Table list used by SAP ABAP Program MF02DFS0 (Customer Master: FORM Routines S*)
SAP ABAP Program
MF02DFS0 (Customer Master: FORM Routines S*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA | Address transfer structure | |
2 | ![]() |
BAPIRET1 | Return Parameter | |
3 | ![]() |
CUST_ADD_ON_DATA | Add-On Data Changed in Customer Master | |
4 | ![]() |
DD03L | Table Fields | |
5 | ![]() |
FKNBK | Change document structure; generated using RSSCD000 | |
6 | ![]() |
KNA1 | General Data in Customer Master | |
7 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
8 | ![]() |
KNB1 | Customer Master (Company Code) | |
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 | ![]() |
RFSEPA_WA | SEPA Mandate Management: Work Area | |
15 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
16 | ![]() |
SEPA_CTRL | SEPA Mandate Management: System Control | |
17 | ![]() |
SEPA_CUST | SEPA Mandate Management: Customizing | |
18 | ![]() |
SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
19 | ![]() |
SEPA_MANDATE | SEPA Mandate | |
20 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
21 | ![]() |
SEPA_S_RECEIVER_DATA | SEPA Mandate: Recipient Data | |
22 | ![]() |
T020 | FI/AM Transaction Control | |
23 | ![]() |
T042 | Parameters for payment transactions | |
24 | ![]() |
T055F | Field Group Fields (Master Data) | |
25 | ![]() |
T077X | Account Group Names (Table T077D) | |
26 | ![]() |
TCONV_ADR | Conversion of Old Address Fields to CAM Address Fields | |
27 | ![]() |
TMODU | Cross Reference Field Name - MODIF1 |