Table/Structure Field list used by SAP ABAP Program MF02II00 (MF02II00)
SAP ABAP Program
MF02II00 (MF02II00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKS | Bank country key | |
2 | ![]() |
BNKA - XPGRO | Post Office Bank Current Account | |
3 | ![]() |
BNKA - BANKL | Bank Keys | |
4 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
5 | ![]() |
E071 - OBJ_NAME | Object Name in Object List | |
6 | ![]() |
EDPP1 - PARNUM | Partner number | |
7 | ![]() |
EDPP1 - PARTYP | Partner Type | |
8 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
9 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
10 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
11 | ![]() |
RFCU2 - TBKEY | Object Name in Object List | |
12 | ![]() |
RFCU2 - XMARK | Indicator: Object selected for transport ? | |
13 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
14 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
15 | ![]() |
SI_T005ABA - LNBKN | Bank account number length | |
16 | ![]() |
SI_T005ABA - PRBKN | Rule for checking bank account number field | |
17 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
18 | ![]() |
SI_T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
19 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
20 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
30 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
31 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
32 | ![]() |
T001 - BUKRS | Company Code | |
33 | ![]() |
T005 - BNKEY | Name of the bank key | |
34 | ![]() |
T005 - LANDK | Vehicle country key | |
35 | ![]() |
T005 - LNBKN | Bank account number length | |
36 | ![]() |
T005 - PRBKN | Rule for checking bank account number field | |
37 | ![]() |
T012 - BANKL | Bank Keys | |
38 | ![]() |
T012 - STCD1 | Tax Number 1 | |
39 | ![]() |
T012 - HBKID | Short key for a house bank | |
40 | ![]() |
T012 - BANKS | Bank country key | |
41 | ![]() |
T012 - BUKRS | Company Code | |
42 | ![]() |
T012D - DTVTA | Lead Days for Date of Execution | |
43 | ![]() |
T012D - MANDT | Client | |
44 | ![]() |
T012D - HBKID | Short key for a house bank | |
45 | ![]() |
T012D - EDIPN | House Bank Partner Number | |
46 | ![]() |
T012D - DTXBB | Create Central Bank Report | |
47 | ![]() |
T012D - DTLBE | Area Number | |
48 | ![]() |
T012D - DTGLZ | Charge Account Bank Number | |
49 | ![]() |
T012D - DTGBK | Account Number of the Charge Account | |
50 | ![]() |
T012D - DTFIN | Company Number of Ordering Party | |
51 | ![]() |
T012D - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
52 | ![]() |
T012D - DTAWS | Instruction key for data medium exchange | |
53 | ![]() |
T012D - BUKRS | Company Code | |
54 | ![]() |
T012K - HBKID | Short key for a house bank | |
55 | ![]() |
T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
56 | ![]() |
T012K - WAERS | Currency Key | |
57 | ![]() |
T012K - REFZL | Reference Information | |
58 | ![]() |
T012K - HKTID | ID for account details | |
59 | ![]() |
T012K - HKONT | General Ledger Account | |
60 | ![]() |
T012K - BUKRS | Company Code | |
61 | ![]() |
T012K - BKONT | Bank Control Key | |
62 | ![]() |
T012K - BANKN | Bank account number | |
63 | ![]() |
T015W - BANKS | Bank country key | |
64 | ![]() |
T015W - DTAWS | Instruction key for data medium exchange | |
65 | ![]() |
T015W - DTZUS | Instruction Key Additional Information | |
66 | ![]() |
T015W - ZLSCH | Payment method | |
67 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
68 | ![]() |
TACT - ACTVT | Activity | |
69 | ![]() |
TCURC - WAERS | Currency Key | |
70 | ![]() |
VIMSELLIST - AND_OR | AND/OR link in a selection condition | |
71 | ![]() |
VIMSELLIST - OPERATOR | Operator in a Join Condition | |
72 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
73 | ![]() |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field |