Table/Structure Field list used by SAP ABAP Program MF02KFA0 (Vendor master: form routines (FI) A*)
SAP ABAP Program
MF02KFA0 (Vendor master: form routines (FI) A*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
2 | ![]() |
CDHDR - CHANGENR | Document change number | |
3 | ![]() |
CDHDR - UTIME | Time changed | |
4 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
5 | ![]() |
CDSHW - CHNGIND | Change type (U, I, E, D) | |
6 | ![]() |
CDSHW - FNAME | Field Name | |
7 | ![]() |
CDSHW - TABKEY | Changed table record key | |
8 | ![]() |
CDSHW - TABNAME | Change document creation: Table name | |
9 | ![]() |
LFA1 - UPTIM | Time of Last Change Confirmation | |
10 | ![]() |
LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
11 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
LFA1 - CONFS | Status of Change Authorization (Central) | |
13 | ![]() |
LFA1 - ADRNR | Address | |
14 | ![]() |
LFB1 - BUKRS | Company Code | |
15 | ![]() |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
16 | ![]() |
LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
17 | ![]() |
LFB1 - UPTIM | Time of Last Change Confirmation | |
18 | ![]() |
LFBK - BANKL | Bank Keys | |
19 | ![]() |
LFBK - BANKN | Bank account number | |
20 | ![]() |
LFBK - BANKS | Bank country key | |
21 | ![]() |
LFLR - LFREG | Supply region (region supplied) | |
22 | ![]() |
LFLR - LAND1 | Country Key | |
23 | ![]() |
RF02K - BUKRS | Company Code | |
24 | ![]() |
RF02K - EKORG | Purchasing organization | |
25 | ![]() |
RF02K - LIFNR | Vendor Account Number | |
26 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
27 | ![]() |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
28 | ![]() |
SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
29 | ![]() |
SI_LFA1 - UPTIM | Time of Last Change Confirmation | |
30 | ![]() |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
31 | ![]() |
SI_LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
32 | ![]() |
SI_LFB1 - UPTIM | Time of Last Change Confirmation | |
33 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
34 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
35 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
36 | ![]() |
T020 - DYNCL | Screen Class | |
37 | ![]() |
T055F - FELDN | Complete field name (table, separator, field name) | |
38 | ![]() |
TACT - ACTVT | Activity | |
39 | ![]() |
WRF02K - LTSNR | Vendor Subrange | |
40 | ![]() |
WRF02K - WERKS | Plant | |
41 | ![]() |
WYT1T - SPRAS | Language Key | |
42 | ![]() |
WYT3 - PARVW | Partner Role | |
43 | ![]() |
WYT3 - PARZA | Partner counter |