Table/Structure Field list used by SAP ABAP Program MF02KFME (Vendor Master Record: Form Routines(MM) E*)
SAP ABAP Program 
MF02KFME (Vendor Master Record: Form Routines(MM) E*) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 2 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 3 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 4 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 5 | Table/Structure Field |
FLFM2 - KZ | Change type (U, I, E, D) | |
| 6 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 7 | Table/Structure Field |
LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 8 | Table/Structure Field |
LFA1 - WERKR | Indicator: plant level relevant | |
| 9 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 12 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 13 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
RF02K - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 16 | Table/Structure Field |
SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 17 | Table/Structure Field |
SI_LFA1 - WERKR | Indicator: plant level relevant | |
| 18 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 19 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 20 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 23 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 24 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 25 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 26 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
T024W - WERKS | Plant | |
| 28 | Table/Structure Field |
T024Z - EKLIF | Read vendor master record | |
| 29 | Table/Structure Field |
T024Z - EKORG | Purchasing organization | |
| 30 | Table/Structure Field |
T024Z - EKORZ | Reference Purchasing Organization | |
| 31 | Table/Structure Field |
T618 - EXPVZ | Mode of Transport for Foreign Trade | |
| 32 | Table/Structure Field |
T618 - LAND1 | Country Key | |
| 33 | Table/Structure Field |
WRF02K - AEDAT | Last Changed On | |
| 34 | Table/Structure Field |
WRF02K - LTSNR | Vendor Subrange | |
| 35 | Table/Structure Field |
WRF02K - WERKS | Plant |
