SAP ABAP Program RFBIKR15 (Exports vendor bank details with IBAN without bank account number) is using

• Class (1)
• Data Element (9)
• Table/Structure Field (50)
• Function Module (3)
• Message Class (1)
• Message Number (10)
• Program (3)
• Table (19)

#	Object Type	Object Name	Object Description	Note
1	Table	BDILFA1KEY	Key for General Vendor Table
2	Table	BDILFASKEY	Key for Vendor Master General Section EU Tax Numbers
3	Table	BDILFB1KEY	Key for Company Code Data for Vendor
4	Table	BDILFB5KEY	Key for Vendor Master Reminder Data
5	Table	BDILFBKKEY	Vendor Master: Bank Details
6	Table	BDILFM1KEY	Key for Purchasing Organization Data for Vendor
7	Table	BDILFM2KEY	Key for Vendor Master Purchasing Data
8	Table	BDIWYT1KEY	Key for Vendor Sub-Range
9	Table	BDIWYT1TKE	Key for Vendor Sub-Range Description
10	Table	BDIWYT3KEY	Key for Addresses
11	Table	BGR00	Batch Input Structure for Session Data
12	Table	BLF00	Vendor Master Record Transaction Data for Batch Input
13	Table	BLFBK_IBAN	Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.)
14	Table	BNKA	Bank master record
15	Table	FLFBK_IBAN	Change Document Structure for LFBK with IBAN w/o Acct No.
16	Table	LFBK	Vendor Master (Bank Details)
17	Table	RFPDO1	Include the Program-Specific Parameter Documentation
18	Table	T005	Countries
19	Table	TBDLST	Text for logical system