Table list used by SAP ABAP Program RFFMCCRVENDORCREATE (Create Business Partner/Vendor from CCR Data)
SAP ABAP Program RFFMCCRVENDORCREATE (Create Business Partner/Vendor from CCR Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BDCDATA | Batch input: New table field structure | |
2 | Table | DNTAB | DD interface: nametab definition for GET_NAMETAB | |
3 | Table | E1LFA1A | Segment for standard vendor data - enhancement | |
4 | Table | E1LFA1B | Segment for CCR Vendor Data | |
5 | Table | E1LFA1H | Vendor Master Basic Data: Texts, Header | |
6 | Table | E1LFA1L | Vendor Master Basic Data: Text Lines | |
7 | Table | E1LFA1M | Segment for general vendor data | |
8 | Table | E1LFASM | Segment for EU tax numbers vendors | |
9 | Table | E1LFB1H | Vendor Master Company Code: Texts, Header | |
10 | Table | E1LFB1L | Vendor Master Company Code: Text Lines | |
11 | Table | E1LFB1M | Segment for company code data for vendors SMD | |
12 | Table | E1LFB5M | Reminder data for vendor SMD | |
13 | Table | E1LFBKM | Segment for bank details of vendor SMD | |
14 | Table | E1LFBWM | Segment for withholding tax types in vendor master | |
15 | Table | E1LFM1H | Vendor Master Purchasing Organization: Texts, Header | |
16 | Table | E1LFM1L | Vendor Master Purchasing Organization: Text Line | |
17 | Table | E1LFM1M | Segment for purchasing organization data vendor SMD | |
18 | Table | E1LFM2M | Segment purchasing data for vendor MMS SMD | |
19 | Table | E1WYT1M | Segment for vendor sub-range MMS SMD | |
20 | Table | E1WYT3M | Segment for addresses of vendors MMS SMD | |
21 | Table | E1WYTTM | Segment for vendor sub-range identification SMD | |
22 | Table | EDIDC | Control record (IDoc) | |
23 | Table | EDIDD | Data record (IDoc) | |
24 | Table | FMCCRTUPDATES | CCR Vendor Update Table | |
25 | Table | FMCCRTVENDOR | CCR Vendor Table | |
26 | Table | FMCCRTVENDORPOC | CCR Vendor Points of Contact | |
27 | Table | FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) | |
28 | Table | LFB1 | Vendor Master (Company Code) | |
29 | Table | LFM1 | Vendor master record purchasing organization data | |
30 | Table | RSOPTIONS | Options for SELECT-OPTIONS | |
31 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
32 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
33 | Table | T000 | Clients | |
34 | Table | TEDE2 | EDI process types (inbound) |