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 |
---|---|---|---|---|
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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 |