Table/Structure Field list used by SAP ABAP Program RFBIKR20 (Transfer Vendor Master Data from Source Company Code: Receive)
SAP ABAP Program
RFBIKR20 (Transfer Vendor Master Data from Source Company Code: Receive) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BGR00 - GROUP | Group name: Batch input session name | ||
| 2 | BGR00 - MANDT | Client | ||
| 3 | BGR00 - USNAM | Queue user ID / for historical reasons | ||
| 4 | BLF00 - BUKRS | Company Code | ||
| 5 | BLF00 - KTOKK | Vendor account group | ||
| 6 | BLF00 - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | BLF00 - TCODE | Transaction Code | ||
| 8 | BLFA1 - KTOCK | Reference Account Group for One-Time Account (Vendor) | ||
| 9 | BLFA1 - KUNNR | Customer Number | ||
| 10 | BLFA1 - PLKAL | Factory calendar key | ||
| 11 | BLFA1 - SCHEDULING_TYPE | Scheduling Procedure | ||
| 12 | BLFA1 - STAGING_TIME | Staging Time in Days (Batch Input) | ||
| 13 | BLFA1 - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | ||
| 14 | BLFA1 - TRANSPORT_CHAIN | Transportation Chain | ||
| 15 | BLFB1 - ASSIGN_TEST | Assignment Test Group | ||
| 16 | BLFB1 - LNRZE | Head office account number | ||
| 17 | BLFB1 - QLAND | Withholding Tax Country Key | ||
| 18 | BLFB1 - QSBGR | Authority for Exemption from Withholding Tax | ||
| 19 | BLFB1 - QSREC | Vendor Recipient Type | ||
| 20 | BLFB1 - QSSKZ | Withholding Tax Code | ||
| 21 | BLFB1 - QSZDT | Date (batch input) | ||
| 22 | BLFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 23 | BLFB1 - UZAWE | Payment method supplement | ||
| 24 | BLFB1 - WEBTR | Bill of exchange limit (in local curr.)(batch input field) | ||
| 25 | BLFB1 - XDEZV | Indicator: Local processing? | ||
| 26 | BLFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 27 | BLFBK - BANKL | Bank Keys | ||
| 28 | BLFBK - BANKS | Bank country key | ||
| 29 | BLFBK - VALID_FROM | Date (batch input) | ||
| 30 | BLFBK - XDELE | Indicator: Delete entry using batch input ? | ||
| 31 | BLFBK_IBAN - BANKL | Bank Keys | ||
| 32 | BLFBK_IBAN - BANKS | Bank country key | ||
| 33 | BLFBK_IBAN - XDELE | Indicator: Delete entry using batch input ? | ||
| 34 | BLFBW - QSREC | Type of recipient | ||
| 35 | BLFBW - WITHT | Indicator for withholding tax type | ||
| 36 | BLFBW - WT_EXDF | Date (batch input) | ||
| 37 | BLFBW - WT_EXDT | Date (batch input) | ||
| 38 | BLFBW - WT_EXNR | Exemption certificate number | ||
| 39 | BLFBW - WT_EXRT | Exemption rate for Batch Input | ||
| 40 | BLFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | ||
| 41 | BLFBW - WT_WITHCD | Withholding tax code | ||
| 42 | BLFBW - WT_WTEXRS | Reason for exemption | ||
| 43 | BLFBW - WT_WTSTCD | Withholding tax identification number | ||
| 44 | BLFBW - XDELE | Indicator: Delete entry using batch input ? | ||
| 45 | BNKA - BANKL | Bank Keys | ||
| 46 | BNKA - BANKS | Bank country key | ||
| 47 | BTCH0000 - INT4 | Reference type INT4 for background processing | ||
| 48 | DD02D - TABNAME | Table Name | ||
| 49 | FIMSG - MSGID | Message Class | ||
| 50 | FIMSG - MSGNO | Message Number | ||
| 51 | FIMSG - MSGTY | Message Type | ||
| 52 | FIMSG - MSGV1 | Message Variable | ||
| 53 | FIMSG - MSGV2 | Message Variable | ||
| 54 | KLPA - NBUKR | Company Code | ||
| 55 | KLPA - NKOAR | Account type | ||
| 56 | KLPA - NKULI | Customer or Vendor Number | ||
| 57 | KLPA - PNTYP | Partner Function Category in FI | ||
| 58 | LFA1 - KUNNR | Customer Number | ||
| 59 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | LFB1 - BUKRS | Company Code | ||
| 61 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | LFB1 - LNRZE | Head office account number | ||
| 63 | LFB1 - XDEZV | Indicator: Local processing? | ||
| 64 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 65 | NRIV - NRRANGENR | Number range number | ||
| 66 | NRIV - OBJECT | Name of number range object | ||
| 67 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 68 | NRIV - TOYEAR | To fiscal year | ||
| 69 | RFPDO - RFBICHCK | Only Check Batch Input File | ||
| 70 | RFPDO - RFBIFILE | Name of the Batch Input File Path | ||
| 71 | RFPDO1 - BIKRFILE | File name | ||
| 72 | RFPDO1 - BIKRGROU | Session name of a batch input session | ||
| 73 | RFPDO1 - BIKRSTRO | Indicator: File Created under a Release prior to 4.0A | ||
| 74 | RFPDO1 - BISAZBUK | Target company code | ||
| 75 | RFPDO1 - RFBINONUNICODE | File in Non-Unicode Format | ||
| 76 | SI_LFA1 - KUNNR | Customer Number | ||
| 77 | SI_LFB1 - LNRZE | Head office account number | ||
| 78 | SI_LFB1 - XDEZV | Indicator: Local processing? | ||
| 79 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 80 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 81 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 84 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 92 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 95 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 96 | T001 - BUKRS | Company Code | ||
| 97 | T001 - WAERS | Currency Key | ||
| 98 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 99 | T042 - BUKRS | Company Code | ||
| 100 | T042 - XUZAW | Usage of Payment Method Supplements | ||
| 101 | T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | ||
| 102 | T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | ||
| 103 | T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | ||
| 104 | T077K - FAUSF | Vendor master record field status def.for company code data | ||
| 105 | T077K - FAUSG | Vendor master record field status def.for company code data | ||
| 106 | T077K - KTOKK | Vendor account group | ||
| 107 | T077K - NUMKR | Number range | ||
| 108 | T077K - XCPDS | Indicator: Account group for one-time accounts? | ||
| 109 | T078K - FAUS1 | Vendor Master Record Field Status Def.for General Data | ||
| 110 | T078K - FAUS2 | Vendor Master Record Field Status Def.for General Data | ||
| 111 | T078K - FAUSA | Vendor Master Record Field Status Def.for General Data | ||
| 112 | T078K - FAUSF | Vendor master record field status def.for company code data | ||
| 113 | T078K - FAUSG | Vendor master record field status def.for company code data | ||
| 114 | T078K - TCODE | Transaction Code | ||
| 115 | T079K - BUKRS | Company Code - Generic Entry Possible | ||
| 116 | T079K - FAUSF | Vendor master record field status def.for company code data | ||
| 117 | T079K - FAUSG | Vendor master record field status def.for company code data | ||
| 118 | TBTCJOB - JOBCOUNT | Job ID | ||
| 119 | TBTCJOB - JOBNAME | Background job name | ||
| 120 | TBTCJOB - REAXSERVER | Server name | ||
| 121 | TBTCO - JOBCOUNT | Job ID | ||
| 122 | TBTCO - JOBNAME | Background job name | ||
| 123 | TBTCO - REAXSERVER | Server name | ||
| 124 | VERK - FAUSW | Field Selection String | ||
| 125 | VERK - RCODE | Return code | ||
| 126 | VERK - XDELT | Indicator: Delete previous table entries? | ||
| 127 | VERK - XVERK | Indicator: Do you want this entry to be linked? | ||
| 128 | WRF_LFA1_BI_STY - PLKAL | Factory calendar key | ||
| 129 | WRF_LFA1_BI_STY - SCHEDULING_TYPE | Scheduling Procedure | ||
| 130 | WRF_LFA1_BI_STY - STAGING_TIME | Staging Time in Days (Batch Input) | ||
| 131 | WRF_LFA1_BI_STY - SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | ||
| 132 | WRF_LFA1_BI_STY - TRANSPORT_CHAIN | Transportation Chain |