Table/Structure Field list used by SAP ABAP Program MF02KFMZ (Vendor Master Record: FORM Routines(MM) Z*)
SAP ABAP Program
MF02KFMZ (Vendor Master Record: FORM Routines(MM) Z*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | LFA1 - ADRNR | Address | ||
| 3 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | LFM1 - EKORG | Purchasing organization | ||
| 5 | LFM1 - LIFNR | Vendor's account number | ||
| 6 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 7 | T024E - BUKRS | Company Code | ||
| 8 | T052 - ZTERM | Terms of payment key | ||
| 9 | T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 10 | T615 - LAND1 | Country Key | ||
| 11 | TCONV_ADR - MASTER_FIELD | Field Name | ||
| 12 | TCONV_ADR - MASTER_TAB | Table Name | ||
| 13 | WPLFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | WPLFM1 - EKORG | Purchasing organization | ||
| 15 | WPLFM1 - LIFNR | Vendor's account number | ||
| 16 | WRF02K - DLINE | Key date | ||
| 17 | WRF02K - WERKS | Plant | ||
| 18 | WYKREDAEND - LIFNR | Account Number of Vendor or Creditor |