Table/Structure Field list used by SAP ABAP Program MF02DTOP (Customer Master: Data Definitions)
SAP ABAP Program 
MF02DTOP (Customer Master: Data Definitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 2 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 3 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 4 | Table/Structure Field |
DRAD - OBJKY | Document management object key | |
| 5 | Table/Structure Field |
ICON - ID | Icon in text fields (substitute display, alias) | |
| 6 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 7 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 8 | Table/Structure Field |
KNA1 - AUFSD | Central order block for customer | |
| 9 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 10 | Table/Structure Field |
KNA1 - FAKSD | Central billing block for customer | |
| 11 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 13 | Table/Structure Field |
KNA1 - LIFSD | Central delivery block for the customer | |
| 14 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 15 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 16 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 17 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 18 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 19 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 20 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 21 | Table/Structure Field |
KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 22 | Table/Structure Field |
KNA1 - UPTIM | Time of Last Change Confirmation | |
| 23 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 25 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 26 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 27 | Table/Structure Field |
KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 28 | Table/Structure Field |
KNB1 - UPTIM | Time of Last Change Confirmation | |
| 29 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 30 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 31 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 32 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 33 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 35 | Table/Structure Field |
KNVL - BELIC | Confirmation for licenses | |
| 36 | Table/Structure Field |
KNVL - DATAB | Valid-From Date | |
| 37 | Table/Structure Field |
KNVL - DATBI | Valid To Date | |
| 38 | Table/Structure Field |
KNVL - LICNR | License number | |
| 39 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
KNVP - PARNR | Number of contact person | |
| 41 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 42 | Table/Structure Field |
KNVP - SPART | Division | |
| 43 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 44 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 45 | Table/Structure Field |
KNVV - AUFSD | Customer order block (sales area) | |
| 46 | Table/Structure Field |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 47 | Table/Structure Field |
KNVV - LIFSD | Customer delivery block (sales area) | |
| 48 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 49 | Table/Structure Field |
KNVV - PODTG | Timeframe for Confirmation of POD | |
| 50 | Table/Structure Field |
KNVV - SPART | Division | |
| 51 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 52 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 53 | Table/Structure Field |
LFA1 - MCOD1 | Search term for matchcode search | |
| 54 | Table/Structure Field |
LFA1 - MCOD2 | Search term for matchcode search | |
| 55 | Table/Structure Field |
LFA1 - MCOD3 | Search term for matchcode search | |
| 56 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 57 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 58 | Table/Structure Field |
RAISTTAB01 - TEXT | Tab Page Title in Master Record | |
| 59 | Table/Structure Field |
RF02D - BISNR | Number range display (SD): upper limit | |
| 60 | Table/Structure Field |
RF02D - KTONR | Number of an SD business partner | |
| 61 | Table/Structure Field |
RF02D - STAND | Display number ranges for SD | |
| 62 | Table/Structure Field |
RF02D - VONNR | SD number range display: Lower limit... | |
| 63 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 64 | Table/Structure Field |
RMCLF - ARTXT | Text describing class type | |
| 65 | Table/Structure Field |
RMCLF - KLART | Class Type | |
| 66 | Table/Structure Field |
RMCLF - OBJEK | Key of object to be classified | |
| 67 | Table/Structure Field |
RMCLF - OBTXT | Object Text | |
| 68 | Table/Structure Field |
RMCLK - UPDAT | Checkbox | |
| 69 | Table/Structure Field |
SAD0S - TXT_HEAD1 | Text (79 characters) | |
| 70 | Table/Structure Field |
SAMLAY01 - GBOX | Group box | |
| 71 | Table/Structure Field |
SI_KNA1 - AUFSD | Central order block for customer | |
| 72 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 73 | Table/Structure Field |
SI_KNA1 - FAKSD | Central billing block for customer | |
| 74 | Table/Structure Field |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
| 75 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 76 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 77 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 78 | Table/Structure Field |
SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 79 | Table/Structure Field |
SI_KNA1 - UPTIM | Time of Last Change Confirmation | |
| 80 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 81 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 82 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 83 | Table/Structure Field |
SI_KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 84 | Table/Structure Field |
SI_KNB1 - UPTIM | Time of Last Change Confirmation | |
| 85 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 89 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 90 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 91 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 92 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 93 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 94 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 95 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 96 | Table/Structure Field |
T001W - NAME1 | Name | |
| 97 | Table/Structure Field |
T001W - WERKS | Plant | |
| 98 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 99 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 100 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 101 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 102 | Table/Structure Field |
T055F - FELDN | Complete field name (table, separator, field name) | |
| 103 | Table/Structure Field |
T077D - KTOKD | Customer Account Group | |
| 104 | Table/Structure Field |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
| 105 | Table/Structure Field |
T185 - FCODE | Function code | |
| 106 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 107 | Table/Structure Field |
TAMLAY0 - APPL | Application using function | |
| 108 | Table/Structure Field |
TAMLAY0 - LAYOUT | Tab in master records: Tab layout | |
| 109 | Table/Structure Field |
TAMLAYB - PROG | Program Name | |
| 110 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN | |
| 111 | Table/Structure Field |
TMODF - GGRUP | Group in Field Selection Definition | |
| 112 | Table/Structure Field |
TMODO - MODIF | Modification group 1 | |
| 113 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 114 | Table/Structure Field |
TPART - PARVW | Partner Role | |
| 115 | Table/Structure Field |
TPART - VTEXT | Name | |
| 116 | Table/Structure Field |
VBKPA - VBELN | Sales and Distribution Document Number |
