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