Table/Structure Field list used by SAP ABAP Program RFBIKR10 (Transfer Vendor Master Data from Source Company Code: Send)
SAP ABAP Program
RFBIKR10 (Transfer Vendor Master Data from Source Company Code: Send) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BGR00 - GROUP | Group name: Batch input session name | |
5 | ![]() |
BGR00 - MANDT | Client | |
6 | ![]() |
BGR00 - NODATA | No Batch Input Exists for this Field | |
7 | ![]() |
BGR00 - STYPE | Batch Input Interface Record Type | |
8 | ![]() |
BGR00 - USNAM | Queue user ID / for historical reasons | |
9 | ![]() |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
10 | ![]() |
BHDGD - BUKRS | Company Code | |
11 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
12 | ![]() |
BHDGD - LINE1 | 1st output line | |
13 | ![]() |
BHDGD - LINE2 | 2nd output line | |
14 | ![]() |
BHDGD - LINES | Line size | |
15 | ![]() |
BHDGD - REPID | ABAP Program Name | |
16 | ![]() |
BLF00 - BUKRS | Company Code | |
17 | ![]() |
BLF00 - EKORG | Purchasing organization | |
18 | ![]() |
BLF00 - KTOKK | Vendor account group | |
19 | ![]() |
BLF00 - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BLF00 - STYPE | Batch Input Interface Record Type | |
21 | ![]() |
BLF00 - TCODE | Transaction Code | |
22 | ![]() |
BLFA1 - BBBNR | German Standard Company Number (Batch Input Field) | |
23 | ![]() |
BLFA1 - BBSNR | German Standard Company Number (Additional) (Batch Input) | |
24 | ![]() |
BLFA1 - BUBKZ | German Standard Company Number Check Digit (Batch Input) | |
25 | ![]() |
BLFA1 - GBDAT | Date (batch input) | |
26 | ![]() |
BLFA1 - LOEVM | Central Deletion Flag for Master Record | |
27 | ![]() |
BLFA1 - QSSYSDAT | Date (batch input) | |
28 | ![]() |
BLFA1 - REVDB | Date (batch input) | |
29 | ![]() |
BLFA1 - SENDE | Record End Indicator for Batch Input Interface | |
30 | ![]() |
BLFA1 - SPERR | Central posting block | |
31 | ![]() |
BLFA1 - STYPE | Batch Input Interface Record Type | |
32 | ![]() |
BLFA1 - TAXBS | Tax Base in Percentage | |
33 | ![]() |
BLFA1 - TBNAM | Table Name | |
34 | ![]() |
BLFB1 - AVSND | Indicator: Send Payment Advice by XML | |
35 | ![]() |
BLFB1 - CERDT | Date (batch input) | |
36 | ![]() |
BLFB1 - DATLZ | Date (batch input) | |
37 | ![]() |
BLFB1 - KULTG | Probable Time until Check is Paid (Batch Input) | |
38 | ![]() |
BLFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
39 | ![]() |
BLFB1 - PERNR | Personnel Number (Batch Input Field) | |
40 | ![]() |
BLFB1 - QSBGR | Authority for Exemption from Withholding Tax | |
41 | ![]() |
BLFB1 - QSZDT | Date (batch input) | |
42 | ![]() |
BLFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
43 | ![]() |
BLFB1 - SENDE | Record End Indicator for Batch Input Interface | |
44 | ![]() |
BLFB1 - SMTP_ADDR | E-Mail Address | |
45 | ![]() |
BLFB1 - SPERR | Posting block for company code | |
46 | ![]() |
BLFB1 - STYPE | Batch Input Interface Record Type | |
47 | ![]() |
BLFB1 - TBNAM | Table Name | |
48 | ![]() |
BLFB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | |
49 | ![]() |
BLFB1 - ZINDT | Date (batch input) | |
50 | ![]() |
BLFB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
51 | ![]() |
BLFB5 - BUSAB | Dunning clerk | |
52 | ![]() |
BLFB5 - GMVDT | Date (batch input) | |
53 | ![]() |
BLFB5 - LFRMA | Account number of the dunning recipient | |
54 | ![]() |
BLFB5 - MADAT | Date (batch input) | |
55 | ![]() |
BLFB5 - MAHNA | Dunning Procedure | |
56 | ![]() |
BLFB5 - MAHNS | Dunning Level (Batch Input Field) | |
57 | ![]() |
BLFB5 - MANSP | Dunning block | |
58 | ![]() |
BLFB5 - STYPE | Batch Input Interface Record Type | |
59 | ![]() |
BLFB5 - TBNAM | Table Name | |
60 | ![]() |
BLFBK - BANKL | Bank Keys | |
61 | ![]() |
BLFBK - BANKN | Bank account number | |
62 | ![]() |
BLFBK - BANKS | Bank country key | |
63 | ![]() |
BLFBK - BKONT | Bank Control Key | |
64 | ![]() |
BLFBK - BNKLZ | Bank number | |
65 | ![]() |
BLFBK - IBAN | IBAN (International Bank Account Number) | |
66 | ![]() |
BLFBK - PSKTO | Account Number of Bank Account At Post Office | |
67 | ![]() |
BLFBK - SENDE | Record End Indicator for Batch Input Interface | |
68 | ![]() |
BLFBK - STYPE | Batch Input Interface Record Type | |
69 | ![]() |
BLFBK - SWIFT | SWIFT/BIC for International Payments | |
70 | ![]() |
BLFBK - TBNAM | Table Name | |
71 | ![]() |
BLFBK - VALID_FROM | Date (batch input) | |
72 | ![]() |
BLFBK - XDELE | Indicator: Delete entry using batch input ? | |
73 | ![]() |
BLFBK_IBAN - BIC | SWIFT/BIC for International Payments | |
74 | ![]() |
BLFBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
75 | ![]() |
BLFBK_IBAN - TBNAM | Table Name | |
76 | ![]() |
BLFBW - SENDE | Record End Indicator for Batch Input Interface | |
77 | ![]() |
BLFBW - STYPE | Batch Input Interface Record Type | |
78 | ![]() |
BLFBW - TBNAM | Table Name | |
79 | ![]() |
BLFBW - WITHT | Indicator for withholding tax type | |
80 | ![]() |
BLFBW - WT_EXDF | Date (batch input) | |
81 | ![]() |
BLFBW - WT_EXDT | Date (batch input) | |
82 | ![]() |
BLFBW - WT_EXRT | Exemption rate for Batch Input | |
83 | ![]() |
BLFBW - XDELE | Indicator: Delete entry using batch input ? | |
84 | ![]() |
BNKA - BANKL | Bank Keys | |
85 | ![]() |
BNKA - BANKS | Bank country key | |
86 | ![]() |
BTCH0000 - INT4 | Reference type INT4 for background processing | |
87 | ![]() |
CDHDR - CHANGENR | Document change number | |
88 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
89 | ![]() |
CDHDR - OBJECTID | Object value | |
90 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
91 | ![]() |
CDPOS - CHANGENR | Document change number | |
92 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
93 | ![]() |
CDPOS - OBJECTCLAS | Object class | |
94 | ![]() |
CDPOS - OBJECTID | Object value | |
95 | ![]() |
CDPOS - TABKEY | Changed table record key | |
96 | ![]() |
CDPOS - TABNAME | Table Name | |
97 | ![]() |
DD02D - STRNAME | Name of a structure | |
98 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
99 | ![]() |
FOAP_ACC_S_RFBIKR10_LIST - BLKINDC | Blocking indicator | |
100 | ![]() |
FOAP_ACC_S_RFBIKR10_LIST - DELFLG | Deletion Indicator | |
101 | ![]() |
FOAP_ACC_S_RFBIKR10_LIST - LIFNR | Account Number of Vendor or Creditor | |
102 | ![]() |
FOAP_ACC_S_RFBIKR10_LIST - MASDATA | Display Master Data | |
103 | ![]() |
LFA1 - ADRNR | Address | |
104 | ![]() |
LFA1 - BBBNR | International location number (part 1) | |
105 | ![]() |
LFA1 - BBSNR | International location number (Part 2) | |
106 | ![]() |
LFA1 - BUBKZ | Check digit for the international location number | |
107 | ![]() |
LFA1 - ERDAT | Date on which the Record Was Created | |
108 | ![]() |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
109 | ![]() |
LFA1 - KTOKK | Vendor account group | |
110 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
111 | ![]() |
LFA1 - QSSYSDAT | LFA1-QSSYSDAT | |
112 | ![]() |
LFA1 - REVDB | Last review (external) | |
113 | ![]() |
LFA1 - TAXBS | Tax Base in Percentage | |
114 | ![]() |
LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
115 | ![]() |
LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
116 | ![]() |
LFB1 - BUKRS | Company Code | |
117 | ![]() |
LFB1 - ERDAT | Date on which the Record Was Created | |
118 | ![]() |
LFB1 - KULTG | Probable time until check is paid | |
119 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
120 | ![]() |
LFB1 - PERNR | Personnel Number | |
121 | ![]() |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
122 | ![]() |
LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
123 | ![]() |
LFB1 - ZINRT | Interest calculation frequency in months | |
124 | ![]() |
LFB5 - BUKRS | Company Code | |
125 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
126 | ![]() |
LFB5 - MABER | Dunning Area | |
127 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
128 | ![]() |
LFBW - BUKRS | Company Code | |
129 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
130 | ![]() |
LFBW - WT_EXDF | Date on which exemption begins | |
131 | ![]() |
LFBW - WT_EXDT | Date on which exemption ends | |
132 | ![]() |
LFBW - WT_EXRT | Exemption rate | |
133 | ![]() |
RFPDO - RFBIFILE | Name of the Batch Input File Path | |
134 | ![]() |
RFPDO1 - BIKRDATU | From change date | |
135 | ![]() |
RFPDO1 - BIKREQST | Indicator: Transfer of Extended Withholding Taxes | |
136 | ![]() |
RFPDO1 - BIKRFILE | File name | |
137 | ![]() |
RFPDO1 - BIKRGROU | Session name of a batch input session | |
138 | ![]() |
RFPDO1 - BIKRQSTZ | Transfer Certificate Date for Classic Withholding Tax | |
139 | ![]() |
RFPDO1 - BISAFS01 | Transfer master data | |
140 | ![]() |
RFPDO1 - BISAFS05 | Transfer blocking indicator | |
141 | ![]() |
RFPDO1 - BISAFS06 | Transfer deletion flags | |
142 | ![]() |
RFPDO1 - BISAPROT | Log required | |
143 | ![]() |
RFPDO1 - BISAQBUK | Company Code | |
144 | ![]() |
RFPDO1 - BISAZBUK | Target company code | |
145 | ![]() |
RFPDO1 - RFBINONUNICODE | File in Non-Unicode Format | |
146 | ![]() |
SI_AND_CI_BLFA1 - SENDE | Record End Indicator for Batch Input Interface | |
147 | ![]() |
SI_AND_CI_BLFB1 - SENDE | Record End Indicator for Batch Input Interface | |
148 | ![]() |
SI_AND_CI_BLFBK - SENDE | Record End Indicator for Batch Input Interface | |
149 | ![]() |
SI_LFA1 - BBBNR | International location number (part 1) | |
150 | ![]() |
SI_LFA1 - BBSNR | International location number (Part 2) | |
151 | ![]() |
SI_LFA1 - BUBKZ | Check digit for the international location number | |
152 | ![]() |
SI_LFA1 - ERDAT | Date on which the Record Was Created | |
153 | ![]() |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
154 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
155 | ![]() |
SI_LFA1 - QSSYSDAT | Validity date of certification | |
156 | ![]() |
SI_LFA1 - REVDB | Last review (external) | |
157 | ![]() |
SI_LFA1 - TAXBS | Tax Base in Percentage | |
158 | ![]() |
SI_LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
159 | ![]() |
SI_LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
160 | ![]() |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
161 | ![]() |
SI_LFB1 - KULTG | Probable time until check is paid | |
162 | ![]() |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
163 | ![]() |
SI_LFB1 - WEBTR | Bill of exchange limit (in local currency) | |
164 | ![]() |
SI_LFB1 - ZINRT | Interest calculation frequency in months | |
165 | ![]() |
SI_T001 - EBUKR | Original Key of the Company Code | |
166 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
167 | ![]() |
SI_T001 - XEXTB | Indicator: Company code is in another system | |
168 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
169 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
170 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
171 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
172 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
173 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
174 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
175 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
176 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
177 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
178 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
181 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
182 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
183 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
184 | ![]() |
T001 - BUKRS | Company Code | |
185 | ![]() |
T001 - EBUKR | Original Key of the Company Code | |
186 | ![]() |
T001 - WAERS | Currency Key | |
187 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
188 | ![]() |
T001 - XEXTB | Indicator: Company code is in another system | |
189 | ![]() |
T005 - BNKEY | Name of the bank key | |
190 | ![]() |
T005 - LAND1 | Country Key | |
191 | ![]() |
T005 - LANDK | Vehicle country key | |
192 | ![]() |
TBTCJOB - REAXSERVER | Server name | |
193 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
194 | ![]() |
TBTCO - JOBNAME | Background job name | |
195 | ![]() |
TBTCO - REAXSERVER | Server name |