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 |
---|---|---|---|---|
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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 |