Table list used by SAP ABAP Program RFKREDEB_SYNC (Synchronization of Vendor - Customer)
SAP ABAP Program
RFKREDEB_SYNC (Synchronization of Vendor - Customer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIAD1VL | Address type 1 distribution BAPI structure | ||
| 2 | BAPIAD1VLX | Change BAPI reference structure to BAPIAD1VL | ||
| 3 | BAPIRET2 | Return Parameter | ||
| 4 | BAPIRETURN1 | Return Parameter | ||
| 5 | BAPIVENDOR_04 | Transfer Structure 1008/GetDetail/General Data | ||
| 6 | BAPIVENDOR_06 | Transfer Structure 1008/GetDetail/Bank Data | ||
| 7 | CMDS_EI_CENTRAL_DATA | External Interface: Central Data | ||
| 8 | CMDS_EI_CMD_CENTRAL | Ext. Interface: Central Customer Data | ||
| 9 | CMDS_EI_EXTERN | Complex External Interface for Customers | ||
| 10 | CMDS_EI_HEADER | Ext. Interface: Header for Customer Data | ||
| 11 | CMDS_EI_INSTANCE | Ext. Interface: Keys of a Customer | ||
| 12 | CMDS_EI_MAIN | Ext. Interface: Total Customer Data | ||
| 13 | CMDS_EI_VMD_CENTRAL_DATA | Ext. Interface: Central Customer Data | ||
| 14 | CMDS_EI_VMD_CENTRAL_DATA_XFLAG | Ext. Interface: Central Customer Data / X-Fields | ||
| 15 | CVIS_EI_1VL | Ext. Interface: Address Type 1 | ||
| 16 | CVIS_EI_ADDRESS1 | Ext. Interface: Address of Organization | ||
| 17 | CVIS_EI_BANKDETAIL | External Interface: Bank Details | ||
| 18 | CVIS_EI_BANKDETAIL_DATA | Ext. Interface: Bank Details / Data Fields | ||
| 19 | CVIS_EI_BANKDETAIL_DATAX | Ext. Interface: Bank Data / X-Fields | ||
| 20 | CVIS_EI_BANKDETAIL_KEY | Ext. Interface: Bank Details / Key Fields | ||
| 21 | CVIS_EI_CVI_BANKDETAIL | Ext. Interface: Bank Data | ||
| 22 | CVIS_MESSAGE | Error Indicator and System Messages | ||
| 23 | FLFBK | Change document structure; generated by RSSCD000 | ||
| 24 | KNA1 | General Data in Customer Master | ||
| 25 | KNB1 | Customer Master (Company Code) | ||
| 26 | KNBK | Customer Master (Bank Details) | ||
| 27 | LFA1 | Vendor Master (General Section) | ||
| 28 | LFB1 | Vendor Master (Company Code) | ||
| 29 | LFBK | Vendor Master (Bank Details) | ||
| 30 | T001 | Company Codes | ||
| 31 | TRFKREDEB_SYNC | Synchronization of Customer Master Data | ||
| 32 | TSAD3T | Titles (Texts) (Business Address Services) | ||
| 33 | TTZZ | Time zones |