Table/Structure Field list used by SAP ABAP Program MF02KFMA (Vendor Master Record: Form routines(MM) A*)
SAP ABAP Program
MF02KFMA (Vendor Master Record: Form routines(MM) A*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 2 | CDHDR - OBJECTID | Object value | ||
| 3 | CDHDR - PLANCHNGNR | Planned change number | ||
| 4 | CDHDR - TCODE | Transaction in which a change was made | ||
| 5 | CDHDR - UDATE | Creation date of the change document | ||
| 6 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 7 | CDHDR - UTIME | Time changed | ||
| 8 | FLFLR - LAND1 | Country Key | ||
| 9 | FLFLR - LFREG | Supply region (region supplied) | ||
| 10 | FLFLR - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | FLFM2 - EKORG | Purchasing organization | ||
| 12 | FLFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | FLFM2 - LTSNR | Vendor Subrange | ||
| 14 | FLFM2 - WERKS | Plant | ||
| 15 | FWYT1 - ERDAT | Date on which the record was created | ||
| 16 | FWYT1 - ERNAM | Name of Person who Created the Object | ||
| 17 | FWYT1 - KZ | Change type (U, I, E, D) | ||
| 18 | FWYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | FWYT1 - LTSNR | Vendor Subrange | ||
| 20 | FWYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | FWYT1T - LTSBZ | Description of Vendor Subrange | ||
| 22 | FWYT1T - LTSNR | Vendor Subrange | ||
| 23 | FWYT1T - SPRAS | Language Key | ||
| 24 | FWYT3 - EKORG | Purchasing organization | ||
| 25 | FWYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | FWYT3 - LTSNR | Vendor Subrange | ||
| 27 | FWYT3 - PARVW | Partner Role | ||
| 28 | FWYT3 - PARZA | Partner counter | ||
| 29 | FWYT3 - WERKS | Plant | ||
| 30 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 31 | KNVK - ABTNR | Contact person department | ||
| 32 | KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 33 | KNVK - NAME1 | Name 1 | ||
| 34 | KNVK - NAMEV | First name | ||
| 35 | KNVK - PAFKT | Contact person function | ||
| 36 | KNVK - PARNR | Number of contact person | ||
| 37 | KNVK - TELF1 | First telephone number | ||
| 38 | LFA1 - LTSNA | Indicator: vendor sub-range relevant | ||
| 39 | LFA1 - WERKR | Indicator: plant level relevant | ||
| 40 | LFA1 - WERKS | Plant | ||
| 41 | LFLR - LAND1 | Country Key | ||
| 42 | LFLR - LFREG | Supply region (region supplied) | ||
| 43 | LFLR - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | LFM2 - ABUEB | Release Creation Profile | ||
| 45 | LFM2 - EKORG | Purchasing organization | ||
| 46 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | LFM2 - LTSNR | Vendor Subrange | ||
| 48 | LFM2 - SPERM | Purchasing block at purchasing organization level | ||
| 49 | LFM2 - WERKS | Plant | ||
| 50 | LFM2I1 - SPERM | Purchasing block at purchasing organization level | ||
| 51 | RF02K - EKORG | Purchasing organization | ||
| 52 | RF02K - LIFNR | Vendor Account Number | ||
| 53 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 54 | SI_KNVK - ABTNR | Contact person department | ||
| 55 | SI_KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 56 | SI_KNVK - NAME1 | Name 1 | ||
| 57 | SI_KNVK - NAMEV | First name | ||
| 58 | SI_KNVK - PAFKT | Contact person function | ||
| 59 | SI_KNVK - TELF1 | First telephone number | ||
| 60 | SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | ||
| 61 | SI_LFA1 - WERKR | Indicator: plant level relevant | ||
| 62 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 63 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 64 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 65 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | T163P - ABUEB | Release Creation Profile | ||
| 68 | T163P - WERKS | Plant | ||
| 69 | T163S - ABUEB | Release Creation Profile | ||
| 70 | T163S - SPRAS | Language Key | ||
| 71 | T163S - WERKS | Plant | ||
| 72 | TWYAZT - LIPRE | Price marking, vendor | ||
| 73 | TWYAZT - SPRAS | Language Key | ||
| 74 | WPLFA1 - LTSNA | Indicator: vendor sub-range relevant | ||
| 75 | WPLFA1 - WERKR | Indicator: plant level relevant | ||
| 76 | WPLFA1 - WERKS | Plant (Own or External) | ||
| 77 | WPLFAS - CHGFLAG | POS interface: flag for certain field changes | ||
| 78 | WPLFBK - CHGFLAG | POS interface: flag for certain field changes | ||
| 79 | WPLFLR - CHGFLAG | POS interface: flag for certain field changes | ||
| 80 | WPLFLR - LAND1 | Country Key | ||
| 81 | WPLFLR - LFREG | Supply region (region supplied) | ||
| 82 | WPLFLR - LIFNR | Account Number of Vendor or Creditor | ||
| 83 | WPLFM2 - CHGFLAG | POS interface: flag for certain field changes | ||
| 84 | WPLFM2 - EKORG | Purchasing organization | ||
| 85 | WPLFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 86 | WPLFM2 - LTSNR | Vendor Subrange | ||
| 87 | WPLFM2 - SPERM | Purchasing block at purchasing organization level | ||
| 88 | WPLFM2 - WERKS | Plant | ||
| 89 | WPWYT1 - CHGFLAG | POS interface: flag for certain field changes | ||
| 90 | WPWYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 91 | WPWYT1 - LTSNR | Vendor Subrange | ||
| 92 | WPWYT1T - CHGFLAG | POS interface: flag for certain field changes | ||
| 93 | WPWYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 94 | WPWYT1T - LTSBZ | Description of Vendor Subrange | ||
| 95 | WPWYT1T - LTSNR | Vendor Subrange | ||
| 96 | WPWYT1T - SPRAS | Language Key | ||
| 97 | WPWYT3 - CHGFLAG | POS interface: flag for certain field changes | ||
| 98 | WPWYT3 - EKORG | Purchasing organization | ||
| 99 | WPWYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 100 | WPWYT3 - LTSNR | Vendor Subrange | ||
| 101 | WPWYT3 - PARVW | Partner Role | ||
| 102 | WPWYT3 - PARZA | Partner counter | ||
| 103 | WPWYT3 - WERKS | Plant | ||
| 104 | WRF02K - LTSNR | Vendor Subrange | ||
| 105 | WRF02K - WERKS | Plant | ||
| 106 | WYT1 - ERDAT | Date on which the record was created | ||
| 107 | WYT1 - ERNAM | Name of Person who Created the Object | ||
| 108 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 109 | WYT1 - LTSNR | Vendor Subrange | ||
| 110 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 111 | WYT1T - LTSBZ | Description of Vendor Subrange | ||
| 112 | WYT1T - LTSNR | Vendor Subrange | ||
| 113 | WYT1T - SPRAS | Language Key | ||
| 114 | WYT3 - EKORG | Purchasing organization | ||
| 115 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 116 | WYT3 - LTSNR | Vendor Subrange | ||
| 117 | WYT3 - PARVW | Partner Role | ||
| 118 | WYT3 - PARZA | Partner counter | ||
| 119 | WYT3 - WERKS | Plant |