Table/Structure Field list used by SAP ABAP Program MF02DO00 (Customer Master: PBO Module)
SAP ABAP Program
MF02DO00 (Customer Master: PBO Module) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T042E - ZBUKR | Paying company code | |
2 | ![]() |
T042E - ZLSCH | Payment method | |
3 | ![]() |
T042Z - LAND1 | Country Key | |
4 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
5 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
6 | ![]() |
T042Z - ZLSCH | Payment method | |
7 | ![]() |
T042ZT - LAND1 | Country Key | |
8 | ![]() |
T042ZT - SPRAS | Language Key | |
9 | ![]() |
T042ZT - TEXT2 | Description of Payment Method in Logon Language | |
10 | ![]() |
T042ZT - ZLSCH | Payment method | |
11 | ![]() |
T052T - SPRAS | Language Key | |
12 | ![]() |
T052T - URLID | Short Key for Known/Negotiated Leave | |
13 | ![]() |
T053B - SPRAS | Language Key | |
14 | ![]() |
T053B - SREGL | Selection Rule for Payment Advices | |
15 | ![]() |
T055 - FELDN | Complete field name (table, separator, field name) | |
16 | ![]() |
T077D - DEAR1 | Indicator: Competitor | |
17 | ![]() |
T077D - DEAR2 | Indicator: Sales partner | |
18 | ![]() |
T077D - DEAR3 | Indicator: Sales prospect | |
19 | ![]() |
T077D - DEAR5 | ID for default sold-to party | |
20 | ![]() |
T077D - DEAR6 | Indicator: Consumer | |
21 | ![]() |
T077D - KALSM | Output determination procedure | |
22 | ![]() |
T077D - KTOKD | Customer Account Group | |
23 | ![]() |
T077X - KTOKD | Customer Account Group | |
24 | ![]() |
T077X - SPRAS | Language Key | |
25 | ![]() |
T077X - TXT30 | Account Group Name | |
26 | ![]() |
T078D - FAUS1 | Customer master record field status def.for general data | |
27 | ![]() |
T078D - FAUS2 | Customer master record field status def.for general data | |
28 | ![]() |
T078D - FAUSA | Customer master record field status def.for general data | |
29 | ![]() |
T078D - TCODE | Transaction Code | |
30 | ![]() |
T151T - KDGRP | Customer group | |
31 | ![]() |
T151T - SPRAS | Language Key | |
32 | ![]() |
T171T - BZIRK | Sales district | |
33 | ![]() |
T171T - SPRAS | Language Key | |
34 | ![]() |
T188T - KONDA | Price Group (Customer) | |
35 | ![]() |
T188T - SPRAS | Language Key | |
36 | ![]() |
T189T - PLTYP | Price list type | |
37 | ![]() |
T189T - SPRAS | Language Key | |
38 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
39 | ![]() |
T683S - KAPPL | Application | |
40 | ![]() |
T683S - KAUTO | Condition determined manually | |
41 | ![]() |
T683S - KSCHL | Condition Type | |
42 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
43 | ![]() |
T685B - KAPPL | Application | |
44 | ![]() |
T685B - KSCHL | Output Type | |
45 | ![]() |
T685B - NACHA | Message transmission medium | |
46 | ![]() |
T685B - VSZTP | Dispatch time | |
47 | ![]() |
T685T - KAPPL | Application | |
48 | ![]() |
T685T - KSCHL | Condition Type | |
49 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
50 | ![]() |
T685T - SPRAS | Language Key | |
51 | ![]() |
T685T - VTEXT | Name | |
52 | ![]() |
TACT - ACTVT | Activity | |
53 | ![]() |
TAMLAYB - PROG | Program Name | |
54 | ![]() |
TBRCT - VTEXT | Description | |
55 | ![]() |
TCESSIONT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
56 | ![]() |
TCESSIONT - COMPANY | Company Code | |
57 | ![]() |
TCESSIONT - LANGU | Language Key | |
58 | ![]() |
TCONV_ADR - MASTER_FIELD | Field Name | |
59 | ![]() |
TCONV_ADR - MASTER_TAB | Table Name | |
60 | ![]() |
TCONV_ADR - SEPARATOR | Seperator to be used during concatenation (* = none) | |
61 | ![]() |
TCURT - SPRAS | Language Key | |
62 | ![]() |
TCURT - WAERS | Currency Key | |
63 | ![]() |
TFACT - IDENT | Factory Calendar | |
64 | ![]() |
TFACT - LTEXT | Object Text | |
65 | ![]() |
TFACT - SPRAS | Language Key | |
66 | ![]() |
TKUKT - KUKLA | Customer classification | |
67 | ![]() |
TKUKT - SPRAS | Language Key | |
68 | ![]() |
TKUPA - KALKS | Pricing procedure assigned to this customer | |
69 | ![]() |
TKUPA - KTOKD | Customer Account Group | |
70 | ![]() |
TKUPA - PARGR | Partner Determination Procedure | |
71 | ![]() |
TMODF - FAUNA | Name of the Field Selection Definition | |
72 | ![]() |
TMODF - GGRUP | Group in Field Selection Definition | |
73 | ![]() |
TMODO - FAUNA | Name of the Field Selection Definition | |
74 | ![]() |
TMODO - GGRUP | Group in Field Selection Definition | |
75 | ![]() |
TMODO - MODIF | Modification group 1 | |
76 | ![]() |
TNLST - NIELS | Nielsen ID | |
77 | ![]() |
TNLST - SPRAS | Language Key | |
78 | ![]() |
TPAER - AENDB | After entry,partner can no longer be changed in the document | |
79 | ![]() |
TPAER - PAPFL | Partner is mandatory | |
80 | ![]() |
TPAER - PARGR | Partner Determination Procedure | |
81 | ![]() |
TPAER - PARVW | Partner Role | |
82 | ![]() |
TPAR - NRART | Type of partner number | |
83 | ![]() |
TPAR - PARVW | Partner Role | |
84 | ![]() |
TPART - PARVW | Partner Role | |
85 | ![]() |
TPART - SPRAS | Language Key | |
86 | ![]() |
TPART - VTEXT | Name | |
87 | ![]() |
TPFKT - PAFKT | Contact person function | |
88 | ![]() |
TPFKT - SPRAS | Language Key | |
89 | ![]() |
TPFKT - VTEXT | Description | |
90 | ![]() |
TPRIT - LPRIO | Delivery priority | |
91 | ![]() |
TPRIT - SPRAS | Language Key | |
92 | ![]() |
TSAB - ABTNR | Department number | |
93 | ![]() |
TSABT - ABTNR | Department number | |
94 | ![]() |
TSABT - SPRAS | Language Key | |
95 | ![]() |
TSABT - VTEXT | Description | |
96 | ![]() |
TSKDT - SPRAS | Language Key | |
97 | ![]() |
TSKDT - TATYP | Tax category (sales tax, federal sales tax,...) | |
98 | ![]() |
TSKDT - TAXKD | Tax classification for customer | |
99 | ![]() |
TSKDT - VTEXT | Description | |
100 | ![]() |
TSPAT - SPART | Division | |
101 | ![]() |
TSPAT - SPRAS | Language Key | |
102 | ![]() |
TSPAT - VTEXT | Name | |
103 | ![]() |
TVAST - AUFSP | Indicator for order block | |
104 | ![]() |
TVAST - SPRAS | Language Key | |
105 | ![]() |
TVAVT - AKVER | Buying habits | |
106 | ![]() |
TVAVT - SPRAS | Language Key | |
107 | ![]() |
TVBRT - BRYTH | Call frequency | |
108 | ![]() |
TVBRT - SPRAS | Language Key | |
109 | ![]() |
TVFST - FAKSP | Lock | |
110 | ![]() |
TVFST - SPRAS | Language Key | |
111 | ![]() |
TVGFT - GFORM | Legal status | |
112 | ![]() |
TVGFT - SPRAS | Language Key | |
113 | ![]() |
TVGRT - SPRAS | Language Key | |
114 | ![]() |
TVGRT - VKGRP | Sales group | |
115 | ![]() |
TVIPT - PAVIP | VIP Partner | |
116 | ![]() |
TVIPT - SPRAS | Language Key | |
117 | ![]() |
TVKBT - SPRAS | Language Key | |
118 | ![]() |
TVKBT - VKBUR | Sales office | |
119 | ![]() |
TVKDT - SPRAS | Language Key | |
120 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
121 | ![]() |
TVKO - VKORG | Sales Organization | |
122 | ![]() |
TVKOT - SPRAS | Language Key | |
123 | ![]() |
TVKOT - VKORG | Sales Organization | |
124 | ![]() |
TVKOT - VTEXT | Name | |
125 | ![]() |
TVKTT - KTGRD | Account assignment group for this customer | |
126 | ![]() |
TVKTT - SPRAS | Language Key | |
127 | ![]() |
TVLST - LIFSP | Default delivery block | |
128 | ![]() |
TVLST - SPRAS | Language Key | |
129 | ![]() |
TVP0T - SPRAS | Language Key | |
130 | ![]() |
TVP2T - PAAT2 | Contact person: Attribute 2 | |
131 | ![]() |
TVP2T - SPRAS | Language Key | |
132 | ![]() |
TVP3T - PAAT3 | Contact person: Attribute 3 | |
133 | ![]() |
TVP3T - SPRAS | Language Key | |
134 | ![]() |
TVP4T - PAAT4 | Contact person: Attribute 4 | |
135 | ![]() |
TVP4T - SPRAS | Language Key | |
136 | ![]() |
TVP5T - PAAT5 | Contact person: Attribute 5 | |
137 | ![]() |
TVP5T - SPRAS | Language Key | |
138 | ![]() |
TVP6T - PAAT6 | Contact person: Attribute 6 | |
139 | ![]() |
TVP6T - SPRAS | Language Key | |
140 | ![]() |
TVP7T - PAAT7 | Contact person: Attribute 7 | |
141 | ![]() |
TVP7T - SPRAS | Language Key | |
142 | ![]() |
TVP8T - PAAT8 | Contact person: Attribute 8 | |
143 | ![]() |
TVP8T - SPRAS | Language Key | |
144 | ![]() |
TVP9T - PAAT9 | Contact person: Attribute 9 | |
145 | ![]() |
TVP9T - SPRAS | Language Key | |
146 | ![]() |
TVPA - ENTAB | Value table | |
147 | ![]() |
TVPA - NRART | Type of partner number | |
148 | ![]() |
TVPHT - PARHO | Contact person's hobby | |
149 | ![]() |
TVPHT - SPRAS | Language Key | |
150 | ![]() |
TVPVT - PARVO | Partner's power of attorney | |
151 | ![]() |
TVPVT - SPRAS | Language Key | |
152 | ![]() |
TVSBT - SPRAS | Language Key | |
153 | ![]() |
TVSBT - VSBED | Shipping conditions | |
154 | ![]() |
TVSDT - SPRAS | Language Key | |
155 | ![]() |
TVSDT - STGKU | Customer Statistics Group | |
156 | ![]() |
TVTWT - SPRAS | Language Key | |
157 | ![]() |
TVTWT - VTEXT | Name | |
158 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
159 | ![]() |
TVWAT - VTEXT | Description | |
160 | ![]() |
TVWAT - WANID | Goods receiving hours ID (default value) | |
161 | ![]() |
TVZBT - SPRAS | Language Key | |
162 | ![]() |
TVZBT - ZTERM | Terms of payment key | |
163 | ![]() |
TZGRT - SPRAS | Language Key | |
164 | ![]() |
TZGRT - ZGRUP | Key for Payment Grouping | |
165 | ![]() |
TZONT - LAND1 | Country Key | |
166 | ![]() |
TZONT - SPRAS | Language Key | |
167 | ![]() |
TZONT - ZONE1 | Transportation zone to or from which the goods are delivered | |
168 | ![]() |
TZUNT - SPRAS | Language Key | |
169 | ![]() |
TZUNT - ZUAWA | Key for sorting according to assignment numbers | |
170 | ![]() |
VTCOM - KTOKD | Customer Account Group | |
171 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
172 | ![]() |
VTCOM - NRART | Type of partner number | |
173 | ![]() |
VTCOM - PARVW | Partner Role | |
174 | ![]() |
VTCOM - PERNR | Personnel Number |