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