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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |