Table list used by SAP ABAP Program MF02DFI0 (Customer Master: FORM Routines I*)
SAP ABAP Program
MF02DFI0 (Customer Master: FORM Routines I*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | FKNBK | Change document structure; generated using RSSCD000 | ||
| 3 | FKNBK_IBAN | Change Document Structure for KNBK with IBAN w/o Acct No. | ||
| 4 | ICON | Icons table | ||
| 5 | KLPA | Customer/Vendor Linking | ||
| 6 | KNA1 | General Data in Customer Master | ||
| 7 | KNB1 | Customer Master (Company Code) | ||
| 8 | KNBK | Customer Master (Bank Details) | ||
| 9 | KNVH | Customer Hierarchies | ||
| 10 | KNVV | Customer Master Sales Data | ||
| 11 | NRIV | Number Range Intervals | ||
| 12 | RF02D | Screen and work fields for maintaining customer master data | ||
| 13 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 14 | SEPA_MANDATE | SEPA Mandate | ||
| 15 | T001 | Company Codes | ||
| 16 | T005 | Countries | ||
| 17 | T020 | FI/AM Transaction Control | ||
| 18 | T042 | Parameters for payment transactions | ||
| 19 | T055F | Field Group Fields (Master Data) | ||
| 20 | THIT | Customer Hierarchy Types | ||
| 21 | TIBAN | IBAN | ||
| 22 | TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start | ||
| 23 | TIBAN_APAR_X | Structure as TIBAN_APAR with additional indicator field | ||
| 24 | TVPA | Partner: Partner Types (Entities) | ||
| 25 | V_SAPTSADV | Generated Table for View |