Table 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 | Bank master record | ||
| 2 | CDHDR | Change document header | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNB1 | Customer Master (Company Code) | ||
| 5 | KNBK | Customer Master (Bank Details) | ||
| 6 | KNVV | Customer Master Sales Data | ||
| 7 | RF02D | Screen and work fields for maintaining customer master data | ||
| 8 | T001 | Company Codes | ||
| 9 | T005 | Countries | ||
| 10 | T020 | FI/AM Transaction Control | ||
| 11 | T057T | Subsidy indicator names | ||
| 12 | T077X | Account Group Names (Table T077D) | ||
| 13 | TBRCT | Industry code text (customer master) | ||
| 14 | TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start | ||
| 15 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 16 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 17 | TVTA | Organizational Unit: Sales Area(s) | ||
| 18 | TVTWT | Organizational Unit: Distribution Channels: Texts |