Table list used by SAP ABAP Program RFBIDE01 (?...)
SAP ABAP Program RFBIDE01 (?...) 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) |