Table list used by SAP ABAP Program LF0KMF05 (Batch-Input)
SAP ABAP Program
LF0KMF05 (Batch-Input) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BDCDATA | Batch input: New table field structure | |
2 | ![]() |
BFMPSOISD | IS-PS Batch-Input Structure SLA Preprocedure for Customers | |
3 | ![]() |
BFMPSOISK | IS-PS Batch-Input Structure SLA Preprocedure for Vendors | |
4 | ![]() |
BKNA1 | General Customer Master Record Part 1 (Batch Input) | |
5 | ![]() |
BKNB1 | Customer Master Record Company Code Data (Batch Input) | |
6 | ![]() |
BKNBK | Customer Master Record Bank Data (Batch Input Structure) | |
7 | ![]() |
BKNEA | IS-PS Batch-Input Strctr. for Rev. Type-Depndnt Bank Details | |
8 | ![]() |
BLFA1 | General Vendor Master Record Part 1 (Batch Input) | |
9 | ![]() |
BLFB1 | Vendor Master Record Company Code Data (Batch Input) | |
10 | ![]() |
BLFBK | Vendor Master Record Bank Data (Batch Input Structure) | |
11 | ![]() |
BOOLE | Boolean variable | |
12 | ![]() |
BPSO31 | IS-PS Batch Input Structure for Bank Details for Each Object | |
13 | ![]() |
BPSO32 | IS-PS Batch-InputStruc.for Bank Details per Obj/Revenue Type | |
14 | ![]() |
KNA1 | General Data in Customer Master | |
15 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
PSO43 | Global Settings for Requests/Financial Accounting |