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