Table/Structure Field list used by SAP ABAP Program MF02DFC0 (Customer Master: Form Routines C*)
SAP ABAP Program 
MF02DFC0 (Customer Master: Form Routines C*) is using
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Data Element (1)
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Table/Structure Field (145)
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Function Module (15)
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Message Class (1)
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Message Number (11)
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Program (3)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRVP - APPL_FIELD | Application table personal reference logical field name | |
| 2 | Table/Structure Field |
ADRVP - APPL_KEY | Application table key (incl. client) | |
| 3 | Table/Structure Field |
ADRVP - APPL_TABLE | Application table logical name (address management) | |
| 4 | Table/Structure Field |
ADRVP - CONSNUMBER | Where-used list serial number | |
| 5 | Table/Structure Field |
ADRVP - OWNER | Flag: Adress owner object reference | |
| 6 | Table/Structure Field |
ADRVP - PERSNUMBER | Person number | |
| 7 | Table/Structure Field |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
| 8 | Table/Structure Field |
DD03L - AS4VERS | Version of the entry (not used) | |
| 9 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 10 | Table/Structure Field |
DD03L - KEYFLAG | Identifies a key field of a table | |
| 11 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 12 | Table/Structure Field |
DDSHIFACE - F4FIELD | Flag: F4 was pressed for this field | |
| 13 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 14 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 15 | Table/Structure Field |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
| 16 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 17 | Table/Structure Field |
DDSHRETVAL - RETFIELD | Field name | |
| 18 | Table/Structure Field |
FKNAS - LAND1 | Country Key | |
| 19 | Table/Structure Field |
FKNB5 - MABER | Dunning Area | |
| 20 | Table/Structure Field |
FKNBK - BANKL | Bank Keys | |
| 21 | Table/Structure Field |
FKNBK - BANKN | Bank account number | |
| 22 | Table/Structure Field |
FKNBK - BANKS | Bank country key | |
| 23 | Table/Structure Field |
FKNEX - LNDEX | Country key for export control in customer master | |
| 24 | Table/Structure Field |
FKNVA - ABLAD | Unloading Point | |
| 25 | Table/Structure Field |
FKNVA - STZKL | Not Currently in Use | |
| 26 | Table/Structure Field |
FKNVA - STZZU | not currently in use | |
| 27 | Table/Structure Field |
FKNVD - DOANZ | Output quantity (original + copies) | |
| 28 | Table/Structure Field |
FKNVD - DOCTP | Output Type | |
| 29 | Table/Structure Field |
FKNVD - SPRAS | Message language | |
| 30 | Table/Structure Field |
FKNVI - ALAND | Departure country (country from which the goods are sent) | |
| 31 | Table/Structure Field |
FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 32 | Table/Structure Field |
FKNVI - TAXKD | Tax classification for customer | |
| 33 | Table/Structure Field |
FKNVK - PARNR | Number of contact person | |
| 34 | Table/Structure Field |
FKNVL - ALAND | Departure country (country from which the goods are sent) | |
| 35 | Table/Structure Field |
FKNVL - LICNR | License number | |
| 36 | Table/Structure Field |
FKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 37 | Table/Structure Field |
FKNVP - PARVW | Partner Role | |
| 38 | Table/Structure Field |
FKNVP - PARZA | Partner counter | |
| 39 | Table/Structure Field |
FKNVS - VSTEL | Shipping Point/Receiving Point | |
| 40 | Table/Structure Field |
FKNZA - EMPFD | Customer, Permitted as Payer | |
| 41 | Table/Structure Field |
KNA1 - AUFSD | Central order block for customer | |
| 42 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 43 | Table/Structure Field |
KNA1 - FAKSD | Central billing block for customer | |
| 44 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 46 | Table/Structure Field |
KNA1 - LIFSD | Central delivery block for the customer | |
| 47 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 48 | Table/Structure Field |
KNA1 - MCOD1 | Search term for matchcode search | |
| 49 | Table/Structure Field |
KNA1 - MCOD2 | Search Term for Matchcode Search | |
| 50 | Table/Structure Field |
KNA1 - MCOD3 | Search term for matchcode search | |
| 51 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 52 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 53 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 54 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 55 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 56 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 57 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 59 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 60 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 61 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | |
| 62 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 63 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 64 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 65 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 66 | Table/Structure Field |
KNEX - LNDEX | Country key for export control in customer master | |
| 67 | Table/Structure Field |
KNVA - ABLAD | Unloading Point | |
| 68 | Table/Structure Field |
KNVA - STZKL | Not Currently in Use | |
| 69 | Table/Structure Field |
KNVA - STZZU | not currently in use | |
| 70 | Table/Structure Field |
KNVD - DOANZ | Output quantity (original + copies) | |
| 71 | Table/Structure Field |
KNVD - DOCTP | Output Type | |
| 72 | Table/Structure Field |
KNVD - SPRAS | Message language | |
| 73 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 74 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 75 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 76 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 77 | Table/Structure Field |
KNVK - PRSNR | Person number | |
| 78 | Table/Structure Field |
KNVL - ALAND | Departure country (country from which the goods are sent) | |
| 79 | Table/Structure Field |
KNVL - LICNR | License number | |
| 80 | Table/Structure Field |
KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 81 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 82 | Table/Structure Field |
KNVP - PARZA | Partner counter | |
| 83 | Table/Structure Field |
KNVS - VSTEL | Shipping Point/Receiving Point | |
| 84 | Table/Structure Field |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
| 85 | Table/Structure Field |
KNVV - AUFSD | Customer order block (sales area) | |
| 86 | Table/Structure Field |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 87 | Table/Structure Field |
KNVV - KKBER | Credit control area | |
| 88 | Table/Structure Field |
KNVV - KVAWT | Value limit for cost estimate (inactive) | |
| 89 | Table/Structure Field |
KNVV - LIFSD | Customer delivery block (sales area) | |
| 90 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 91 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 92 | Table/Structure Field |
KNZA - EMPFD | Customer, Permitted as Payer | |
| 93 | Table/Structure Field |
LFA1 - MCOD1 | Search term for matchcode search | |
| 94 | Table/Structure Field |
LFA1 - MCOD2 | Search term for matchcode search | |
| 95 | Table/Structure Field |
LFA1 - MCOD3 | Search term for matchcode search | |
| 96 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 97 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 98 | Table/Structure Field |
RMCLK - UPDAT | Checkbox | |
| 99 | Table/Structure Field |
RTEXT - UPDKZ | Update indicator | |
| 100 | Table/Structure Field |
RV00F - DATALOSS | Text field length 14 | |
| 101 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 102 | Table/Structure Field |
SI_KNA1 - AUFSD | Central order block for customer | |
| 103 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 104 | Table/Structure Field |
SI_KNA1 - FAKSD | Central billing block for customer | |
| 105 | Table/Structure Field |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
| 106 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 107 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 108 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 109 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 110 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 111 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 112 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 113 | Table/Structure Field |
SI_KNB1 - VLIBB | Amount Insured | |
| 114 | Table/Structure Field |
SI_KNVK - PRSNR | Person number | |
| 115 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 116 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 117 | Table/Structure Field |
SWETYPECOU - OBJTYPE | Object Type | |
| 118 | Table/Structure Field |
SWOTRM - METHOD | Method | |
| 119 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 120 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 121 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 122 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 123 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 124 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 125 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 126 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 131 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 132 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 133 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 134 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 135 | Table/Structure Field |
T005 - LNPLZ | Postal code length | |
| 136 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 137 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 138 | Table/Structure Field |
T020 - STATU | Program Status at Start of Transaction | |
| 139 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 140 | Table/Structure Field |
T055F - FELDN | Complete field name (table, separator, field name) | |
| 141 | Table/Structure Field |
T055F - KOART | Account Type | |
| 142 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 143 | Table/Structure Field |
TCURO - OBJECT | Object type for expiring currencies | |
| 144 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 145 | Table/Structure Field |
TVKO - VKORG | Sales Organization |
