Table/Structure Field list used by SAP ABAP Program LV02DF01 (Include LV02DF01)
SAP ABAP Program
LV02DF01 (Include LV02DF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BNKA - BANKS | Bank country key | ||
| 3 | BNKA - MANDT | Client | ||
| 4 | BNKT - INTNR | Internal bank key | ||
| 5 | BNKT - TMPNR | Temporary bank key | ||
| 6 | FKNAS - KUNNR | Customer Number | ||
| 7 | FKNAS - KZ | Change type (U, I, E, D) | ||
| 8 | FKNAS - LAND1 | Country Key | ||
| 9 | FKNAS - MANDT | Client | ||
| 10 | FKNB5 - BUKRS | Company Code | ||
| 11 | FKNB5 - KUNNR | Customer Number | ||
| 12 | FKNB5 - KZ | Change type (U, I, E, D) | ||
| 13 | FKNB5 - MABER | Dunning Area | ||
| 14 | FKNB5 - MANDT | Client | ||
| 15 | FKNBK - BANKL | Bank Keys | ||
| 16 | FKNBK - BANKN | Bank account number | ||
| 17 | FKNBK - BANKS | Bank country key | ||
| 18 | FKNBK - KUNNR | Customer Number | ||
| 19 | FKNBK - KZ | Change type (U, I, E, D) | ||
| 20 | FKNBK - MANDT | Client | ||
| 21 | FKNEX - KUNNR | Customer Number | ||
| 22 | FKNEX - KZ | Change type (U, I, E, D) | ||
| 23 | FKNEX - LNDEX | Country key for export control in customer master | ||
| 24 | FKNEX - MANDT | Client | ||
| 25 | FKNVA - ABLAD | Unloading Point | ||
| 26 | FKNVA - KUNNR | Customer Number | ||
| 27 | FKNVA - KZ | Change type (U, I, E, D) | ||
| 28 | FKNVA - MANDT | Client | ||
| 29 | FKNVD - DOCTP | Output Type | ||
| 30 | FKNVD - KUNNR | Customer Number | ||
| 31 | FKNVD - KZ | Change type (U, I, E, D) | ||
| 32 | FKNVD - MANDT | Client | ||
| 33 | FKNVD - SPART | Division | ||
| 34 | FKNVD - SPRAS | Message language | ||
| 35 | FKNVD - VKORG | Sales Organization | ||
| 36 | FKNVD - VTWEG | Distribution Channel | ||
| 37 | FKNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 38 | FKNVI - KUNNR | Customer Number | ||
| 39 | FKNVI - KZ | Change type (U, I, E, D) | ||
| 40 | FKNVI - MANDT | Client | ||
| 41 | FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 42 | FKNVI - TAXKD | Tax classification for customer | ||
| 43 | FKNVK - KUNNR | Customer Number | ||
| 44 | FKNVK - KZ | Change type (U, I, E, D) | ||
| 45 | FKNVK - MANDT | Client | ||
| 46 | FKNVK - NAME1 | Name 1 | ||
| 47 | FKNVK - PARNR | Number of contact person | ||
| 48 | FKNVL - ALAND | Departure country (country from which the goods are sent) | ||
| 49 | FKNVL - KUNNR | Customer Number | ||
| 50 | FKNVL - KZ | Change type (U, I, E, D) | ||
| 51 | FKNVL - LICNR | License number | ||
| 52 | FKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 53 | FKNVP - KUNN2 | Customer number of business partner | ||
| 54 | FKNVP - KUNNR | Customer Number | ||
| 55 | FKNVP - KZ | Change type (U, I, E, D) | ||
| 56 | FKNVP - MANDT | Client | ||
| 57 | FKNVP - PARVW | Partner Role | ||
| 58 | FKNVP - PARZA | Partner counter | ||
| 59 | FKNVP - SPART | Division | ||
| 60 | FKNVP - VKORG | Sales Organization | ||
| 61 | FKNVP - VTWEG | Distribution Channel | ||
| 62 | FKNZA - BUKRS | Company Code | ||
| 63 | FKNZA - EMPFD | Customer, Permitted as Payer | ||
| 64 | FKNZA - KUNNR | Customer Number | ||
| 65 | FKNZA - KZ | Change type (U, I, E, D) | ||
| 66 | FKNZA - MANDT | Client | ||
| 67 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 68 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 69 | KNA1 - KTOKD | Customer Account Group | ||
| 70 | KNA1 - KUNNR | Customer Number | ||
| 71 | KNA1 - MCOD1 | Search term for matchcode search | ||
| 72 | KNA1 - MCOD2 | Search Term for Matchcode Search | ||
| 73 | KNA1 - MCOD3 | Search term for matchcode search | ||
| 74 | KNAS - KUNNR | Customer Number | ||
| 75 | KNAS - LAND1 | Country Key | ||
| 76 | KNAS - MANDT | Client | ||
| 77 | KNB5 - BUKRS | Company Code | ||
| 78 | KNB5 - KUNNR | Customer Number | ||
| 79 | KNB5 - MABER | Dunning Area | ||
| 80 | KNB5 - MANDT | Client | ||
| 81 | KNBK - BANKL | Bank Keys | ||
| 82 | KNBK - BANKN | Bank account number | ||
| 83 | KNBK - BANKS | Bank country key | ||
| 84 | KNBK - KUNNR | Customer Number | ||
| 85 | KNBK - MANDT | Client | ||
| 86 | KNEX - KUNNR | Customer Number | ||
| 87 | KNEX - LNDEX | Country key for export control in customer master | ||
| 88 | KNEX - MANDT | Client | ||
| 89 | KNVA - ABLAD | Unloading Point | ||
| 90 | KNVA - KUNNR | Customer Number | ||
| 91 | KNVA - MANDT | Client | ||
| 92 | KNVD - DOCTP | Output Type | ||
| 93 | KNVD - KUNNR | Customer Number | ||
| 94 | KNVD - MANDT | Client | ||
| 95 | KNVD - SPART | Division | ||
| 96 | KNVD - SPRAS | Message language | ||
| 97 | KNVD - VKORG | Sales Organization | ||
| 98 | KNVD - VTWEG | Distribution Channel | ||
| 99 | KNVI - ALAND | Departure country (country from which the goods are sent) | ||
| 100 | KNVI - KUNNR | Customer Number | ||
| 101 | KNVI - MANDT | Client | ||
| 102 | KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 103 | KNVI - TAXKD | Tax classification for customer | ||
| 104 | KNVK - KUNNR | Customer Number | ||
| 105 | KNVK - MANDT | Client | ||
| 106 | KNVK - NAME1 | Name 1 | ||
| 107 | KNVK - PARNR | Number of contact person | ||
| 108 | KNVL - ALAND | Departure country (country from which the goods are sent) | ||
| 109 | KNVL - KUNNR | Customer Number | ||
| 110 | KNVL - LICNR | License number | ||
| 111 | KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 112 | KNVP - KUNN2 | Customer number of business partner | ||
| 113 | KNVP - KUNNR | Customer Number | ||
| 114 | KNVP - MANDT | Client | ||
| 115 | KNVP - PARVW | Partner Role | ||
| 116 | KNVP - PARZA | Partner counter | ||
| 117 | KNVP - SPART | Division | ||
| 118 | KNVP - VKORG | Sales Organization | ||
| 119 | KNVP - VTWEG | Distribution Channel | ||
| 120 | KNVV - KUNNR | Customer Number | ||
| 121 | KNVV - SPART | Division | ||
| 122 | KNVV - VKORG | Sales Organization | ||
| 123 | KNVV - VTWEG | Distribution Channel | ||
| 124 | KNZA - BUKRS | Company Code | ||
| 125 | KNZA - EMPFD | Customer, Permitted as Payer | ||
| 126 | KNZA - KUNNR | Customer Number | ||
| 127 | KNZA - MANDT | Client | ||
| 128 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 129 | NRIV - FROMNUMBER | From number | ||
| 130 | NRIV - TONUMBER | To number | ||
| 131 | RF02D - KTOKD | Customer Account Group | ||
| 132 | RF02D - KTONR | Number of an SD business partner | ||
| 133 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 134 | SI_KNVK - KUNNR | Customer Number | ||
| 135 | SI_KNVK - NAME1 | Name 1 | ||
| 136 | SI_T001W - LAND1 | Country Key | ||
| 137 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 138 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 139 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 140 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 141 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 142 | T001 - BUKRS | Company Code | ||
| 143 | T001 - LAND1 | Country Key | ||
| 144 | T001W - LAND1 | Country Key | ||
| 145 | T001W - WERKS | Plant | ||
| 146 | T005 - BNKEY | Name of the bank key | ||
| 147 | T005 - LAND1 | Country Key | ||
| 148 | T077D - NUMKR | Number range | ||
| 149 | TFMC - FLDNA | Field name | ||
| 150 | TFMC - FLDNR | Sequential Number of the Matchcode Field | ||
| 151 | TFMC - KTOID | Account Type | ||
| 152 | TKUPA - KTOKD | Customer Account Group | ||
| 153 | TKUPA - PARGR | Partner Determination Procedure | ||
| 154 | TPAER - PAPFL | Partner is mandatory | ||
| 155 | TPAER - PARGR | Partner Determination Procedure | ||
| 156 | TPAER - PARVW | Partner Role | ||
| 157 | TPAR - NRART | Type of partner number | ||
| 158 | TPAR - PARVW | Partner Role | ||
| 159 | TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 160 | TSKD - TAXKD | Tax classification for customer | ||
| 161 | TSTL - TALND | Country is Relevant for Taxes | ||
| 162 | TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | ||
| 163 | TVKO - BUKRS | Company code of the sales organization | ||
| 164 | TVKO - VKORG | Sales Organization | ||
| 165 | TVKWZ - VKORG | Sales Organization | ||
| 166 | TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | ||
| 167 | TVKWZ - WERKS | Plant (Own or External) | ||
| 168 | TVPA - ENTAB | Value table | ||
| 169 | TVPA - NRART | Type of partner number | ||
| 170 | WDL_FLAG - XFLAG | New Input Values |