Table list used by SAP ABAP Program RFBIKDAT (ALE/Batch Input Structures for Vendor Master Data)
SAP ABAP Program RFBIKDAT (ALE/Batch Input Structures for Vendor Master Data) is using
# Object Type Object Name Object Description Note
     
1 Table  BDCDATA Batch input: New table field structure
2 Table  BDIFIBIWA Transfer Structure: Customer/Vendor Batch Input
3 Table  BGR00 Batch Input Structure for Session Data
4 Table  BKNVK Customer Master Contact Person (Batch Input Structure)
5 Table  BLF00 Vendor Master Record Transaction Data for Batch Input
6 Table  BLFA1 General Vendor Master Record Part 1 (Batch Input)
7 Table  BLFA1_A1 Vendor Master Record: General Supplement 1 (Batch Input)
8 Table  BLFAT Vendor master record: Tax categories (batch input structure)
9 Table  BLFB1 Vendor Master Record Company Code Data (Batch Input)
10 Table  BLFB5 Vendor Dunning Data (Batch Input Structure)
11 Table  BLFBK Vendor Master Record Bank Data (Batch Input Structure)
12 Table  BLFBK_IBAN Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.)
13 Table  BLFBW Vendor master record: W/tax types (batch input structure)
14 Table  BLFEI Tariff Preference Data: Batch Input Structure
15 Table  BLFLR Vendor Master Record: Supply Regions (Batch Input)
16 Table  BLFM1 Vendor Master Record, Purchasing Org. Data (Batch Input)
17 Table  BLFM2 Vendor Master Record: Purchasing Data (Batch Input)
18 Table  BLFZA Vendor Master Record Altern.Payee (Batch Input Structure)
19 Table  BNKA Bank master record
20 Table  BWYT1 Vendor Sub-Range (Batch Input)
21 Table  BWYT3 Vendor Master Record: Partner Functions (Batch Input)
22 Table  D020S System table D020S (screen sources)
23 Table  D021S Screen fields
24 Table  D022S Screen Flow Logic
25 Table  D023S Screen parameters
26 Table  DD03L Table Fields
27 Table  DNTAB DD interface: nametab definition for GET_NAMETAB
28 Table  LFA1 Vendor Master (General Section)
29 Table  LFB1 Vendor Master (Company Code)
30 Table  LFM1 Vendor master record purchasing organization data
31 Table  T001 Company Codes
32 Table  T007C Groupings for tax codes
33 Table  T020 FI/AM Transaction Control
34 Table  T059P Withholding tax types
35 Table  T077K Vendor account groups
36 Table  T078K Transaction-dependent screen selection for vendor master
37 Table  T079K Company code-dependent screen sel.for vend.master
38 Table  T079M Vendor master data screen selection (purch.org.)
39 Table  T100 Messages
40 Table  TPAER Business Partner: Functions in Partner Determination Proced.
41 Table  TPAR Business Partner: Functions
42 Table  VERK Field selection transfer parameters
43 Table  WYT1 Vendor Subrange
44 Table  WYT3 Partner Functions