Table/Structure Field list used by SAP ABAP Program MF02KFF0 (Vendor Master: Form Routines (FI) F*)
SAP ABAP Program 
MF02KFF0 (Vendor Master: Form Routines (FI) F*) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 2 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
KNVK - ABTNR | Contact person department | |
| 4 | Table/Structure Field |
KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
| 5 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
KNVK - MANDT | Client | |
| 7 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 8 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 9 | Table/Structure Field |
KNVK - PAFKT | Contact person function | |
| 10 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 11 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 13 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 14 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
SI_KNVK - ABTNR | Contact person department | |
| 16 | Table/Structure Field |
SI_KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
| 17 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 19 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 20 | Table/Structure Field |
SI_KNVK - PAFKT | Contact person function | |
| 21 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 22 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 23 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 24 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 25 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 26 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction |
