Table/Structure Field list used by SAP ABAP Program MF02KFMC (Vendor Master Record: Form Routines (MM) C*)
SAP ABAP Program
MF02KFMC (Vendor Master Record: Form Routines (MM) C*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | ||
| 2 | CDHDR - OBJECTCLAS | Object class | ||
| 3 | FKNVK - PARNR | Number of contact person | ||
| 4 | FLFLR - LAND1 | Country Key | ||
| 5 | FLFLR - LFREG | Supply region (region supplied) | ||
| 6 | FLFM2 - EKORG | Purchasing organization | ||
| 7 | FLFM2 - LTSNR | Vendor Subrange | ||
| 8 | FLFM2 - WERKS | Plant | ||
| 9 | FWYT1 - LTSNR | Vendor Subrange | ||
| 10 | FWYT1T - LTSNR | Vendor Subrange | ||
| 11 | FWYT1T - SPRAS | Language Key | ||
| 12 | FWYT3 - PARZA | Partner counter | ||
| 13 | FWYT3 - WERKS | Plant | ||
| 14 | FWYT3 - PARVW | Partner Role | ||
| 15 | FWYT3 - LTSNR | Vendor Subrange | ||
| 16 | KNVK - PARNR | Number of contact person | ||
| 17 | LFLR - LAND1 | Country Key | ||
| 18 | LFLR - LFREG | Supply region (region supplied) | ||
| 19 | LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 20 | LFM1 - XERSR | Automatic evaluated receipt settlement for return items | ||
| 21 | LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 22 | LFM1 - XNBWY | Revaluation allowed | ||
| 23 | LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 24 | LFM2 - XNBWY | Revaluation allowed | ||
| 25 | LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 26 | LFM2 - XERSR | Automatic evaluated receipt settlement for return items | ||
| 27 | LFM2 - LTSNR | Vendor Subrange | ||
| 28 | LFM2 - EKORG | Purchasing organization | ||
| 29 | LFM2 - WERKS | Plant | ||
| 30 | LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 31 | LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 32 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 33 | SWEINSTCOU - OBJKEY | Object key | ||
| 34 | SWETYPECOU - EVENT | Event | ||
| 35 | SWETYPECOU - OBJTYPE | Object Type | ||
| 36 | SWOTRM - METHOD | Method | ||
| 37 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 40 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 41 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 42 | T020 - AKTYP | Activity category in SAP transaction | ||
| 43 | WYT1 - LTSNR | Vendor Subrange | ||
| 44 | WYT1T - LTSNR | Vendor Subrange | ||
| 45 | WYT1T - SPRAS | Language Key | ||
| 46 | WYT3 - LTSNR | Vendor Subrange | ||
| 47 | WYT3 - PARVW | Partner Role | ||
| 48 | WYT3 - PARZA | Partner counter | ||
| 49 | WYT3 - WERKS | Plant |