Table/Structure Field list used by SAP ABAP Program MF02DFM0 (Customer Master: Form Routines M*)
SAP ABAP Program
MF02DFM0 (Customer Master: Form Routines M*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FKNAS - LAND1 | Country Key | |
2 | ![]() |
FKNAS - STCEG | VAT Registration Number | |
3 | ![]() |
FKNB5 - BUSAB | Dunning clerk | |
4 | ![]() |
FKNB5 - GMVDT | Date of the legal dunning proceedings | |
5 | ![]() |
FKNB5 - KNRMA | Account number of the dunning recipient | |
6 | ![]() |
FKNB5 - MABER | Dunning Area | |
7 | ![]() |
FKNB5 - MADAT | Date of Last Dunning Notice | |
8 | ![]() |
FKNB5 - MAHNA | Dunning Procedure | |
9 | ![]() |
FKNB5 - MAHNS | Dunning Level | |
10 | ![]() |
FKNB5 - MANSP | Dunning block | |
11 | ![]() |
FKNBK - BANKL | Bank Keys | |
12 | ![]() |
FKNBK - BANKN | Bank account number | |
13 | ![]() |
FKNBK - BANKS | Bank country key | |
14 | ![]() |
FKNBK - BKONT | Bank Control Key | |
15 | ![]() |
FKNBK - BKREF | Reference specifications for bank details | |
16 | ![]() |
FKNBK - BVTYP | Partner bank type | |
17 | ![]() |
FKNBK - KOINH | Account Holder Name | |
18 | ![]() |
FKNBK - XEZER | Indicator: Is there collection authorization ? | |
19 | ![]() |
FKNEX - DHRCO | ID: Customer boycott list for export control | |
20 | ![]() |
FKNEX - DHRDA | Date of last check in inter. boycott list for exp. control | |
21 | ![]() |
FKNEX - LNDEX | Country key for export control in customer master | |
22 | ![]() |
FKNEX - SDNCO | ID: SDN boycott list for export control | |
23 | ![]() |
FKNEX - SDNDA | Date of last check of SDN list for export control | |
24 | ![]() |
FKNEX - TDOCO | ID: TDO boycott list for export control | |
25 | ![]() |
FKNEX - TDODA | Date of last check of TDO list for export control | |
26 | ![]() |
FKNVA - ABLAD | Unloading Point | |
27 | ![]() |
FKNVA - DEFAB | Default unloading point | |
28 | ![]() |
FKNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | |
29 | ![]() |
FKNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
30 | ![]() |
FKNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | |
31 | ![]() |
FKNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
32 | ![]() |
FKNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | |
33 | ![]() |
FKNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
34 | ![]() |
FKNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | |
35 | ![]() |
FKNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
36 | ![]() |
FKNVA - FRAB1 | Goods receiving hours: Friday morning from ... | |
37 | ![]() |
FKNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
38 | ![]() |
FKNVA - FRBI1 | Goods receiving hours: Friday morning until ... | |
39 | ![]() |
FKNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
40 | ![]() |
FKNVA - KNFAK | Customer's factory calendar | |
41 | ![]() |
FKNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
42 | ![]() |
FKNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
43 | ![]() |
FKNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
44 | ![]() |
FKNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
45 | ![]() |
FKNVA - MOAB1 | Goods receipt times: Monday morning from ... | |
46 | ![]() |
FKNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
47 | ![]() |
FKNVA - MOBI1 | Goods receiving hours: Monday morning until ... | |
48 | ![]() |
FKNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
49 | ![]() |
FKNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | |
50 | ![]() |
FKNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
51 | ![]() |
FKNVA - SABI1 | Goods receiving hours: Saturday morning from ... | |
52 | ![]() |
FKNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
53 | ![]() |
FKNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | |
54 | ![]() |
FKNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
55 | ![]() |
FKNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | |
56 | ![]() |
FKNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
57 | ![]() |
FKNVA - WANID | Goods receiving hours ID (default value) | |
58 | ![]() |
FKNVD - DOANZ | Output quantity (original + copies) | |
59 | ![]() |
FKNVD - DOCTP | Output Type | |
60 | ![]() |
FKNVD - DOVER | Dispatch time | |
61 | ![]() |
FKNVD - NACHA | Message transmission medium | |
62 | ![]() |
FKNVD - SPRAS | Message language | |
63 | ![]() |
FKNVI - TAXKD | Tax classification for customer | |
64 | ![]() |
FKNVP - DEFPA | Default partner | |
65 | ![]() |
FKNVP - KNREF | Customer description of partner (plant, storage location) | |
66 | ![]() |
FKNVP - KUNN2 | Customer number of business partner | |
67 | ![]() |
FKNVP - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
FKNVP - PARNR | Number of contact person | |
69 | ![]() |
FKNVP - PARVW | Partner Role | |
70 | ![]() |
FKNVP - PERNR | Personnel Number | |
71 | ![]() |
FKNZA - EMPFD | Customer, Permitted as Payer | |
72 | ![]() |
KNA1 - KUNNR | Customer Number | |
73 | ![]() |
KNA1 - MCOD1 | Search term for matchcode search | |
74 | ![]() |
KNA1 - MCOD2 | Search Term for Matchcode Search | |
75 | ![]() |
KNA1 - MCOD3 | Search term for matchcode search | |
76 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
77 | ![]() |
KNAS - LAND1 | Country Key | |
78 | ![]() |
KNAS - STCEG | VAT Registration Number | |
79 | ![]() |
KNB1 - BUKRS | Company Code | |
80 | ![]() |
KNB1 - KUNNR | Customer Number | |
81 | ![]() |
KNB5 - BUSAB | Dunning clerk | |
82 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
83 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | |
84 | ![]() |
KNB5 - MABER | Dunning Area | |
85 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | |
86 | ![]() |
KNB5 - MAHNA | Dunning Procedure | |
87 | ![]() |
KNB5 - MAHNS | Dunning Level | |
88 | ![]() |
KNB5 - MANSP | Dunning block | |
89 | ![]() |
KNBK - BANKL | Bank Keys | |
90 | ![]() |
KNBK - BANKN | Bank account number | |
91 | ![]() |
KNBK - BANKS | Bank country key | |
92 | ![]() |
KNBK - BKONT | Bank Control Key | |
93 | ![]() |
KNBK - BKREF | Reference specifications for bank details | |
94 | ![]() |
KNBK - BVTYP | Partner bank type | |
95 | ![]() |
KNBK - KOINH | Account Holder Name | |
96 | ![]() |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
97 | ![]() |
KNEX - DHRCO | ID: Customer boycott list for export control | |
98 | ![]() |
KNEX - DHRDA | Date of last check in inter. boycott list for exp. control | |
99 | ![]() |
KNEX - LNDEX | Country key for export control in customer master | |
100 | ![]() |
KNEX - SDNCO | ID: SDN boycott list for export control | |
101 | ![]() |
KNEX - SDNDA | Date of last check of SDN list for export control | |
102 | ![]() |
KNEX - TDOCO | ID: TDO boycott list for export control | |
103 | ![]() |
KNEX - TDODA | Date of last check of TDO list for export control | |
104 | ![]() |
KNVA - ABLAD | Unloading Point | |
105 | ![]() |
KNVA - DEFAB | Default unloading point | |
106 | ![]() |
KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | |
107 | ![]() |
KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
108 | ![]() |
KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | |
109 | ![]() |
KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
110 | ![]() |
KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | |
111 | ![]() |
KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
112 | ![]() |
KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | |
113 | ![]() |
KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
114 | ![]() |
KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | |
115 | ![]() |
KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
116 | ![]() |
KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | |
117 | ![]() |
KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
118 | ![]() |
KNVA - KNFAK | Customer's factory calendar | |
119 | ![]() |
KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
120 | ![]() |
KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
121 | ![]() |
KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
122 | ![]() |
KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
123 | ![]() |
KNVA - MOAB1 | Goods receipt times: Monday morning from ... | |
124 | ![]() |
KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
125 | ![]() |
KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | |
126 | ![]() |
KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
127 | ![]() |
KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | |
128 | ![]() |
KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
129 | ![]() |
KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | |
130 | ![]() |
KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
131 | ![]() |
KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | |
132 | ![]() |
KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
133 | ![]() |
KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | |
134 | ![]() |
KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
135 | ![]() |
KNVA - WANID | Goods receiving hours ID (default value) | |
136 | ![]() |
KNVD - DOANZ | Output quantity (original + copies) | |
137 | ![]() |
KNVD - DOCTP | Output Type | |
138 | ![]() |
KNVD - DOVER | Dispatch time | |
139 | ![]() |
KNVD - NACHA | Message transmission medium | |
140 | ![]() |
KNVD - SPRAS | Message language | |
141 | ![]() |
KNVI - TAXKD | Tax classification for customer | |
142 | ![]() |
KNVL - BELIC | Confirmation for licenses | |
143 | ![]() |
KNVL - DATAB | Valid-From Date | |
144 | ![]() |
KNVL - DATBI | Valid To Date | |
145 | ![]() |
KNVL - LICNR | License number | |
146 | ![]() |
KNVP - DEFPA | Default partner | |
147 | ![]() |
KNVP - KNREF | Customer description of partner (plant, storage location) | |
148 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
149 | ![]() |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
150 | ![]() |
KNVP - PARNR | Number of contact person | |
151 | ![]() |
KNVP - PARVW | Partner Role | |
152 | ![]() |
KNVP - PERNR | Personnel Number | |
153 | ![]() |
KNZA - EMPFD | Customer, Permitted as Payer | |
154 | ![]() |
RPY_DYFATC - CONT_NAME | Name of container (external interface) | |
155 | ![]() |
RPY_DYFATC - CONT_TYPE | Container type (external representation) | |
156 | ![]() |
RPY_DYFATC - INPUT_FLD | Input expected for this field | |
157 | ![]() |
RPY_DYFATC - NAME | Name of a Screen Element | |
158 | ![]() |
RPY_DYFATT - INPUT_FLD | Input expected for this field | |
159 | ![]() |
RPY_DYFATT - NAME | Name of a Screen Element | |
160 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
161 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
162 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
163 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
164 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
165 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
166 | ![]() |
T001S - BUKRS | Company Code | |
167 | ![]() |
T001S - BUSAB | Accounting clerk | |
168 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
169 | ![]() |
T040S - MANSP | Dunning block | |
170 | ![]() |
T047 - BUKRS | Company Code | |
171 | ![]() |
T047A - MAHNA | Dunning Procedure | |
172 | ![]() |
T100C - MSGTS | Active message type | |
173 | ![]() |
TFMC - FLDNA | Field name | |
174 | ![]() |
TFMC - FLDNR | Sequential Number of the Matchcode Field | |
175 | ![]() |
TFMC - KTOID | Account Type |