Table/Structure Field list used by SAP ABAP Program MF02DFA0 (Customer master: form routines A*)
SAP ABAP Program
MF02DFA0 (Customer master: form routines A*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - TCODE | Transaction in which a change was made | ||
| 2 | CDHDR - UDATE | Creation date of the change document | ||
| 3 | CDHDR - UTIME | Time changed | ||
| 4 | CDHDR - CHANGENR | Document change number | ||
| 5 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 6 | CDSHW - FNAME | Field Name | ||
| 7 | CDSHW - TABKEY | Changed table record key | ||
| 8 | CDSHW - TABNAME | Change document creation: Table name | ||
| 9 | FKNVA - ABLAD | Unloading Point | ||
| 10 | FKNVA - KUNNR | Customer Number | ||
| 11 | FKNVD - DOCTP | Output Type | ||
| 12 | FKNVK - ADRNP_2 | Address number | ||
| 13 | FKNVP - PARVW | Partner Role | ||
| 14 | FWRF12 - ABLAD | Unloading Point | ||
| 15 | FWRF12 - EMPST | Receiving point | ||
| 16 | FWRF12 - LOCNR | Customer Number | ||
| 17 | FWRF4 - EMPST | Receiving point | ||
| 18 | FWRF4 - LOCNR | Customer Number | ||
| 19 | KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 20 | KNA1 - UPTIM | Time of Last Change Confirmation | ||
| 21 | KNA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 22 | KNA1 - NAME1 | Name 1 | ||
| 23 | KNA1 - KUNNR | Customer Number | ||
| 24 | KNA1 - DEAR6 | Indicator: Consumer | ||
| 25 | KNA1 - ADRNR | Address | ||
| 26 | KNB1 - BUKRS | Company Code | ||
| 27 | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 28 | KNB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 29 | KNB1 - UPTIM | Time of Last Change Confirmation | ||
| 30 | KNVA - ABLAD | Unloading Point | ||
| 31 | KNVA - KUNNR | Customer Number | ||
| 32 | KNVD - DOCTP | Output Type | ||
| 33 | KNVK - ADRNP_2 | Address number | ||
| 34 | KNVK - PARNR | Number of contact person | ||
| 35 | KNVP - PARVW | Partner Role | ||
| 36 | RF02D - VKORG | Sales Organization | ||
| 37 | RF02D - VTWEG | Distribution Channel | ||
| 38 | RF02D - SPART | Division | ||
| 39 | RF02D - KUNNR | Customer Account Number | ||
| 40 | RF02D - BUKRS | Company Code | ||
| 41 | RF02D - REF_KUNNR | Reference for customer (matchcode field) | ||
| 42 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 43 | SAD0S - TABKEY | Application table key, function group SADO | ||
| 44 | SAMLAY02 - GBOX | Group box | ||
| 45 | SAMLAY02 - TAB | Number of tab index in tab for asset master data maint. | ||
| 46 | SAMLAY02SHORT - GBOX | Group box | ||
| 47 | SAMLAY02SHORT - TAB | Number of tab index in tab for asset master data maint. | ||
| 48 | SI_KNA1 - UPTIM | Time of Last Change Confirmation | ||
| 49 | SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 50 | SI_KNA1 - DEAR6 | Indicator: Consumer | ||
| 51 | SI_KNA1 - CONFS | Status of Change Authorization (Central) | ||
| 52 | SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 53 | SI_KNB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 54 | SI_KNB1 - UPTIM | Time of Last Change Confirmation | ||
| 55 | SI_KNVK - ADRNP_2 | Address number | ||
| 56 | SPOPLI - SELFLAG | Yes/No (X/ ) | ||
| 57 | SPOPLI - VAROPTION | SPOPLI-VAROPTION | ||
| 58 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 59 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 70 | T020 - AKTYP | Activity category in SAP transaction | ||
| 71 | T020 - DYNCL | Screen Class | ||
| 72 | T055F - FELDN | Complete field name (table, separator, field name) | ||
| 73 | TACT - ACTVT | Activity | ||
| 74 | WRF12 - ABLAD | Unloading Point | ||
| 75 | WRF12 - EMPST | Receiving point | ||
| 76 | WRF12 - LOCNR | Customer Number | ||
| 77 | WRF4 - EMPST | Receiving point | ||
| 78 | WRF4 - LOCNR | Customer Number |