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 |