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 |