Table list used by SAP ABAP Program RFFMCCRVENDORUPDATE (Update Business Partner/Vendor from CCR Data)
SAP ABAP Program RFFMCCRVENDORUPDATE (Update 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  LVC_S_LAYO ALV control: Layout structure
31 Table  RSOPTIONS Options for SELECT-OPTIONS
32 Table  RSPARAMS ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
33 Table  SKA1 G/L Account Master (Chart of Accounts)
34 Table  T000 Clients
35 Table  TEDE2 EDI process types (inbound)