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