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