Table/Structure Field list used by SAP ABAP Program MF02KFMM (Vendor Master Record: Form Routines(MM) M*)
SAP ABAP Program
MF02KFMM (Vendor Master Record: Form Routines(MM) M*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKNVK - LIFNR | Account Number of Vendor or Creditor | |
2 | ![]() |
FKNVK - MANDT | Client | |
3 | ![]() |
FKNVK - KZ | Change type (U, I, E, D) | |
4 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
5 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
6 | ![]() |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
KNVK - MANDT | Client | |
8 | ![]() |
KNVK - PARNR | Number of contact person | |
9 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
13 | ![]() |
T399D - REFWK | Reference plant | |
14 | ![]() |
T439G - MRPPP | PPC planning calendar | |
15 | ![]() |
VERK - RCODE | Return code | |
16 | ![]() |
WRF02K - LTSNR | Vendor Subrange | |
17 | ![]() |
WRF02K - WERKS | Plant |