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