Table/Structure Field list used by SAP ABAP Program MF02KFMW (Vendor Master Record: FORM Routines(MM) W*)
SAP ABAP Program 
MF02KFMW (Vendor Master Record: FORM Routines(MM) W*) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 2 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 3 | Table/Structure Field |
FLFM2 - EKORG | Purchasing organization | |
| 4 | Table/Structure Field |
FLFM2 - KZ | Change type (U, I, E, D) | |
| 5 | Table/Structure Field |
FLFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
FLFM2 - LTSNR | Vendor Subrange | |
| 7 | Table/Structure Field |
FLFM2 - SPERM | Purchasing block at purchasing organization level | |
| 8 | Table/Structure Field |
FLFM2 - WERKS | Plant | |
| 9 | Table/Structure Field |
FWYT1 - ERDAT | Date on which the record was created | |
| 10 | Table/Structure Field |
FWYT1 - ERNAM | Name of Person who Created the Object | |
| 11 | Table/Structure Field |
FWYT1 - KZ | Change type (U, I, E, D) | |
| 12 | Table/Structure Field |
FWYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
FWYT1 - LTSNR | Vendor Subrange | |
| 14 | Table/Structure Field |
FWYT1 - MANDT | Client | |
| 15 | Table/Structure Field |
FWYT1T - KZ | Change type (U, I, E, D) | |
| 16 | Table/Structure Field |
FWYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
FWYT1T - LTSBZ | Description of Vendor Subrange | |
| 18 | Table/Structure Field |
FWYT1T - LTSNR | Vendor Subrange | |
| 19 | Table/Structure Field |
FWYT1T - MANDT | Client | |
| 20 | Table/Structure Field |
FWYT1T - SPRAS | Language Key | |
| 21 | Table/Structure Field |
FWYT3 - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
FWYT3 - ERDAT | Date on which the record was created | |
| 23 | Table/Structure Field |
FWYT3 - ERNAM | Name of Person who Created the Object | |
| 24 | Table/Structure Field |
FWYT3 - KZ | Change type (U, I, E, D) | |
| 25 | Table/Structure Field |
FWYT3 - LIFN2 | Reference to other vendor | |
| 26 | Table/Structure Field |
FWYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
FWYT3 - LTSNR | Vendor Subrange | |
| 28 | Table/Structure Field |
FWYT3 - MANDT | Client | |
| 29 | Table/Structure Field |
FWYT3 - PARVW | Partner Role | |
| 30 | Table/Structure Field |
FWYT3 - PARZA | Partner counter | |
| 31 | Table/Structure Field |
FWYT3 - WERKS | Plant | |
| 32 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 33 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 35 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 36 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 38 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 39 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 40 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 41 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 43 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 44 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 45 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 46 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 47 | Table/Structure Field |
OBJ_RECORD - HANDLE | Object identification | |
| 48 | Table/Structure Field |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
| 49 | Table/Structure Field |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
| 50 | Table/Structure Field |
RF02K - EKORG | Purchasing organization | |
| 51 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 52 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 53 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 54 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 55 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 56 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 57 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 58 | Table/Structure Field |
SWOTRETURN - CODE | Exception for method | |
| 59 | Table/Structure Field |
SWOTRETURN - MESSAGE | Message number | |
| 60 | Table/Structure Field |
SWOTRETURN - VARIABLE1 | Message Variable | |
| 61 | Table/Structure Field |
SWOTRETURN - VARIABLE2 | Message Variable | |
| 62 | Table/Structure Field |
SWOTRETURN - VARIABLE3 | Message Variable | |
| 63 | Table/Structure Field |
SWOTRETURN - VARIABLE4 | Message Variable | |
| 64 | Table/Structure Field |
SWOTRETURN - WORKAREA | Application Area | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 67 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 68 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 69 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 70 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 71 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 72 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 77 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 78 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 79 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 80 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 81 | Table/Structure Field |
T001W - NAME1 | Name | |
| 82 | Table/Structure Field |
T001W - WERKS | Plant | |
| 83 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 84 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 85 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 86 | Table/Structure Field |
WRF02K - WERKS | Plant | |
| 87 | Table/Structure Field |
WYT1 - ERDAT | Date on which the record was created | |
| 88 | Table/Structure Field |
WYT1 - ERNAM | Name of Person who Created the Object | |
| 89 | Table/Structure Field |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 91 | Table/Structure Field |
WYT1 - MANDT | Client | |
| 92 | Table/Structure Field |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange | |
| 94 | Table/Structure Field |
WYT1T - LTSNR | Vendor Subrange | |
| 95 | Table/Structure Field |
WYT1T - MANDT | Client | |
| 96 | Table/Structure Field |
WYT1T - SPRAS | Language Key | |
| 97 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 98 | Table/Structure Field |
WYT3 - ERDAT | Date on which the record was created | |
| 99 | Table/Structure Field |
WYT3 - ERNAM | Name of Person who Created the Object | |
| 100 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 101 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 103 | Table/Structure Field |
WYT3 - MANDT | Client | |
| 104 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 105 | Table/Structure Field |
WYT3 - PARZA | Partner counter | |
| 106 | Table/Structure Field |
WYT3 - WERKS | Plant |
