Table list used by SAP ABAP Program MF02DFO0 (Customer Master: Form Routines O*)
SAP ABAP Program
MF02DFO0 (Customer Master: Form Routines O*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 | Return Parameter | ||
| 2 | BNKA | Bank master record | ||
| 3 | CLTABLE | Transfer Object to Value Assignment for Object Characts | ||
| 4 | KNA1 | General Data in Customer Master | ||
| 5 | KNB1 | Customer Master (Company Code) | ||
| 6 | KNB5 | Customer master (dunning data) | ||
| 7 | KNBK | Customer Master (Bank Details) | ||
| 8 | KNBK_BF | Customer master (bank details) | ||
| 9 | KNVK | Customer Master Contact Partner | ||
| 10 | KNVV | Customer Master Sales Data | ||
| 11 | NRIV | Number Range Intervals | ||
| 12 | OFIWA | Communication Structure for Function Modules | ||
| 13 | RF02D | Screen and work fields for maintaining customer master data | ||
| 14 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 15 | SEPA_MANDATE | SEPA Mandate | ||
| 16 | T001 | Company Codes | ||
| 17 | T005 | Countries | ||
| 18 | T020 | FI/AM Transaction Control | ||
| 19 | T042 | Parameters for payment transactions | ||
| 20 | T077D | Customer account groups | ||
| 21 | TSAB | Contact persons: standard departments |