Table/Structure Field list used by SAP ABAP Program MF02KFV0 (Vendor Master: Form Routines (FI) V*)
SAP ABAP Program 
MF02KFV0 (Vendor Master: Form Routines (FI) V*) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 2 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 3 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 4 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 5 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 6 | Table/Structure Field |
FLFEI - MANDT | Client | |
| 7 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 8 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 10 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
LFEI - MANDT | Client | |
| 13 | Table/Structure Field |
RF02D - SELKZ | Selection flag | |
| 14 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 15 | Table/Structure Field |
RF02K - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
RF02K - BUKRS | Company Code | |
| 17 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 18 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 19 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 20 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 21 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 22 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 23 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 24 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 25 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 26 | Table/Structure Field |
VENDOR_TEXTS_CP - BUKRS | Company Code | |
| 27 | Table/Structure Field |
VENDOR_TEXTS_CP - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
VENDOR_TEXTS_CP - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
VENDOR_TEXTS_CP - SPRAS | Language Key | |
| 30 | Table/Structure Field |
VENDOR_TEXTS_CP - TEXT_ID | Text ID |
