Table 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
# Object Type Object Name Object Description Note
     
1 Table  BGR00 Batch Input Structure for Session Data
2 Table  BKN00 Customer Master Record Transaction Data for Batch Input
3 Table  BKNA1 General Customer Master Record Part 1 (Batch Input)
4 Table  BKNAT Cust. master record: Tax categories (batch input structure)
5 Table  BKNB1 Customer Master Record Company Code Data (Batch Input)
6 Table  BKNB5 Customer Dunning Data (Batch Input Structure)
7 Table  BKNBK Customer Master Record Bank Data (Batch Input Structure)
8 Table  BKNBK_IBAN Customer Master Record IBAN w/o Acct No (Batch Input Struc.)
9 Table  BKNBW Customer master record w/tax types (batch input structure)
10 Table  BKNVA Customer master unloading points (batch input structure)
11 Table  BKNVK Customer Master Contact Person (Batch Input Structure)
12 Table  BNKA Bank master record
13 Table  FIMSG FI Messages
14 Table  KLPA Customer/Vendor Linking
15 Table  KNA1 General Data in Customer Master
16 Table  KNB1 Customer Master (Company Code)
17 Table  NRIV Number Range Intervals
18 Table  RFPDO Include the Report-Specific Parameter Documentation
19 Table  RFPDO1 Include the Program-Specific Parameter Documentation
20 Table  T001 Company Codes
21 Table  T042 Parameters for payment transactions
22 Table  T077D Customer account groups
23 Table  T078D Trans.-dependent screen selection for cust.master
24 Table  T079D Company code-dependent screen sel.for cust.master
25 Table  TBTCJOB Structure for Transferring Job Header Data (BI-API)
26 Table  TBTCO Job Status Overview Table
27 Table  VERK Field selection transfer parameters