Table/Structure Field list used by SAP ABAP Program MF02DK_COMMON_FORM0 (Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K))
SAP ABAP Program
MF02DK_COMMON_FORM0 (Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 2 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 3 | KNBK - BANKL | Bank Keys | ||
| 4 | KNBK - BANKN | Bank account number | ||
| 5 | KNBK - BANKS | Bank country key | ||
| 6 | KNBK - BKONT | Bank Control Key | ||
| 7 | KNBK - KUNNR | Customer Number | ||
| 8 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 9 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 10 | LFBK - BANKL | Bank Keys | ||
| 11 | LFBK - BANKN | Bank account number | ||
| 12 | LFBK - BANKS | Bank country key | ||
| 13 | LFBK - BKONT | Bank Control Key | ||
| 14 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 16 | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 17 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 18 | SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 19 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 20 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 21 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 24 | T001 - BUKRS | Company Code | ||
| 25 | T005 - LAND1 | Country Key | ||
| 26 | T005 - XEGLD | Indicator: European Union Member? | ||
| 27 | T005 - INTCA | Country ISO code | ||
| 28 | T005 - BNKEY | Name of the bank key | ||
| 29 | T042 - BUKRS | Company Code | ||
| 30 | TIBAN_APAR - BANKL | Bank Keys | ||
| 31 | TIBAN_APAR - BANKN | Bank account number | ||
| 32 | TIBAN_APAR - BANKS | Bank country key | ||
| 33 | TIBAN_APAR - BKONT | Bank Control Key | ||
| 34 | TIBAN_APAR - KOART | Account type | ||
| 35 | TIBAN_APAR - KTONR | Customer/Vendor Account Number |