Table list used by SAP ABAP Program RBDCUS25 (Interface control for RBDCUS23)
SAP ABAP Program
RBDCUS25 (Interface control for RBDCUS23) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_ENTRY | General structure for transmitting table entries | |
6 | ![]() |
BDI_MFGRP | Structure for DNTAB in Release < 4.0 (RFC Structure) | |
7 | ![]() |
BDI_TRACE | Transfer of Text Information (RFC Structure) | |
8 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
9 | ![]() |
EDP12 | Partner Profile: Outbound with Message Control | |
10 | ![]() |
EDP13 | Partner Profile: Outbound (technical parameters) | |
11 | ![]() |
EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | |
12 | ![]() |
EINA | Purchasing Info Record: General Data | |
13 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | |
14 | ![]() |
KNA1 | General Data in Customer Master | |
15 | ![]() |
KNVD | Customer master record sales request form | |
16 | ![]() |
KNVV | Customer Master Sales Data | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
LFB1 | Vendor Master (Company Code) | |
19 | ![]() |
MARA | General Material Data | |
20 | ![]() |
NACH | Detailed output data | |
21 | ![]() |
NAST | Message Status | |
22 | ![]() |
SEL_STAT | INSTRUCTION LINE FOR DYNAMIC SELECT | |
23 | ![]() |
T024E | Purchasing Organizations | |
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 | ![]() |
TEXTPOOL | ABAP/4 text pool definition | |
39 | ![]() |
TVAK | Sales Document Types | |
40 | ![]() |
TVFK | Billing: Document Types | |
41 | ![]() |
TVLK | Delivery Types | |
42 | ![]() |
TVTA | Organizational Unit: Sales Area(s) |