Table/Structure Field list used by SAP ABAP Program MF02KFMP (Vendor Master Record: Form Routines(MM) P*)
SAP ABAP Program 
MF02KFMP (Vendor Master Record: Form Routines(MM) P*) is using
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Data Element (3)
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Table/Structure Field (139)
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Function Module (11)
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Message Class (1)
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Message Number (19)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 3 | Table/Structure Field |
FKNVK - ADRND | Business address | |
| 4 | Table/Structure Field |
FKNVK - ADRNP | Private address | |
| 5 | Table/Structure Field |
FKNVK - ERDAT | Date on which the Record Was Created | |
| 6 | Table/Structure Field |
FKNVK - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
FKNVK - GBDAT | Date of Birth | |
| 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 |
FKNVK - MANDT | Client | |
| 11 | Table/Structure Field |
FKNVK - NAME1 | Name 1 | |
| 12 | Table/Structure Field |
FKNVK - NAMEV | First name | |
| 13 | Table/Structure Field |
FKNVK - PARGE | Partner's gender | |
| 14 | Table/Structure Field |
FKNVK - PARNR | Number of contact person | |
| 15 | Table/Structure Field |
FKNVK - TELF1 | First telephone number | |
| 16 | Table/Structure Field |
FKNVK - UEPAR | Higher-level contact person | |
| 17 | Table/Structure Field |
FLFM2 - KZ | Change type (U, I, E, D) | |
| 18 | Table/Structure Field |
FWYT3 - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
FWYT3 - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
FWYT3 - ERNAM | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
FWYT3 - KZ | Change type (U, I, E, D) | |
| 22 | Table/Structure Field |
FWYT3 - LIFN2 | Reference to other vendor | |
| 23 | Table/Structure Field |
FWYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
FWYT3 - LTSNR | Vendor Subrange | |
| 25 | Table/Structure Field |
FWYT3 - MANDT | Client | |
| 26 | Table/Structure Field |
FWYT3 - PARNR | Number of contact person | |
| 27 | Table/Structure Field |
FWYT3 - PARVW | Partner Role | |
| 28 | Table/Structure Field |
FWYT3 - PARZA | Partner counter | |
| 29 | Table/Structure Field |
FWYT3 - PERNR | Personnel Number | |
| 30 | Table/Structure Field |
FWYT3 - WERKS | Plant | |
| 31 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 32 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 33 | Table/Structure Field |
KNVK - ADRND | Business address | |
| 34 | Table/Structure Field |
KNVK - ADRNP | Private address | |
| 35 | Table/Structure Field |
KNVK - ADRNP_2 | Address number | |
| 36 | Table/Structure Field |
KNVK - ERDAT | Date on which the Record Was Created | |
| 37 | Table/Structure Field |
KNVK - ERNAM | Name of Person who Created the Object | |
| 38 | Table/Structure Field |
KNVK - GBDAT | Date of Birth | |
| 39 | Table/Structure Field |
KNVK - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
KNVK - MANDT | Client | |
| 42 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 43 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 44 | Table/Structure Field |
KNVK - PARGE | Partner's gender | |
| 45 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 46 | Table/Structure Field |
KNVK - PRSNR | Person number | |
| 47 | Table/Structure Field |
KNVK - TELF1 | First telephone number | |
| 48 | Table/Structure Field |
KNVK - UEPAR | Higher-level contact person | |
| 49 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 50 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 52 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 53 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 54 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
LFLR - LFREG | Supply region (region supplied) | |
| 57 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 58 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
| 60 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 61 | Table/Structure Field |
RF02K - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 63 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 64 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 65 | Table/Structure Field |
SI_KNVK - ADRND | Business address | |
| 66 | Table/Structure Field |
SI_KNVK - ADRNP | Private address | |
| 67 | Table/Structure Field |
SI_KNVK - ADRNP_2 | Address number | |
| 68 | Table/Structure Field |
SI_KNVK - ERDAT | Date on which the Record Was Created | |
| 69 | Table/Structure Field |
SI_KNVK - ERNAM | Name of Person who Created the Object | |
| 70 | Table/Structure Field |
SI_KNVK - GBDAT | Date of Birth | |
| 71 | Table/Structure Field |
SI_KNVK - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 74 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 75 | Table/Structure Field |
SI_KNVK - PARGE | Partner's gender | |
| 76 | Table/Structure Field |
SI_KNVK - PRSNR | Person number | |
| 77 | Table/Structure Field |
SI_KNVK - TELF1 | First telephone number | |
| 78 | Table/Structure Field |
SI_KNVK - UEPAR | Higher-level contact person | |
| 79 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 80 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 81 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 82 | Table/Structure Field |
SWOTRM - METHOD | Method | |
| 83 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 84 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 85 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 86 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 87 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 88 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 89 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 98 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 101 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 102 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 103 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 105 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 106 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 107 | Table/Structure Field |
T077K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
| 108 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 109 | Table/Structure Field |
T077K - PARGE | Partner schema: purchasing organization level | |
| 110 | Table/Structure Field |
T077K - PARGT | Partner schema, sub-range | |
| 111 | Table/Structure Field |
T077K - PARGW | Partner schema: plant level | |
| 112 | Table/Structure Field |
TCONV_ADR - MASTER_FIELD | Field Name | |
| 113 | Table/Structure Field |
TCONV_ADR - MASTER_TAB | Table Name | |
| 114 | Table/Structure Field |
TCONV_ADR - SEPARATOR | Seperator to be used during concatenation (* = none) | |
| 115 | Table/Structure Field |
TNRO - OBJECT | Name of number range object | |
| 116 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 117 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 118 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 119 | Table/Structure Field |
TPAR - STEIN | Uniqueness in the master data | |
| 120 | Table/Structure Field |
TPART - VTEXT | Name | |
| 121 | Table/Structure Field |
TWVMOT - PAPRF | Profile for transferring material data via IDoc PROACT | |
| 122 | Table/Structure Field |
TWVMOT - SPRAS | Language Key | |
| 123 | Table/Structure Field |
WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | |
| 124 | Table/Structure Field |
WRF02K - KTOKK_NEW | New account group of vendor | |
| 125 | Table/Structure Field |
WRF02K - REF_NAME1 | Name 1 | |
| 126 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 127 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange | |
| 128 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 129 | Table/Structure Field |
WYT3 - ERDAT | Date on which the record was created | |
| 130 | Table/Structure Field |
WYT3 - ERNAM | Name of Person who Created the Object | |
| 131 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 132 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 133 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 134 | Table/Structure Field |
WYT3 - MANDT | Client | |
| 135 | Table/Structure Field |
WYT3 - PARNR | Number of contact person | |
| 136 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 137 | Table/Structure Field |
WYT3 - PARZA | Partner counter | |
| 138 | Table/Structure Field |
WYT3 - PERNR | Personnel Number | |
| 139 | Table/Structure Field |
WYT3 - WERKS | Plant |
