Table/Structure Field list used by SAP ABAP Program MF02KFMU (Vendor Master Record: Form Routines(MM) U*)
SAP ABAP Program
MF02KFMU (Vendor Master Record: Form Routines(MM) U*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02D - STRNAME | Name of a structure | ||
| 2 | DD03P - OUTPUTLEN | Output Length | ||
| 3 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 4 | EINA - INFNR | Number of purchasing info record | ||
| 5 | EINA - MATNR | Material Number | ||
| 6 | FOAP_S_SAPMF02K_LIST1 - CHECKBOX | Checkbox in Reporting | ||
| 7 | FOAP_S_SAPMF02K_LIST1 - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | FOAP_S_SAPMF02K_LIST1 - LTSNR | Vendor Subrange | ||
| 9 | FOAP_S_SAPMF02K_LIST1 - MANDT | Client | ||
| 10 | FOAP_S_SAPMF02K_LIST1 - WERKS | Plant | ||
| 11 | FOAP_S_SAPMF02K_LIST1 - XERSR | Automatic evaluated receipt settlement for return items | ||
| 12 | FOAP_S_SAPMF02K_LIST2 - INFNR | Number of purchasing info record | ||
| 13 | FOAP_S_SAPMF02K_LIST3 - EKORG | Purchasing organization | ||
| 14 | FOAP_S_SAPMF02K_LIST3 - INFNR | Number of purchasing info record | ||
| 15 | FOAP_S_SAPMF02K_LIST3 - WERKS | Plant | ||
| 16 | FOAP_S_SAPMF02K_LIST4 - PARVW | Partner Role | ||
| 17 | FOAP_S_SAPMF02K_LIST4 - VTEXT | Name | ||
| 18 | FOAP_S_SAPMF02K_LIST5 - WERKS | Plant | ||
| 19 | FOAP_S_SAPMF02K_LIST5 - PARVW | Partner Role | ||
| 20 | FOAP_S_SAPMF02K_LIST5 - NAME1 | Name | ||
| 21 | FOAP_S_SAPMF02K_LIST5 - LTSBZ | Description of Vendor Subrange | ||
| 22 | FOAP_S_SAPMF02K_LIST5 - GPARN_NAME | Name 1 | ||
| 23 | FOAP_S_SAPMF02K_LIST5 - GPARN | Number of a Business Partner in Vendor Master Record | ||
| 24 | FOAP_S_SAPMF02K_LIST5 - LTSNR | Vendor Subrange | ||
| 25 | FWYT1T - LTSBZ | Description of Vendor Subrange | ||
| 26 | FWYT1T - LTSNR | Vendor Subrange | ||
| 27 | FWYT3 - WERKS | Plant | ||
| 28 | FWYT3 - PERNR | Personnel Number | ||
| 29 | FWYT3 - PARVW | Partner Role | ||
| 30 | FWYT3 - PARNR | Number of contact person | ||
| 31 | FWYT3 - LTSNR | Vendor Subrange | ||
| 32 | FWYT3 - LIFN2 | Reference to other vendor | ||
| 33 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | LFA1 - LTSNA | Indicator: vendor sub-range relevant | ||
| 35 | LFA1 - NAME1 | Name 1 | ||
| 36 | LFA1 - ORT01 | City | ||
| 37 | LFA1 - WERKR | Indicator: plant level relevant | ||
| 38 | LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 39 | LFM2 - LTSNR | Vendor Subrange | ||
| 40 | LFM2 - WERKS | Plant | ||
| 41 | LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 42 | RF02K - LIFNR | Vendor Account Number | ||
| 43 | RF02K - EKORG | Purchasing organization | ||
| 44 | SINLEG - COLOR | Attribute for key | ||
| 45 | SINLEG - INTENS | Attribute for key | ||
| 46 | SINLEG - ITEM | Entry in key | ||
| 47 | SINLEG - TEXT | Meaning of entry | ||
| 48 | SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | ||
| 49 | SI_LFA1 - WERKR | Indicator: plant level relevant | ||
| 50 | SYST - STARO | ABAP System Field: Top List Row Displayed | ||
| 51 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - STACO | ABAP System Field: First List Column Displayed | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 61 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 62 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 63 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 64 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 65 | SYST - CPAGE | ABAP System Field: Current Page Number of List | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | T001W - NAME1 | Name | ||
| 68 | T001W - WERKS | Plant | ||
| 69 | T024E - EKOTX | Description of purchasing organization | ||
| 70 | T077K - DURAS | Copy Default Values for Material from Vendor Master | ||
| 71 | TPAR - NRART | Type of partner number | ||
| 72 | TPART - PARVW | Partner Role | ||
| 73 | TPART - VTEXT | Name | ||
| 74 | TPART - SPRAS | Language Key | ||
| 75 | WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | ||
| 76 | WRF02K - LTSNR | Vendor Subrange | ||
| 77 | WRF02K - WERKS | Plant | ||
| 78 | WYT1T - LTSBZ | Description of Vendor Subrange | ||
| 79 | WYT1T - LTSNR | Vendor Subrange | ||
| 80 | WYT3 - LIFN2 | Reference to other vendor | ||
| 81 | WYT3 - LTSNR | Vendor Subrange | ||
| 82 | WYT3 - PARNR | Number of contact person | ||
| 83 | WYT3 - PARVW | Partner Role | ||
| 84 | WYT3 - PERNR | Personnel Number | ||
| 85 | WYT3 - WERKS | Plant |