Table/Structure Field list used by SAP ABAP Program RFBIDET0 (Test Data for RFBIDE00)
SAP ABAP Program 
RFBIDET0 (Test Data for RFBIDE00) is using
-
Data Element (1)
-
Table/Structure Field (100)
-
Function Module (1)
-
Message Class (1)
-
Message Number (1)
-
Program (1)
-
Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BGR00 - MANDT | Client | |
| 2 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 3 | Table/Structure Field |
BGR00 - USNAM | Queue user ID / for historical reasons | |
| 4 | Table/Structure Field |
BGR00 - GROUP | Group name: Batch input session name | |
| 5 | Table/Structure Field |
BKN00 - VKORG | Sales Organization | |
| 6 | Table/Structure Field |
BKN00 - VTWEG | Distribution Channel | |
| 7 | Table/Structure Field |
BKN00 - TCODE | Transaction Code | |
| 8 | Table/Structure Field |
BKN00 - SPART | Division | |
| 9 | Table/Structure Field |
BKN00 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
BKN00 - KTOKD | Customer Account Group | |
| 11 | Table/Structure Field |
BKN00 - KKBER | Credit control area | |
| 12 | Table/Structure Field |
BKN00 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKNA1 - TELF1 | First telephone number | |
| 14 | Table/Structure Field |
BKNA1 - TXJCD | Tax Jurisdiction | |
| 15 | Table/Structure Field |
BKNA1 - STKZN | Natural Person | |
| 16 | Table/Structure Field |
BKNA1 - STCEG | VAT Registration Number | |
| 17 | Table/Structure Field |
BKNA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | |
| 18 | Table/Structure Field |
BKNA1 - SPERR | Central posting block | |
| 19 | Table/Structure Field |
BKNA1 - SORTL | Sort field | |
| 20 | Table/Structure Field |
BKNA1 - PSTLZ | Postal Code | |
| 21 | Table/Structure Field |
BKNA1 - NAME2 | Name 2 | |
| 22 | Table/Structure Field |
BKNA1 - NAME1 | Name 1 | |
| 23 | Table/Structure Field |
BKNA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 24 | Table/Structure Field |
BKNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 25 | Table/Structure Field |
BKNA1 - LAND1 | Country Key | |
| 26 | Table/Structure Field |
BKNA1 - ANRED | Title | |
| 27 | Table/Structure Field |
BKNA1 - BRSCH | Industry key | |
| 28 | Table/Structure Field |
BKNA1 - ORT01 | City | |
| 29 | Table/Structure Field |
BKNB1 - AKONT | Reconciliation Account in General Ledger | |
| 30 | Table/Structure Field |
BKNB1 - ALTKN | Previous Master Record Number | |
| 31 | Table/Structure Field |
BKNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 32 | Table/Structure Field |
BKNB1 - SPERR | Posting block for company code | |
| 33 | Table/Structure Field |
BKNB1 - ZGRUP | Key for Payment Grouping | |
| 34 | Table/Structure Field |
BKNB1 - ZTERM | Terms of payment key | |
| 35 | Table/Structure Field |
BKNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 36 | Table/Structure Field |
BKNB5 - MAHNA | Dunning Procedure | |
| 37 | Table/Structure Field |
BKNB5 - KNRMA | Account number of the dunning recipient | |
| 38 | Table/Structure Field |
BKNBK - BANKA | Name of bank | |
| 39 | Table/Structure Field |
BKNBK - BANKL | Bank Keys | |
| 40 | Table/Structure Field |
BKNBK - BANKN | Bank account number | |
| 41 | Table/Structure Field |
BKNBK - BANKS | Bank country key | |
| 42 | Table/Structure Field |
BKNBK - BNKLZ | Bank number | |
| 43 | Table/Structure Field |
BKNBK - BVTYP | Partner bank type | |
| 44 | Table/Structure Field |
BKNBK - ORT01 | City | |
| 45 | Table/Structure Field |
BKNBK - XDELE | Indicator: Delete entry using batch input ? | |
| 46 | Table/Structure Field |
BKNEX - LNDEX | Country key for export control in customer master | |
| 47 | Table/Structure Field |
BKNEX - SDNDA | Date (batch input) | |
| 48 | Table/Structure Field |
BKNEX - TDOCO | ID: TDO boycott list for export control | |
| 49 | Table/Structure Field |
BKNEX - TDODA | Date (batch input) | |
| 50 | Table/Structure Field |
BKNEX - XDELE | Indicator: Delete entry using batch input ? | |
| 51 | Table/Structure Field |
BKNKA - DLAUS | Date (batch input) | |
| 52 | Table/Structure Field |
BKNKA - WAERS | Currency Key | |
| 53 | Table/Structure Field |
BKNKA - KLIME | Limit for single control area (batch input field) | |
| 54 | Table/Structure Field |
BKNKA - KLIMG | Total limit across all control areas (batch input field) | |
| 55 | Table/Structure Field |
BKNKK - KLIMK | Customer's credit limit (batch input field) | |
| 56 | Table/Structure Field |
BKNKK - CTLPC | Credit management: Risk category | |
| 57 | Table/Structure Field |
BKNVA - ABLAD | Unloading Point | |
| 58 | Table/Structure Field |
BKNVA - DEFAB | Default unloading point | |
| 59 | Table/Structure Field |
BKNVA - KNFAK | Customer factory calendar | |
| 60 | Table/Structure Field |
BKNVA - MOAB1 | Goods receiving hours (batch input) | |
| 61 | Table/Structure Field |
BKNVA - MOBI1 | Goods receiving hours (batch input) | |
| 62 | Table/Structure Field |
BKNVA - WANID | Goods receiving hours ID (default value) | |
| 63 | Table/Structure Field |
BKNVD - NACHA | Message transmission medium | |
| 64 | Table/Structure Field |
BKNVD - SPRAS | Message language | |
| 65 | Table/Structure Field |
BKNVD - DOVER | Dispatch time | |
| 66 | Table/Structure Field |
BKNVD - DOCTP | Output Type | |
| 67 | Table/Structure Field |
BKNVD - DOANZ | Number of output (batch input) | |
| 68 | Table/Structure Field |
BKNVI - ALAND | Departure country (country from which the goods are sent) | |
| 69 | Table/Structure Field |
BKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 70 | Table/Structure Field |
BKNVI - TAXKD | Tax classification for customer | |
| 71 | Table/Structure Field |
BKNVK - ABTNR | Contact person department | |
| 72 | Table/Structure Field |
BKNVK - NAME1 | Name 1 | |
| 73 | Table/Structure Field |
BKNVK - NAMEV | First name | |
| 74 | Table/Structure Field |
BKNVK - PAFKT | Contact person function | |
| 75 | Table/Structure Field |
BKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 76 | Table/Structure Field |
BKNVL - LICNR | License number | |
| 77 | Table/Structure Field |
BKNVL - DATAB | Date (batch input) | |
| 78 | Table/Structure Field |
BKNVL - BELIC | Confirmation for licenses | |
| 79 | Table/Structure Field |
BKNVL - ALAND | Departure country (country from which the goods are sent) | |
| 80 | Table/Structure Field |
BKNVL - DATBI | Date (batch input) | |
| 81 | Table/Structure Field |
BKNVP - DEFPA | Default partner | |
| 82 | Table/Structure Field |
BKNVP - KTONR | Number of an SD business partner | |
| 83 | Table/Structure Field |
BKNVP - PARVW | Partner Role | |
| 84 | Table/Structure Field |
BKNVV - LOEVM | Deletion flag for customer (sales level) | |
| 85 | Table/Structure Field |
BKNVV - VSBED | Shipping conditions | |
| 86 | Table/Structure Field |
BKNVV - LIFSD | Customer delivery block (sales area) | |
| 87 | Table/Structure Field |
BKNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 88 | Table/Structure Field |
BKNVV - BZIRK | Sales district | |
| 89 | Table/Structure Field |
BKNVV - AWAHR | Order probability of the item (batch input) | |
| 90 | Table/Structure Field |
BKNVV - AUFSD | Customer order block (sales area) | |
| 91 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 92 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 93 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 94 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 95 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 100 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
