Table/Structure Field list used by SAP ABAP Program MF02KFS0 (Vendor Master: Form Routines (FI) S*)
SAP ABAP Program
MF02KFS0 (Vendor Master: Form Routines (FI) S*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 2 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 3 | ADDR1_DATA - STREET | Street | ||
| 4 | ADDR1_DATA - LANGU | Language Key | ||
| 5 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 6 | ADRC - NATION | Version ID for International Addresses | ||
| 7 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 8 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 9 | ADRC_STRUC - LANGU | Language Key | ||
| 10 | ADRC_STRUC - STREET | Street | ||
| 11 | CDHDR - OBJECTID | Object value | ||
| 12 | DD02L - TABNAME | Table Name | ||
| 13 | FKNVK - PARNR | Number of contact person | ||
| 14 | FLFAS - STCEG | VAT Registration Number | ||
| 15 | KNVK - PARNR | Number of contact person | ||
| 16 | LFA1 - UPTIM | Time of Last Change Confirmation | ||
| 17 | LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 18 | LFA1 - STRAS | House number and street | ||
| 19 | LFA1 - STCEG | VAT Registration Number | ||
| 20 | LFA1 - SPERR | Central posting block | ||
| 21 | LFA1 - SPERQ | Function That Will Be Blocked | ||
| 22 | LFA1 - SPERM | Centrally imposed purchasing block | ||
| 23 | LFA1 - ORT01 | City | ||
| 24 | LFA1 - MANDT | Client | ||
| 25 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | LFA1 - LAND1 | Country Key | ||
| 27 | LFA1 - ERNAM | Name of Person who Created the Object | ||
| 28 | LFA1 - ERDAT | Date on which the Record Was Created | ||
| 29 | LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 30 | LFA1 - BEGRU | Authorization Group | ||
| 31 | LFA1 - NAME1 | Name 1 | ||
| 32 | LFAS - LAND1 | Country Key | ||
| 33 | LFAS - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | LFAS - STCEG | VAT Registration Number | ||
| 35 | LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 36 | LFB1 - UPTIM | Time of Last Change Confirmation | ||
| 37 | LFB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 38 | LFB1 - SPERR | Posting block for company code | ||
| 39 | LFB1 - MANDT | Client | ||
| 40 | LFB1 - ERNAM | Name of Person who Created the Object | ||
| 41 | LFB1 - ERDAT | Date on which the Record Was Created | ||
| 42 | LFB1 - BUKRS | Company Code | ||
| 43 | LFM1 - EKORG | Purchasing organization | ||
| 44 | LFM1 - ERDAT | Date on which the record was created | ||
| 45 | LFM1 - ERNAM | Name of Person who Created the Object | ||
| 46 | LFM1 - MANDT | Client | ||
| 47 | LFM1 - SPERM | Purchasing block at purchasing organization level | ||
| 48 | LFM2I1 - SPERM | Purchasing block at purchasing organization level | ||
| 49 | LFM2I1 - ERDAT | Date on which the record was created | ||
| 50 | LFM2I1 - ERNAM | Name of Person who Created the Object | ||
| 51 | OFIWA - XCHNG | Indicator: Must object be saved? | ||
| 52 | RF02K - BUKRS | Company Code | ||
| 53 | RF02K - KTOKK | Vendor account group | ||
| 54 | RF02K - LIFNR | Vendor Account Number | ||
| 55 | RF02K - SEITE | List display page counter | ||
| 56 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 57 | RMCLK - UPDAT | Checkbox | ||
| 58 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 59 | SI_LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 60 | SI_LFA1 - UPTIM | Time of Last Change Confirmation | ||
| 61 | SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 62 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 63 | SI_LFA1 - SPERR | Central posting block | ||
| 64 | SI_LFA1 - SPERQ | Function That Will Be Blocked | ||
| 65 | SI_LFA1 - SPERM | Centrally imposed purchasing block | ||
| 66 | SI_LFA1 - ERNAM | Name of Person who Created the Object | ||
| 67 | SI_LFA1 - ERDAT | Date on which the Record Was Created | ||
| 68 | SI_LFA1 - BEGRU | Authorization Group | ||
| 69 | SI_LFB1 - UPTIM | Time of Last Change Confirmation | ||
| 70 | SI_LFB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 71 | SI_LFB1 - SPERR | Posting block for company code | ||
| 72 | SI_LFB1 - ERDAT | Date on which the Record Was Created | ||
| 73 | SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 74 | SI_LFB1 - ERNAM | Name of Person who Created the Object | ||
| 75 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 76 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 77 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 78 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 79 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 80 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 81 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 84 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 85 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 86 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 87 | T020 - AKTYP | Activity category in SAP transaction | ||
| 88 | T020 - FUNCL | Function Class | ||
| 89 | T055F - KOART | Account Type | ||
| 90 | T055F - MANDT | Client | ||
| 91 | T055F - FELDN | Complete field name (table, separator, field name) | ||
| 92 | TCONV_ADR - CAM_FIELD | Field Name | ||
| 93 | TCONV_ADR - MASTER_FIELD | Field Name | ||
| 94 | TCONV_ADR - MASTER_TAB | Table Name | ||
| 95 | VEND_ADD_ON_DATA - CHANGED | General Flag | ||
| 96 | VEND_ADD_ON_DATA - LIFNR | Account Number of Vendor or Creditor | ||
| 97 | WRF02K - AEDAT | Last Changed On | ||
| 98 | WRF02K - KTOKK_NEW | New account group of vendor |