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 |