Table 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 Table  BAL_S_LOG Application Log: Log header data
2 Table  BAL_S_MSG Application Log: Message Data
3 Table  BAL_S_PROF Application Log: Log Output Format Profile
4 Table  BGR00 Batch Input Structure for Session Data
5 Table  BHDGD Common data area batch heading routine
6 Table  BLF00 Vendor Master Record Transaction Data for Batch Input
7 Table  BLFA1 General Vendor Master Record Part 1 (Batch Input)
8 Table  BLFB1 Vendor Master Record Company Code Data (Batch Input)
9 Table  BLFB5 Vendor Dunning Data (Batch Input Structure)
10 Table  BLFBK Vendor Master Record Bank Data (Batch Input Structure)
11 Table  BLFBK_IBAN Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.)
12 Table  BLFBW Vendor master record: W/tax types (batch input structure)
13 Table  BNKA Bank master record
14 Table  CDHDR Change document header
15 Table  CDPOS Change document items
16 Table  DD02D Screen Fields for Table and Structure
17 Table  FOAP_ACC_S_RFBIKR10_LIST Structure for Report RFBIKR10_ALV
18 Table  LFA1 Vendor Master (General Section)
19 Table  LFB1 Vendor Master (Company Code)
20 Table  LFB5 Vendor master (dunning data)
21 Table  LFBK Vendor Master (Bank Details)
22 Table  LFBW Vendor master record (withholding tax types) X
23 Table  NRIV Number Range Intervals
24 Table  RFPDO Include the Report-Specific Parameter Documentation
25 Table  RFPDO1 Include the Program-Specific Parameter Documentation
26 Table  T001 Company Codes
27 Table  T005 Countries
28 Table  T077K Vendor account groups
29 Table  TBTCJOB Structure for Transferring Job Header Data (BI-API)
30 Table  TBTCO Job Status Overview Table