Table/Structure Field list used by SAP ABAP Program MF02DFS0 (Customer Master: FORM Routines S*)
SAP ABAP Program 
MF02DFS0 (Customer Master: FORM Routines S*) is using
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Data Element (12)
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Table/Structure Field (232)
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Function Module (17)
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Message Class (1)
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Message Number (17)
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Program (3)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 3 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
| 4 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
| 5 | Table/Structure Field |
ADDR1_DATA - LANGU | Language Key | |
| 6 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 8 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 9 | Table/Structure Field |
ADDR1_DATA - STREET | Street | |
| 10 | Table/Structure Field |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 11 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 12 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 13 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 14 | Table/Structure Field |
ADRC - NATION | Version ID for International Addresses | |
| 15 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 16 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 17 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 18 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
| 19 | Table/Structure Field |
ADRC_STRUC - LANGU | Language Key | |
| 20 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 21 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 22 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 23 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 24 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 25 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 26 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 27 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 28 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 29 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 30 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 31 | Table/Structure Field |
CUST_ADD_ON_DATA - CHANGED | General Flag | |
| 32 | Table/Structure Field |
CUST_ADD_ON_DATA - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 34 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 35 | Table/Structure Field |
FKNAS - STCEG | VAT Registration Number | |
| 36 | Table/Structure Field |
FKNBK - BANKL | Bank Keys | |
| 37 | Table/Structure Field |
FKNBK - BANKN | Bank account number | |
| 38 | Table/Structure Field |
FKNBK - BANKS | Bank country key | |
| 39 | Table/Structure Field |
FKNBK - BKONT | Bank Control Key | |
| 40 | Table/Structure Field |
FKNBK - BKREF | Reference specifications for bank details | |
| 41 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 42 | Table/Structure Field |
KNA1 - AUFSD | Central order block for customer | |
| 43 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 44 | Table/Structure Field |
KNA1 - CONFS | Status of Change Authorization (Central) | |
| 45 | Table/Structure Field |
KNA1 - ERDAT | Date on which the Record Was Created | |
| 46 | Table/Structure Field |
KNA1 - ERNAM | Name of Person who Created the Object | |
| 47 | Table/Structure Field |
KNA1 - FAKSD | Central billing block for customer | |
| 48 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 50 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
KNA1 - LIFSD | Central delivery block for the customer | |
| 52 | Table/Structure Field |
KNA1 - MANDT | Client | |
| 53 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 54 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 55 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 56 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 57 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 58 | Table/Structure Field |
KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 59 | Table/Structure Field |
KNA1 - UPTIM | Time of Last Change Confirmation | |
| 60 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 62 | Table/Structure Field |
KNAS - STCEG | VAT Registration Number | |
| 63 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 65 | Table/Structure Field |
KNB1 - ERDAT | Date on which the Record Was Created | |
| 66 | Table/Structure Field |
KNB1 - ERNAM | Name of Person who Created the Object | |
| 67 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
KNB1 - MANDT | Client | |
| 69 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 70 | Table/Structure Field |
KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 71 | Table/Structure Field |
KNB1 - UPTIM | Time of Last Change Confirmation | |
| 72 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 73 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 74 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 75 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 76 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 77 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 78 | Table/Structure Field |
KNVV - AUFSD | Customer order block (sales area) | |
| 79 | Table/Structure Field |
KNVV - ERDAT | Date on which the record was created | |
| 80 | Table/Structure Field |
KNVV - ERNAM | Name of Person who Created the Object | |
| 81 | Table/Structure Field |
KNVV - FAKSD | Billing block for customer (sales and distribution) | |
| 82 | Table/Structure Field |
KNVV - LIFSD | Customer delivery block (sales area) | |
| 83 | Table/Structure Field |
KNVV - MANDT | Client | |
| 84 | Table/Structure Field |
KNVV - SPART | Division | |
| 85 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 86 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 87 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 88 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 89 | Table/Structure Field |
RF02D - BUKRS | Company Code | |
| 90 | Table/Structure Field |
RF02D - KTOKD | Customer Account Group | |
| 91 | Table/Structure Field |
RF02D - KTOKD_NEW | New account group for customer | |
| 92 | Table/Structure Field |
RF02D - KTONR | Number of an SD business partner | |
| 93 | Table/Structure Field |
RF02D - KUNNR | Customer Account Number | |
| 94 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 95 | Table/Structure Field |
RMCLK - UPDAT | Checkbox | |
| 96 | Table/Structure Field |
RV00F - DATALOSS | Text field length 14 | |
| 97 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 98 | Table/Structure Field |
SEPA_CTRL - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | |
| 99 | Table/Structure Field |
SEPA_CUST - FNAME_CRDID | SEPA: Module for Proposal of Creditor ID | |
| 100 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 101 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 102 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 103 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 104 | Table/Structure Field |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 105 | Table/Structure Field |
SEPA_MANDATE - MANDT | Client | |
| 106 | Table/Structure Field |
SEPA_MANDATE - PAY_TYPE | SEPA: Payment Type | |
| 107 | Table/Structure Field |
SEPA_MANDATE - REC_ID | SEPA Mandate: Recipient ID | |
| 108 | Table/Structure Field |
SEPA_MANDATE - REC_TYPE | SEPA Mandate: Recipient Type | |
| 109 | Table/Structure Field |
SEPA_MANDATE - SIGN_DATE | Date of Signature | |
| 110 | Table/Structure Field |
SEPA_MANDATE - SND_BIC | SWIFT/BIC for International Payments | |
| 111 | Table/Structure Field |
SEPA_MANDATE - SND_CITY | City | |
| 112 | Table/Structure Field |
SEPA_MANDATE - SND_COUNTRY | Country Key | |
| 113 | Table/Structure Field |
SEPA_MANDATE - SND_HOUSENUM | House Number | |
| 114 | Table/Structure Field |
SEPA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 115 | Table/Structure Field |
SEPA_MANDATE - SND_ID | SEPA Mandate: Sender ID | |
| 116 | Table/Structure Field |
SEPA_MANDATE - SND_LANGUAGE | Language Key | |
| 117 | Table/Structure Field |
SEPA_MANDATE - SND_NAME1 | Last name of business partner (person) | |
| 118 | Table/Structure Field |
SEPA_MANDATE - SND_NAME2 | First name of business partner (person) | |
| 119 | Table/Structure Field |
SEPA_MANDATE - SND_POSTAL | City postal code | |
| 120 | Table/Structure Field |
SEPA_MANDATE - SND_STREET | Street | |
| 121 | Table/Structure Field |
SEPA_MANDATE - SND_TYPE | SEPA Mandate: Sender Type | |
| 122 | Table/Structure Field |
SEPA_MANDATE - STATUS | SEPA: Mandate Status | |
| 123 | Table/Structure Field |
SEPA_MANDATE - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 124 | Table/Structure Field |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 125 | Table/Structure Field |
SEPA_MANDATE_DATA - PAY_TYPE | SEPA: Payment Type | |
| 126 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 127 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 128 | Table/Structure Field |
SEPA_MANDATE_DATA - SIGN_DATE | Date of Signature | |
| 129 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 130 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_CITY | City | |
| 131 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_COUNTRY | Country Key | |
| 132 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_HOUSENUM | House Number | |
| 133 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 134 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_ID | SEPA Mandate: Sender ID | |
| 135 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_LANGUAGE | Language Key | |
| 136 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_NAME1 | Last name of business partner (person) | |
| 137 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_NAME2 | First name of business partner (person) | |
| 138 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_POSTAL | City postal code | |
| 139 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_STREET | Street | |
| 140 | Table/Structure Field |
SEPA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
| 141 | Table/Structure Field |
SEPA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 142 | Table/Structure Field |
SEPA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 143 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 144 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 145 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 146 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 147 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 148 | Table/Structure Field |
SEPA_S_ADMIN - PAY_TYPE | SEPA: Payment Type | |
| 149 | Table/Structure Field |
SEPA_S_ADMIN - SIGN_DATE | Date of Signature | |
| 150 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 151 | Table/Structure Field |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 152 | Table/Structure Field |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA: Payment Type | |
| 153 | Table/Structure Field |
SEPA_S_ADMIN_EXT - SIGN_DATE | Date of Signature | |
| 154 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 155 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 156 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 157 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 158 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 159 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 160 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 161 | Table/Structure Field |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
| 162 | Table/Structure Field |
SEPA_S_SENDER - SND_CITY | City | |
| 163 | Table/Structure Field |
SEPA_S_SENDER - SND_COUNTRY | Country Key | |
| 164 | Table/Structure Field |
SEPA_S_SENDER - SND_HOUSENUM | House Number | |
| 165 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 166 | Table/Structure Field |
SEPA_S_SENDER - SND_ID | SEPA Mandate: Sender ID | |
| 167 | Table/Structure Field |
SEPA_S_SENDER - SND_LANGUAGE | Language Key | |
| 168 | Table/Structure Field |
SEPA_S_SENDER - SND_NAME1 | Last name of business partner (person) | |
| 169 | Table/Structure Field |
SEPA_S_SENDER - SND_NAME2 | First name of business partner (person) | |
| 170 | Table/Structure Field |
SEPA_S_SENDER - SND_POSTAL | City postal code | |
| 171 | Table/Structure Field |
SEPA_S_SENDER - SND_STREET | Street | |
| 172 | Table/Structure Field |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
| 173 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 174 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_CITY | City | |
| 175 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_COUNTRY | Country Key | |
| 176 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_HOUSENUM | House Number | |
| 177 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 178 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_LANGUAGE | Language Key | |
| 179 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_NAME1 | Last name of business partner (person) | |
| 180 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_NAME2 | First name of business partner (person) | |
| 181 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_POSTAL | City postal code | |
| 182 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_STREET | Street | |
| 183 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_ID | SEPA Mandate: Sender ID | |
| 184 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
| 185 | Table/Structure Field |
SI_KNA1 - AUFSD | Central order block for customer | |
| 186 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 187 | Table/Structure Field |
SI_KNA1 - CONFS | Status of Change Authorization (Central) | |
| 188 | Table/Structure Field |
SI_KNA1 - ERDAT | Date on which the Record Was Created | |
| 189 | Table/Structure Field |
SI_KNA1 - ERNAM | Name of Person who Created the Object | |
| 190 | Table/Structure Field |
SI_KNA1 - FAKSD | Central billing block for customer | |
| 191 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 192 | Table/Structure Field |
SI_KNA1 - LIFSD | Central delivery block for the customer | |
| 193 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 194 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 195 | Table/Structure Field |
SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 196 | Table/Structure Field |
SI_KNA1 - UPTIM | Time of Last Change Confirmation | |
| 197 | Table/Structure Field |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 198 | Table/Structure Field |
SI_KNB1 - ERDAT | Date on which the Record Was Created | |
| 199 | Table/Structure Field |
SI_KNB1 - ERNAM | Name of Person who Created the Object | |
| 200 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 201 | Table/Structure Field |
SI_KNB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 202 | Table/Structure Field |
SI_KNB1 - UPTIM | Time of Last Change Confirmation | |
| 203 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 204 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 205 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 206 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 207 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 208 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 209 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 210 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 211 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 212 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 213 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 214 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 218 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 219 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 220 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 221 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 222 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 223 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 224 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 225 | Table/Structure Field |
T055F - FELDN | Complete field name (table, separator, field name) | |
| 226 | Table/Structure Field |
T055F - KOART | Account Type | |
| 227 | Table/Structure Field |
T055F - MANDT | Client | |
| 228 | Table/Structure Field |
T077X - TXT30 | Account Group Name | |
| 229 | Table/Structure Field |
TCONV_ADR - CAM_FIELD | Field Name | |
| 230 | Table/Structure Field |
TCONV_ADR - MASTER_FIELD | Field Name | |
| 231 | Table/Structure Field |
TCONV_ADR - MASTER_TAB | Table Name | |
| 232 | Table/Structure Field |
TMODU - FAUNA | Name of the Field Selection Definition |
