Table/Structure Field list used by SAP ABAP Program MF02DFP0 (Customer Master: FORM Routines P*)
SAP ABAP Program
MF02DFP0 (Customer Master: FORM Routines P*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 2 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 3 | ADDR2_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 4 | ADDR2_SEL - ADDRNUMBER | Address number | ||
| 5 | ADDR2_SEL - PERSHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 6 | ADDR2_SEL - PERSNUMBER | Person number | ||
| 7 | ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 8 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 9 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 10 | ADDR_REF - APPL_TABLE | Application table logical name (address management) | ||
| 11 | ADDR_REF - OWNER | Flag: Adress owner object reference | ||
| 12 | ADRC - NATION | Version ID for International Addresses | ||
| 13 | ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 14 | BAPIATDAT - EVBEG | Start date of business event | ||
| 15 | BAPIATDAT - EVEID | Business event | ||
| 16 | BAPIATDAT - EVEND | End date of business event | ||
| 17 | BAPIATNAME - PARID | Attendee ID | ||
| 18 | BAPICONAME - PARID | Attendee ID | ||
| 19 | BAPIPREBO - BEGDA | Start date of prebooking period | ||
| 20 | BAPIPREBO - ENDDA | End date of the prebooking period | ||
| 21 | BAPIPREBO - ETSHT | Business event type abbreviation | ||
| 22 | BAPIRETURN - CODE | Message code | ||
| 23 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 24 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 25 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 26 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 27 | BDBAPIDEST - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 28 | CDHDR - TCODE | Transaction in which a change was made | ||
| 29 | FKNVK - ADRND | Business address | ||
| 30 | FKNVK - ADRNP | Private address | ||
| 31 | FKNVK - ADRNP_2 | Address number | ||
| 32 | FKNVK - ERDAT | Date on which the Record Was Created | ||
| 33 | FKNVK - ERNAM | Name of Person who Created the Object | ||
| 34 | FKNVK - KUNNR | Customer Number | ||
| 35 | FKNVK - KZ | Change type (U, I, E, D) | ||
| 36 | FKNVK - MANDT | Client | ||
| 37 | FKNVK - PARNR | Number of contact person | ||
| 38 | FKNVK - TELF1 | First telephone number | ||
| 39 | FKNVK - UEPAR | Higher-level contact person | ||
| 40 | FKNVP - KUNN2 | Customer number of business partner | ||
| 41 | FKNVP - KUNNR | Customer Number | ||
| 42 | FKNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | FKNVP - PARNR | Number of contact person | ||
| 44 | FKNVP - PARVW | Partner Role | ||
| 45 | FKNVP - PARZA | Partner counter | ||
| 46 | FKNVP - PERNR | Personnel Number | ||
| 47 | FKNVP - SPART | Division | ||
| 48 | FKNVP - VKORG | Sales Organization | ||
| 49 | FKNVP - VTWEG | Distribution Channel | ||
| 50 | FKUNTXT - PARNR | Number of contact person | ||
| 51 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 52 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 53 | KNA1 - DEAR6 | Indicator: Consumer | ||
| 54 | KNA1 - ERNAM | Name of Person who Created the Object | ||
| 55 | KNA1 - KTOKD | Customer Account Group | ||
| 56 | KNA1 - KUNNR | Customer Number | ||
| 57 | KNB1 - BUKRS | Company Code | ||
| 58 | KNB1 - KUNNR | Customer Number | ||
| 59 | KNVK - ADRND | Business address | ||
| 60 | KNVK - ADRNP | Private address | ||
| 61 | KNVK - ADRNP_2 | Address number | ||
| 62 | KNVK - ERDAT | Date on which the Record Was Created | ||
| 63 | KNVK - ERNAM | Name of Person who Created the Object | ||
| 64 | KNVK - KUNNR | Customer Number | ||
| 65 | KNVK - MANDT | Client | ||
| 66 | KNVK - NAME1 | Name 1 | ||
| 67 | KNVK - NAMEV | First name | ||
| 68 | KNVK - PARNR | Number of contact person | ||
| 69 | KNVK - TELF1 | First telephone number | ||
| 70 | KNVK - UEPAR | Higher-level contact person | ||
| 71 | KNVP - KUNN2 | Customer number of business partner | ||
| 72 | KNVP - KUNNR | Customer Number | ||
| 73 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | KNVP - PARNR | Number of contact person | ||
| 75 | KNVP - PARVW | Partner Role | ||
| 76 | KNVP - PARZA | Partner counter | ||
| 77 | KNVP - PERNR | Personnel Number | ||
| 78 | KNVP - SPART | Division | ||
| 79 | KNVP - VKORG | Sales Organization | ||
| 80 | KNVP - VTWEG | Distribution Channel | ||
| 81 | KNVV - KUNNR | Customer Number | ||
| 82 | KNVV - SPART | Division | ||
| 83 | KNVV - VKORG | Sales Organization | ||
| 84 | KNVV - VTWEG | Distribution Channel | ||
| 85 | RF02D - BISNR | Number range display (SD): upper limit | ||
| 86 | RF02D - KTONR | Number of an SD business partner | ||
| 87 | RF02D - KUNNR | Customer Account Number | ||
| 88 | RF02D - VONNR | SD number range display: Lower limit... | ||
| 89 | SADR - ADRNR | Addresses: Address Number | ||
| 90 | SI_KNA1 - DEAR6 | Indicator: Consumer | ||
| 91 | SI_KNA1 - ERNAM | Name of Person who Created the Object | ||
| 92 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 93 | SI_KNVK - ADRND | Business address | ||
| 94 | SI_KNVK - ADRNP | Private address | ||
| 95 | SI_KNVK - ADRNP_2 | Address number | ||
| 96 | SI_KNVK - ERDAT | Date on which the Record Was Created | ||
| 97 | SI_KNVK - ERNAM | Name of Person who Created the Object | ||
| 98 | SI_KNVK - KUNNR | Customer Number | ||
| 99 | SI_KNVK - NAME1 | Name 1 | ||
| 100 | SI_KNVK - NAMEV | First name | ||
| 101 | SI_KNVK - TELF1 | First telephone number | ||
| 102 | SI_KNVK - UEPAR | Higher-level contact person | ||
| 103 | SWEINSTCOU - OBJKEY | Object key | ||
| 104 | SWOTRM - METHOD | Method | ||
| 105 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 106 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 107 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 108 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 109 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 110 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 111 | SYST - MSGID | ABAP System Field: Message ID | ||
| 112 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 113 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 118 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 119 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 122 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 123 | SZAD_FIELD - RETURNCODE | Return code: Address data check error (E,W,I, SPACE) | ||
| 124 | T001 - BUKRS | Company Code | ||
| 125 | T020 - AKTYP | Activity category in SAP transaction | ||
| 126 | T077D - DEAR6 | Indicator: Consumer | ||
| 127 | T077D - FAUSA | Customer master record field status def.for general data | ||
| 128 | T077D - KTOKD | Customer Account Group | ||
| 129 | T077X - TXT30 | Account Group Name | ||
| 130 | T100S - ARBGB | Application Area | ||
| 131 | T100S - MSGNR | Message number | ||
| 132 | T100S - MSGTD | Standard message type | ||
| 133 | T100S - XIGNO | Switch off message? | ||
| 134 | TCONV_ADR - MASTER_FIELD | Field Name | ||
| 135 | TCONV_ADR - MASTER_TAB | Table Name | ||
| 136 | TINPA - PARVW | Partner Role | ||
| 137 | TKUPA - PARGR | Partner Determination Procedure | ||
| 138 | TNRO - OBJECT | Name of number range object | ||
| 139 | TPAER - PAPFL | Partner is mandatory | ||
| 140 | TPAER - PARGR | Partner Determination Procedure | ||
| 141 | TPAER - PARVW | Partner Role | ||
| 142 | TPAKD - KTOKD | Customer Account Group | ||
| 143 | TPAKD - PARVW | Partner Role | ||
| 144 | TPAR - NRART | Type of partner number | ||
| 145 | TPAR - PARVW | Partner Role | ||
| 146 | TPART - PARVW | Partner Role | ||
| 147 | TPART - SPRAS | Language Key | ||
| 148 | TPART - VTEXT | Name | ||
| 149 | TVPA - ENTAB | Value table | ||
| 150 | TVPA - NRART | Type of partner number | ||
| 151 | VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 152 | VAKPA - PARVW | Partner Role | ||
| 153 | VBKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 154 | VBKPA - PARVW | Partner Role | ||
| 155 | VBKPA - VBELN | Sales and Distribution Document Number | ||
| 156 | VLKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 157 | VLKPA - PARVW | Partner Role | ||
| 158 | VRKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 159 | VRKPA - PARVW | Partner Role |