Table list used by SAP ABAP Program RFID_BR_VENDOP (Vendor Operation (Brazil))
SAP ABAP Program RFID_BR_VENDOP (Vendor Operation (Brazil)) is using
# Object Type Object Name Object Description Note
     
1 Table  BDCDATA Batch input: New table field structure
2 Table  BKPF Accounting Document Header
3 Table  BLNTAB Document Number Table for Financial Accounting
4 Table  BNKA Bank master record
5 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
6 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
7 Table  BSEG Accounting Document Segment
8 Table  BSID Accounting: Secondary Index for Customers
9 Table  BSIK Accounting: Secondary Index for Vendors
10 Table  DISVARIANT Layout (External Use)
11 Table  FTCLEAR Clearing Data for Internal Posting Interface
12 Table  FTPOST Document Header and Items for Internal Posting Interface
13 Table  FTTAX Taxes for Internal Posting Interface
14 Table  IKOFI Account Determination: Internal Transfer Interface
15 Table  INDX System Table INDX
16 Table  J_1BRATEBANK Vendor Operation - rates per bank
17 Table  KNA1 General Data in Customer Master
18 Table  KNB1 Customer Master (Company Code)
19 Table  KNBK Customer Master (Bank Details)
20 Table  SKB1 G/L account master (company code)
21 Table  T001 Company Codes
22 Table  T008 Blocking Reasons for Automatic Payment Transcations
23 Table  T012 House Banks
24 Table  T012K House Bank Accounts
25 Table  T028G Allocate External to Internal Transactions
26 Table  T033F Account Determination: Posting Rules
27 Table  T033G Acct determination: Replacing the account symbols
28 Table  T041C Reasons for Reverse Posting
29 Table  T042 Parameters for payment transactions
30 Table  T042Z Payment Methods for Automatic Payment
31 Table  T052 Terms of Payment
32 Table  T074U Special G/L Indicator Properties
33 Table  TBSL Posting Key
34 Table  TSTCP Parameters for Transactions