Table list used by SAP ABAP Program RFBIKF00 (Batch Input / ALE General Form Routines for Vendor Master Data)
SAP ABAP Program
RFBIKF00 (Batch Input / ALE General Form Routines for Vendor Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIFIBIWA | Transfer Structure: Customer/Vendor Batch Input | ||
| 2 | BGR00 | Batch Input Structure for Session Data | ||
| 3 | BKNVK | Customer Master Contact Person (Batch Input Structure) | ||
| 4 | BLF00 | Vendor Master Record Transaction Data for Batch Input | ||
| 5 | BLFA1 | General Vendor Master Record Part 1 (Batch Input) | ||
| 6 | BLFA1_A1 | Vendor Master Record: General Supplement 1 (Batch Input) | ||
| 7 | BLFB1 | Vendor Master Record Company Code Data (Batch Input) | ||
| 8 | BLFB5 | Vendor Dunning Data (Batch Input Structure) | ||
| 9 | BLFBK | Vendor Master Record Bank Data (Batch Input Structure) | ||
| 10 | BLFBK_IBAN | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | ||
| 11 | BLFBW | Vendor master record: W/tax types (batch input structure) | ||
| 12 | BLFEI | Tariff Preference Data: Batch Input Structure | ||
| 13 | BLFLR | Vendor Master Record: Supply Regions (Batch Input) | ||
| 14 | BLFM1 | Vendor Master Record, Purchasing Org. Data (Batch Input) | ||
| 15 | BLFM2 | Vendor Master Record: Purchasing Data (Batch Input) | ||
| 16 | BLFZA | Vendor Master Record Altern.Payee (Batch Input Structure) | ||
| 17 | BNKA | Bank master record | ||
| 18 | BOOLE | Boolean variable | ||
| 19 | BWYT1 | Vendor Sub-Range (Batch Input) | ||
| 20 | BWYT3 | Vendor Master Record: Partner Functions (Batch Input) | ||
| 21 | FIMSG | FI Messages | ||
| 22 | LFA1 | Vendor Master (General Section) | ||
| 23 | LFBK | Vendor Master (Bank Details) | ||
| 24 | T001 | Company Codes | ||
| 25 | T001W | Plants/Branches | ||
| 26 | T005 | Countries | ||
| 27 | T007C | Groupings for tax codes | ||
| 28 | T020 | FI/AM Transaction Control | ||
| 29 | T059P | Withholding tax types | ||
| 30 | T077K | Vendor account groups | ||
| 31 | T100 | Messages | ||
| 32 | T100S | Configurable system messages | ||
| 33 | TPAER | Business Partner: Functions in Partner Determination Proced. | ||
| 34 | TPAR | Business Partner: Functions | ||
| 35 | WYT1 | Vendor Subrange | ||
| 36 | WYT3 | Partner Functions |