Table list used by SAP ABAP Program RFBIDE00 (Batch Input Interface for Customers)
SAP ABAP Program RFBIDE00 (Batch Input Interface for Customers) is using
# Object Type Object Name Object Description Note
     
1 Table  BDCDATA Batch input: New table field structure
2 Table  BDIFIBIWA Transfer Structure: Customer/Vendor Batch Input
3 Table  BGR00 Batch Input Structure for Session Data
4 Table  BIADDR2 BI Structure for Consumers
5 Table  BKN00 Customer Master Record Transaction Data for Batch Input
6 Table  BKNA1 General Customer Master Record Part 1 (Batch Input)
7 Table  BKNAT Cust. master record: Tax categories (batch input structure)
8 Table  BKNB1 Customer Master Record Company Code Data (Batch Input)
9 Table  BKNB5 Customer Dunning Data (Batch Input Structure)
10 Table  BKNBK Customer Master Record Bank Data (Batch Input Structure)
11 Table  BKNBK_IBAN Customer Master Record IBAN w/o Acct No (Batch Input Struc.)
12 Table  BKNBW Customer master record w/tax types (batch input structure)
13 Table  BKNEX Customer Master: Export Control Data (Batch-Input-Structure)
14 Table  BKNKA Customer credit limit: Across control areas (batch input)
15 Table  BKNKK Customer credit limit control area data (batch input)
16 Table  BKNVA Customer master unloading points (batch input structure)
17 Table  BKNVD Customer master output (batch input structure)
18 Table  BKNVI Customer master tax (batch input structure)
19 Table  BKNVK Customer Master Contact Person (Batch Input Structure)
20 Table  BKNVL Customer master licenses (batch input structure)
21 Table  BKNVP Customer Master Partner Functions (Batch Input Structure)
22 Table  BKNVV Customer master sales data (batch input structure)
23 Table  BKNZA Customer Master Record Altern.Payer (Batch Input Structure)
24 Table  BNKA Bank master record
25 Table  BOOLE Boolean variable
26 Table  BWRF12 Receiving points
27 Table  BWRF4 Departments
28 Table  DNTAB DD interface: nametab definition for GET_NAMETAB
29 Table  FILENAME Table for Converting Internal File Names into External Names
30 Table  KNA1 General Data in Customer Master
31 Table  KNB1 Customer Master (Company Code)
32 Table  KNBK Customer Master (Bank Details)
33 Table  KNVV Customer Master Sales Data
34 Table  RFPDO Include the Report-Specific Parameter Documentation
35 Table  RFPDO1 Include the Program-Specific Parameter Documentation
36 Table  T001 Company Codes
37 Table  T005 Countries
38 Table  T007C Groupings for tax codes
39 Table  T020 FI/AM Transaction Control
40 Table  T059P Withholding tax types
41 Table  T077D Customer account groups
42 Table  T100 Messages
43 Table  T100S Configurable system messages
44 Table  TVWA Customers: Goods receiving hours (default values)