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