Table/Structure Field list used by SAP ABAP Program MF02KFL0 (Vendor Master: Form Routines (FI) L*)
SAP ABAP Program
MF02KFL0 (Vendor Master: Form Routines (FI) L*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCH_OBJ - OBJECT | Archiving Object | |
2 | ![]() |
FLFZA - BUKRS | Company Code | |
3 | ![]() |
FLFZA - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
LFA1 - CONFS | Status of Change Authorization (Central) | |
5 | ![]() |
LFA1 - CRC_NUM | LFA1-CRC_NUM | |
6 | ![]() |
LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
7 | ![]() |
LFA1 - ERNAM | Name of Person who Created the Object | |
8 | ![]() |
LFA1 - LAND1 | Country Key | |
9 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
11 | ![]() |
LFA1 - MIN_COMP | LFA1-MIN_COMP | |
12 | ![]() |
LFA1 - NAME1 | Name 1 | |
13 | ![]() |
LFA1 - TERM_LI | LFA1-TERM_LI | |
14 | ![]() |
LFA1 - WERKS | Plant | |
15 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
LFB1 - ERNAM | Name of Person who Created the Object | |
17 | ![]() |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
18 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
20 | ![]() |
LFB1 - BUKRS | Company Code | |
21 | ![]() |
LFB5 - BUKRS | Company Code | |
22 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
LFBK - KOINH | Account Holder Name | |
24 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
LFM1 - EKORG | Purchasing organization | |
26 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
27 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
28 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
29 | ![]() |
LFZA - BUKRS | Company Code | |
30 | ![]() |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
RF02K - EKORG | Purchasing organization | |
32 | ![]() |
RF02K - D0130 | Process data? | |
33 | ![]() |
RF02K - D0110 | Process data? | |
34 | ![]() |
RF02K - BUKRS | Company Code | |
35 | ![]() |
RF02K - D0120 | Process data? | |
36 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
37 | ![]() |
SHDTV - TCVARIANT | Transaction variant | |
38 | ![]() |
SI_LFA1 - TERM_LI | Terms of Liability | |
39 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
40 | ![]() |
SI_LFA1 - MIN_COMP | Micro company indicator | |
41 | ![]() |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
42 | ![]() |
SI_LFA1 - ERNAM | Name of Person who Created the Object | |
43 | ![]() |
SI_LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
44 | ![]() |
SI_LFA1 - CRC_NUM | CRC number | |
45 | ![]() |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
46 | ![]() |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
47 | ![]() |
SI_LFB1 - ERNAM | Name of Person who Created the Object | |
48 | ![]() |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
49 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
50 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
51 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
59 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
60 | ![]() |
T001W - LIFNR | Vendor number of plant | |
61 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
62 | ![]() |
T020 - FUNCL | Function Class | |
63 | ![]() |
T020 - STATU | Program Status at Start of Transaction | |
64 | ![]() |
T020 - TCODE | Transaction Code | |
65 | ![]() |
T100C - MSGTS | Active message type | |
66 | ![]() |
WRF02K - D0380 | Process data? |