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