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 | Table | BDIFIBIWA | Transfer Structure: Customer/Vendor Batch Input | |
2 | Table | BDIFIBIWA | Transfer Structure: Customer/Vendor Batch Input | |
3 | Table | BFMPSOISK | IS-PS Batch-Input Structure SLA Preprocedure for Vendors | |
4 | Table | BLFA1 | General Vendor Master Record Part 1 (Batch Input) | |
5 | Table | BLFB1 | Vendor Master Record Company Code Data (Batch Input) | |
6 | Table | BLFBK | Vendor Master Record Bank Data (Batch Input Structure) | |
7 | Table | BOOLE | Boolean variable | |
8 | Table | BOOLE | Boolean variable | |
9 | Table | BOOLE | Boolean variable | |
10 | Table | BOOLE | Boolean variable | |
11 | Table | E1LFA1A | Segment for standard vendor data - enhancement | |
12 | Table | E1LFB1M | Segment for company code data for vendors SMD | |
13 | Table | E1LFBKM | Segment for bank details of vendor SMD | |
14 | Table | EDIDD | Data record (IDoc) | |
15 | Table | LFBK | Vendor Master (Bank Details) | |
16 | Table | PSO43 | Global Settings for Requests/Financial Accounting |