Table/Structure Field list used by SAP ABAP Program MF02KFK0 (Vendor Master: Form Routines (FI) K*)
SAP ABAP Program 
MF02KFK0 (Vendor Master: Form Routines (FI) K*) is using
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Table/Structure Field (85)
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Function Module (9)
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Message Class (1)
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Message Number (27)
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Program (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 2 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 3 | Table/Structure Field |
DRAD - OBJKY | Document management object key | |
| 4 | Table/Structure Field |
FKNVK - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
FKNVK - NAME1 | Name 1 | |
| 6 | Table/Structure Field |
FKNVK - NAMEV | First name | |
| 7 | Table/Structure Field |
FLFAS - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
FLFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
FLFBK - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
FLFZA - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 12 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 13 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
LFA1 - ERNAM | Name of Person who Created the Object | |
| 16 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 17 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 19 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
LFB1 - ERNAM | Name of Person who Created the Object | |
| 22 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
LFM1 - ERNAM | Name of Person who Created the Object | |
| 27 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 28 | Table/Structure Field |
LFM2I1 - ERNAM | Name of Person who Created the Object | |
| 29 | Table/Structure Field |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 31 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 32 | Table/Structure Field |
RF02K - REF_LIFNR | Reference for vendor (matchcode field) | |
| 33 | Table/Structure Field |
RF02K - REF_EKORG | Reference Purchasing Organization | |
| 34 | Table/Structure Field |
RF02K - REF_BUKRS | Reference Company Code | |
| 35 | Table/Structure Field |
RF02K - KTOKK | Vendor account group | |
| 36 | Table/Structure Field |
RF02K - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
RF02K - BUKRS | Company Code | |
| 38 | Table/Structure Field |
RMCLF - OBJEK | Key of object to be classified | |
| 39 | Table/Structure Field |
RMCLK - UPDAT | Checkbox | |
| 40 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 42 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 43 | Table/Structure Field |
SI_LFA1 - ERNAM | Name of Person who Created the Object | |
| 44 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 45 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 46 | Table/Structure Field |
SI_LFB1 - ERNAM | Name of Person who Created the Object | |
| 47 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 48 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 49 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 51 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 52 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 53 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 54 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 56 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 57 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 58 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 59 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 61 | Table/Structure Field |
T077K - XCPDS | Indicator: Account group for one-time accounts? | |
| 62 | Table/Structure Field |
T077K - NUMKR | Number range | |
| 63 | Table/Structure Field |
T077K - FAUSG | Vendor master record field status def.for company code data | |
| 64 | Table/Structure Field |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
| 65 | Table/Structure Field |
T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
| 66 | Table/Structure Field |
T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
| 67 | Table/Structure Field |
T077K - FAUSF | Vendor master record field status def.for company code data | |
| 68 | Table/Structure Field |
T077Y - KTOKK | Vendor account group | |
| 69 | Table/Structure Field |
T077Y - SPRAS | Language Key | |
| 70 | Table/Structure Field |
T077Y - TXT30 | Account Group Name | |
| 71 | Table/Structure Field |
T078K - FAUSG | Vendor master record field status def.for company code data | |
| 72 | Table/Structure Field |
T078K - TCODE | Transaction Code | |
| 73 | Table/Structure Field |
T078K - FAUSF | Vendor master record field status def.for company code data | |
| 74 | Table/Structure Field |
T078K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
| 75 | Table/Structure Field |
T078K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
| 76 | Table/Structure Field |
T078K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
| 77 | Table/Structure Field |
T079K - BUKRS | Company Code - Generic Entry Possible | |
| 78 | Table/Structure Field |
T079K - FAUSF | Vendor master record field status def.for company code data | |
| 79 | Table/Structure Field |
T079K - FAUSG | Vendor master record field status def.for company code data | |
| 80 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 81 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 82 | Table/Structure Field |
VERK - FAUSW | Field Selection String | |
| 83 | Table/Structure Field |
VERK - RCODE | Return code | |
| 84 | Table/Structure Field |
VERK - XDELT | Indicator: Delete previous table entries? | |
| 85 | Table/Structure Field |
VERK - XVERK | Indicator: Do you want this entry to be linked? |
