Table/Structure Field list used by SAP ABAP Program MF02DFZ0 (Customer Master: FORM Routines Z*)
SAP ABAP Program
MF02DFZ0 (Customer Master: FORM Routines Z*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_FSEL - FISEL | Field Selection Control Structure (Bus. Address Services) | |
2 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
4 | ![]() |
ADDR1_VAL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
5 | ![]() |
ADDR2_FSEL - FISEL | Field Selection Control Structure (Bus. Address Services) | |
6 | ![]() |
KNA1 - ADRNR | Address | |
7 | ![]() |
KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
8 | ![]() |
KNA1 - KUNNR | Customer Number | |
9 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
10 | ![]() |
KNVK - ADRNP_2 | Address number | |
11 | ![]() |
KNVK - PARNR | Number of contact person | |
12 | ![]() |
KNVK - PRSNR | Person number | |
13 | ![]() |
RF02D - BUKRS | Company Code | |
14 | ![]() |
SI_KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
15 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
16 | ![]() |
SI_KNVK - PRSNR | Person number | |
17 | ![]() |
SI_KNVK - ADRNP_2 | Address number | |
18 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
19 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
T001 - BUKRS | Company Code | |
22 | ![]() |
T001 - LAND1 | Country Key | |
23 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
24 | ![]() |
T042Z - LAND1 | Country Key | |
25 | ![]() |
T042Z - ZLSCH | Payment method | |
26 | ![]() |
T052 - KOART | Account Type of the Customer/Vendor | |
27 | ![]() |
T052 - ZLSCH | Payment method | |
28 | ![]() |
T052 - ZTERM | Terms of payment key | |
29 | ![]() |
TCONV_ADR - MASTER_FIELD | Field Name | |
30 | ![]() |
TCONV_ADR - MASTER_TAB | Table Name | |
31 | ![]() |
TCONV_ADR - SEPARATOR | Seperator to be used during concatenation (* = none) | |
32 | ![]() |
TVKO - BUKRS | Company code of the sales organization |