Table/Structure Field list used by SAP ABAP Program MF02DFR0 (Customer Master: Form Routines R*)
SAP ABAP Program 
MF02DFR0 (Customer Master: Form Routines R*) is using
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Data Element (2)
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Table/Structure Field (100)
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Function Module (6)
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Message Class (2)
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Message Number (10)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 2 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 3 | Table/Structure Field |
FKNVP - KUNN2 | Customer number of business partner | |
| 4 | Table/Structure Field |
FKNVP - PARVW | Partner Role | |
| 5 | Table/Structure Field |
FKNVP - PERNR | Personnel Number | |
| 6 | Table/Structure Field |
FKNZA - EMPFD | Customer, Permitted as Payer | |
| 7 | Table/Structure Field |
FKUNTXT - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 9 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 10 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 13 | Table/Structure Field |
KNA1 - ERNAM | Name of Person who Created the Object | |
| 14 | Table/Structure Field |
KNA1 - DEAR6 | Indicator: Consumer | |
| 15 | Table/Structure Field |
KNA1 - BRAN5 | Industry code 5 | |
| 16 | Table/Structure Field |
KNA1 - BRAN4 | Industry code 4 | |
| 17 | Table/Structure Field |
KNA1 - BRAN3 | Industry code 3 | |
| 18 | Table/Structure Field |
KNA1 - BRAN2 | Industry code 2 | |
| 19 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 20 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
KNB1 - EKVBD | Account Number of Buying Group | |
| 22 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 23 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 24 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
KNB1 - MANDT | Client | |
| 26 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 27 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 29 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 30 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
KNVK - VRTNR | Representative number | |
| 32 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 33 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 36 | Table/Structure Field |
KNVP - PERNR | Personnel Number | |
| 37 | Table/Structure Field |
KNVP - SPART | Division | |
| 38 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 39 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 40 | Table/Structure Field |
KNVV - MANDT | Client | |
| 41 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 42 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 43 | Table/Structure Field |
KNVV - SPART | Division | |
| 44 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
KNZA - EMPFD | Customer, Permitted as Payer | |
| 46 | Table/Structure Field |
RF02D - VTWEG | Distribution Channel | |
| 47 | Table/Structure Field |
RF02D - VKORG | Sales Organization | |
| 48 | Table/Structure Field |
RF02D - SPART | Division | |
| 49 | Table/Structure Field |
RF02D - REF_VTWEG | Reference distribution channel | |
| 50 | Table/Structure Field |
RF02D - REF_VKORG | Reference sales organization | |
| 51 | Table/Structure Field |
RF02D - D0324 | Process data? | |
| 52 | Table/Structure Field |
RF02D - REF_SPART | Division that is used as a reference | |
| 53 | Table/Structure Field |
RF02D - REF_BUKRS | Reference Company Code | |
| 54 | Table/Structure Field |
RF02D - D0326 | Process data? | |
| 55 | Table/Structure Field |
RF02D - KUNNR | Customer Account Number | |
| 56 | Table/Structure Field |
RF02D - BRAKZ | Additional industry codes available | |
| 57 | Table/Structure Field |
RF02D - BUKRS | Company Code | |
| 58 | Table/Structure Field |
RF02D - D0315 | Process data? | |
| 59 | Table/Structure Field |
RF02D - D0320 | Process data? | |
| 60 | Table/Structure Field |
RF02D - D0310 | Process data? | |
| 61 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 62 | Table/Structure Field |
RV00F - DATALOSS | Text field length 14 | |
| 63 | Table/Structure Field |
SAMLAY01 - GBOX | Group box | |
| 64 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 65 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 66 | Table/Structure Field |
SI_KNA1 - BRAN4 | Industry code 4 | |
| 67 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 68 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 69 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 70 | Table/Structure Field |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
| 71 | Table/Structure Field |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
| 72 | Table/Structure Field |
SI_KNA1 - BRAN5 | Industry code 5 | |
| 73 | Table/Structure Field |
SI_KNA1 - BRAN3 | Industry code 3 | |
| 74 | Table/Structure Field |
SI_KNA1 - BRAN2 | Industry code 2 | |
| 75 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 76 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 77 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 78 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 79 | Table/Structure Field |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
| 80 | Table/Structure Field |
SI_KNVK - VRTNR | Representative number | |
| 81 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 84 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 88 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 89 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 90 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 91 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 92 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 93 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 94 | Table/Structure Field |
T077D - DEAR6 | Indicator: Consumer | |
| 95 | Table/Structure Field |
TKUNDEBUKRS - KUNNR | Customer Number | |
| 96 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 97 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 98 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 99 | Table/Structure Field |
VCKUN - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
VCKUNVB - KUNNR | Customer Number |
