Table/Structure Field list used by SAP ABAP Program RFBIDE00 (Batch Input Interface for Customers)
SAP ABAP Program
RFBIDE00 (Batch Input Interface for Customers) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKNVV - VKGRP | Sales group | |
2 | ![]() |
BKNVV - VSBED | Shipping conditions | |
3 | ![]() |
BKNVV - VSORT | Item proposal | |
4 | ![]() |
BKNVV - VWERK | Delivering Plant | |
5 | ![]() |
BKNVV - WAERS | Currency | |
6 | ![]() |
BKNVV - ZTERM | Terms of payment key | |
7 | ![]() |
BKNZA - BUKRS | Company Code | |
8 | ![]() |
BKNZA - EMPFD | Customer, Permitted as Payer | |
9 | ![]() |
BKNZA - XDELE | Indicator: Delete entry using batch input ? | |
10 | ![]() |
BNKA - BANKA | Name of bank | |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BWRF12 - ABLAD | Unloading Point | |
13 | ![]() |
BWRF12 - EMPST | Receiving point | |
14 | ![]() |
BWRF12 - XDELE | Indicator: Delete entry using batch input ? | |
15 | ![]() |
BWRF4 - ABTNR | Department number | |
16 | ![]() |
BWRF4 - EMPST | Receiving point | |
17 | ![]() |
BWRF4 - FLVAR | Area schema | |
18 | ![]() |
BWRF4 - LAYVR | Layout | |
19 | ![]() |
BWRF4 - VERFE | 3-Byte field | |
20 | ![]() |
BWRF4 - VERFL | Character field of length 6 | |
21 | ![]() |
BWRF4 - XDELE | Indicator: Delete entry using batch input ? | |
22 | ![]() |
DNTAB - FIELDNAME | Field Name | |
23 | ![]() |
DNTAB - TABNAME | Table Name | |
24 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
25 | ![]() |
KNA1 - DEAR6 | Indicator: Consumer | |
26 | ![]() |
KNA1 - KTOKD | Customer Account Group | |
27 | ![]() |
KNB1 - BUKRS | Company Code | |
28 | ![]() |
KNB1 - KUNNR | Customer Number | |
29 | ![]() |
KNBK - BANKL | Bank Keys | |
30 | ![]() |
KNBK - BANKN | Bank account number | |
31 | ![]() |
KNBK - BANKS | Bank country key | |
32 | ![]() |
KNBK - BVTYP | Partner bank type | |
33 | ![]() |
KNBK - KUNNR | Customer Number | |
34 | ![]() |
KNVV - KUNNR | Customer Number | |
35 | ![]() |
KNVV - SPART | Division | |
36 | ![]() |
KNVV - VKORG | Sales Organization | |
37 | ![]() |
KNVV - VTWEG | Distribution Channel | |
38 | ![]() |
RFPDO - RFBICHCK | Only Check Batch Input File | |
39 | ![]() |
RFPDO - RFBIFILE | Name of the Batch Input File Path | |
40 | ![]() |
RFPDO - RFBIOLDSTR | Batch Input Structures from a Release prior to 4.0 | |
41 | ![]() |
RFPDO1 - RFBINONUNICODE | File in Non-Unicode Format | |
42 | ![]() |
SI_AND_CI_BKNA1 - SENDE | Record End Indicator for Batch Input Interface | |
43 | ![]() |
SI_AND_CI_BKNB1 - SENDE | Record End Indicator for Batch Input Interface | |
44 | ![]() |
SI_AND_CI_BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
45 | ![]() |
SI_AND_CI_BKNEX - SENDE | Record End Indicator for Batch Input Interface | |
46 | ![]() |
SI_AND_CI_BKNVA - SENDE | Record End Indicator for Batch Input Interface | |
47 | ![]() |
SI_AND_CI_BKNVD - SENDE | Record End Indicator for Batch Input Interface | |
48 | ![]() |
SI_AND_CI_BKNVI - SENDE | Record End Indicator for Batch Input Interface | |
49 | ![]() |
SI_AND_CI_BKNVK - SENDE | Record End Indicator for Batch Input Interface | |
50 | ![]() |
SI_AND_CI_BKNVL - SENDE | Record End Indicator for Batch Input Interface | |
51 | ![]() |
SI_AND_CI_BKNVP - SENDE | Record End Indicator for Batch Input Interface | |
52 | ![]() |
SI_AND_CI_BKNVV - SENDE | Record End Indicator for Batch Input Interface | |
53 | ![]() |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
54 | ![]() |
SI_KNA1 - KTOKD | Customer Account Group | |
55 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
56 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
57 | ![]() |
SI_T005ABA - LNBLZ | Bank number length | |
58 | ![]() |
SI_T005ABA - LNPSK | Post office bank current account number length | |
59 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
60 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
61 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
71 | ![]() |
T001 - LAND1 | Country Key | |
72 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
73 | ![]() |
T005 - BNKEY | Name of the bank key | |
74 | ![]() |
T005 - LANDK | Vehicle country key | |
75 | ![]() |
T005 - LNBLZ | Bank number length | |
76 | ![]() |
T005 - LNPSK | Post office bank current account number length | |
77 | ![]() |
T007C - KOART | Account type | |
78 | ![]() |
T007C - TAXGR | Category indicator for tax codes | |
79 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
80 | ![]() |
T020 - DYNCL | Screen Class | |
81 | ![]() |
T020 - FUNCL | Function Class | |
82 | ![]() |
T020 - TCODE | Transaction Code | |
83 | ![]() |
T059P - LAND1 | Country Key | |
84 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
85 | ![]() |
T077D - DEAR6 | Indicator: Consumer | |
86 | ![]() |
T077D - KALSM | Output determination procedure | |
87 | ![]() |
T077D - KTOKD | Customer Account Group | |
88 | ![]() |
T100 - ARBGB | Application Area | |
89 | ![]() |
T100 - MSGNR | Message number | |
90 | ![]() |
T100 - SPRSL | Language Key | |
91 | ![]() |
T100 - TEXT | Message Text | |
92 | ![]() |
T100S - ARBGB | Application Area | |
93 | ![]() |
T100S - MSGNR | Message number | |
94 | ![]() |
T100S - XIGNO | Switch off message? | |
95 | ![]() |
TVWA - WANID | Goods receiving hours ID (default value) |