Table/Structure Field list used by SAP ABAP Program MF02DFH0 (Customer Master: Form Routines H*)
SAP ABAP Program
MF02DFH0 (Customer Master: Form Routines H*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 8 | D020S - DNUM | CHAR04 data element for SYST | ||
| 9 | D020S - PROG | ABAP Program Name | ||
| 10 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 11 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 12 | DDSHSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 13 | DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 14 | DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 15 | DDSHSELOPT - SHLPFIELD | Name of a search help parameter | ||
| 16 | DDSHSELOPT - SHLPNAME | Name of a Search Help | ||
| 17 | DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 18 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 19 | DYNPREAD - FIELDNAME | Field name | ||
| 20 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 21 | HELP_VALUE - FIELDNAME | Field Name | ||
| 22 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 23 | HELP_VALUE - TABNAME | Table Name | ||
| 24 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 25 | KNA1 - HZUOR | Assignment to Hierarchy | ||
| 26 | KNA1 - KTOKD | Customer Account Group | ||
| 27 | KNA1 - LAND1 | Country Key | ||
| 28 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 29 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 30 | KNB1 - BUKRS | Company Code | ||
| 31 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 32 | KNVH - BOKRE | ID: Customer is to receive rebates | ||
| 33 | KNVH - DATAB | Start of validity period for assignment | ||
| 34 | KNVH - DATBI | End of validity period for the assignment | ||
| 35 | KNVH - HITYP | Customer Hierarchy Category | ||
| 36 | KNVH - HKUNNR | Customer number of the higher-level customer hierarchy | ||
| 37 | KNVH - HSPART | Higher-level division | ||
| 38 | KNVH - HVKORG | Higher-level sales organization | ||
| 39 | KNVH - HVTWEG | Higher-level distribution channel | ||
| 40 | KNVH - HZUOR | Assignment to Hierarchy | ||
| 41 | KNVH - KUNNR | Customer | ||
| 42 | KNVH - MANDT | Client | ||
| 43 | KNVH - PRFRE | Relevant for Pricing ID | ||
| 44 | KNVH - SPART | Division | ||
| 45 | KNVH - VKORG | Sales Organization | ||
| 46 | KNVH - VTWEG | Distribution Channel | ||
| 47 | KNVV - BOKRE | ID: Customer is to receive rebates | ||
| 48 | KNVV - KKBER | Credit control area | ||
| 49 | KNVV - KUNNR | Customer Number | ||
| 50 | KNVV - PRFRE | Relevant for Pricing ID | ||
| 51 | KNVV - SPART | Division | ||
| 52 | KNVV - VKBUR | Sales office | ||
| 53 | KNVV - VKORG | Sales Organization | ||
| 54 | KNVV - VTWEG | Distribution Channel | ||
| 55 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 56 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 57 | SCREEN - NAME | SCREEN-NAME | ||
| 58 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 59 | SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | ||
| 60 | SI_KNA1 - HZUOR | Assignment to Hierarchy | ||
| 61 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 62 | SI_KNA1 - TXJCD | Tax Jurisdiction | ||
| 63 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 64 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 65 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 66 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 67 | SI_TVTA - SPAKU | Reference division for customers | ||
| 68 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 69 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | T005 - KALSM | T005-KALSM | ||
| 81 | T005 - LAND1 | Country Key | ||
| 82 | T020 - AKTYP | Activity category in SAP transaction | ||
| 83 | T052 - ZTERM | Terms of payment key | ||
| 84 | THIOZ - HITYP | Customer Hierarchy Category | ||
| 85 | THIOZ - HSPART | Higher-level division | ||
| 86 | THIOZ - HVKORG | Higher-level sales organization | ||
| 87 | THIOZ - HVTWEG | Higher-level distribution channel | ||
| 88 | THIOZ - SPART | Division | ||
| 89 | THIOZ - VKORG | Sales Organization | ||
| 90 | THIOZ - VTWEG | Distribution Channel | ||
| 91 | TTXD - KALSM | Costing Sheet | ||
| 92 | TTXD - XEXTN | Indicator: External tax system active | ||
| 93 | TVKBT - BEZEI | Description | ||
| 94 | TVKBT - SPRAS | Language Key | ||
| 95 | TVKBT - VKBUR | Sales office | ||
| 96 | TVKBZ - SPART | Division | ||
| 97 | TVKBZ - VKBUR | Sales office | ||
| 98 | TVKBZ - VKORG | Sales Organization | ||
| 99 | TVKBZ - VTWEG | Distribution Channel | ||
| 100 | TVKO - BUKRS | Company code of the sales organization | ||
| 101 | TVKO - VKORG | Sales Organization | ||
| 102 | TVTA - SPAKU | Reference division for customers | ||
| 103 | TVTA - SPART | Division | ||
| 104 | TVTA - VKORG | Sales Organization | ||
| 105 | TVTA - VTWEG | Distribution Channel | ||
| 106 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 107 | VKNVH - BOKRE | ID: Customer is to receive rebates | ||
| 108 | VKNVH - DATAB | Start of validity period for assignment | ||
| 109 | VKNVH - DATBI | End of validity period for the assignment | ||
| 110 | VKNVH - HITYP | Customer Hierarchy Category | ||
| 111 | VKNVH - HKUNNR | Customer number of the higher-level customer hierarchy | ||
| 112 | VKNVH - HSPART | Higher-level division | ||
| 113 | VKNVH - HVKORG | Higher-level sales organization | ||
| 114 | VKNVH - HVTWEG | Higher-level distribution channel | ||
| 115 | VKNVH - HZUOR | Assignment to Hierarchy | ||
| 116 | VKNVH - KUNNR | Customer | ||
| 117 | VKNVH - KZ | Change type (U, I, E, D) | ||
| 118 | VKNVH - MANDT | Client | ||
| 119 | VKNVH - PRFRE | Relevant for Pricing ID | ||
| 120 | VKNVH - SPART | Division | ||
| 121 | VKNVH - VKORG | Sales Organization | ||
| 122 | VKNVH - VTWEG | Distribution Channel | ||
| 123 | XKNVH_WA - BOKRE | ID: Customer is to receive rebates | ||
| 124 | XKNVH_WA - DATAB | Start of validity period for assignment | ||
| 125 | XKNVH_WA - DATBI | End of validity period for the assignment | ||
| 126 | XKNVH_WA - HITYP | Customer Hierarchy Category | ||
| 127 | XKNVH_WA - HKUNNR | Customer number of the higher-level customer hierarchy | ||
| 128 | XKNVH_WA - HSPART | Higher-level division | ||
| 129 | XKNVH_WA - HVKORG | Higher-level sales organization | ||
| 130 | XKNVH_WA - HVTWEG | Higher-level distribution channel | ||
| 131 | XKNVH_WA - HZUOR | Assignment to Hierarchy | ||
| 132 | XKNVH_WA - KUNNR | Customer | ||
| 133 | XKNVH_WA - KZ | Change type (U, I, E, D) | ||
| 134 | XKNVH_WA - MANDT | Client | ||
| 135 | XKNVH_WA - PRFRE | Relevant for Pricing ID | ||
| 136 | XKNVH_WA - SPART | Division | ||
| 137 | XKNVH_WA - VKORG | Sales Organization | ||
| 138 | XKNVH_WA - VTWEG | Distribution Channel |