Table/Structure Field list used by SAP ABAP Program MF02KFMO (Vendor Master Record: Form Routines(MM) O*)
SAP ABAP Program
MF02KFMO (Vendor Master Record: Form Routines(MM) O*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02D - STRNAME | Name of a structure | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - TXZ01 | Short Text for Purchasing Info Record | ||
| 4 | EINA - MATNR | Material Number | ||
| 5 | EINA - LIFNR | Vendor's account number | ||
| 6 | EINA - LTSNR | Vendor Subrange | ||
| 7 | EINE - INFNR | Number of purchasing info record | ||
| 8 | EINE - WERKS | Plant | ||
| 9 | EINE - EKORG | Purchasing organization | ||
| 10 | FKNVK - NAME1 | Name 1 | ||
| 11 | FLFM2 - EKORG | Purchasing organization | ||
| 12 | FLFM2 - LTSNR | Vendor Subrange | ||
| 13 | FLFM2 - WERKS | Plant | ||
| 14 | FOAP_S_SAPMF02K_LIST2 - LTSBZ | Description of Vendor Subrange | ||
| 15 | FOAP_S_SAPMF02K_LIST2 - MATNR | Material Number | ||
| 16 | FOAP_S_SAPMF02K_LIST2 - MAKTX | Material description | ||
| 17 | FOAP_S_SAPMF02K_LIST2 - LTSNR | Vendor Subrange | ||
| 18 | FOAP_S_SAPMF02K_LIST2 - INFNR | Number of purchasing info record | ||
| 19 | FOAP_S_SAPMF02K_LIST3 - EKORG | Purchasing organization | ||
| 20 | FOAP_S_SAPMF02K_LIST3 - INFNR | Number of purchasing info record | ||
| 21 | FOAP_S_SAPMF02K_LIST3 - WERKS | Plant | ||
| 22 | FWYT1T - SPRAS | Language Key | ||
| 23 | FWYT1T - LTSNR | Vendor Subrange | ||
| 24 | FWYT1T - LTSBZ | Description of Vendor Subrange | ||
| 25 | FWYT3 - EKORG | Purchasing organization | ||
| 26 | FWYT3 - LTSNR | Vendor Subrange | ||
| 27 | FWYT3 - WERKS | Plant | ||
| 28 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 29 | KNVK - NAME1 | Name 1 | ||
| 30 | KNVK - PARNR | Number of contact person | ||
| 31 | LFA1 - ERNAM | Name of Person who Created the Object | ||
| 32 | LFA1 - WERKS | Plant | ||
| 33 | LFA1 - WERKR | Indicator: plant level relevant | ||
| 34 | LFA1 - NAME1 | Name 1 | ||
| 35 | LFA1 - LTSNA | Indicator: vendor sub-range relevant | ||
| 36 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | LFA1 - LAND1 | Country Key | ||
| 38 | LFA1 - ADRNR | Address | ||
| 39 | LFM1 - EKORG | Purchasing organization | ||
| 40 | LFM2 - WERKS | Plant | ||
| 41 | LFM2 - EKORG | Purchasing organization | ||
| 42 | LFM2 - LTSNR | Vendor Subrange | ||
| 43 | MAKT - MAKTX | Material description | ||
| 44 | MAKT - MATNR | Material Number | ||
| 45 | MAKT - SPRAS | Language Key | ||
| 46 | RF02K - EKORG | Purchasing organization | ||
| 47 | RF02K - LIFNR | Vendor Account Number | ||
| 48 | SI_KNVK - NAME1 | Name 1 | ||
| 49 | SI_LFA1 - WERKR | Indicator: plant level relevant | ||
| 50 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 51 | SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | ||
| 52 | SI_LFA1 - ERNAM | Name of Person who Created the Object | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 57 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 64 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 65 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 66 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 67 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | T001W - NAME1 | Name | ||
| 70 | T001W - WERKS | Plant | ||
| 71 | T020 - AKTYP | Activity category in SAP transaction | ||
| 72 | TPAER - PARVW | Partner Role | ||
| 73 | WRF02K - HINZP | Process data? | ||
| 74 | WRF02K - LTSNR | Vendor Subrange | ||
| 75 | WRF02K - WERKS | Plant | ||
| 76 | WYT1 - LTSNR | Vendor Subrange | ||
| 77 | WYT1T - LTSBZ | Description of Vendor Subrange | ||
| 78 | WYT1T - LTSNR | Vendor Subrange | ||
| 79 | WYT1T - SPRAS | Language Key | ||
| 80 | WYT3 - EKORG | Purchasing organization | ||
| 81 | WYT3 - LTSNR | Vendor Subrange | ||
| 82 | WYT3 - PARVW | Partner Role | ||
| 83 | WYT3 - WERKS | Plant |