Table/Structure Field list used by SAP ABAP Program RFBIDE20 (Transfer Customer Master Data from Source Company Code: Receive)
SAP ABAP Program 
RFBIDE20 (Transfer Customer Master Data from Source Company Code: Receive) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (112)
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Function Module (13)
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Message Class (3)
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Message Number (15)
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Program (5)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BGR00 - GROUP | Group name: Batch input session name | |
| 2 | Table/Structure Field |
BGR00 - MANDT | Client | |
| 3 | Table/Structure Field |
BGR00 - USNAM | Queue user ID / for historical reasons | |
| 4 | Table/Structure Field |
BKN00 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKN00 - KTOKD | Customer Account Group | |
| 6 | Table/Structure Field |
BKN00 - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BKN00 - TCODE | Transaction Code | |
| 8 | Table/Structure Field |
BKNA1 - BRAN2 | Industry code 2 | |
| 9 | Table/Structure Field |
BKNA1 - BRAN3 | Industry code 3 | |
| 10 | Table/Structure Field |
BKNA1 - BRAN4 | Industry code 4 | |
| 11 | Table/Structure Field |
BKNA1 - BRAN5 | Industry code 5 | |
| 12 | Table/Structure Field |
BKNA1 - BRSCH | Industry key | |
| 13 | Table/Structure Field |
BKNA1 - KTOCD | Reference Account Group for One-Time Account (Customer) | |
| 14 | Table/Structure Field |
BKNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BKNB1 - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 16 | Table/Structure Field |
BKNB1 - KNRZE | Head office account number (in branch accounts) | |
| 17 | Table/Structure Field |
BKNB1 - UZAWE | Payment method supplement | |
| 18 | Table/Structure Field |
BKNB1 - VLIBB | Amount Insured (Batch Input Field) | |
| 19 | Table/Structure Field |
BKNB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
| 20 | Table/Structure Field |
BKNB1 - XDEZV | Indicator: Local processing? | |
| 21 | Table/Structure Field |
BKNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 22 | Table/Structure Field |
BKNBK - BANKL | Bank Keys | |
| 23 | Table/Structure Field |
BKNBK - BANKS | Bank country key | |
| 24 | Table/Structure Field |
BKNBK - VALID_FROM | Date (batch input) | |
| 25 | Table/Structure Field |
BKNBK - XDELE | Indicator: Delete entry using batch input ? | |
| 26 | Table/Structure Field |
BKNBK_IBAN - BANKL | Bank Keys | |
| 27 | Table/Structure Field |
BKNBK_IBAN - BANKS | Bank country key | |
| 28 | Table/Structure Field |
BKNBK_IBAN - XDELE | Indicator: Delete entry using batch input ? | |
| 29 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 30 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 31 | Table/Structure Field |
BTCH0000 - INT4 | Reference type INT4 for background processing | |
| 32 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 33 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 34 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 35 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 36 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 37 | Table/Structure Field |
KLPA - NBUKR | Company Code | |
| 38 | Table/Structure Field |
KLPA - NKOAR | Account type | |
| 39 | Table/Structure Field |
KLPA - NKULI | Customer or Vendor Number | |
| 40 | Table/Structure Field |
KLPA - PNTYP | Partner Function Category in FI | |
| 41 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 42 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 46 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 48 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 49 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 50 | Table/Structure Field |
NRIV - OBJECT | Name of number range object | |
| 51 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 52 | Table/Structure Field |
NRIV - TOYEAR | To fiscal year | |
| 53 | Table/Structure Field |
RFPDO - RFBICHCK | Only Check Batch Input File | |
| 54 | Table/Structure Field |
RFPDO - RFBIFILE | Name of the Batch Input File Path | |
| 55 | Table/Structure Field |
RFPDO1 - BIKRFILE | File name | |
| 56 | Table/Structure Field |
RFPDO1 - BIKRGROU | Session name of a batch input session | |
| 57 | Table/Structure Field |
RFPDO1 - BIKRSTRO | Indicator: File Created under a Release prior to 4.0A | |
| 58 | Table/Structure Field |
RFPDO1 - BISAZBUK | Target company code | |
| 59 | Table/Structure Field |
RFPDO1 - RFBINONUNICODE | File in Non-Unicode Format | |
| 60 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 61 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 63 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 64 | Table/Structure Field |
SI_T001 - XCESSION | Accounts Receivable Pledging Active | |
| 65 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 66 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 69 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 70 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 71 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 72 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 78 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 79 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 80 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 81 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 83 | Table/Structure Field |
T001 - XCESSION | T001-XCESSION | |
| 84 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 86 | Table/Structure Field |
T077D - FAUS1 | Customer master record field status def.for general data | |
| 87 | Table/Structure Field |
T077D - FAUS2 | Customer master record field status def.for general data | |
| 88 | Table/Structure Field |
T077D - FAUSA | Customer master record field status def.for general data | |
| 89 | Table/Structure Field |
T077D - FAUSF | Customer master record field status def.for comp.code data | |
| 90 | Table/Structure Field |
T077D - FAUSG | Customer master record field status def.for comp.code data | |
| 91 | Table/Structure Field |
T077D - KTOKD | Customer Account Group | |
| 92 | Table/Structure Field |
T077D - NUMKR | Number range | |
| 93 | Table/Structure Field |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
| 94 | Table/Structure Field |
T078D - FAUS1 | Customer master record field status def.for general data | |
| 95 | Table/Structure Field |
T078D - FAUS2 | Customer master record field status def.for general data | |
| 96 | Table/Structure Field |
T078D - FAUSA | Customer master record field status def.for general data | |
| 97 | Table/Structure Field |
T078D - FAUSF | Customer master record field status def.for comp.code data | |
| 98 | Table/Structure Field |
T078D - FAUSG | Customer master record field status def.for comp.code data | |
| 99 | Table/Structure Field |
T078D - TCODE | Transaction Code | |
| 100 | Table/Structure Field |
T079D - BUKRS | Company Code - Generic Entry Possible | |
| 101 | Table/Structure Field |
T079D - FAUSF | Customer master record field status def.for comp.code data | |
| 102 | Table/Structure Field |
T079D - FAUSG | Customer master record field status def.for comp.code data | |
| 103 | Table/Structure Field |
TBTCJOB - JOBCOUNT | Job ID | |
| 104 | Table/Structure Field |
TBTCJOB - JOBNAME | Background job name | |
| 105 | Table/Structure Field |
TBTCJOB - REAXSERVER | Server name | |
| 106 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 107 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 108 | Table/Structure Field |
TBTCO - REAXSERVER | Server name | |
| 109 | Table/Structure Field |
VERK - FAUSW | Field Selection String | |
| 110 | Table/Structure Field |
VERK - RCODE | Return code | |
| 111 | Table/Structure Field |
VERK - XDELT | Indicator: Delete previous table entries? | |
| 112 | Table/Structure Field |
VERK - XVERK | Indicator: Do you want this entry to be linked? |
