Table/Structure Field list used by SAP ABAP Program MF02KFO0 (Vendor Master: Form Routines (FI) O*)
SAP ABAP Program
MF02KFO0 (Vendor Master: Form Routines (FI) O*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BNKA - BANKS | Bank country key | ||
| 3 | BNKA - BANKA | Name of bank | ||
| 4 | CDHDR - TCODE | Transaction in which a change was made | ||
| 5 | CLTABLE - TABLE | Max. length of object area | ||
| 6 | CLTABLE - TNAME | Table Name | ||
| 7 | DRAD - OBJKY | Document management object key | ||
| 8 | DYNPREAD - FIELDNAME | Field name | ||
| 9 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 10 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 11 | KNVK - PARNR | Number of contact person | ||
| 12 | LFA1 - UPTIM | Time of Last Change Confirmation | ||
| 13 | LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 14 | LFA1 - NAME1 | Name 1 | ||
| 15 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | LFA1 - LAND1 | Country Key | ||
| 17 | LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 18 | LFA1 - ADRNR | Address | ||
| 19 | LFA1 - LFURL | Uniform resource locator | ||
| 20 | LFB1 - BUKRS | Company Code | ||
| 21 | LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 22 | LFB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 23 | LFB1 - UPTIM | Time of Last Change Confirmation | ||
| 24 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 25 | LFB5 - MAHNA | Dunning Procedure | ||
| 26 | LFBK - BANKL | Bank Keys | ||
| 27 | LFBK - BANKS | Bank country key | ||
| 28 | LFBK - BANKN | Bank account number | ||
| 29 | LFM1 - EKORG | Purchasing organization | ||
| 30 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 31 | OFIWA - XCHNG | Indicator: Must object be saved? | ||
| 32 | RF02K - BUKRS | Company Code | ||
| 33 | RF02K - EKORG | Purchasing organization | ||
| 34 | RF02K - LIFNR | Vendor Account Number | ||
| 35 | RMCLF - OBTXT | Object Text | ||
| 36 | RMCLF - OBJEK | Key of object to be classified | ||
| 37 | RMCLF - ARTXT | Text describing class type | ||
| 38 | RMCLF - KLART | Class Type | ||
| 39 | RMCLK - UPDAT | Checkbox | ||
| 40 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 41 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 42 | SI_LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 43 | SI_LFA1 - LFURL | Uniform resource locator | ||
| 44 | SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 45 | SI_LFA1 - UPTIM | Time of Last Change Confirmation | ||
| 46 | SI_LFB1 - UPTIM | Time of Last Change Confirmation | ||
| 47 | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 48 | SI_LFB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 49 | SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 50 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 53 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 54 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 62 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 63 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 64 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 65 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | T005 - BNKEY | Name of the bank key | ||
| 68 | T005 - LAND1 | Country Key | ||
| 69 | T020 - AKTYP | Activity category in SAP transaction | ||
| 70 | T020 - DYNCL | Screen Class | ||
| 71 | T020 - FUNCL | Function Class | ||
| 72 | TACT - ACTVT | Activity | ||
| 73 | WRF02K - AEDAT | Last Changed On | ||
| 74 | WRF02K - LTSNR | Vendor Subrange | ||
| 75 | WRF02K - WERKS | Plant |