Table list used by SAP ABAP Program RBDCUS24 (Parameters for Report RBDCUS23)
SAP ABAP Program
RBDCUS24 (Parameters for Report RBDCUS23) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B001 | Sales Organization/Customer Number | ||
| 2 | B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | ||
| 3 | B026 | Purchasing Output Determination: Document Type | ||
| 4 | B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | ||
| 5 | BDI_LINE | General structure for data transfer | ||
| 6 | BDI_TRACE | Transfer of Text Information (RFC Structure) | ||
| 7 | EDIDC | Control record (IDoc) | ||
| 8 | EDP12 | Partner Profile: Outbound with Message Control | ||
| 9 | EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | ||
| 10 | EINA | Purchasing Info Record: General Data | ||
| 11 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 12 | KNA1 | General Data in Customer Master | ||
| 13 | KNVD | Customer master record sales request form | ||
| 14 | KNVV | Customer Master Sales Data | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | LFB1 | Vendor Master (Company Code) | ||
| 17 | MARA | General Material Data | ||
| 18 | NACH | Detailed output data | ||
| 19 | NAST | Message Status | ||
| 20 | RFCDES | Destination table for Remote Function Call | ||
| 21 | SEL_STAT | INSTRUCTION LINE FOR DYNAMIC SELECT | ||
| 22 | T024E | Purchasing Organizations | ||
| 23 | T024W | Valid Purchasing Organizations for Plant | ||
| 24 | T076B | EDI: Assign Name in the Invoice <-> Company Code | ||
| 25 | T076M | EDI: Conversion of External Tax Rate <-> Tax Code | ||
| 26 | T076S | EDI-INVOIC: Program Parameters | ||
| 27 | T100 | Messages | ||
| 28 | T161M | Fine-Tuned Control: Message Types | ||
| 29 | T161N | Message Determination Schemas: Assignment | ||
| 30 | T163G | Confirmation Control | ||
| 31 | T163L | Confirmation Control Keys | ||
| 32 | T682 | Conditions: Access Sequences | ||
| 33 | T682I | Conditions: Access Sequences (Generated Form) | ||
| 34 | T683 | Pricing procedures | ||
| 35 | T683S | Pricing Procedure: Data | ||
| 36 | T685 | Conditions: Types | ||
| 37 | T685B | Condition Types: Additional Data for Sending Output | ||
| 38 | TBDLS | Logical system | ||
| 39 | TEDE1 | EDI process types (outbound) | ||
| 40 | TEXTPOOL | ABAP/4 text pool definition | ||
| 41 | TSTC | SAP Transaction Codes | ||
| 42 | TVAK | Sales Document Types | ||
| 43 | TVFK | Billing: Document Types | ||
| 44 | TVLK | Delivery Types | ||
| 45 | TVTA | Organizational Unit: Sales Area(s) |