Table/Structure Field list used by SAP ABAP Program MF02KFC0 (Vendor Master: Form Routines (FI) C*)
SAP ABAP Program 
MF02KFC0 (Vendor Master: Form Routines (FI) C*) is using
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Data Element (3)
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Table/Structure Field (85)
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Function Module (5)
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Message Class (1)
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Message Number (8)
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Program (3)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRVP - APPL_KEY | Application table key (incl. client) | |
| 2 | Table/Structure Field |
ADRVP - APPL_FIELD | Application table personal reference logical field name | |
| 3 | Table/Structure Field |
ADRVP - PERSNUMBER | Person number | |
| 4 | Table/Structure Field |
ADRVP - OWNER | Flag: Adress owner object reference | |
| 5 | Table/Structure Field |
ADRVP - APPL_TABLE | Application table logical name (address management) | |
| 6 | Table/Structure Field |
ADRVP - CONSNUMBER | Where-used list serial number | |
| 7 | Table/Structure Field |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
| 8 | Table/Structure Field |
DD03L - AS4VERS | Version of the entry (not used) | |
| 9 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 10 | Table/Structure Field |
DD03L - KEYFLAG | Identifies a key field of a table | |
| 11 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 12 | Table/Structure Field |
FLFAS - LAND1 | Country Key | |
| 13 | Table/Structure Field |
FLFB5 - MABER | Dunning Area | |
| 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 |
FLFZA - EMPFK | Vendor Permitted as Payee | |
| 18 | Table/Structure Field |
FWYT3 - PARNR | Number of contact person | |
| 19 | Table/Structure Field |
FWYT3 - PARVW | Partner Role | |
| 20 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 21 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 22 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 23 | Table/Structure Field |
KNVK - PRSNR | Person number | |
| 24 | Table/Structure Field |
LFA1 - CONFS | Status of Change Authorization (Central) | |
| 25 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 26 | Table/Structure Field |
LFA1 - SPERQ | Function That Will Be Blocked | |
| 27 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 28 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 29 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 31 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 33 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 34 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 35 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 36 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 37 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 38 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 39 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 41 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 42 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 43 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 44 | Table/Structure Field |
LFZA - EMPFK | Vendor Permitted as Payee | |
| 45 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 46 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 47 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 48 | Table/Structure Field |
RMCLK - UPDAT | Checkbox | |
| 49 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 50 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 51 | Table/Structure Field |
SI_KNVK - PRSNR | Person number | |
| 52 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 53 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 54 | Table/Structure Field |
SI_LFA1 - SPERQ | Function That Will Be Blocked | |
| 55 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 56 | Table/Structure Field |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
| 57 | Table/Structure Field |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 58 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 59 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 60 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 61 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 62 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 67 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 68 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 69 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 70 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 71 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 72 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 73 | Table/Structure Field |
T020 - STATU | Program Status at Start of Transaction | |
| 74 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 75 | Table/Structure Field |
T055F - KOART | Account Type | |
| 76 | Table/Structure Field |
T055F - FELDN | Complete field name (table, separator, field name) | |
| 77 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 78 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 79 | Table/Structure Field |
TCURO - OBJECT | Object type for expiring currencies | |
| 80 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 81 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 83 | Table/Structure Field |
WYT3 - PARNR | Number of contact person | |
| 84 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 85 | Table/Structure Field |
WYT3 - WERKS | Plant |
