Table list used by SAP ABAP Program MF02DFK0 (Customer Master: FORM Routines K*)
SAP ABAP Program MF02DFK0 (Customer Master: FORM Routines K*) is using
# Object Type Object Name Object Description Note
     
1 Table  ADDR3_SEL Selection parameter for the address of a person in a company
2 Table  ADDR_ERROR Transfer structure for error messages in the fn.gr. SZA0
3 Table  CUST_ADD_ON_DATA Add-On Data Changed in Customer Master
4 Table  DD03V Table fields view
5 Table  DDSHRETVAL Interface Structure Search Help <-> Help System
6 Table  DRAD Document-Object Link
7 Table  DYNPREAD Fields of the current screen (with values)
8 Table  HELP_INFO Transfer Values for the Help Processor
9 Table  KNA1 General Data in Customer Master
10 Table  KNA1EXIT Interchange Point for Adding to the Customer Master (KNA1)
11 Table  KNAS Customer master (VAT registration numbers general section)
12 Table  KNB1 Customer Master (Company Code)
13 Table  KNB5 Customer master (dunning data)
14 Table  KNBK Customer Master (Bank Details)
15 Table  KNEX Customer Master: Legal Control - Sanctioned Party List
16 Table  KNKK Customer master credit management: Control area data
17 Table  KNVA Customer Master Unloading Points
18 Table  KNVD Customer master record sales request form
19 Table  KNVI Customer Master Tax Indicator
20 Table  KNVK Customer Master Contact Partner
21 Table  KNVL Customer Master Licenses
22 Table  KNVP Customer Master Partner Functions
23 Table  KNVS Customer Master Shipping Data
24 Table  KNVV Customer Master Sales Data
25 Table  KNVVEXIT Interchange for Adding Data to the Customer Master (KNVV)
26 Table  KNZA Permitted Alternative Payer
27 Table  LFA1 Vendor Master (General Section)
28 Table  LFBK Vendor Master (Bank Details)
29 Table  NRIV Number Range Intervals
30 Table  RF02D Screen and work fields for maintaining customer master data
31 Table  RGSEL Function group GSEL screen fields
32 Table  SCXTAB_CONTROL TPDA: Table Control Settings = CXTAB_CONTROL
33 Table  T001 Company Codes
34 Table  T001W Plants/Branches
35 Table  T001W_EXT Plants (Company's Own and External)
36 Table  T020 FI/AM Transaction Control
37 Table  T077D Customer account groups
38 Table  T077X Account Group Names (Table T077D)
39 Table  T078D Trans.-dependent screen selection for cust.master
40 Table  T079D Company code-dependent screen sel.for cust.master
41 Table  T079V Customers: Screen Selection according to Sales Org.
42 Table  T685A Conditions: Types: Additional Price Element Data
43 Table  T691Q Description of customer payment guarantee procedure
44 Table  TAKOF Reconciliation Accounts with Exception Handling
45 Table  TFACD Factory calendar definition
46 Table  TFACT Factory calendar texts
47 Table  TPAR Business Partner: Functions
48 Table  TSKD Customer Taxes
49 Table  TVTA Organizational Unit: Sales Area(s)
50 Table  VERK Field selection transfer parameters