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