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 |
|---|---|---|---|---|
| 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 |