Table/Structure Field list used by SAP ABAP Program MF02DFO0 (Customer Master: Form Routines O*)
SAP ABAP Program 
MF02DFO0 (Customer Master: Form Routines O*) is using
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Data Element (3)
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Table/Structure Field (138)
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Function Module (24)
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Message Class (4)
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Message Number (15)
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Table (21)
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Transaction Code (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 9 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 10 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 11 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 12 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 13 | Table/Structure Field |
CLTABLE - TABLE | Max. length of object area | |
| 14 | Table/Structure Field |
CLTABLE - TNAME | Table Name | |
| 15 | Table/Structure Field |
DRAD - OBJKY | Document management object key | |
| 16 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 17 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 18 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 19 | Table/Structure Field |
FKNBK - BANKL | Bank Keys | |
| 20 | Table/Structure Field |
FKNBK - BANKN | Bank account number | |
| 21 | Table/Structure Field |
FKNBK - BANKS | Bank country key | |
| 22 | Table/Structure Field |
FKNBK - BKONT | Bank Control Key | |
| 23 | Table/Structure Field |
FKNBK - BKREF | Reference specifications for bank details | |
| 24 | Table/Structure Field |
FKNVK - ADRNP_2 | Address number | |
| 25 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 26 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 27 | Table/Structure Field |
KNA1 - DEAR6 | Indicator: Consumer | |
| 28 | Table/Structure Field |
KNA1 - KNURL | Uniform resource locator | |
| 29 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 30 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 32 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 33 | Table/Structure Field |
KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 34 | Table/Structure Field |
KNA1 - UPTIM | Time of Last Change Confirmation | |
| 35 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 37 | Table/Structure Field |
KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 38 | Table/Structure Field |
KNB1 - UPTIM | Time of Last Change Confirmation | |
| 39 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 40 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 41 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 42 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 43 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 44 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 45 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 46 | Table/Structure Field |
KNVK - ADRNP_2 | Address number | |
| 47 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 48 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 49 | Table/Structure Field |
KNVV - SPART | Division | |
| 50 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 51 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 52 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 53 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 54 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 55 | Table/Structure Field |
RF02D - BUKRS | Company Code | |
| 56 | Table/Structure Field |
RF02D - KTONR | Number of an SD business partner | |
| 57 | Table/Structure Field |
RF02D - KUNNR | Customer Account Number | |
| 58 | Table/Structure Field |
RF02D - SPART | Division | |
| 59 | Table/Structure Field |
RF02D - VKORG | Sales Organization | |
| 60 | Table/Structure Field |
RF02D - VTWEG | Distribution Channel | |
| 61 | Table/Structure Field |
RMCLF - ARTXT | Text describing class type | |
| 62 | Table/Structure Field |
RMCLF - KLART | Class Type | |
| 63 | Table/Structure Field |
RMCLF - OBJEK | Key of object to be classified | |
| 64 | Table/Structure Field |
RMCLF - OBTXT | Object Text | |
| 65 | Table/Structure Field |
RMCLK - UPDAT | Checkbox | |
| 66 | Table/Structure Field |
RV00F - DATALOSS | Text field length 14 | |
| 67 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 68 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 69 | Table/Structure Field |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 70 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 71 | Table/Structure Field |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
| 72 | Table/Structure Field |
SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | |
| 73 | Table/Structure Field |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 74 | Table/Structure Field |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
| 75 | Table/Structure Field |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
| 76 | Table/Structure Field |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 77 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 78 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 79 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 80 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 81 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 82 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
| 83 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 84 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 85 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 86 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 87 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 88 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 89 | Table/Structure Field |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
| 90 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 91 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 92 | Table/Structure Field |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
| 93 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 94 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 95 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 96 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
| 97 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 98 | Table/Structure Field |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
| 99 | Table/Structure Field |
SI_KNA1 - KNURL | Uniform resource locator | |
| 100 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 101 | Table/Structure Field |
SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 102 | Table/Structure Field |
SI_KNA1 - UPTIM | Time of Last Change Confirmation | |
| 103 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 104 | Table/Structure Field |
SI_KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 105 | Table/Structure Field |
SI_KNB1 - UPTIM | Time of Last Change Confirmation | |
| 106 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 107 | Table/Structure Field |
SI_KNVK - ADRNP_2 | Address number | |
| 108 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 109 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 110 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 111 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 112 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 113 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 114 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 115 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 116 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 117 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 118 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 119 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 126 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 127 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 128 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 129 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 130 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 131 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 132 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 133 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 134 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 135 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 136 | Table/Structure Field |
T077D - DEAR6 | Indicator: Consumer | |
| 137 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 138 | Table/Structure Field |
TSAB - ABTNR | Department number |
