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
# | 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 |