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 |
|---|---|---|---|---|
| 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 |