Table/Structure Field list used by SAP ABAP Program MF02DFT0 (Customer Master: FORM Routines T*)
SAP ABAP Program
MF02DFT0 (Customer Master: FORM Routines T*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCRUN - BDC_AKTIV | ID for active batch input | ||
| 2 | BDCRUN - BDC_AMODUS | Batch input run mode (A, E, N) | ||
| 3 | BDCRUN - CTU_AKTIV | ID for active CALL TRANSACTION USING | ||
| 4 | BDCRUN - CTU_AMODUS | CALL TRANSACTION USING - processing mode (A, E, N) | ||
| 5 | CDHDR - OBJECTID | Object value | ||
| 6 | CUSTOMER_TEXTS_CP - BUKRS | Company Code | ||
| 7 | CUSTOMER_TEXTS_CP - KUNNR | Customer Number | ||
| 8 | CUSTOMER_TEXTS_CP - PARNR | Number of contact person | ||
| 9 | CUSTOMER_TEXTS_CP - SPART | Division | ||
| 10 | CUSTOMER_TEXTS_CP - SPRAS | Language Key | ||
| 11 | CUSTOMER_TEXTS_CP - TEXT_ID | Text ID | ||
| 12 | CUSTOMER_TEXTS_CP - VKORG | Sales Organization | ||
| 13 | CUSTOMER_TEXTS_CP - VTWEG | Distribution Channel | ||
| 14 | FKNVP - DEFPA | Default partner | ||
| 15 | FKNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 16 | FKNVP - KUNN2 | Customer number of business partner | ||
| 17 | FKNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | FKNVP - PARNR | Number of contact person | ||
| 19 | FKNVP - PARVW | Partner Role | ||
| 20 | FKNVP - PERNR | Personnel Number | ||
| 21 | FKUNTXT - BUKRS | Company Code | ||
| 22 | FKUNTXT - KUNNR | Customer Number | ||
| 23 | FKUNTXT - PARNR | Number of contact person | ||
| 24 | FKUNTXT - SPART | Division | ||
| 25 | FKUNTXT - UPD_A | Change type (U, I, E, D) | ||
| 26 | FKUNTXT - UPD_AP | Change type (U, I, E, D) | ||
| 27 | FKUNTXT - UPD_B | Change type (U, I, E, D) | ||
| 28 | FKUNTXT - UPD_V | Change type (U, I, E, D) | ||
| 29 | FKUNTXT - VKORG | Sales Organization | ||
| 30 | FKUNTXT - VTWEG | Distribution Channel | ||
| 31 | KNA1 - DEAR6 | Indicator: Consumer | ||
| 32 | KNA1 - KTOKD | Customer Account Group | ||
| 33 | KNA1 - KUNNR | Customer Number | ||
| 34 | KNA1 - LAND1 | Country Key | ||
| 35 | KNA1 - NAME1 | Name 1 | ||
| 36 | KNA1 - ORT01 | City | ||
| 37 | KNA1 - ORT02 | District | ||
| 38 | KNA1 - PSTLZ | Postal Code | ||
| 39 | KNA1 - REGIO | Region (State, Province, County) | ||
| 40 | KNA1 - TXJCD | Tax Jurisdiction | ||
| 41 | KNB1 - BUKRS | Company Code | ||
| 42 | KNB1 - KUNNR | Customer Number | ||
| 43 | KNVK - PARNR | Number of contact person | ||
| 44 | KNVP - DEFPA | Default partner | ||
| 45 | KNVP - KNREF | Customer description of partner (plant, storage location) | ||
| 46 | KNVP - KUNN2 | Customer number of business partner | ||
| 47 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | KNVP - PARNR | Number of contact person | ||
| 49 | KNVP - PARVW | Partner Role | ||
| 50 | KNVP - PERNR | Personnel Number | ||
| 51 | KNVV - KUNNR | Customer Number | ||
| 52 | KNVV - SPART | Division | ||
| 53 | KNVV - VKORG | Sales Organization | ||
| 54 | KNVV - VTWEG | Distribution Channel | ||
| 55 | RAISTTAB01 - TAB | Number of tab index in tab for asset master data maint. | ||
| 56 | RAISTTAB01 - TEXT | Tab Page Title in Master Record | ||
| 57 | RF02D - BUKRS | Company Code | ||
| 58 | RF02D - D0110 | Process data? | ||
| 59 | RF02D - D0120 | Process data? | ||
| 60 | RF02D - D0125 | Process data? | ||
| 61 | RF02D - D0130 | Process data? | ||
| 62 | RF02D - D0210 | Process data? | ||
| 63 | RF02D - D0215 | Process data? | ||
| 64 | RF02D - D0220 | Process data? | ||
| 65 | RF02D - D0230 | Process data? | ||
| 66 | RF02D - D0310 | Process data? | ||
| 67 | RF02D - D0315 | Process data? | ||
| 68 | RF02D - D0320 | Process data? | ||
| 69 | RF02D - D0324 | Process data? | ||
| 70 | RF02D - D0326 | Process data? | ||
| 71 | RF02D - D0330 | Process data? | ||
| 72 | RF02D - D0340 | Process data? | ||
| 73 | RF02D - D0360 | Process data? | ||
| 74 | RF02D - D0370 | Process data? | ||
| 75 | RF02D - D0600 | Process data? | ||
| 76 | RF02D - D0610 | Edit withholding tax data? | ||
| 77 | RF02D - KTOKD | Customer Account Group | ||
| 78 | RF02D - KTONR | Number of an SD business partner | ||
| 79 | RF02D - KUNNR | Customer Account Number | ||
| 80 | RF02D - REF_KUNNR | Reference for customer (matchcode field) | ||
| 81 | RF02D - SELKZ | Selection flag | ||
| 82 | RF02D - SPART | Division | ||
| 83 | RF02D - VKORG | Sales Organization | ||
| 84 | RF02D - VONNR | SD number range display: Lower limit... | ||
| 85 | RF02D - VTWEG | Distribution Channel | ||
| 86 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 87 | RTEXT - UPDKZ | Update indicator | ||
| 88 | SAMLAY01 - GBOX | Group box | ||
| 89 | SAMLAY02 - GBOX | Group box | ||
| 90 | SAMLAY02 - SUBSC | Screen number | ||
| 91 | SAMLAY02 - TAB | Number of tab index in tab for asset master data maint. | ||
| 92 | SAMLAY02SHORT - GBOX | Group box | ||
| 93 | SAMLAY02SHORT - SUBSC | Screen number | ||
| 94 | SAMLAY02SHORT - TAB | Number of tab index in tab for asset master data maint. | ||
| 95 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 96 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 97 | SCREEN - NAME | SCREEN-NAME | ||
| 98 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 99 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 100 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 101 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 102 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 103 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 104 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 105 | SI_KNA1 - DEAR6 | Indicator: Consumer | ||
| 106 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 107 | SI_KNA1 - ORT02 | District | ||
| 108 | SI_KNA1 - TXJCD | Tax Jurisdiction | ||
| 109 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 110 | SI_TVTA - SPAKU | Reference division for customers | ||
| 111 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 112 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 113 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 114 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 115 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 123 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 124 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 125 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 126 | T001 - BUKRS | Company Code | ||
| 127 | T005 - KALSM | T005-KALSM | ||
| 128 | T005 - LAND1 | Country Key | ||
| 129 | T020 - AKTYP | Activity category in SAP transaction | ||
| 130 | T020 - DYNCL | Screen Class | ||
| 131 | T020 - FUNCL | Function Class | ||
| 132 | T077D - DEAR6 | Indicator: Consumer | ||
| 133 | T077D - KTOKD | Customer Account Group | ||
| 134 | TAMLAY0 - APPL | Application using function | ||
| 135 | TAMLAY0 - LAYOUT | Tab in master records: Tab layout | ||
| 136 | TAMLAYB - APPL | Application using function | ||
| 137 | TAMLAYB - DYNP | Screen number | ||
| 138 | TAMLAYB - GBOX | Group box | ||
| 139 | TAMLAYB - PROG | Program Name | ||
| 140 | TCATALOG - TDID | Text ID | ||
| 141 | TCATALOG - TDNAME | Name | ||
| 142 | TCATALOG - TDOBJECT | Texts: application object | ||
| 143 | TCATALOG - TDSPRAS | Language key | ||
| 144 | THEAD - TDID | Text ID | ||
| 145 | THEAD - TDNAME | Name | ||
| 146 | THEAD - TDSPRAS | Language Key | ||
| 147 | TKUPA - KTOKD | Customer Account Group | ||
| 148 | TKUPA - TXTGF | Customer Text Determination Procedure - FI | ||
| 149 | TKUPA - TXTGV | Text Determination Procedure SD | ||
| 150 | TKUPA - TXTGZ | Central Text Determination Procedure | ||
| 151 | TMODF - FAUNA | Name of the Field Selection Definition | ||
| 152 | TMODF - GGRUP | Group in Field Selection Definition | ||
| 153 | TMODO - FAUNA | Name of the Field Selection Definition | ||
| 154 | TMODO - GGRUP | Group in Field Selection Definition | ||
| 155 | TMODO - MODIF | Modification group 1 | ||
| 156 | TTXD - KALSM | Costing Sheet | ||
| 157 | TTXD - XEXTN | Indicator: External tax system active | ||
| 158 | TVTA - SPAKU | Reference division for customers | ||
| 159 | TVTA - VKORG | Sales Organization | ||
| 160 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |