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 |