Table list used by SAP ABAP Program MF02DFX0 (Customer Master: FORM Routines X*)
SAP ABAP Program
MF02DFX0 (Customer Master: FORM Routines X*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_SEL | Selection parameter for the address of a person in a company | ||
| 2 | ADDR3_VAL | Return structure for the address of a person in a company | ||
| 3 | ADDR_ERROR | Transfer structure for error messages in the fn.gr. SZA0 | ||
| 4 | ITIBAN | Help Structure for Table TIBAN | ||
| 5 | KNA1 | General Data in Customer Master | ||
| 6 | KNAS | Customer master (VAT registration numbers general section) | ||
| 7 | KNB1 | Customer Master (Company Code) | ||
| 8 | KNB5 | Customer master (dunning data) | ||
| 9 | KNBK | Customer Master (Bank Details) | ||
| 10 | KNEX | Customer Master: Legal Control - Sanctioned Party List | ||
| 11 | KNVA | Customer Master Unloading Points | ||
| 12 | KNVD | Customer master record sales request form | ||
| 13 | KNVK | Customer Master Contact Partner | ||
| 14 | KNVL | Customer Master Licenses | ||
| 15 | KNVP | Customer Master Partner Functions | ||
| 16 | KNVS | Customer Master Shipping Data | ||
| 17 | KNVV | Customer Master Sales Data | ||
| 18 | KNZA | Permitted Alternative Payer | ||
| 19 | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ||
| 20 | LFA1 | Vendor Master (General Section) | ||
| 21 | NRIV | Number Range Intervals | ||
| 22 | RF02D | Screen and work fields for maintaining customer master data | ||
| 23 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 24 | T001 | Company Codes | ||
| 25 | T001W | Plants/Branches | ||
| 26 | T020 | FI/AM Transaction Control | ||
| 27 | T055 | Field group fields (master data) | ||
| 28 | T055F | Field Group Fields (Master Data) | ||
| 29 | T055G | Field groups (master data) | ||
| 30 | T077D | Customer account groups | ||
| 31 | T100C | Message Control by User | ||
| 32 | T77S0 | System Table | ||
| 33 | TIBAN | IBAN | ||
| 34 | TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start | ||
| 35 | TIBAN_APAR_X | Structure as TIBAN_APAR with additional indicator field | ||
| 36 | TMODO | Items in Field Selection Definitions | ||
| 37 | TPAR | Business Partner: Functions | ||
| 38 | TSAD3T | Titles (Texts) (Business Address Services) | ||
| 39 | TSTL | Taxes: Valid Tax Categories for Each Country | ||
| 40 | TVKO | Organizational Unit: Sales Organizations | ||
| 41 | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | ||
| 42 | TVPA | Partner: Partner Types (Entities) | ||
| 43 | VTCOM | Communications Work Area for Cust.Master Accesses |