Table list used by SAP ABAP Function Module VENDOR_BDCDATA (Batch input: creditor)
SAP ABAP Function Module VENDOR_BDCDATA (Batch input: creditor) is using
# Object Type Object Name Object Description Note
     
1 Table  BDCDATA Batch input: New table field structure
2 Table  BDCDATA Batch input: New table field structure SOURCE PE_TAB_FT STRUCTURE BDCDATA
3 Table  BDIFIBIWA Transfer Structure: Customer/Vendor Batch Input SOURCE PI_TAB_WA STRUCTURE BDIFIBIWA
4 Table  BDIFIBIWA Transfer Structure: Customer/Vendor Batch Input SOURCE PE_FEHL_WA STRUCTURE BDIFIBIWA OPTIONAL
5 Table  BDIFIBIWA Transfer Structure: Customer/Vendor Batch Input
6 Table  BLF00 Vendor Master Record Transaction Data for Batch Input
7 Table  RFPDO Include the Report-Specific Parameter Documentation SOURCE VALUE(PI_FL_CHECK) LIKE RFPDO-RFBICHCK DEFAULT SPACE