Table/Structure Field list used by SAP ABAP Program MF02KFM0 (Vendor Master: Form Routines (FI) M*)
SAP ABAP Program
MF02KFM0 (Vendor Master: Form Routines (FI) M*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FLFAS - STCEG | VAT Registration Number | |
2 | ![]() |
FLFAS - LAND1 | Country Key | |
3 | ![]() |
FLFB5 - BUSAB | Dunning clerk | |
4 | ![]() |
FLFB5 - GMVDT | Date of the legal dunning proceedings | |
5 | ![]() |
FLFB5 - LFRMA | Account number of the dunning recipient | |
6 | ![]() |
FLFB5 - MABER | Dunning Area | |
7 | ![]() |
FLFB5 - MADAT | Date of Last Dunning Notice | |
8 | ![]() |
FLFB5 - MAHNA | Dunning Procedure | |
9 | ![]() |
FLFB5 - MAHNS | Dunning Level | |
10 | ![]() |
FLFB5 - MANSP | Dunning block | |
11 | ![]() |
FLFBK - XEZER | Indicator: Is there collection authorization ? | |
12 | ![]() |
FLFBK - KOINH | Account Holder Name | |
13 | ![]() |
FLFBK - BVTYP | Partner bank type | |
14 | ![]() |
FLFBK - BKREF | Reference specifications for bank details | |
15 | ![]() |
FLFBK - BANKS | Bank country key | |
16 | ![]() |
FLFBK - BANKN | Bank account number | |
17 | ![]() |
FLFBK - BANKL | Bank Keys | |
18 | ![]() |
FLFBK - BKONT | Bank Control Key | |
19 | ![]() |
FLFZA - EMPFK | Vendor Permitted as Payee | |
20 | ![]() |
FWYT3 - DEFPA | Default partner | |
21 | ![]() |
FWYT3 - PARVW | Partner Role | |
22 | ![]() |
LFA1 - MCOD3 | Search term for matchcode search | |
23 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
24 | ![]() |
LFA1 - MCOD2 | Search term for matchcode search | |
25 | ![]() |
LFA1 - MCOD1 | Search term for matchcode search | |
26 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
LFAS - LAND1 | Country Key | |
28 | ![]() |
LFAS - STCEG | VAT Registration Number | |
29 | ![]() |
LFB1 - BUKRS | Company Code | |
30 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
LFB5 - MANSP | Dunning block | |
32 | ![]() |
LFB5 - MAHNS | Dunning Level | |
33 | ![]() |
LFB5 - MAHNA | Dunning Procedure | |
34 | ![]() |
LFB5 - MADAT | Date of Last Dunning Notice | |
35 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | |
36 | ![]() |
LFB5 - MABER | Dunning Area | |
37 | ![]() |
LFB5 - BUSAB | Dunning clerk | |
38 | ![]() |
LFB5 - GMVDT | Date of the legal dunning proceedings | |
39 | ![]() |
LFBK - BANKL | Bank Keys | |
40 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
41 | ![]() |
LFBK - KOINH | Account Holder Name | |
42 | ![]() |
LFBK - BVTYP | Partner bank type | |
43 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
44 | ![]() |
LFBK - BKONT | Bank Control Key | |
45 | ![]() |
LFBK - BANKS | Bank country key | |
46 | ![]() |
LFBK - BANKN | Bank account number | |
47 | ![]() |
LFLR - LAND1 | Country Key | |
48 | ![]() |
LFLR - LFREG | Supply region (region supplied) | |
49 | ![]() |
LFZA - EMPFK | Vendor Permitted as Payee | |
50 | ![]() |
RPY_DYFATC - CONT_NAME | Name of container (external interface) | |
51 | ![]() |
RPY_DYFATC - CONT_TYPE | Container type (external representation) | |
52 | ![]() |
RPY_DYFATC - INPUT_FLD | Input expected for this field | |
53 | ![]() |
RPY_DYFATC - NAME | Name of a Screen Element | |
54 | ![]() |
RPY_DYFATT - INPUT_FLD | Input expected for this field | |
55 | ![]() |
RPY_DYFATT - NAME | Name of a Screen Element | |
56 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
57 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
58 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
59 | ![]() |
T001S - BUKRS | Company Code | |
60 | ![]() |
T001S - BUSAB | Accounting clerk | |
61 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
62 | ![]() |
T040S - MANSP | Dunning block | |
63 | ![]() |
T047 - BUKRS | Company Code | |
64 | ![]() |
T047A - MAHNA | Dunning Procedure | |
65 | ![]() |
TFMC - FLDNA | Field name | |
66 | ![]() |
TFMC - FLDNR | Sequential Number of the Matchcode Field | |
67 | ![]() |
TFMC - KTOID | Account Type | |
68 | ![]() |
WRF02K - LTSNR | Vendor Subrange | |
69 | ![]() |
WYT1 - LTSNR | Vendor Subrange | |
70 | ![]() |
WYT1T - LTSBZ | Description of Vendor Subrange | |
71 | ![]() |
WYT1T - SPRAS | Language Key | |
72 | ![]() |
WYT3 - DEFPA | Default partner | |
73 | ![]() |
WYT3 - PARVW | Partner Role |