Table list used by SAP ABAP Program MF02DO00 (Customer Master: PBO Module)
SAP ABAP Program MF02DO00 (Customer Master: PBO Module) is using
# Object Type Object Name Object Description Note
     
1 Table  ADFAX Transfer Structure for Fax Numbers (Business Addr. Services)
2 Table  ADSMTP SMTP Addresses Data Transfer Structure (Bus. Addr. Services)
3 Table  ADTEL Telephone Number Data Transfer Structure (BAS)
4 Table  BAPICUSTOMER_IDRANGE BAPI Interface Structure for Ranges of Customer Master ID
5 Table  DEBI_F4 Vendor master data; Work fields for search help
6 Table  DYNAMIC_FUNCTION Work Structure for Dynamic Function Texts Customer/Vendor
7 Table  KNA1 General Data in Customer Master
8 Table  KNAS Customer master (VAT registration numbers general section)
9 Table  KNAT Customer Master Record (Tax Groupings)
10 Table  KNB1 Customer Master (Company Code)
11 Table  KNB5 Customer master (dunning data)
12 Table  KNBK Customer Master (Bank Details)
13 Table  KNBW Customer master record (withholding tax types) X
14 Table  KNEX Customer Master: Legal Control - Sanctioned Party List
15 Table  KNVA Customer Master Unloading Points
16 Table  KNVD Customer master record sales request form
17 Table  KNVH Customer Hierarchies
18 Table  KNVI Customer Master Tax Indicator
19 Table  KNVK Customer Master Contact Partner
20 Table  KNVL Customer Master Licenses
21 Table  KNVP Customer Master Partner Functions
22 Table  KNVS Customer Master Shipping Data
23 Table  KNVV Customer Master Sales Data
24 Table  KNZA Permitted Alternative Payer
25 Table  KUPAV Cust.Master View: Partners (Data from TKNVP w/Address)
26 Table  LFA1 Vendor Master (General Section)
27 Table  MMFAMSTAND Marital status and description (MM)
28 Table  NRIV Number Range Intervals
29 Table  OFIWA Communication Structure for Function Modules
30 Table  RF02D Screen and work fields for maintaining customer master data
31 Table  SCREEN Structure Description for the System Data Object SCREEN
32 Table  SCXTAB_COLUMN TableControl Column Settings
33 Table  SCXTAB_CONTROL TPDA: Table Control Settings = CXTAB_CONTROL
34 Table  T001 Company Codes
35 Table  T002T Language Key Texts
36 Table  T005 Countries
37 Table  T005T Country Names
38 Table  T008T Blocking Reason Names in Automatic Payment Trans.
39 Table  T009T Fiscal year variant names
40 Table  T016T Industry Names
41 Table  T020 FI/AM Transaction Control
42 Table  T035T Planning Group Texts
43 Table  T042 Parameters for payment transactions
44 Table  T042E Company Code-Specific Specifications for Payment Methods
45 Table  T042Z Payment Methods for Automatic Payment
46 Table  T042ZT Texts of Payment Methods for Automatic Payment
47 Table  T052T Negotiated Leave Name
48 Table  T053B Selection Rules for Payment Advices (Texts)
49 Table  T077D Customer account groups
50 Table  T077X Account Group Names (Table T077D)
51 Table  T078D Trans.-dependent screen selection for cust.master
52 Table  T151T Customers: Customer groups: Texts
53 Table  T171T Customers: Sales districts: Texts
54 Table  T188T Conditions: Groups for Customer Classes: Texts
55 Table  T189T Conditions: Price List Categories: Texts
56 Table  T683S Pricing Procedure: Data
57 Table  T685B Condition Types: Additional Data for Sending Output
58 Table  T685T Conditions: Types: Texts
59 Table  TBRCT Industry code text (customer master)
60 Table  TCESSIONT Texts for Accounts Receivable Pledging
61 Table  TCURT Currency Code Names
62 Table  TFACT Factory calendar texts
63 Table  TKUKT Customers: Customer classification: Texts
64 Table  TKUPA Business Partners: Customer Master Groups
65 Table  TMODF Groups in Field Selection Bar
66 Table  TMODO Items in Field Selection Definitions
67 Table  TNLST Description of Nielsen Indicators
68 Table  TPAER Business Partner: Functions in Partner Determination Proced.
69 Table  TPAR Business Partner: Functions
70 Table  TPART Business Partner Functions: Texts
71 Table  TPFKT Contact Partner Functions: Texts
72 Table  TPRIT Customers: Delivery Priority: Texts
73 Table  TSAB Contact persons: standard departments
74 Table  TSABT Contact Person Departments: Texts
75 Table  TSKDT Customer Taxes: Texts
76 Table  TSPAT Organizational Unit: Sales Divisions: Texts
77 Table  TVAST Sales Document Blocking Reasons: Texts
78 Table  TVAVT Contact Person: Buying Habits: Texts
79 Table  TVBRT Contact person: Frequency of visits: Texts
80 Table  TVFST Billing : Blocking Reason Texts
81 Table  TVGFT Legal status text (customer master)
82 Table  TVGRT Organizational Unit: Sales Groups: Texts
83 Table  TVIPT Contact Person: Texts for the VIP code
84 Table  TVKBT Organizational Unit: Sales Offices: Texts
85 Table  TVKDT Customer Pricing Procedures: Texts
86 Table  TVKO Organizational Unit: Sales Organizations
87 Table  TVKOT Organizational Unit: Sales Organizations: Texts
88 Table  TVKTT Customers: Account Determination Groups: Texts
89 Table  TVLST Deliveries: Blocking Reasons/Scope: Texts
90 Table  TVP0T Contact person attribute 10: Texts
91 Table  TVP2T Contact person attribute 2: Texts
92 Table  TVP3T Contact person attribute 3: Texts
93 Table  TVP4T Contact person attribute 4: Texts
94 Table  TVP5T Contact person attribute 5: Texts
95 Table  TVP6T Contact person attribute 6: Texts
96 Table  TVP7T Contact person attribute 7: Texts
97 Table  TVP8T Contact person attribute 8:Texts
98 Table  TVP9T Contact person attribute 9: Texts
99 Table  TVPA Partner: Partner Types (Entities)
100 Table  TVPHT Contact Person Hobbies: Texts
101 Table  TVPVT Contact Person Decision Authority: Texts
102 Table  TVSBT Shipping Conditions: Texts
103 Table  TVSDT Customers: Statistics groups: Texts
104 Table  TVTWT Organizational Unit: Distribution Channels: Texts
105 Table  TVWAT Customers: Goods Receiving Hours: Texts
106 Table  TVZBT Customers: Terms of Payment Texts
107 Table  TZGRT Name of grouping rules
108 Table  TZONT Customers: Regional Zone Texts
109 Table  TZUNT Assignment Rule Names
110 Table  VTCOM Communications Work Area for Cust.Master Accesses
111 Table  WRF12 Plant / receiving points
112 Table  WRF4 Plant/ Departments