Table list used by SAP ABAP Program RFBIKR20 (Transfer Vendor Master Data from Source Company Code: Receive)
SAP ABAP Program RFBIKR20 (Transfer Vendor Master Data from Source Company Code: Receive) is using
# Object Type Object Name Object Description Note
     
1 Table  BGR00 Batch Input Structure for Session Data
2 Table  BKNVK Customer Master Contact Person (Batch Input Structure)
3 Table  BLF00 Vendor Master Record Transaction Data for Batch Input
4 Table  BLFA1 General Vendor Master Record Part 1 (Batch Input)
5 Table  BLFAT Vendor master record: Tax categories (batch input structure)
6 Table  BLFB1 Vendor Master Record Company Code Data (Batch Input)
7 Table  BLFB5 Vendor Dunning Data (Batch Input Structure)
8 Table  BLFBK Vendor Master Record Bank Data (Batch Input Structure)
9 Table  BLFBK_IBAN Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.)
10 Table  BLFBW Vendor master record: W/tax types (batch input structure)
11 Table  BNKA Bank master record
12 Table  DD02D Screen Fields for Table and Structure
13 Table  FIMSG FI Messages
14 Table  KLPA Customer/Vendor Linking
15 Table  LFA1 Vendor Master (General Section)
16 Table  LFB1 Vendor Master (Company Code)
17 Table  NRIV Number Range Intervals
18 Table  RFPDO Include the Report-Specific Parameter Documentation
19 Table  RFPDO1 Include the Program-Specific Parameter Documentation
20 Table  T001 Company Codes
21 Table  T042 Parameters for payment transactions
22 Table  T077K Vendor account groups
23 Table  T078K Transaction-dependent screen selection for vendor master
24 Table  T079K Company code-dependent screen sel.for vend.master
25 Table  TBTCJOB Structure for Transferring Job Header Data (BI-API)
26 Table  TBTCO Job Status Overview Table
27 Table  VERK Field selection transfer parameters