO
{IS-M/SD: City File (Post)}
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JSTSTRPRO
{IS-M/SD: Street File (Post)}
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KNA1
{General Data in Customer Master}
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LFA1
{Vendor Master (General Section)}
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T000
{Clients}
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T002
{Language Keys (Component BC-I18)}
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T005
{Countries}
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T005E
{County}
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T005G
{City}
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T005S
{Taxes: Region (Province) Key}
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T016
{Industries}
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T535N
{Name affixes}
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TBRC
{Industry Code (Customer Master)}
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TBRG
{Authorization groups}
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TCURC
{Currency Codes}
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TJG05
{IS-M/SD: Occupations}
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TJG37
{IS-M/SD: Business Partner Account Groups}
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TJG39
{IS-M/SD: Business Partner Roles}
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TJG41
{IS-M/SD: Business Partner Origin}
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TJG43
{IS-M: Form-of-Address Key}
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TJG45
{IS-M/SD: Marital Status}
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TJG51
{IS-M: BP Classes}
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TJG53
{IS-M: BP Class 2}
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TJG55
{IS-M: BP Class 3}
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TJG57
{IS-M: BP Class 4}
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TJG59
{IS-M: BP Class 5}
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TJGJ0
{IS-M/SD: Credit Query Indicator}
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TJGJ2
{IS-M/SD: Credit Query Indicator}
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TJGJ4
{IS-M/SD: Indicator for Agency Type}
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TJGR1
{IS-M: EDI Participant Type}
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TJK42
{IS-M/SD: Allowed Payment Methods for Incoming Payments}
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TJKW0
{IS-M/SD: WBZ, Computer Center}
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TJS41
{IS-M: Direction Data for Street Names}
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TJS43
{IS-M: Abbreviations for Secondary Address Texts}
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TNLS
{Nielsen ID}
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TTXJ
{Check Table for Tax Jurisdiction}
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TVBUR
{Organizational Unit: Sales Offices}
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TVGF
{Legal Status (Customer Master)}
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TVK0
{Attribute 10 (customer master)}
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TVK1
{Attribute 1 (customer master)}
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TVK2
{Attribute 2 (customer master)}
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TVK3
{Attribute 3 (customer master)}
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TVK4
{Attribute 4 (customer master)}
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TVK5
{Attribute 5 (customer master)}
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TVK6
{Attribute 6 (customer master)}
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TVK7
{Attribute 7 (customer master)}
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TVK8
{Attribute 8 (customer master)}
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TVK9
{Attribute 9 (customer master)}
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TVKO
{Organizational Unit: Sales Organizations}