Table/Structure Field list used by SAP ABAP Program MF02KFB0 (Vendor Master: Form Routines (FI) B*)
SAP ABAP Program 
MF02KFB0 (Vendor Master: Form Routines (FI) B*) is using
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Data Element (1)
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Table/Structure Field (87)
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Function Module (6)
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Message Class (2)
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Message Number (44)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 3 | Table/Structure Field |
BNKA - MANDT | Client | |
| 4 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 5 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 6 | Table/Structure Field |
BNKT - INTNR | Internal bank key | |
| 7 | Table/Structure Field |
BNKT - TMPNR | Temporary bank key | |
| 8 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 9 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 10 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 11 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 12 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 13 | Table/Structure Field |
FLFBK - MANDT | Client | |
| 14 | Table/Structure Field |
FLFBK - BANKS | Bank country key | |
| 15 | Table/Structure Field |
FLFBK - BANKN | Bank account number | |
| 16 | Table/Structure Field |
FLFBK - BANKL | Bank Keys | |
| 17 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 18 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 19 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 20 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 22 | Table/Structure Field |
LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 23 | Table/Structure Field |
LFA1 - UPTIM | Time of Last Change Confirmation | |
| 24 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 25 | Table/Structure Field |
LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 26 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 27 | Table/Structure Field |
LFB1 - UPTIM | Time of Last Change Confirmation | |
| 28 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 29 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 31 | Table/Structure Field |
LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 32 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 34 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 35 | Table/Structure Field |
LFBK - MANDT | Client | |
| 36 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
PCDHDR - ACT_CHNGNO | Change number of the document created by this change | |
| 38 | Table/Structure Field |
PCDHDR - OBJECTCLAS | Object class | |
| 39 | Table/Structure Field |
PCDHDR - OBJECTID | Object value | |
| 40 | Table/Structure Field |
PCDHDR - USERNAME | User name of the person responsible in change document | |
| 41 | Table/Structure Field |
RF02K - KTOKK | Vendor account group | |
| 42 | Table/Structure Field |
RF02K - REF_LIFNR | Reference for vendor (matchcode field) | |
| 43 | Table/Structure Field |
SI_LFA1 - UPTIM | Time of Last Change Confirmation | |
| 44 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 45 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 46 | Table/Structure Field |
SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 47 | Table/Structure Field |
SI_LFB1 - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 48 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 49 | Table/Structure Field |
SI_LFB1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 50 | Table/Structure Field |
SI_LFB1 - UPTIM | Time of Last Change Confirmation | |
| 51 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 52 | Table/Structure Field |
SI_LFB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 53 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 54 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 55 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 56 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 57 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 58 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 59 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 60 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 61 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 62 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 63 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 64 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 65 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 66 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 67 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 68 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 69 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 70 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 71 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 72 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 73 | Table/Structure Field |
T035T - GRUPP | Planning Group | |
| 74 | Table/Structure Field |
T035T - SPRAS | Language Key | |
| 75 | Table/Structure Field |
T057T - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 76 | Table/Structure Field |
T057T - SPRAS | Language Key | |
| 77 | Table/Structure Field |
T077Y - TXT30 | Account Group Name | |
| 78 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 79 | Table/Structure Field |
TIBAN_APAR - BANKL | Bank Keys | |
| 80 | Table/Structure Field |
TIBAN_APAR - BANKN | Bank account number | |
| 81 | Table/Structure Field |
TIBAN_APAR - BANKS | Bank country key | |
| 82 | Table/Structure Field |
TIBAN_APAR - BKONT | Bank Control Key | |
| 83 | Table/Structure Field |
TIBAN_APAR - KOART | Account type | |
| 84 | Table/Structure Field |
TIBAN_APAR - KTONR | Customer/Vendor Account Number | |
| 85 | Table/Structure Field |
TIBAN_APAR - MANDT | Client | |
| 86 | Table/Structure Field |
TZUNT - SPRAS | Language Key | |
| 87 | Table/Structure Field |
TZUNT - ZUAWA | Key for sorting according to assignment numbers |
