Table/Structure Field list used by SAP ABAP Program MF02KFMX (Vendor Master Record: FORM Routines(MM) X*)
SAP ABAP Program
MF02KFMX (Vendor Master Record: FORM Routines(MM) X*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADDR3_DATA - TITLE_P | Form-of-Address Key | ||
| 3 | ADDR3_SEL - PERSNUMBER | Person number | ||
| 4 | ADDR3_SEL - ADDRNUMBER | Address number | ||
| 5 | ADDR3_VAL - TITLE_P | Form-of-Address Key | ||
| 6 | ADRP_STRUC - TITLE_P | Form-of-Address Key | ||
| 7 | FKNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 8 | FKNVK - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 9 | FKNVK - KZ | Change type (U, I, E, D) | ||
| 10 | FKNVK - PARNR | Number of contact person | ||
| 11 | FKNVK - PRSNR | Person number | ||
| 12 | FWYT3 - KZ | Change type (U, I, E, D) | ||
| 13 | FWYT3 - WERKS | Plant | ||
| 14 | FWYT3 - PERNR | Personnel Number | ||
| 15 | FWYT3 - PARZA | Partner counter | ||
| 16 | FWYT3 - PARVW | Partner Role | ||
| 17 | FWYT3 - PARNR | Number of contact person | ||
| 18 | FWYT3 - MANDT | Client | ||
| 19 | FWYT3 - LTSNR | Vendor Subrange | ||
| 20 | FWYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | FWYT3 - LIFN2 | Reference to other vendor | ||
| 22 | FWYT3 - ERNAM | Name of Person who Created the Object | ||
| 23 | FWYT3 - ERDAT | Date on which the record was created | ||
| 24 | FWYT3 - EKORG | Purchasing organization | ||
| 25 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 26 | KNVK - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 27 | KNVK - PARNR | Number of contact person | ||
| 28 | KNVK - PRSNR | Person number | ||
| 29 | KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 30 | LFA1 - ADRNR | Address | ||
| 31 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | LFB1 - BUKRS | Company Code | ||
| 33 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | LFM1 - EKORG | Purchasing organization | ||
| 35 | LFM1 - LIFNR | Vendor's account number | ||
| 36 | RF02K - D0120 | Process data? | ||
| 37 | RF02K - LIFNR | Vendor Account Number | ||
| 38 | RF02K - EKORG | Purchasing organization | ||
| 39 | RF02K - D0610 | Edit withholding tax data? | ||
| 40 | RF02K - D0310 | Process data? | ||
| 41 | RF02K - D0220 | Process data? | ||
| 42 | RF02K - D0215 | Process data? | ||
| 43 | RF02K - D0210 | Process data? | ||
| 44 | RF02K - D0130 | Process data? | ||
| 45 | RF02K - D0110 | Process data? | ||
| 46 | SI_KNVK - PRSNR | Person number | ||
| 47 | SI_KNVK - DUEFL | Status of Data Transfer into Subsequent Release | ||
| 48 | SI_KNVK - ANRED | Form of address for contact person (Mr, Mrs...etc) | ||
| 49 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 50 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 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 - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | T020 - AKTYP | Activity category in SAP transaction | ||
| 65 | TMODF - GGRUP | Group in Field Selection Definition | ||
| 66 | TMODO - FAUNA | Name of the Field Selection Definition | ||
| 67 | TMODO - GGRUP | Group in Field Selection Definition | ||
| 68 | TMODO - MODIF | Modification group 1 | ||
| 69 | TPAER - PARGR | Partner Determination Procedure | ||
| 70 | TPAR - NRART | Type of partner number | ||
| 71 | TPAR - STEIN | Uniqueness in the master data | ||
| 72 | TPAR - PARVW | Partner Role | ||
| 73 | TSAD3T - LANGU | Language Key | ||
| 74 | TSAD3T - TITLE | Form-of-Address Key | ||
| 75 | TSAD3T - TITLE_MEDI | Title text | ||
| 76 | WRF02K - D0320 | Process data? | ||
| 77 | WRF02K - D0380 | Process data? | ||
| 78 | WRF02K - GPARN | Number of a Business Partner in Vendor Master Record | ||
| 79 | WRF02K - LTSNR | Vendor Subrange | ||
| 80 | WRF02K - WERKS | Plant | ||
| 81 | WYT3 - WERKS | Plant | ||
| 82 | WYT3 - PERNR | Personnel Number | ||
| 83 | WYT3 - PARZA | Partner counter | ||
| 84 | WYT3 - PARVW | Partner Role | ||
| 85 | WYT3 - PARNR | Number of contact person | ||
| 86 | WYT3 - MANDT | Client | ||
| 87 | WYT3 - LTSNR | Vendor Subrange | ||
| 88 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 89 | WYT3 - LIFN2 | Reference to other vendor | ||
| 90 | WYT3 - ERNAM | Name of Person who Created the Object | ||
| 91 | WYT3 - ERDAT | Date on which the record was created | ||
| 92 | WYT3 - EKORG | Purchasing organization |