Table/Structure Field list used by SAP ABAP Program RFKREDEB_SYNC (Synchronization of Vendor - Customer)
SAP ABAP Program 
RFKREDEB_SYNC (Synchronization of Vendor - Customer) is using
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Class (2)
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Data Element (4)
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Table/Structure Field (120)
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Function Module (4)
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Message Class (1)
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Message Number (13)
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Class Method (2)
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Program (1)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIAD1VL - CITY | City | |
| 2 | Table/Structure Field |
BAPIAD1VL - COUNTRY | Country Key | |
| 3 | Table/Structure Field |
BAPIAD1VL - LANGU | Language Key | |
| 4 | Table/Structure Field |
BAPIAD1VL - NAME | Name 1 | |
| 5 | Table/Structure Field |
BAPIAD1VL - NAME_2 | Name 2 | |
| 6 | Table/Structure Field |
BAPIAD1VL - NAME_3 | Name 3 | |
| 7 | Table/Structure Field |
BAPIAD1VL - NAME_4 | Name 4 | |
| 8 | Table/Structure Field |
BAPIAD1VL - POSTL_COD1 | City postal code | |
| 9 | Table/Structure Field |
BAPIAD1VL - POSTL_COD2 | PO Box postal code | |
| 10 | Table/Structure Field |
BAPIAD1VL - PO_BOX | PO Box | |
| 11 | Table/Structure Field |
BAPIAD1VL - PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | |
| 12 | Table/Structure Field |
BAPIAD1VL - SORT1 | Search Term 1 | |
| 13 | Table/Structure Field |
BAPIAD1VL - STREET | Street | |
| 14 | Table/Structure Field |
BAPIAD1VL - TITLE | Form-of-Address Key | |
| 15 | Table/Structure Field |
CMDS_EI_CENTRAL_DATA - ADDRESS | CMDS_EI_CENTRAL_DATA-ADDRESS | |
| 16 | Table/Structure Field |
CMDS_EI_CENTRAL_DATA - BANKDETAIL | CMDS_EI_CENTRAL_DATA-BANKDETAIL | |
| 17 | Table/Structure Field |
CMDS_EI_CENTRAL_DATA - CENTRAL | CMDS_EI_CENTRAL_DATA-CENTRAL | |
| 18 | Table/Structure Field |
CMDS_EI_CMD_CENTRAL - DATA | CMDS_EI_CMD_CENTRAL-DATA | |
| 19 | Table/Structure Field |
CMDS_EI_CMD_CENTRAL - DATAX | CMDS_EI_CMD_CENTRAL-DATAX | |
| 20 | Table/Structure Field |
CMDS_EI_EXTERN - CENTRAL_DATA | CMDS_EI_EXTERN-CENTRAL_DATA | |
| 21 | Table/Structure Field |
CMDS_EI_EXTERN - HEADER | CMDS_EI_EXTERN-HEADER | |
| 22 | Table/Structure Field |
CMDS_EI_HEADER - OBJECT_INSTANCE | CMDS_EI_HEADER-OBJECT_INSTANCE | |
| 23 | Table/Structure Field |
CMDS_EI_HEADER - OBJECT_TASK | External Interface: Change Indicator for Object | |
| 24 | Table/Structure Field |
CMDS_EI_INSTANCE - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
CMDS_EI_MAIN - CUSTOMERS | CMDS_EI_MAIN-CUSTOMERS | |
| 26 | Table/Structure Field |
CMDS_EI_VMD_CENTRAL_DATA - KTOKD | Customer Account Group | |
| 27 | Table/Structure Field |
CMDS_EI_VMD_CENTRAL_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
CVIS_EI_1VL - DATA | CVIS_EI_1VL-DATA | |
| 29 | Table/Structure Field |
CVIS_EI_1VL - DATAX | CVIS_EI_1VL-DATAX | |
| 30 | Table/Structure Field |
CVIS_EI_ADDRESS1 - POSTAL | CVIS_EI_ADDRESS1-POSTAL | |
| 31 | Table/Structure Field |
CVIS_EI_ADDRESS1 - TASK | External Interface: Change Indicator Addresses | |
| 32 | Table/Structure Field |
CVIS_EI_BANKDETAIL - BANKDETAILS | CVIS_EI_BANKDETAIL-BANKDETAILS | |
| 33 | Table/Structure Field |
CVIS_EI_BANKDETAIL_DATA - BKONT | Bank Control Key | |
| 34 | Table/Structure Field |
CVIS_EI_BANKDETAIL_DATA - BKREF | Reference specifications for bank details | |
| 35 | Table/Structure Field |
CVIS_EI_BANKDETAIL_DATA - BVTYP | Partner bank type | |
| 36 | Table/Structure Field |
CVIS_EI_BANKDETAIL_DATA - KOINH | Account Holder Name | |
| 37 | Table/Structure Field |
CVIS_EI_BANKDETAIL_DATA - XEZER | Indicator: Is there collection authorization ? | |
| 38 | Table/Structure Field |
CVIS_EI_BANKDETAIL_KEY - BANKL | Bank number | |
| 39 | Table/Structure Field |
CVIS_EI_BANKDETAIL_KEY - BANKN | Bank account number | |
| 40 | Table/Structure Field |
CVIS_EI_BANKDETAIL_KEY - BANKS | Bank country key | |
| 41 | Table/Structure Field |
CVIS_EI_CVI_BANKDETAIL - DATA | CVIS_EI_CVI_BANKDETAIL-DATA | |
| 42 | Table/Structure Field |
CVIS_EI_CVI_BANKDETAIL - DATAX | CVIS_EI_CVI_BANKDETAIL-DATAX | |
| 43 | Table/Structure Field |
CVIS_EI_CVI_BANKDETAIL - DATA_KEY | CVIS_EI_CVI_BANKDETAIL-DATA_KEY | |
| 44 | Table/Structure Field |
CVIS_EI_CVI_BANKDETAIL - TASK | External Interface: Change Indicator Bank Data | |
| 45 | Table/Structure Field |
CVIS_MESSAGE - IS_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 46 | Table/Structure Field |
CVIS_MESSAGE - MESSAGES | CVIS_MESSAGE-MESSAGES | |
| 47 | Table/Structure Field |
FLFBK - BANKL | Bank Keys | |
| 48 | Table/Structure Field |
FLFBK - BANKN | Bank account number | |
| 49 | Table/Structure Field |
FLFBK - BANKS | Bank country key | |
| 50 | Table/Structure Field |
FLFBK - BKONT | Bank Control Key | |
| 51 | Table/Structure Field |
FLFBK - BKREF | Reference specifications for bank details | |
| 52 | Table/Structure Field |
FLFBK - BVTYP | Partner bank type | |
| 53 | Table/Structure Field |
FLFBK - KOINH | Account Holder Name | |
| 54 | Table/Structure Field |
FLFBK - KZ | Change type (U, I, E, D) | |
| 55 | Table/Structure Field |
FLFBK - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
FLFBK - MANDT | Client | |
| 57 | Table/Structure Field |
FLFBK - XEZER | Indicator: Is there collection authorization ? | |
| 58 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 59 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 60 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 63 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 64 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 65 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 66 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 68 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 69 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 71 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 73 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 74 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 75 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 76 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 77 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 78 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 79 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 80 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 81 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 82 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 83 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 84 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 87 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 88 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 89 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 90 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 91 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 92 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | |
| 93 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
LFBK - MANDT | Client | |
| 95 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
| 96 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 97 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 98 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 99 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 100 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 102 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 103 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 104 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 105 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 110 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 111 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 112 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
TRFKREDEB_SYNC - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
TRFKREDEB_SYNC - LAST_UPDATE | Time Stamep: Time Data Was Created or Updated | |
| 115 | Table/Structure Field |
TRFKREDEB_SYNC - LIFNR | Account Number of Vendor or Creditor | |
| 116 | Table/Structure Field |
TRFKREDEB_SYNC - MANDT | Client | |
| 117 | Table/Structure Field |
TSAD3T - LANGU | Language Key | |
| 118 | Table/Structure Field |
TSAD3T - TITLE | Form-of-Address Key | |
| 119 | Table/Structure Field |
TSAD3T - TITLE_MEDI | Title text | |
| 120 | Table/Structure Field |
TTZZ - TZONE | Time Zone |
