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