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 |
---|---|---|---|---|
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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 |