Table/Structure Field list used by SAP ABAP Program MF02DFB0 (Customer Master: Form Routines B*)
SAP ABAP Program
MF02DFB0 (Customer Master: Form Routines B*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKA | Name of bank | ||
| 2 | BNKA - BANKL | Bank Keys | ||
| 3 | BNKA - BANKS | Bank country key | ||
| 4 | BNKA - BRNCH | Bank Branch | ||
| 5 | BNKA - MANDT | Client | ||
| 6 | BNKT - INTNR | Internal bank key | ||
| 7 | BNKT - TMPNR | Temporary bank key | ||
| 8 | CDHDR - OBJECTCLAS | Object class | ||
| 9 | CDHDR - OBJECTID | Object value | ||
| 10 | FKNBK - BANKL | Bank Keys | ||
| 11 | FKNBK - BANKN | Bank account number | ||
| 12 | FKNBK - BANKS | Bank country key | ||
| 13 | FKNBK - MANDT | Client | ||
| 14 | KNA1 - ADRNR | Address | ||
| 15 | KNA1 - BEGRU | Authorization Group | ||
| 16 | KNA1 - BRAN2 | Industry code 2 | ||
| 17 | KNA1 - BRAN3 | Industry code 3 | ||
| 18 | KNA1 - BRAN4 | Industry code 4 | ||
| 19 | KNA1 - BRAN5 | Industry code 5 | ||
| 20 | KNA1 - KTOKD | Customer Account Group | ||
| 21 | KNA1 - KUNNR | Customer Number | ||
| 22 | KNA1 - NAME1 | Name 1 | ||
| 23 | KNA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 24 | KNA1 - UPTIM | Time of Last Change Confirmation | ||
| 25 | KNB1 - BEGRU | Authorization Group | ||
| 26 | KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 27 | KNB1 - BUKRS | Company Code | ||
| 28 | KNB1 - ERNAM | Name of Person who Created the Object | ||
| 29 | KNB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 30 | KNB1 - UPTIM | Time of Last Change Confirmation | ||
| 31 | KNBK - BANKL | Bank Keys | ||
| 32 | KNBK - BANKN | Bank account number | ||
| 33 | KNBK - BANKS | Bank country key | ||
| 34 | KNBK - MANDT | Client | ||
| 35 | KNVV - BEGRU | Authorization Group | ||
| 36 | KNVV - ERNAM | Name of Person who Created the Object | ||
| 37 | KNVV - SPART | Division | ||
| 38 | KNVV - VKORG | Sales Organization | ||
| 39 | KNVV - VTWEG | Distribution Channel | ||
| 40 | RF02D - BUKRS | Company Code | ||
| 41 | RF02D - D0210 | Process data? | ||
| 42 | RF02D - D0215 | Process data? | ||
| 43 | RF02D - D0220 | Process data? | ||
| 44 | RF02D - D0230 | Process data? | ||
| 45 | RF02D - D0310 | Process data? | ||
| 46 | RF02D - D0315 | Process data? | ||
| 47 | RF02D - D0320 | Process data? | ||
| 48 | RF02D - D0324 | Process data? | ||
| 49 | RF02D - D0326 | Process data? | ||
| 50 | RF02D - KTOKD | Customer Account Group | ||
| 51 | RF02D - KTOKD_NEW | New account group for customer | ||
| 52 | RF02D - REF_KUNNR | Reference for customer (matchcode field) | ||
| 53 | RF02D - SPART | Division | ||
| 54 | RF02D - VKORG | Sales Organization | ||
| 55 | RF02D - VTWEG | Distribution Channel | ||
| 56 | SI_KNA1 - BEGRU | Authorization Group | ||
| 57 | SI_KNA1 - BRAN2 | Industry code 2 | ||
| 58 | SI_KNA1 - BRAN3 | Industry code 3 | ||
| 59 | SI_KNA1 - BRAN4 | Industry code 4 | ||
| 60 | SI_KNA1 - BRAN5 | Industry code 5 | ||
| 61 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 62 | SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 63 | SI_KNA1 - UPTIM | Time of Last Change Confirmation | ||
| 64 | SI_KNB1 - BEGRU | Authorization Group | ||
| 65 | SI_KNB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 66 | SI_KNB1 - ERNAM | Name of Person who Created the Object | ||
| 67 | SI_KNB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 68 | SI_KNB1 - UPTIM | Time of Last Change Confirmation | ||
| 69 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 70 | SI_TVTA - SPAKU | Reference division for customers | ||
| 71 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 72 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 73 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 76 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 77 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 78 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 79 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 80 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 81 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 82 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 83 | T001 - BUKRS | Company Code | ||
| 84 | T005 - BNKEY | Name of the bank key | ||
| 85 | T005 - LAND1 | Country Key | ||
| 86 | T020 - AKTYP | Activity category in SAP transaction | ||
| 87 | T020 - DYNCL | Screen Class | ||
| 88 | T020 - FUNCL | Function Class | ||
| 89 | T020 - TCODE | Transaction Code | ||
| 90 | T057T - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 91 | T057T - SPRAS | Language Key | ||
| 92 | T077X - TXT30 | Account Group Name | ||
| 93 | TACT - ACTVT | Activity | ||
| 94 | TBRCT - BRACO | Industry Code | ||
| 95 | TBRCT - SPRAS | Language Key | ||
| 96 | TIBAN_APAR - BANKL | Bank Keys | ||
| 97 | TIBAN_APAR - BANKN | Bank account number | ||
| 98 | TIBAN_APAR - BANKS | Bank country key | ||
| 99 | TIBAN_APAR - BKONT | Bank Control Key | ||
| 100 | TIBAN_APAR - KOART | Account type | ||
| 101 | TIBAN_APAR - KTONR | Customer/Vendor Account Number | ||
| 102 | TIBAN_APAR - MANDT | Client | ||
| 103 | TVTA - SPAKU | Reference division for customers | ||
| 104 | TVTA - VKORG | Sales Organization | ||
| 105 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |