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