Table/Structure Field list used by SAP ABAP Program MF02DI00 (Customer Master: PAI Module (A-O))
SAP ABAP Program
MF02DI00 (Customer Master: PAI Module (A-O)) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T001W - ADRNR | Address | |
2 | ![]() |
T001W - LAND1 | Country Key | |
3 | ![]() |
T002 - SPRAS | Language Key | |
4 | ![]() |
T005 - BNKEY | Name of the bank key | |
5 | ![]() |
T005 - KALSM | T005-KALSM | |
6 | ![]() |
T005 - LAND1 | Country Key | |
7 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
8 | ![]() |
T005E - COUNC | County Code | |
9 | ![]() |
T005E - LAND1 | Country Key | |
10 | ![]() |
T005E - REGIO | Region (State, Province, County) | |
11 | ![]() |
T005G - CITYC | City Code | |
12 | ![]() |
T005G - LAND1 | Country Key | |
13 | ![]() |
T005G - REGIO | Region (State, Province, County) | |
14 | ![]() |
T005S - BLAND | Region (State, Province, County) | |
15 | ![]() |
T005S - LAND1 | Country Key | |
16 | ![]() |
T008 - ZAHLS | Block Key for Payment | |
17 | ![]() |
T012 - BUKRS | Company Code | |
18 | ![]() |
T012 - HBKID | Short key for a house bank | |
19 | ![]() |
T015W - DTAWS | Instruction key for data medium exchange | |
20 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
21 | ![]() |
T020 - DYNCL | Screen Class | |
22 | ![]() |
T020 - FUNCL | Function Class | |
23 | ![]() |
T020 - KOART | Account type | |
24 | ![]() |
T020 - TCODE | Transaction Code | |
25 | ![]() |
T035 - GRUPP | Planning Group | |
26 | ![]() |
T043G - BUKRS | Company Code | |
27 | ![]() |
T043G - TOGRU | Tolerance group for the business partner/G/L account | |
28 | ![]() |
T055 - FELDN | Complete field name (table, separator, field name) | |
29 | ![]() |
T056 - VZSKZ | Interest calculation indicator | |
30 | ![]() |
T057 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
31 | ![]() |
T077D - DEAR6 | Indicator: Consumer | |
32 | ![]() |
T077D - FAUS1 | Customer master record field status def.for general data | |
33 | ![]() |
T077D - FAUS2 | Customer master record field status def.for general data | |
34 | ![]() |
T077D - FAUSA | Customer master record field status def.for general data | |
35 | ![]() |
T077D - FAUSF | Customer master record field status def.for comp.code data | |
36 | ![]() |
T077D - FAUSG | Customer master record field status def.for comp.code data | |
37 | ![]() |
T077D - FAUSU | Customer master record field status def.for sales fields | |
38 | ![]() |
T077D - FAUSV | Customer master record field status def.for sales fields | |
39 | ![]() |
T077D - KALSM | Output determination procedure | |
40 | ![]() |
T077D - KTOKD | Customer Account Group | |
41 | ![]() |
T077D - XCPDS | Indicator: Account group for one-time accounts? | |
42 | ![]() |
T077X - TXT30 | Account Group Name | |
43 | ![]() |
T685T - VTEXT | Name | |
44 | ![]() |
T880 - RCOMP | Company | |
45 | ![]() |
TACT - ACTVT | Activity | |
46 | ![]() |
TCONV_ADR - MASTER_FIELD | Field Name | |
47 | ![]() |
TCONV_ADR - MASTER_TAB | Table Name | |
48 | ![]() |
TKUPA - KTOKD | Customer Account Group | |
49 | ![]() |
TKUPA - PARGR | Partner Determination Procedure | |
50 | ![]() |
TMODF - GGRUP | Group in Field Selection Definition | |
51 | ![]() |
TMODO - MODIF | Modification group 1 | |
52 | ![]() |
TPAR - NRART | Type of partner number | |
53 | ![]() |
TPAR - PARVW | Partner Role | |
54 | ![]() |
TPAR - STEIN | Uniqueness in the master data | |
55 | ![]() |
TPART - PARVW | Partner Role | |
56 | ![]() |
TPART - VTEXT | Name | |
57 | ![]() |
TSAB - ABTNR | Department number | |
58 | ![]() |
TTXD - KALSM | Costing Sheet | |
59 | ![]() |
TTXD - XEXTN | Indicator: External tax system active | |
60 | ![]() |
TVBVK - VKBUR | Sales office | |
61 | ![]() |
TVBVK - VKGRP | Sales group | |
62 | ![]() |
TVKBZ - SPART | Division | |
63 | ![]() |
TVKBZ - VKBUR | Sales office | |
64 | ![]() |
TVKBZ - VKORG | Sales Organization | |
65 | ![]() |
TVKBZ - VTWEG | Distribution Channel | |
66 | ![]() |
TVKGR - VKGRP | Sales group | |
67 | ![]() |
TVKO - VKORG | Sales Organization | |
68 | ![]() |
TVKO - WAERS | Statistics currency | |
69 | ![]() |
TVKWZ - VKORG | Sales Organization | |
70 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
71 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
72 | ![]() |
TVPA - ENTAB | Value table | |
73 | ![]() |
TVPA - NRART | Type of partner number | |
74 | ![]() |
TVTA - SPAKU | Reference division for customers | |
75 | ![]() |
TVTA - SPART | Division | |
76 | ![]() |
TVTA - VKORG | Sales Organization | |
77 | ![]() |
TVTA - VTWEG | Distribution Channel | |
78 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
79 | ![]() |
TVWA - DIAB1 | Goods receiving hours: Tuesday morning from... | |
80 | ![]() |
TVWA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
81 | ![]() |
TVWA - DIBI1 | Goods receipt times: Tuesday morning until ... | |
82 | ![]() |
TVWA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
83 | ![]() |
TVWA - DOAB1 | Goods receiving hours: Thursday morning from ... | |
84 | ![]() |
TVWA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
85 | ![]() |
TVWA - DOBI1 | Goods receiving hours: Thursday morning until ... | |
86 | ![]() |
TVWA - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
87 | ![]() |
TVWA - FRAB1 | Goods receiving hours: Friday morning from ... | |
88 | ![]() |
TVWA - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
89 | ![]() |
TVWA - FRBI1 | Goods receiving hours: Friday morning until ... | |
90 | ![]() |
TVWA - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
91 | ![]() |
TVWA - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
92 | ![]() |
TVWA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
93 | ![]() |
TVWA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
94 | ![]() |
TVWA - MOAB1 | Goods receipt times: Monday morning from ... | |
95 | ![]() |
TVWA - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
96 | ![]() |
TVWA - MOBI1 | Goods receiving hours: Monday morning until ... | |
97 | ![]() |
TVWA - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
98 | ![]() |
TVWA - SAAB1 | Goods receiving hours: Saturday morning from ... | |
99 | ![]() |
TVWA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
100 | ![]() |
TVWA - SABI1 | Goods receiving hours: Saturday morning from ... | |
101 | ![]() |
TVWA - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
102 | ![]() |
TVWA - SOAB1 | Goods receiving hours: Sunday morning from ... | |
103 | ![]() |
TVWA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
104 | ![]() |
TVWA - SOBI1 | Goods receiving hours: Sunday morning until ... | |
105 | ![]() |
TVWA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
106 | ![]() |
TVWA - WANID | Goods receiving hours ID (default value) | |
107 | ![]() |
TVWAT - WANID | Goods receiving hours ID (default value) | |
108 | ![]() |
TVZBT - VTEXT | Description of terms of payment | |
109 | ![]() |
TZUN - ZUAWA | Key for sorting according to assignment numbers | |
110 | ![]() |
VTCOM - KTOKD | Customer Account Group | |
111 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
112 | ![]() |
VTCOM - NRART | Type of partner number | |
113 | ![]() |
VTCOM - PARVW | Partner Role | |
114 | ![]() |
VTCOM - PERNR | Personnel Number | |
115 | ![]() |
WRF12 - EMPST | Receiving point | |
116 | ![]() |
WRF4 - ABTNR | Department number |