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