Table/Structure Field list used by SAP ABAP Program MF02KFML (Vendor Master Record: Form Routines(MM) L*)
SAP ABAP Program 
MF02KFML (Vendor Master Record: Form Routines(MM) L*) is using
-
Table/Structure Field (182)
-
Function Module (6)
-
Message Class (2)
-
Message Number (9)
-
Table (21)
-
Transaction Code (2)
| # | 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 |
EINA - INFNR | Number of purchasing info record | |
| 5 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 6 | Table/Structure Field |
FKNVK - ERDAT | Date on which the Record Was Created | |
| 7 | Table/Structure Field |
FKNVK - ERNAM | Name of Person who Created the Object | |
| 8 | Table/Structure Field |
FKNVK - KZ | Change type (U, I, E, D) | |
| 9 | Table/Structure Field |
FKNVK - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
FLFLR - KZ | Change type (U, I, E, D) | |
| 11 | Table/Structure Field |
FLFLR - LAND1 | Country Key | |
| 12 | Table/Structure Field |
FLFLR - LFREG | Supply region (region supplied) | |
| 13 | Table/Structure Field |
FLFLR - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
FLFLR - MANDT | Client | |
| 15 | Table/Structure Field |
FLFM2 - ABUEB | Release Creation Profile | |
| 16 | Table/Structure Field |
FLFM2 - BSTAE | Confirmation Control Key | |
| 17 | Table/Structure Field |
FLFM2 - DISPO | MRP controller | |
| 18 | Table/Structure Field |
FLFM2 - EKGRP | Purchasing group | |
| 19 | Table/Structure Field |
FLFM2 - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
FLFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
| 21 | Table/Structure Field |
FLFM2 - KZ | Change type (U, I, E, D) | |
| 22 | Table/Structure Field |
FLFM2 - LFRHY | Planning cycle | |
| 23 | Table/Structure Field |
FLFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
FLFM2 - LTSNR | Vendor Subrange | |
| 25 | Table/Structure Field |
FLFM2 - MEGRU | Unit of Measure Group | |
| 26 | Table/Structure Field |
FLFM2 - MRPPP | Planning calendar | |
| 27 | Table/Structure Field |
FLFM2 - PLIFZ | Planned delivery time in days | |
| 28 | Table/Structure Field |
FLFM2 - RDPRF | Rounding Profile | |
| 29 | Table/Structure Field |
FLFM2 - SPERM | Purchasing block at purchasing organization level | |
| 30 | Table/Structure Field |
FLFM2 - WERKS | Plant | |
| 31 | Table/Structure Field |
FLFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 32 | Table/Structure Field |
FWYT1 - ERDAT | Date on which the record was created | |
| 33 | Table/Structure Field |
FWYT1 - ERNAM | Name of Person who Created the Object | |
| 34 | Table/Structure Field |
FWYT1 - KZ | Change type (U, I, E, D) | |
| 35 | Table/Structure Field |
FWYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
FWYT1 - LTSNR | Vendor Subrange | |
| 37 | Table/Structure Field |
FWYT1T - KZ | Change type (U, I, E, D) | |
| 38 | Table/Structure Field |
FWYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
FWYT3 - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
FWYT3 - KZ | Change type (U, I, E, D) | |
| 41 | Table/Structure Field |
FWYT3 - LIFN2 | Reference to other vendor | |
| 42 | Table/Structure Field |
FWYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 44 | Table/Structure Field |
KNVK - ERDAT | Date on which the Record Was Created | |
| 45 | Table/Structure Field |
KNVK - ERNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 50 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 51 | Table/Structure Field |
LFLR - LAND1 | Country Key | |
| 52 | Table/Structure Field |
LFLR - LFREG | Supply region (region supplied) | |
| 53 | Table/Structure Field |
LFLR - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
LFLR - MANDT | Client | |
| 55 | Table/Structure Field |
LFM1 - BSTAE | Confirmation Control Key | |
| 56 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 57 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 58 | Table/Structure Field |
LFM1 - KZRET | Indicates whether vendor is returns vendor | |
| 59 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 60 | Table/Structure Field |
LFM1 - MEGRU | Unit of Measure Group | |
| 61 | Table/Structure Field |
LFM1 - PLIFZ | Planned delivery time in days | |
| 62 | Table/Structure Field |
LFM1 - RDPRF | Rounding Profile | |
| 63 | Table/Structure Field |
LFM2 - ABUEB | Release Creation Profile | |
| 64 | Table/Structure Field |
LFM2 - BOIND | Field Not Used (Subsequent Settlement) | |
| 65 | Table/Structure Field |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | |
| 66 | Table/Structure Field |
LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 67 | Table/Structure Field |
LFM2 - BSTAE | Confirmation Control Key | |
| 68 | Table/Structure Field |
LFM2 - DISPO | MRP controller | |
| 69 | Table/Structure Field |
LFM2 - EKGRP | Purchasing group | |
| 70 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 71 | Table/Structure Field |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
| 72 | Table/Structure Field |
LFM2 - INCO1 | Incoterms (part 1) | |
| 73 | Table/Structure Field |
LFM2 - INCO2 | Incoterms (part 2) | |
| 74 | Table/Structure Field |
LFM2 - KALSK | Group for Calculation Schema (Vendor) | |
| 75 | Table/Structure Field |
LFM2 - KZABS | Order Acknowledgment Requirement | |
| 76 | Table/Structure Field |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 77 | Table/Structure Field |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 78 | Table/Structure Field |
LFM2 - LFABC | ABC indicator | |
| 79 | Table/Structure Field |
LFM2 - LFRHY | Planning cycle | |
| 80 | Table/Structure Field |
LFM2 - LIBES | Order entry by vendor | |
| 81 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
LFM2 - LIPRE | Price marking, vendor | |
| 83 | Table/Structure Field |
LFM2 - LISER | Rack-jobbing: vendor | |
| 84 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 85 | Table/Structure Field |
LFM2 - MEGRU | Unit of Measure Group | |
| 86 | Table/Structure Field |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | |
| 87 | Table/Structure Field |
LFM2 - MINBW | Minimum order value | |
| 88 | Table/Structure Field |
LFM2 - MRPPP | Planning calendar | |
| 89 | Table/Structure Field |
LFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | |
| 90 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | |
| 91 | Table/Structure Field |
LFM2 - RDPRF | Rounding Profile | |
| 92 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 93 | Table/Structure Field |
LFM2 - TELF1 | Vendor's telephone number | |
| 94 | Table/Structure Field |
LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | |
| 95 | Table/Structure Field |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | |
| 96 | Table/Structure Field |
LFM2 - WAERS | Purchase order currency | |
| 97 | Table/Structure Field |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 98 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 99 | Table/Structure Field |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | |
| 100 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 101 | Table/Structure Field |
LFM2 - XNBWY | Revaluation allowed | |
| 102 | Table/Structure Field |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 103 | Table/Structure Field |
LFM2 - ZTERM | Terms of payment key | |
| 104 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 105 | Table/Structure Field |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 106 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 107 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 108 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 109 | Table/Structure Field |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
| 110 | Table/Structure Field |
LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 111 | Table/Structure Field |
LFM2I1 - LFABC | ABC indicator | |
| 112 | Table/Structure Field |
LFM2I1 - LFRHY | Planning cycle | |
| 113 | Table/Structure Field |
LFM2I1 - LIBES | Order entry by vendor | |
| 114 | Table/Structure Field |
LFM2I1 - LIPRE | Price marking, vendor | |
| 115 | Table/Structure Field |
LFM2I1 - LISER | Rack-jobbing: vendor | |
| 116 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 117 | Table/Structure Field |
LFM2I1 - MINBW | Minimum order value | |
| 118 | Table/Structure Field |
LFM2I1 - MRPPP | Planning calendar | |
| 119 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 120 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 121 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 122 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 123 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 124 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 125 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 126 | Table/Structure Field |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 127 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 128 | Table/Structure Field |
RDPR - RDPRF | Rounding Profile | |
| 129 | Table/Structure Field |
RDPR - WERKS | Plant | |
| 130 | Table/Structure Field |
RF02K - EKORG | Purchasing organization | |
| 131 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 132 | Table/Structure Field |
SI_KNVK - ERDAT | Date on which the Record Was Created | |
| 133 | Table/Structure Field |
SI_KNVK - ERNAM | Name of Person who Created the Object | |
| 134 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 135 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 136 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 137 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 138 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 139 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 140 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 141 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 142 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 143 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 144 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 145 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 146 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 147 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 148 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 149 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 150 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 151 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 152 | Table/Structure Field |
T001W - WERKS | Plant | |
| 153 | Table/Structure Field |
T001W_EXT - LIFNR | Vendor number of plant | |
| 154 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 155 | Table/Structure Field |
T399D - REFWK | Reference plant | |
| 156 | Table/Structure Field |
T399D - WERKS | Plant | |
| 157 | Table/Structure Field |
T439G - MRPPP | PPC planning calendar | |
| 158 | Table/Structure Field |
T439G - WERKS | Plant | |
| 159 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 160 | Table/Structure Field |
TWYAZ - LIPRE | Price marking, vendor | |
| 161 | Table/Structure Field |
WRF02K - HINZE | Process data? | |
| 162 | Table/Structure Field |
WRF02K - HINZP | Process data? | |
| 163 | Table/Structure Field |
WRF02K - LTSNR | Vendor Subrange | |
| 164 | Table/Structure Field |
WRF02K - WERKS | Plant | |
| 165 | Table/Structure Field |
WYT1 - ERDAT | Date on which the record was created | |
| 166 | Table/Structure Field |
WYT1 - ERNAM | Name of Person who Created the Object | |
| 167 | Table/Structure Field |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 168 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 169 | Table/Structure Field |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 170 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 171 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 172 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 173 | Table/Structure Field |
WYT5H - DATUM | Date | |
| 174 | Table/Structure Field |
WYT5H - EKORG | Purchasing organization | |
| 175 | Table/Structure Field |
WYT5H - FEINA | Character field of length 60 | |
| 176 | Table/Structure Field |
WYT5H - FEINH | Character field of length 60 | |
| 177 | Table/Structure Field |
WYT5H - FELDN | Character Field Length = 10 | |
| 178 | Table/Structure Field |
WYT5H - LIFNR | Account Number of Vendor or Creditor | |
| 179 | Table/Structure Field |
WYT5H - LTSNR | Vendor Subrange | |
| 180 | Table/Structure Field |
WYT5H - USNAM | User name | |
| 181 | Table/Structure Field |
WYT5H - UZEIT | Time | |
| 182 | Table/Structure Field |
WYT5H - WERKS | Plant |
