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