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 |