Table/Structure Field list used by SAP ABAP Program RFBIKRT0 (Test Data for RFBIKR00)
SAP ABAP Program
RFBIKRT0 (Test Data for RFBIKR00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BGR00 - MANDT | Client | ||
| 2 | BGR00 - NODATA | No Batch Input Exists for this Field | ||
| 3 | BGR00 - USNAM | Queue user ID / for historical reasons | ||
| 4 | BGR00 - GROUP | Group name: Batch input session name | ||
| 5 | BLF00 - BUKRS | Company Code | ||
| 6 | BLF00 - EKORG | Purchasing organization | ||
| 7 | BLF00 - KTOKK | Vendor account group | ||
| 8 | BLF00 - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | BLF00 - TCODE | Transaction Code | ||
| 10 | BLFA1 - NAME3 | Name 3 | ||
| 11 | BLFA1 - TELF1 | First telephone number | ||
| 12 | BLFA1 - STKZN | Natural Person | ||
| 13 | BLFA1 - SPRAS | Language Acc. to ISO 639 (Batch Input Field) | ||
| 14 | BLFA1 - SPERR | Central posting block | ||
| 15 | BLFA1 - SPERQ | Function That Will Be Blocked | ||
| 16 | BLFA1 - SPERM | Centrally imposed purchasing block | ||
| 17 | BLFA1 - SORTL | Sort field | ||
| 18 | BLFA1 - PSTLZ | Postal Code | ||
| 19 | BLFA1 - ORT01 | City | ||
| 20 | BLFA1 - NAME2 | Name 2 | ||
| 21 | BLFA1 - NAME1 | Name 1 | ||
| 22 | BLFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 23 | BLFA1 - LAND1 | Country Key | ||
| 24 | BLFB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 25 | BLFB1 - ZTERM | Terms of payment key | ||
| 26 | BLFB1 - ZGRUP | Key for Payment Grouping | ||
| 27 | BLFB1 - SPERR | Posting block for company code | ||
| 28 | BLFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 29 | BLFB1 - MINDK | Minority Indicators | ||
| 30 | BLFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 31 | BLFB1 - ALTKN | Previous Master Record Number | ||
| 32 | BLFB5 - MAHNA | Dunning Procedure | ||
| 33 | BLFBK - BANKA | Name of bank | ||
| 34 | BLFBK - BANKL | Bank Keys | ||
| 35 | BLFBK - BANKN | Bank account number | ||
| 36 | BLFBK - BANKS | Bank country key | ||
| 37 | BLFBK - BNKLZ | Bank number | ||
| 38 | BLFBK - BVTYP | Partner bank type | ||
| 39 | BLFBK - ORT01 | City | ||
| 40 | BLFM1 - ZTERM | Terms of payment key | ||
| 41 | BLFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 42 | BLFM1 - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 43 | BLFM1 - WAERS | Purchase order currency | ||
| 44 | BLFM1 - TELF1 | Vendor's Telephone Number | ||
| 45 | BLFM1 - SPERM | Purchasing block at purchasing organization level | ||
| 46 | BLFM1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 47 | BLFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | ||
| 48 | BLFM1 - KZABS | Order Acknowledgment Requirement | ||
| 49 | BLFM1 - KALSK | Group for Calculation Schema (Vendor) | ||
| 50 | BLFM1 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 51 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 52 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User |