Table/Structure Field list used by SAP ABAP Program MF02DFK0 (Customer Master: FORM Routines K*)
SAP ABAP Program 
MF02DFK0 (Customer Master: FORM Routines K*) is using
-
Class (1)
-
Data Element (3)
-
Table/Structure Field (254)
-
Function Module (30)
-
Message Class (3)
-
Message Number (42)
-
Class Method (2)
-
Program (3)
-
Table (50)
-
Transaction Code (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR3_SEL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADDR3_SEL - PERSNUMBER | Person number | |
| 4 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 5 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 6 | Table/Structure Field |
DD03V - FIELDNAME | Field Name | |
| 7 | Table/Structure Field |
DD03V - TABNAME | Table Name | |
| 8 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 9 | Table/Structure Field |
DRAD - OBJKY | Document management object key | |
| 10 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 11 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 12 | Table/Structure Field |
FKNAS - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
FKNB5 - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
FKNBK - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
FKNEX - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
FKNVA - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
FKNVD - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
FKNVI - ALAND | Departure country (country from which the goods are sent) | |
| 19 | Table/Structure Field |
FKNVI - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 21 | Table/Structure Field |
FKNVK - ADRNP_2 | Address number | |
| 22 | Table/Structure Field |
FKNVK - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
FKNVK - NAME1 | Name 1 | |
| 24 | Table/Structure Field |
FKNVK - NAMEV | First name | |
| 25 | Table/Structure Field |
FKNVK - PARNR | Number of contact person | |
| 26 | Table/Structure Field |
FKNVK - PRSNR | Person number | |
| 27 | Table/Structure Field |
FKNVL - ALAND | Departure country (country from which the goods are sent) | |
| 28 | Table/Structure Field |
FKNVL - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
FKNVL - KZ | Change type (U, I, E, D) | |
| 30 | Table/Structure Field |
FKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 31 | Table/Structure Field |
FKNVP - KUNN2 | Customer number of business partner | |
| 32 | Table/Structure Field |
FKNVP - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
FKNVP - PARNR | Number of contact person | |
| 34 | Table/Structure Field |
FKNVP - PARVW | Partner Role | |
| 35 | Table/Structure Field |
FKNVP - SPART | Division | |
| 36 | Table/Structure Field |
FKNVP - VKORG | Sales Organization | |
| 37 | Table/Structure Field |
FKNVP - VTWEG | Distribution Channel | |
| 38 | Table/Structure Field |
FKNVS - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
FKNZA - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FKNZA - EMPFD | Customer, Permitted as Payer | |
| 41 | Table/Structure Field |
FKNZA - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
FWRF12 - KUNN2 | Customer number of business partner | |
| 43 | Table/Structure Field |
FWRF12 - LOCNR | Customer Number | |
| 44 | Table/Structure Field |
FWRF4 - LOCNR | Customer Number | |
| 45 | Table/Structure Field |
FWRF6 - LOCNR | Customer Number | |
| 46 | Table/Structure Field |
HELP_INFO - MCOBJ | Name of a Search Help | |
| 47 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 48 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 49 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 50 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 51 | Table/Structure Field |
KNA1 - DEAR6 | Indicator: Consumer | |
| 52 | Table/Structure Field |
KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 53 | Table/Structure Field |
KNA1 - ERNAM | Name of Person who Created the Object | |
| 54 | Table/Structure Field |
KNA1 - EXABL | Indicator: Unloading points exist | |
| 55 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 56 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 59 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 60 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 61 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 63 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 65 | Table/Structure Field |
KNB1 - ERNAM | Name of Person who Created the Object | |
| 66 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 67 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
KNB1 - VLIBB | Amount Insured | |
| 69 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 72 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
KNEX - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 75 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
KNVA - KNFAK | Customer's factory calendar | |
| 77 | Table/Structure Field |
KNVA - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
KNVD - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
KNVD - SPART | Division | |
| 80 | Table/Structure Field |
KNVD - VKORG | Sales Organization | |
| 81 | Table/Structure Field |
KNVD - VTWEG | Distribution Channel | |
| 82 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 83 | Table/Structure Field |
KNVI - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 85 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 86 | Table/Structure Field |
KNVK - ADRNP_2 | Address number | |
| 87 | Table/Structure Field |
KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 88 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 89 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 90 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 91 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 92 | Table/Structure Field |
KNVK - PRSNR | Person number | |
| 93 | Table/Structure Field |
KNVL - ALAND | Departure country (country from which the goods are sent) | |
| 94 | Table/Structure Field |
KNVL - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 96 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 97 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 98 | Table/Structure Field |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
| 99 | Table/Structure Field |
KNVP - PARNR | Number of contact person | |
| 100 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 101 | Table/Structure Field |
KNVP - PERNR | Personnel Number | |
| 102 | Table/Structure Field |
KNVP - SPART | Division | |
| 103 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 104 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 105 | Table/Structure Field |
KNVS - KUNNR | Customer Number | |
| 106 | Table/Structure Field |
KNVV - ANTLF | Maximum number of partial deliveries allowed per item | |
| 107 | Table/Structure Field |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
| 108 | Table/Structure Field |
KNVV - ERNAM | Name of Person who Created the Object | |
| 109 | Table/Structure Field |
KNVV - KABSS | Customer payment guarantee procedure | |
| 110 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
KNVV - KVAWT | Value limit for cost estimate (inactive) | |
| 112 | Table/Structure Field |
KNVV - KZTLF | Partial delivery at item level | |
| 113 | Table/Structure Field |
KNVV - SPART | Division | |
| 114 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 115 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 116 | Table/Structure Field |
KNVV - VWERK | Delivering Plant (Own or External) | |
| 117 | Table/Structure Field |
KNZA - BUKRS | Company Code | |
| 118 | Table/Structure Field |
KNZA - EMPFD | Customer, Permitted as Payer | |
| 119 | Table/Structure Field |
KNZA - KUNNR | Customer Number | |
| 120 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 121 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 122 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 123 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | |
| 124 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 125 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 126 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 127 | Table/Structure Field |
RF02D - BUKRS | Company Code | |
| 128 | Table/Structure Field |
RF02D - D0210 | Process data? | |
| 129 | Table/Structure Field |
RF02D - D0215 | Process data? | |
| 130 | Table/Structure Field |
RF02D - D0220 | Process data? | |
| 131 | Table/Structure Field |
RF02D - D0230 | Process data? | |
| 132 | Table/Structure Field |
RF02D - KTOKD | Customer Account Group | |
| 133 | Table/Structure Field |
RF02D - KTOKD_NEW | New account group for customer | |
| 134 | Table/Structure Field |
RF02D - KTONR | Number of an SD business partner | |
| 135 | Table/Structure Field |
RF02D - KUNNR | Customer Account Number | |
| 136 | Table/Structure Field |
RF02D - REF_KUNNR | Reference for customer (matchcode field) | |
| 137 | Table/Structure Field |
RF02D - SELKZ | Selection flag | |
| 138 | Table/Structure Field |
RF02D - SPART | Division | |
| 139 | Table/Structure Field |
RF02D - VKORG | Sales Organization | |
| 140 | Table/Structure Field |
RF02D - VTWEG | Distribution Channel | |
| 141 | Table/Structure Field |
RF02D - VTXTL | Descriptions used for sales and distribution (length 40) | |
| 142 | Table/Structure Field |
RF02D - VTXTM | Description | |
| 143 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 144 | Table/Structure Field |
RGSEL - DYNP_TITLE | String for selection screen | |
| 145 | Table/Structure Field |
RMCLF - OBJEK | Key of object to be classified | |
| 146 | Table/Structure Field |
RMCLK - UPDAT | Checkbox | |
| 147 | Table/Structure Field |
RV00F - DATALOSS | Text field length 14 | |
| 148 | Table/Structure Field |
SAMLAY01 - GBOX | Group box | |
| 149 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 150 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 151 | Table/Structure Field |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
| 152 | Table/Structure Field |
SI_KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 153 | Table/Structure Field |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
| 154 | Table/Structure Field |
SI_KNA1 - EXABL | Indicator: Unloading points exist | |
| 155 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 156 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 157 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 158 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 159 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 160 | Table/Structure Field |
SI_KNB1 - ERNAM | Name of Person who Created the Object | |
| 161 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 162 | Table/Structure Field |
SI_KNB1 - VLIBB | Amount Insured | |
| 163 | Table/Structure Field |
SI_KNVK - ADRNP_2 | Address number | |
| 164 | Table/Structure Field |
SI_KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 165 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 166 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 167 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 168 | Table/Structure Field |
SI_KNVK - PRSNR | Person number | |
| 169 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 170 | Table/Structure Field |
SI_TVTA - KKBER | Credit control area | |
| 171 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 172 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 173 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 174 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 175 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 176 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 177 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 178 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 179 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 180 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 182 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 185 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 186 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 187 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 188 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 189 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 190 | Table/Structure Field |
T001W - NAME1 | Name | |
| 191 | Table/Structure Field |
T001W - WERKS | Plant | |
| 192 | Table/Structure Field |
T001W_EXT - NAME1 | Name | |
| 193 | Table/Structure Field |
T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | |
| 194 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 195 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 196 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 197 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 198 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 199 | Table/Structure Field |
T077D - DEAR6 | Indicator: Consumer | |
| 200 | Table/Structure Field |
T077D - FAUS1 | Customer master record field status def.for general data | |
| 201 | Table/Structure Field |
T077D - FAUS2 | Customer master record field status def.for general data | |
| 202 | Table/Structure Field |
T077D - FAUSA | Customer master record field status def.for general data | |
| 203 | Table/Structure Field |
T077D - FAUSF | Customer master record field status def.for comp.code data | |
| 204 | Table/Structure Field |
T077D - FAUSG | Customer master record field status def.for comp.code data | |
| 205 | Table/Structure Field |
T077D - FAUSU | Customer master record field status def.for sales fields | |
| 206 | Table/Structure Field |
T077D - FAUSV | Customer master record field status def.for sales fields | |
| 207 | Table/Structure Field |
T077D - KTOKD | Customer Account Group | |
| 208 | Table/Structure Field |
T077D - NUMKR | Number range | |
| 209 | Table/Structure Field |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
| 210 | Table/Structure Field |
T077X - KTOKD | Customer Account Group | |
| 211 | Table/Structure Field |
T077X - SPRAS | Language Key | |
| 212 | Table/Structure Field |
T077X - TXT30 | Account Group Name | |
| 213 | Table/Structure Field |
T078D - FAUS1 | Customer master record field status def.for general data | |
| 214 | Table/Structure Field |
T078D - FAUS2 | Customer master record field status def.for general data | |
| 215 | Table/Structure Field |
T078D - FAUSA | Customer master record field status def.for general data | |
| 216 | Table/Structure Field |
T078D - FAUSF | Customer master record field status def.for comp.code data | |
| 217 | Table/Structure Field |
T078D - FAUSG | Customer master record field status def.for comp.code data | |
| 218 | Table/Structure Field |
T078D - FAUSU | Customer master record field status def.for sales fields | |
| 219 | Table/Structure Field |
T078D - FAUSV | Customer master record field status def.for sales fields | |
| 220 | Table/Structure Field |
T078D - TCODE | Transaction Code | |
| 221 | Table/Structure Field |
T079D - BUKRS | Company Code - Generic Entry Possible | |
| 222 | Table/Structure Field |
T079D - FAUSF | Customer master record field status def.for comp.code data | |
| 223 | Table/Structure Field |
T079D - FAUSG | Customer master record field status def.for comp.code data | |
| 224 | Table/Structure Field |
T079V - FAUSU | Customer master record field status def.for sales fields | |
| 225 | Table/Structure Field |
T079V - FAUSV | Customer master record field status def.for sales fields | |
| 226 | Table/Structure Field |
T079V - VKORG | Sales Organization | |
| 227 | Table/Structure Field |
T185 - FCODE | Function code | |
| 228 | Table/Structure Field |
T685A - KAPPL | Application | |
| 229 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 230 | Table/Structure Field |
T691Q - BEZEI | Description of customer payment guarantee procedure | |
| 231 | Table/Structure Field |
T691Q - KABSS | Customer payment guarantee procedure | |
| 232 | Table/Structure Field |
T691Q - SPRAS | Language Key | |
| 233 | Table/Structure Field |
TAKOF - XNKLIMP | Reconciliation Account without Credit Management Update | |
| 234 | Table/Structure Field |
TFACD - IDENT | Factory Calendar | |
| 235 | Table/Structure Field |
TFACT - IDENT | Factory Calendar | |
| 236 | Table/Structure Field |
TFACT - LTEXT | Object Text | |
| 237 | Table/Structure Field |
TFACT - SPRAS | Language Key | |
| 238 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 239 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 240 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 241 | Table/Structure Field |
TSKD - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 242 | Table/Structure Field |
TSKD - TAXKD | Tax classification for customer | |
| 243 | Table/Structure Field |
TVTA - KKBER | Credit control area | |
| 244 | Table/Structure Field |
TVTA - SPART | Division | |
| 245 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 246 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 247 | Table/Structure Field |
VERK - FAUSW | Field Selection String | |
| 248 | Table/Structure Field |
VERK - RCODE | Return code | |
| 249 | Table/Structure Field |
VERK - XDELT | Indicator: Delete previous table entries? | |
| 250 | Table/Structure Field |
VERK - XVERK | Indicator: Do you want this entry to be linked? | |
| 251 | Table/Structure Field |
WRF12 - KUNN2 | Customer number of business partner | |
| 252 | Table/Structure Field |
WRF12 - LOCNR | Customer Number | |
| 253 | Table/Structure Field |
WRF4 - LOCNR | Customer Number | |
| 254 | Table/Structure Field |
WRF6 - LOCNR | Customer Number |
