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 |
---|---|---|---|---|
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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 |