Table/Structure Field list used by SAP ABAP Program MF02CO00 (MF02CO00)
SAP ABAP Program
MF02CO00 (MF02CO00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | ![]() |
ADDR1_VAL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
4 | ![]() |
FTEXTS - FTEXT | Open FI: Additional component | |
5 | ![]() |
KNA1 - ADRNR | Address | |
6 | ![]() |
KNA1 - KUNNR | Customer Number | |
7 | ![]() |
KNKA - WAERS | Currency Key | |
8 | ![]() |
KNKK - KLIMK | Customer's credit limit | |
9 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
10 | ![]() |
KNKK - NXTRV | Next internal review | |
11 | ![]() |
KNKK - KUNNR | Customer Number | |
12 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
13 | ![]() |
KNKK - KKBER | Credit control area | |
14 | ![]() |
KNKK - GRUPP | Customer credit group | |
15 | ![]() |
KNKK - DTREV | Last internal review | |
16 | ![]() |
KNKK - CTLPC | Credit management: Risk category | |
17 | ![]() |
OFIWA - FTEXT | BTE: Short description | |
18 | ![]() |
OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
19 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
20 | ![]() |
RF02L - XTEXT | Indicator: Texts exist ? | |
21 | ![]() |
RF02L - WAERB | Currency in which the credit limit is to be defined | |
22 | ![]() |
RF02L - TXT01 | Note text | |
23 | ![]() |
RF02L - KUNNR | Customer Account Number | |
24 | ![]() |
RF02L - KLIMK | Customer's credit limit | |
25 | ![]() |
RF02L - KKBER | Credit control area | |
26 | ![]() |
RF42B - GJAHR | Fiscal Year | |
27 | ![]() |
RF42B - JAHXX | Fiscal Year | |
28 | ![]() |
RF42B - KJAHR | Calendar Year | |
29 | ![]() |
RF42B - KMONA | Calendar Month | |
30 | ![]() |
RF42B - MONXX | Fiscal period | |
31 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
32 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
33 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
34 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
35 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
36 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
46 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
47 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
48 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
49 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
50 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
51 | ![]() |
T000CM - XCVCR | Indicator: Create A/R summary? | |
52 | ![]() |
T000CM - XCVRD | Indicator: Read A/R summary during credit check? | |
53 | ![]() |
T001 - BUKRS | Company Code | |
54 | ![]() |
T001 - WAERS | Currency Key | |
55 | ![]() |
T014 - KKBER | Credit control area | |
56 | ![]() |
T014 - WAERS | Currency Key | |
57 | ![]() |
T014N - KKBER | Credit control area | |
58 | ![]() |
T014T - SPRAS | Language Key | |
59 | ![]() |
T014T - KKBTX | Description of the credit control area | |
60 | ![]() |
T014T - KKBER | Credit control area | |
61 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
62 | ![]() |
T020 - DYNCL | Screen Class | |
63 | ![]() |
T020 - FUNCL | Function Class | |
64 | ![]() |
T020 - TCODE | Transaction Code | |
65 | ![]() |
T024B - KKBER | Credit control area | |
66 | ![]() |
T024B - SBGRP | Credit Representative Group for Credit Management | |
67 | ![]() |
T691C - GRUPP | Customer credit group | |
68 | ![]() |
T691C - KKBER | Credit control area | |
69 | ![]() |
T691C - SPRAS | Language Key | |
70 | ![]() |
T691T - CTLPC | Credit management: Risk category | |
71 | ![]() |
T691T - KKBER | Credit control area | |
72 | ![]() |
T691T - SPRAS | Language Key | |
73 | ![]() |
TACT - ACTVT | Activity | |
74 | ![]() |
TCONV_ADR - MASTER_FIELD | Field Name | |
75 | ![]() |
TCONV_ADR - MASTER_TAB | Table Name |