Table/Structure Field list used by SAP ABAP Program MF02DFF0 (Customer Master: FORM Routines F*)
SAP ABAP Program
MF02DFF0 (Customer Master: FORM Routines F*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | KNB1 - KUNNR | Customer Number | ||
| 4 | KNB1 - BUKRS | Company Code | ||
| 5 | KNVA - ABLAD | Unloading Point | ||
| 6 | KNVA - KNFAK | Customer's factory calendar | ||
| 7 | KNVA - KUNNR | Customer Number | ||
| 8 | KNVA - MANDT | Client | ||
| 9 | KNVK - PAFKT | Contact person function | ||
| 10 | KNVK - PARNR | Number of contact person | ||
| 11 | KNVK - NAMEV | First name | ||
| 12 | KNVK - NAME1 | Name 1 | ||
| 13 | KNVK - MANDT | Client | ||
| 14 | KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | ||
| 15 | KNVK - KUNNR | Customer Number | ||
| 16 | KNVK - ABTNR | Contact person department | ||
| 17 | LFB1 - BUKRS | Company Code | ||
| 18 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | RF02D - VKORG | Sales Organization | ||
| 20 | RF02D - D0610 | Edit withholding tax data? | ||
| 21 | RF02D - D0370 | Process data? | ||
| 22 | RF02D - D0360 | Process data? | ||
| 23 | RF02D - D0340 | Process data? | ||
| 24 | RF02D - D0326 | Process data? | ||
| 25 | RF02D - D0324 | Process data? | ||
| 26 | RF02D - D0320 | Process data? | ||
| 27 | RF02D - D0315 | Process data? | ||
| 28 | RF02D - D0230 | Process data? | ||
| 29 | RF02D - D0310 | Process data? | ||
| 30 | RF02D - BUKRS | Company Code | ||
| 31 | RF02D - D0110 | Process data? | ||
| 32 | RF02D - D0120 | Process data? | ||
| 33 | RF02D - D0125 | Process data? | ||
| 34 | RF02D - D0130 | Process data? | ||
| 35 | RF02D - D0210 | Process data? | ||
| 36 | RF02D - D0215 | Process data? | ||
| 37 | RF02D - D0220 | Process data? | ||
| 38 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 39 | SCREEN - INPUT | SCREEN-INPUT | ||
| 40 | SCREEN - NAME | SCREEN-NAME | ||
| 41 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 42 | SI_KNVK - ABTNR | Contact person department | ||
| 43 | SI_KNVK - PAFKT | Contact person function | ||
| 44 | SI_KNVK - NAMEV | First name | ||
| 45 | SI_KNVK - NAME1 | Name 1 | ||
| 46 | SI_KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | ||
| 47 | SI_KNVK - KUNNR | Customer Number | ||
| 48 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 49 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 50 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 53 | T020 - AKTYP | Activity category in SAP transaction | ||
| 54 | T042 - BUKRS | Company Code | ||
| 55 | T042 - ZBUKR | Paying company code | ||
| 56 | TMODO - MODIF | Modification group 1 |