Table list used by SAP ABAP Class CL_IM_FM_VENDOR_ADD_D_BI (Imp. Class for BADI Imp. FM_VENDOR_ADD_D_BI)
SAP ABAP Class
CL_IM_FM_VENDOR_ADD_D_BI (Imp. Class for BADI Imp. FM_VENDOR_ADD_D_BI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIFIBIWA | Transfer Structure: Customer/Vendor Batch Input | |
2 | ![]() |
BDIFIBIWA | Transfer Structure: Customer/Vendor Batch Input | |
3 | ![]() |
BFMPSOISK | IS-PS Batch-Input Structure SLA Preprocedure for Vendors | |
4 | ![]() |
BLFA1 | General Vendor Master Record Part 1 (Batch Input) | |
5 | ![]() |
BLFB1 | Vendor Master Record Company Code Data (Batch Input) | |
6 | ![]() |
BLFBK | Vendor Master Record Bank Data (Batch Input Structure) | |
7 | ![]() |
BOOLE | Boolean variable | |
8 | ![]() |
BOOLE | Boolean variable | |
9 | ![]() |
BOOLE | Boolean variable | |
10 | ![]() |
BOOLE | Boolean variable | |
11 | ![]() |
E1LFA1A | Segment for standard vendor data - enhancement | |
12 | ![]() |
E1LFB1M | Segment for company code data for vendors SMD | |
13 | ![]() |
E1LFBKM | Segment for bank details of vendor SMD | |
14 | ![]() |
EDIDD | Data record (IDoc) | |
15 | ![]() |
LFBK | Vendor Master (Bank Details) | |
16 | ![]() |
PSO43 | Global Settings for Requests/Financial Accounting |