Table/Structure Field list used by SAP ABAP Program MF02KFR0 (Vendor Master: Form Routines (FI) R*)
SAP ABAP Program 
MF02KFR0 (Vendor Master: Form Routines (FI) R*) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 2 | Table/Structure Field |
FLFZA - EMPFK | Vendor Permitted as Payee | |
| 3 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 4 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 7 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 8 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
LFB1 - LNRZB | Account number of the alternative payee | |
| 11 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 12 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 14 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 16 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 17 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 18 | Table/Structure Field |
LFZA - EMPFK | Vendor Permitted as Payee | |
| 19 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 20 | Table/Structure Field |
RF02K - REF_BUKRS | Reference Company Code | |
| 21 | Table/Structure Field |
RF02K - REF_EKORG | Reference Purchasing Organization | |
| 22 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 23 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 24 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 26 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 27 | Table/Structure Field |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
| 28 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 29 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 30 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 31 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
