Table/Structure Field list used by SAP ABAP Program RFBIDE10 (Transfer Customer Master Data from Source Company Code: Send)
SAP ABAP Program
RFBIDE10 (Transfer Customer Master Data from Source Company Code: Send) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 5 | BGR00 - GROUP | Group name: Batch input session name | ||
| 6 | BGR00 - MANDT | Client | ||
| 7 | BGR00 - NODATA | No Batch Input Exists for this Field | ||
| 8 | BGR00 - STYPE | Batch Input Interface Record Type | ||
| 9 | BGR00 - USNAM | Queue user ID / for historical reasons | ||
| 10 | BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | ||
| 11 | BHDGD - BUKRS | Company Code | ||
| 12 | BHDGD - INIFL | Flag for reinitializing | ||
| 13 | BHDGD - LINE1 | 1st output line | ||
| 14 | BHDGD - LINE2 | 2nd output line | ||
| 15 | BHDGD - LINES | Line size | ||
| 16 | BHDGD - REPID | ABAP Program Name | ||
| 17 | BKN00 - BUKRS | Company Code | ||
| 18 | BKN00 - KKBER | Credit control area | ||
| 19 | BKN00 - KTOKD | Customer Account Group | ||
| 20 | BKN00 - KUNNR | Customer Number | ||
| 21 | BKN00 - SPART | Division | ||
| 22 | BKN00 - STYPE | Batch Input Interface Record Type | ||
| 23 | BKN00 - TCODE | Transaction Code | ||
| 24 | BKN00 - VKORG | Sales Organization | ||
| 25 | BKN00 - VTWEG | Distribution Channel | ||
| 26 | BKNA1 - BBBNR | German Standard Company Number (Batch Input Field) | ||
| 27 | BKNA1 - BBSNR | German Standard Company Number (Additional) (Batch Input) | ||
| 28 | BKNA1 - BUBKZ | German Standard Company Number Check Digit (Batch Input) | ||
| 29 | BKNA1 - JMZAH | No.of employees for the year (batch input) | ||
| 30 | BKNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 31 | BKNA1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 32 | BKNA1 - SPERR | Central posting block | ||
| 33 | BKNA1 - STYPE | Batch Input Interface Record Type | ||
| 34 | BKNA1 - TBNAM | Table Name | ||
| 35 | BKNA1 - UMJAH | Sales Year (Batch Input) | ||
| 36 | BKNA1 - UMSA1 | Annual Sales (Batch Input) | ||
| 37 | BKNB1 - AVSND | Indicator: Send Payment Advice by XML | ||
| 38 | BKNB1 - DATLZ | Date (batch input) | ||
| 39 | BKNB1 - KULTG | Probable Time until Check is Paid (Batch Input) | ||
| 40 | BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 41 | BKNB1 - PERNR | Personnel Number (Batch Input Field) | ||
| 42 | BKNB1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 43 | BKNB1 - SMTP_ADDR | E-Mail Address | ||
| 44 | BKNB1 - SPERR | Posting block for company code | ||
| 45 | BKNB1 - STYPE | Batch Input Interface Record Type | ||
| 46 | BKNB1 - TBNAM | Table Name | ||
| 47 | BKNB1 - VERDT | Date (batch input) | ||
| 48 | BKNB1 - VLIBB | Amount Insured (Batch Input Field) | ||
| 49 | BKNB1 - VRSPR | Percentage deductible (batch input field) | ||
| 50 | BKNB1 - VRSZL | Insurance purpose (batch input field) | ||
| 51 | BKNB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | ||
| 52 | BKNB1 - ZINDT | Date (batch input) | ||
| 53 | BKNB1 - ZINRT | Interest Frequency in Months (Batch Input) | ||
| 54 | BKNB5 - BUSAB | Dunning clerk | ||
| 55 | BKNB5 - GMVDT | Date (batch input) | ||
| 56 | BKNB5 - KNRMA | Account number of the dunning recipient | ||
| 57 | BKNB5 - MADAT | Date (batch input) | ||
| 58 | BKNB5 - MAHNA | Dunning Procedure | ||
| 59 | BKNB5 - MAHNS | Dunning Level (Batch Input Field) | ||
| 60 | BKNB5 - MANSP | Dunning block | ||
| 61 | BKNB5 - STYPE | Batch Input Interface Record Type | ||
| 62 | BKNB5 - TBNAM | Table Name | ||
| 63 | BKNBK - BANKL | Bank Keys | ||
| 64 | BKNBK - BANKN | Bank account number | ||
| 65 | BKNBK - BANKS | Bank country key | ||
| 66 | BKNBK - BKONT | Bank Control Key | ||
| 67 | BKNBK - BNKLZ | Bank number | ||
| 68 | BKNBK - IBAN | IBAN (International Bank Account Number) | ||
| 69 | BKNBK - PSKTO | Account Number of Bank Account At Post Office | ||
| 70 | BKNBK - SENDE | Record End Indicator for Batch Input Interface | ||
| 71 | BKNBK - STYPE | Batch Input Interface Record Type | ||
| 72 | BKNBK - SWIFT | SWIFT/BIC for International Payments | ||
| 73 | BKNBK - TBNAM | Table Name | ||
| 74 | BKNBK - VALID_FROM | Date (batch input) | ||
| 75 | BKNBK - XDELE | Indicator: Delete entry using batch input ? | ||
| 76 | BKNBK_IBAN - BIC | SWIFT/BIC for International Payments | ||
| 77 | BKNBK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 78 | BKNBK_IBAN - TBNAM | Table Name | ||
| 79 | BNKA - BANKL | Bank Keys | ||
| 80 | BNKA - BANKS | Bank country key | ||
| 81 | BTCH0000 - INT4 | Reference type INT4 for background processing | ||
| 82 | CDHDR - CHANGENR | Document change number | ||
| 83 | CDHDR - OBJECTCLAS | Object class | ||
| 84 | CDHDR - OBJECTID | Object value | ||
| 85 | CDHDR - UDATE | Creation date of the change document | ||
| 86 | CDPOS - CHANGENR | Document change number | ||
| 87 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 88 | CDPOS - OBJECTCLAS | Object class | ||
| 89 | CDPOS - OBJECTID | Object value | ||
| 90 | CDPOS - TABKEY | Changed table record key | ||
| 91 | CDPOS - TABNAME | Table Name | ||
| 92 | DD02D - STRNAME | Name of a structure | ||
| 93 | DD03P - OUTPUTLEN | Output Length | ||
| 94 | FOAP_ACC_S_RFBIDE10_LIST - BLKINDC | Blocking indicator | ||
| 95 | FOAP_ACC_S_RFBIDE10_LIST - DELFLG | Deletion Indicator | ||
| 96 | FOAP_ACC_S_RFBIDE10_LIST - KUNNR | Customer Number | ||
| 97 | FOAP_ACC_S_RFBIDE10_LIST - MASDATA | Display Master Data | ||
| 98 | KNA1 - ADRNR | Address | ||
| 99 | KNA1 - BBBNR | International location number (part 1) | ||
| 100 | KNA1 - BBSNR | International location number (Part 2) | ||
| 101 | KNA1 - BUBKZ | Check digit for the international location number | ||
| 102 | KNA1 - ERDAT | Date on which the Record Was Created | ||
| 103 | KNA1 - JMZAH | Yearly number of employees | ||
| 104 | KNA1 - KTOKD | Customer Account Group | ||
| 105 | KNA1 - KUNNR | Customer Number | ||
| 106 | KNA1 - UMJAH | Year For Which Sales are Given | ||
| 107 | KNA1 - UMSA1 | Annual sales | ||
| 108 | KNA1 - UWAER | Currency of Sales Volume | ||
| 109 | KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | ||
| 110 | KNB1 - AVSND | Indicator: Send Payment Advice by XML | ||
| 111 | KNB1 - BUKRS | Company Code | ||
| 112 | KNB1 - ERDAT | Date on which the Record Was Created | ||
| 113 | KNB1 - KULTG | Probable time until check is paid | ||
| 114 | KNB1 - KUNNR | Customer Number | ||
| 115 | KNB1 - PERNR | Personnel Number | ||
| 116 | KNB1 - VERDT | Insurance validity date | ||
| 117 | KNB1 - VLIBB | Amount Insured | ||
| 118 | KNB1 - VRSPR | Deductible percentage rate | ||
| 119 | KNB1 - VRSZL | Insurance lead months | ||
| 120 | KNB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 121 | KNB1 - ZINRT | Interest calculation frequency in months | ||
| 122 | KNB5 - BUKRS | Company Code | ||
| 123 | KNB5 - KUNNR | Customer Number | ||
| 124 | KNB5 - MABER | Dunning Area | ||
| 125 | KNBK - KUNNR | Customer Number | ||
| 126 | RFPDO - RFBIFILE | Name of the Batch Input File Path | ||
| 127 | RFPDO1 - BIKRDATU | From change date | ||
| 128 | RFPDO1 - BIKRFILE | File name | ||
| 129 | RFPDO1 - BIKRGROU | Session name of a batch input session | ||
| 130 | RFPDO1 - BISAFS01 | Transfer master data | ||
| 131 | RFPDO1 - BISAFS05 | Transfer blocking indicator | ||
| 132 | RFPDO1 - BISAFS06 | Transfer deletion flags | ||
| 133 | RFPDO1 - BISAPROT | Log required | ||
| 134 | RFPDO1 - BISAQBUK | Company Code | ||
| 135 | RFPDO1 - BISAZBUK | Target company code | ||
| 136 | RFPDO1 - RFBINONUNICODE | File in Non-Unicode Format | ||
| 137 | SI_AND_CI_BKNA1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 138 | SI_AND_CI_BKNB1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 139 | SI_AND_CI_BKNBK - SENDE | Record End Indicator for Batch Input Interface | ||
| 140 | SI_KNA1 - BBBNR | International location number (part 1) | ||
| 141 | SI_KNA1 - BBSNR | International location number (Part 2) | ||
| 142 | SI_KNA1 - BUBKZ | Check digit for the international location number | ||
| 143 | SI_KNA1 - ERDAT | Date on which the Record Was Created | ||
| 144 | SI_KNA1 - JMZAH | Yearly number of employees | ||
| 145 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 146 | SI_KNA1 - UMJAH | Year For Which Sales are Given | ||
| 147 | SI_KNA1 - UMSA1 | Annual sales | ||
| 148 | SI_KNA1 - UWAER | Currency of Sales Volume | ||
| 149 | SI_KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | ||
| 150 | SI_KNB1 - AVSND | Indicator: Send Payment Advice by XML | ||
| 151 | SI_KNB1 - ERDAT | Date on which the Record Was Created | ||
| 152 | SI_KNB1 - KULTG | Probable time until check is paid | ||
| 153 | SI_KNB1 - VERDT | Insurance validity date | ||
| 154 | SI_KNB1 - VLIBB | Amount Insured | ||
| 155 | SI_KNB1 - VRSPR | Deductible percentage rate | ||
| 156 | SI_KNB1 - VRSZL | Insurance lead months | ||
| 157 | SI_KNB1 - WEBTR | Bill of exchange limit (in local currency) | ||
| 158 | SI_KNB1 - ZINRT | Interest calculation frequency in months | ||
| 159 | SI_T001 - EBUKR | Original Key of the Company Code | ||
| 160 | SI_T001 - XEXTB | Indicator: Company code is in another system | ||
| 161 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 162 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 163 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 164 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 165 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 166 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 167 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 168 | SYST - MSGID | ABAP System Field: Message ID | ||
| 169 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 170 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 171 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 175 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 176 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 177 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 178 | T001 - BUKRS | Company Code | ||
| 179 | T001 - EBUKR | Original Key of the Company Code | ||
| 180 | T001 - WAERS | Currency Key | ||
| 181 | T001 - XEXTB | Indicator: Company code is in another system | ||
| 182 | T005 - BNKEY | Name of the bank key | ||
| 183 | T005 - LAND1 | Country Key | ||
| 184 | T005 - LANDK | Vehicle country key | ||
| 185 | TBTCJOB - REAXSERVER | Server name | ||
| 186 | TBTCO - JOBCOUNT | Job ID | ||
| 187 | TBTCO - JOBNAME | Background job name | ||
| 188 | TBTCO - REAXSERVER | Server name |