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