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 |