Table/Structure Field list used by SAP ABAP Program MF02DFX0 (Customer Master: FORM Routines X*)
SAP ABAP Program 
MF02DFX0 (Customer Master: FORM Routines X*) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (229)
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Function Module (10)
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Message Class (1)
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Message Number (24)
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Class Method (2)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR3_DATA - TITLE_P | Form-of-Address Key | |
| 3 | Table/Structure Field |
ADDR3_SEL - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ADDR3_SEL - PERSNUMBER | Person number | |
| 5 | Table/Structure Field |
ADDR3_VAL - TITLE_P | Form-of-Address Key | |
| 6 | Table/Structure Field |
ADRP_STRUC - TITLE_P | Form-of-Address Key | |
| 7 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 8 | Table/Structure Field |
FKNAS - KZ | Change type (U, I, E, D) | |
| 9 | Table/Structure Field |
FKNAS - LAND1 | Country Key | |
| 10 | Table/Structure Field |
FKNB5 - KZ | Change type (U, I, E, D) | |
| 11 | Table/Structure Field |
FKNB5 - MABER | Dunning Area | |
| 12 | Table/Structure Field |
FKNBK - BANKL | Bank Keys | |
| 13 | Table/Structure Field |
FKNBK - BANKN | Bank account number | |
| 14 | Table/Structure Field |
FKNBK - BANKS | Bank country key | |
| 15 | Table/Structure Field |
FKNBK - KZ | Change type (U, I, E, D) | |
| 16 | Table/Structure Field |
FKNEX - KZ | Change type (U, I, E, D) | |
| 17 | Table/Structure Field |
FKNEX - LNDEX | Country key for export control in customer master | |
| 18 | Table/Structure Field |
FKNVA - ABLAD | Unloading Point | |
| 19 | Table/Structure Field |
FKNVA - KZ | Change type (U, I, E, D) | |
| 20 | Table/Structure Field |
FKNVD - DOCTP | Output Type | |
| 21 | Table/Structure Field |
FKNVD - KZ | Change type (U, I, E, D) | |
| 22 | Table/Structure Field |
FKNVD - SPRAS | Message language | |
| 23 | Table/Structure Field |
FKNVI - ALAND | Departure country (country from which the goods are sent) | |
| 24 | Table/Structure Field |
FKNVI - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
FKNVI - KZ | Change type (U, I, E, D) | |
| 26 | Table/Structure Field |
FKNVI - MANDT | Client | |
| 27 | Table/Structure Field |
FKNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 28 | Table/Structure Field |
FKNVI - TAXKD | Tax classification for customer | |
| 29 | Table/Structure Field |
FKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 30 | Table/Structure Field |
FKNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 31 | Table/Structure Field |
FKNVK - KZ | Change type (U, I, E, D) | |
| 32 | Table/Structure Field |
FKNVK - PARNR | Number of contact person | |
| 33 | Table/Structure Field |
FKNVK - PRSNR | Person number | |
| 34 | Table/Structure Field |
FKNVL - ALAND | Departure country (country from which the goods are sent) | |
| 35 | Table/Structure Field |
FKNVL - KZ | Change type (U, I, E, D) | |
| 36 | Table/Structure Field |
FKNVL - LICNR | License number | |
| 37 | Table/Structure Field |
FKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 38 | Table/Structure Field |
FKNVP - KUNN2 | Customer number of business partner | |
| 39 | Table/Structure Field |
FKNVP - KZ | Change type (U, I, E, D) | |
| 40 | Table/Structure Field |
FKNVP - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
FKNVP - PARNR | Number of contact person | |
| 42 | Table/Structure Field |
FKNVP - PARVW | Partner Role | |
| 43 | Table/Structure Field |
FKNVP - PARZA | Partner counter | |
| 44 | Table/Structure Field |
FKNVP - PERNR | Personnel Number | |
| 45 | Table/Structure Field |
FKNVS - KZ | Change type (U, I, E, D) | |
| 46 | Table/Structure Field |
FKNVS - VSTEL | Shipping Point/Receiving Point | |
| 47 | Table/Structure Field |
FKNZA - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FKNZA - EMPFD | Customer, Permitted as Payer | |
| 49 | Table/Structure Field |
FKNZA - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
FKNZA - KZ | Change type (U, I, E, D) | |
| 51 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 52 | Table/Structure Field |
ITIBAN - KZ | Single-Character Flag | |
| 53 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 54 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 55 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 58 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 59 | Table/Structure Field |
KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 60 | Table/Structure Field |
KNAS - LAND1 | Country Key | |
| 61 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 63 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 65 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 66 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 67 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 68 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 69 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 70 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 71 | Table/Structure Field |
KNEX - LNDEX | Country key for export control in customer master | |
| 72 | Table/Structure Field |
KNVA - ABLAD | Unloading Point | |
| 73 | Table/Structure Field |
KNVD - DOCTP | Output Type | |
| 74 | Table/Structure Field |
KNVD - SPRAS | Message language | |
| 75 | Table/Structure Field |
KNVI - ALAND | Departure country (country from which the goods are sent) | |
| 76 | Table/Structure Field |
KNVI - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
KNVI - MANDT | Client | |
| 78 | Table/Structure Field |
KNVI - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 79 | Table/Structure Field |
KNVI - TAXKD | Tax classification for customer | |
| 80 | Table/Structure Field |
KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 81 | Table/Structure Field |
KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 82 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 83 | Table/Structure Field |
KNVK - PRSNR | Person number | |
| 84 | Table/Structure Field |
KNVL - ALAND | Departure country (country from which the goods are sent) | |
| 85 | Table/Structure Field |
KNVL - LICNR | License number | |
| 86 | Table/Structure Field |
KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 87 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 88 | Table/Structure Field |
KNVP - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
KNVP - PARNR | Number of contact person | |
| 90 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 91 | Table/Structure Field |
KNVP - PARZA | Partner counter | |
| 92 | Table/Structure Field |
KNVP - PERNR | Personnel Number | |
| 93 | Table/Structure Field |
KNVS - VSTEL | Shipping Point/Receiving Point | |
| 94 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 96 | Table/Structure Field |
KNVV - SPART | Division | |
| 97 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 98 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 99 | Table/Structure Field |
KNZA - BUKRS | Company Code | |
| 100 | Table/Structure Field |
KNZA - EMPFD | Customer, Permitted as Payer | |
| 101 | Table/Structure Field |
KNZA - KUNNR | Customer Number | |
| 102 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 103 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 104 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 105 | Table/Structure Field |
NRIV - NRLEVEL | Number range status | |
| 106 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 107 | Table/Structure Field |
RF02D - BISNR | Number range display (SD): upper limit | |
| 108 | Table/Structure Field |
RF02D - D0110 | Process data? | |
| 109 | Table/Structure Field |
RF02D - D0120 | Process data? | |
| 110 | Table/Structure Field |
RF02D - D0125 | Process data? | |
| 111 | Table/Structure Field |
RF02D - D0130 | Process data? | |
| 112 | Table/Structure Field |
RF02D - D0210 | Process data? | |
| 113 | Table/Structure Field |
RF02D - D0215 | Process data? | |
| 114 | Table/Structure Field |
RF02D - D0220 | Process data? | |
| 115 | Table/Structure Field |
RF02D - D0230 | Process data? | |
| 116 | Table/Structure Field |
RF02D - D0310 | Process data? | |
| 117 | Table/Structure Field |
RF02D - D0315 | Process data? | |
| 118 | Table/Structure Field |
RF02D - D0320 | Process data? | |
| 119 | Table/Structure Field |
RF02D - D0324 | Process data? | |
| 120 | Table/Structure Field |
RF02D - D0326 | Process data? | |
| 121 | Table/Structure Field |
RF02D - D0340 | Process data? | |
| 122 | Table/Structure Field |
RF02D - D0360 | Process data? | |
| 123 | Table/Structure Field |
RF02D - D0370 | Process data? | |
| 124 | Table/Structure Field |
RF02D - KTONR | Number of an SD business partner | |
| 125 | Table/Structure Field |
RF02D - KUNNR | Customer Account Number | |
| 126 | Table/Structure Field |
RF02D - SPART | Division | |
| 127 | Table/Structure Field |
RF02D - STAND | Display number ranges for SD | |
| 128 | Table/Structure Field |
RF02D - VKORG | Sales Organization | |
| 129 | Table/Structure Field |
RF02D - VONNR | SD number range display: Lower limit... | |
| 130 | Table/Structure Field |
RF02D - VTWEG | Distribution Channel | |
| 131 | Table/Structure Field |
SAMLAY02 - GBOX | Group box | |
| 132 | Table/Structure Field |
SAMLAY02 - TAB | Number of tab index in tab for asset master data maint. | |
| 133 | Table/Structure Field |
SAMLAY02SHORT - GBOX | Group box | |
| 134 | Table/Structure Field |
SAMLAY02SHORT - TAB | Number of tab index in tab for asset master data maint. | |
| 135 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 136 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 137 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 138 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 139 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 140 | Table/Structure Field |
SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 141 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 142 | Table/Structure Field |
SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 143 | Table/Structure Field |
SI_KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | |
| 144 | Table/Structure Field |
SI_KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 145 | Table/Structure Field |
SI_KNVK - PRSNR | Person number | |
| 146 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 147 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 148 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 149 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 150 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 151 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 152 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 153 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 154 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 155 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 156 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 161 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 162 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 163 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 164 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 166 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 167 | Table/Structure Field |
T001W - WERKS | Plant | |
| 168 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 169 | Table/Structure Field |
T020 - KOART | Account type | |
| 170 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 171 | Table/Structure Field |
T055 - GRUPP | Field group | |
| 172 | Table/Structure Field |
T055 - KOART | Account Type | |
| 173 | Table/Structure Field |
T055F - FELDN | Complete field name (table, separator, field name) | |
| 174 | Table/Structure Field |
T055F - KOART | Account Type | |
| 175 | Table/Structure Field |
T055G - GRUPP | Field group | |
| 176 | Table/Structure Field |
T055G - KOART | Account Type | |
| 177 | Table/Structure Field |
T055G - XNOBE | Indicator: Field group not relevant for authorizations? | |
| 178 | Table/Structure Field |
T077D - KTOKD | Customer Account Group | |
| 179 | Table/Structure Field |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
| 180 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 181 | Table/Structure Field |
T77S0 - GSVAL | Value of Semantic Abbreviation | |
| 182 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 183 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 184 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 185 | Table/Structure Field |
TIBAN - BKONT | Bank Control Key | |
| 186 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 187 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN | |
| 188 | Table/Structure Field |
TIBAN_APAR - BANKL | Bank Keys | |
| 189 | Table/Structure Field |
TIBAN_APAR - BANKN | Bank account number | |
| 190 | Table/Structure Field |
TIBAN_APAR - BANKS | Bank country key | |
| 191 | Table/Structure Field |
TIBAN_APAR - BANK_BANKN | Bank account number | |
| 192 | Table/Structure Field |
TIBAN_APAR - BANK_BKONT | Bank Control Key | |
| 193 | Table/Structure Field |
TIBAN_APAR - BANK_BKREF | Reference specifications for bank details | |
| 194 | Table/Structure Field |
TIBAN_APAR - BKONT | Bank Control Key | |
| 195 | Table/Structure Field |
TIBAN_APAR - KOART | Account type | |
| 196 | Table/Structure Field |
TIBAN_APAR - KTONR | Customer/Vendor Account Number | |
| 197 | Table/Structure Field |
TIBAN_APAR - MANDT | Client | |
| 198 | Table/Structure Field |
TIBAN_APAR - VALID_FROM | Validity start of IBAN | |
| 199 | Table/Structure Field |
TIBAN_APAR_X - BANKL | Bank Keys | |
| 200 | Table/Structure Field |
TIBAN_APAR_X - BANKN | Bank account number | |
| 201 | Table/Structure Field |
TIBAN_APAR_X - BANKS | Bank country key | |
| 202 | Table/Structure Field |
TIBAN_APAR_X - BANK_BANKN | Bank account number | |
| 203 | Table/Structure Field |
TIBAN_APAR_X - BANK_BKONT | Bank Control Key | |
| 204 | Table/Structure Field |
TIBAN_APAR_X - BANK_BKREF | Reference specifications for bank details | |
| 205 | Table/Structure Field |
TIBAN_APAR_X - BKONT | Bank Control Key | |
| 206 | Table/Structure Field |
TIBAN_APAR_X - KOART | Account type | |
| 207 | Table/Structure Field |
TIBAN_APAR_X - KTONR | Customer/Vendor Account Number | |
| 208 | Table/Structure Field |
TIBAN_APAR_X - MANDT | Client | |
| 209 | Table/Structure Field |
TIBAN_APAR_X - VALID_FROM | Validity start of IBAN | |
| 210 | Table/Structure Field |
TIBAN_APAR_X - XSET_VALIDITY | TIBAN_APAR_X-XSET_VALIDITY | |
| 211 | Table/Structure Field |
TMODF - GGRUP | Group in Field Selection Definition | |
| 212 | Table/Structure Field |
TMODO - FAUNA | Name of the Field Selection Definition | |
| 213 | Table/Structure Field |
TMODO - GGRUP | Group in Field Selection Definition | |
| 214 | Table/Structure Field |
TMODO - MODIF | Modification group 1 | |
| 215 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 216 | Table/Structure Field |
TPAR - STEIN | Uniqueness in the master data | |
| 217 | Table/Structure Field |
TSAD3T - LANGU | Language Key | |
| 218 | Table/Structure Field |
TSAD3T - TITLE | Form-of-Address Key | |
| 219 | Table/Structure Field |
TSAD3T - TITLE_MEDI | Title text | |
| 220 | Table/Structure Field |
TSTL - TALND | Country is Relevant for Taxes | |
| 221 | Table/Structure Field |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 222 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 223 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 224 | Table/Structure Field |
TVKWZ - VKORG | Sales Organization | |
| 225 | Table/Structure Field |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
| 226 | Table/Structure Field |
TVKWZ - WERKS | Plant (Own or External) | |
| 227 | Table/Structure Field |
TVPA - ENTAB | Value table | |
| 228 | Table/Structure Field |
TVPA - NRART | Type of partner number | |
| 229 | Table/Structure Field |
VTCOM - MSGKZ | Processing of messages |
