Table/Structure Field list used by SAP ABAP Program MF02DFI0 (Customer Master: FORM Routines I*)
SAP ABAP Program 
MF02DFI0 (Customer Master: FORM Routines I*) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (127)
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Function Module (13)
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Message Class (2)
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Message Number (14)
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Class Method (1)
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Table (25)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 3 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 4 | Table/Structure Field |
BNKT - INTNR | Internal bank key | |
| 5 | Table/Structure Field |
BNKT - TMPNR | Temporary bank key | |
| 6 | Table/Structure Field |
FKNBK - BANKL | Bank Keys | |
| 7 | Table/Structure Field |
FKNBK - BANKN | Bank account number | |
| 8 | Table/Structure Field |
FKNBK - BANKS | Bank country key | |
| 9 | Table/Structure Field |
FKNBK - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
FKNBK_IBAN - BANKN | Bank account number | |
| 11 | Table/Structure Field |
FKNBK_IBAN - BIC | SWIFT/BIC for International Payments | |
| 12 | Table/Structure Field |
FKNBK_IBAN - BKONT | Bank Control Key | |
| 13 | Table/Structure Field |
FKNBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
| 14 | Table/Structure Field |
ICON - ID | Icon in text fields (substitute display, alias) | |
| 15 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 16 | Table/Structure Field |
KLPA - NBUKR | Company Code | |
| 17 | Table/Structure Field |
KLPA - NKOAR | Account type | |
| 18 | Table/Structure Field |
KLPA - NKULI | Customer or Vendor Number | |
| 19 | Table/Structure Field |
KLPA - PNTYP | Partner Function Category in FI | |
| 20 | Table/Structure Field |
KNA1 - BRAN2 | Industry code 2 | |
| 21 | Table/Structure Field |
KNA1 - BRAN3 | Industry code 3 | |
| 22 | Table/Structure Field |
KNA1 - BRAN4 | Industry code 4 | |
| 23 | Table/Structure Field |
KNA1 - BRAN5 | Industry code 5 | |
| 24 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 25 | Table/Structure Field |
KNA1 - KNURL | Uniform resource locator | |
| 26 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 29 | Table/Structure Field |
KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 30 | Table/Structure Field |
KNB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 31 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 33 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 34 | Table/Structure Field |
KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 35 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 36 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 37 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 38 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 39 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 40 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 41 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
KNVH - DATBI | End of validity period for the assignment | |
| 43 | Table/Structure Field |
KNVH - HITYP | Customer Hierarchy Category | |
| 44 | Table/Structure Field |
KNVH - KUNNR | Customer | |
| 45 | Table/Structure Field |
KNVH - SPART | Division | |
| 46 | Table/Structure Field |
KNVH - VKORG | Sales Organization | |
| 47 | Table/Structure Field |
KNVH - VTWEG | Distribution Channel | |
| 48 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
KNVV - PODKZ | Relevant for POD processing | |
| 50 | Table/Structure Field |
KNVV - SPART | Division | |
| 51 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 52 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 53 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 54 | Table/Structure Field |
RF02D - BUKRS | Company Code | |
| 55 | Table/Structure Field |
SAD0S - TXT_HEAD1 | Text (79 characters) | |
| 56 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 57 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 58 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 59 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 60 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 61 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 62 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 63 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 64 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 65 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 66 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 67 | Table/Structure Field |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
| 68 | Table/Structure Field |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 69 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 70 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 71 | Table/Structure Field |
SI_KNA1 - BRAN2 | Industry code 2 | |
| 72 | Table/Structure Field |
SI_KNA1 - BRAN3 | Industry code 3 | |
| 73 | Table/Structure Field |
SI_KNA1 - BRAN4 | Industry code 4 | |
| 74 | Table/Structure Field |
SI_KNA1 - BRAN5 | Industry code 5 | |
| 75 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 76 | Table/Structure Field |
SI_KNA1 - KNURL | Uniform resource locator | |
| 77 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 79 | Table/Structure Field |
SI_KNB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 80 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 81 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 82 | Table/Structure Field |
SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 83 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 84 | Table/Structure Field |
SI_T001 - XCESSION | Accounts Receivable Pledging Active | |
| 85 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 86 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 89 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 90 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 91 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 92 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 93 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 94 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
T001 - XCESSION | T001-XCESSION | |
| 101 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 102 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 103 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 104 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 105 | Table/Structure Field |
T042 - XUZAW | Usage of Payment Method Supplements | |
| 106 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 107 | Table/Structure Field |
T055F - FELDN | Complete field name (table, separator, field name) | |
| 108 | Table/Structure Field |
T055F - KOART | Account Type | |
| 109 | Table/Structure Field |
THIT - HITYP | Customer Hierarchy Category | |
| 110 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 111 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 112 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 113 | Table/Structure Field |
TIBAN - BKONT | Bank Control Key | |
| 114 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 115 | Table/Structure Field |
TIBAN - MANDT | Client | |
| 116 | Table/Structure Field |
TIBAN - TABKEY | IBAN origin: Key to table of bank details | |
| 117 | Table/Structure Field |
TIBAN - TABNAME | Table name, 16 characters | |
| 118 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN | |
| 119 | Table/Structure Field |
TIBAN_APAR - BANKL | Bank Keys | |
| 120 | Table/Structure Field |
TIBAN_APAR - BANKN | Bank account number | |
| 121 | Table/Structure Field |
TIBAN_APAR - BANKS | Bank country key | |
| 122 | Table/Structure Field |
TIBAN_APAR - BKONT | Bank Control Key | |
| 123 | Table/Structure Field |
TIBAN_APAR - UPDAT | Date on which object was last changed | |
| 124 | Table/Structure Field |
TIBAN_APAR - UPTIM | Last changed at | |
| 125 | Table/Structure Field |
TIBAN_APAR - VALID_FROM | Validity start of IBAN | |
| 126 | Table/Structure Field |
TIBAN_APAR_X - BANKL | Bank Keys | |
| 127 | Table/Structure Field |
TVPA - ENTAB | Value table |
