Table/Structure Field list used by SAP ABAP Program MF02KFMK (Vendor Master Record: Form Routines(MM) K*)
SAP ABAP Program 
MF02KFMK (Vendor Master Record: Form Routines(MM) K*) is using
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Table/Structure Field (80)
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Function Module (1)
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Message Class (1)
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Message Number (13)
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Program (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 2 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 3 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 4 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 5 | Table/Structure Field |
FLFM2 - KZ | Change type (U, I, E, D) | |
| 6 | Table/Structure Field |
FLFM2 - LTSNR | Vendor Subrange | |
| 7 | Table/Structure Field |
FWYT3 - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
FWYT3 - KZ | Change type (U, I, E, D) | |
| 9 | Table/Structure Field |
FWYT3 - LTSNR | Vendor Subrange | |
| 10 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 11 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 13 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 14 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 18 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 19 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 20 | Table/Structure Field |
RF02K - BUKRS | Company Code | |
| 21 | Table/Structure Field |
RF02K - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 23 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 25 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 26 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 27 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
T077K - NUMKR | Number range | |
| 30 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 31 | Table/Structure Field |
T077K - FAUSX | Field status bar, vendor master record, for IS-R data | |
| 32 | Table/Structure Field |
T077K - FAUSW | Field status bar, vendor master record, for IS-R data | |
| 33 | Table/Structure Field |
T077K - FAUSU | Field status bar, vendor master record, for IS-R data | |
| 34 | Table/Structure Field |
T077K - FAUST | Field status bar, vendor master record, for IS-R data | |
| 35 | Table/Structure Field |
T077K - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
| 36 | Table/Structure Field |
T077K - FAUSG | Vendor master record field status def.for company code data | |
| 37 | Table/Structure Field |
T077K - FAUSF | Vendor master record field status def.for company code data | |
| 38 | Table/Structure Field |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
| 39 | Table/Structure Field |
T077K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
| 40 | Table/Structure Field |
T077K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
| 41 | Table/Structure Field |
T077K - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
| 42 | Table/Structure Field |
T078K - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
| 43 | Table/Structure Field |
T078K - TCODE | Transaction Code | |
| 44 | Table/Structure Field |
T078K - FAUSX | Field status bar, vendor master record, for IS-R data | |
| 45 | Table/Structure Field |
T078K - FAUSW | Field status bar, vendor master record, for IS-R data | |
| 46 | Table/Structure Field |
T078K - FAUSU | Field status bar, vendor master record, for IS-R data | |
| 47 | Table/Structure Field |
T078K - FAUST | Field status bar, vendor master record, for IS-R data | |
| 48 | Table/Structure Field |
T078K - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
| 49 | Table/Structure Field |
T078K - FAUSG | Vendor master record field status def.for company code data | |
| 50 | Table/Structure Field |
T078K - FAUSF | Vendor master record field status def.for company code data | |
| 51 | Table/Structure Field |
T078K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
| 52 | Table/Structure Field |
T078K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
| 53 | Table/Structure Field |
T078K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
| 54 | Table/Structure Field |
T079K - BUKRS | Company Code - Generic Entry Possible | |
| 55 | Table/Structure Field |
T079K - FAUSF | Vendor master record field status def.for company code data | |
| 56 | Table/Structure Field |
T079K - FAUSG | Vendor master record field status def.for company code data | |
| 57 | Table/Structure Field |
T079M - FAUSM | Vendor Master Record Field Status Def.for Purchasing Fields | |
| 58 | Table/Structure Field |
T079M - FAUSX | Field status bar, vendor master record, for IS-R data | |
| 59 | Table/Structure Field |
T079M - FAUSW | Field status bar, vendor master record, for IS-R data | |
| 60 | Table/Structure Field |
T079M - FAUSU | Field status bar, vendor master record, for IS-R data | |
| 61 | Table/Structure Field |
T079M - FAUSN | Vendor Master Record Field Status Def.for Purchasing Fields | |
| 62 | Table/Structure Field |
T079M - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
T079M - FAUST | Field status bar, vendor master record, for IS-R data | |
| 64 | Table/Structure Field |
T399D - REFWK | Reference plant | |
| 65 | Table/Structure Field |
T439H - MRPPP | PPC planning calendar | |
| 66 | Table/Structure Field |
T439H - PPTXT | PP Planning Calendar: Short Description | |
| 67 | Table/Structure Field |
T439H - SPRAS | Language Key | |
| 68 | Table/Structure Field |
T439H - WERKS | Plant | |
| 69 | Table/Structure Field |
TMKK - KALSK | Group for Calculation Schema (Vendor) | |
| 70 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 71 | Table/Structure Field |
VERK - FAUSW | Field Selection String | |
| 72 | Table/Structure Field |
VERK - XVERK | Indicator: Do you want this entry to be linked? | |
| 73 | Table/Structure Field |
VERK - XDELT | Indicator: Delete previous table entries? | |
| 74 | Table/Structure Field |
VERK - RCODE | Return code | |
| 75 | Table/Structure Field |
WRF02K - KTOKK_NEW | New account group of vendor | |
| 76 | Table/Structure Field |
WRF02K - VTXTM | Description | |
| 77 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 78 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 79 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange |
