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