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 |
|---|---|---|---|---|
| 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 |