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 |
---|---|---|---|---|
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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 |