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