Table/Structure Field list used by SAP ABAP Program MF02KFX0 (Vendor Master: Form Routines (FI) X*)
SAP ABAP Program 
MF02KFX0 (Vendor Master: Form Routines (FI) X*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FLFAS - LAND1 | Country Key | |
| 2 | Table/Structure Field |
FLFAS - KZ | Change type (U, I, E, D) | |
| 3 | Table/Structure Field |
FLFB5 - MABER | Dunning Area | |
| 4 | Table/Structure Field |
FLFB5 - KZ | Change type (U, I, E, D) | |
| 5 | Table/Structure Field |
FLFBK - BANKL | Bank Keys | |
| 6 | Table/Structure Field |
FLFBK - BANKN | Bank account number | |
| 7 | Table/Structure Field |
FLFBK - BANKS | Bank country key | |
| 8 | Table/Structure Field |
FLFBK - KZ | Change type (U, I, E, D) | |
| 9 | Table/Structure Field |
FLFZA - BUKRS | Company Code | |
| 10 | Table/Structure Field |
FLFZA - EMPFK | Vendor Permitted as Payee | |
| 11 | Table/Structure Field |
FLFZA - KZ | Change type (U, I, E, D) | |
| 12 | Table/Structure Field |
FLFZA - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 14 | Table/Structure Field |
ITIBAN - KZ | Single-Character Flag | |
| 15 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
LFA1 - XLFZA | Indicator: Alternative payee using account number | |
| 17 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 18 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
LFB1 - XLFZB | Indicator: Alternative payee using account number | |
| 20 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 21 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 22 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 23 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 24 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 25 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 26 | Table/Structure Field |
LFZA - BUKRS | Company Code | |
| 27 | Table/Structure Field |
LFZA - EMPFK | Vendor Permitted as Payee | |
| 28 | Table/Structure Field |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 30 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 31 | Table/Structure Field |
SI_LFA1 - XLFZA | Indicator: Alternative payee using account number | |
| 32 | Table/Structure Field |
SI_LFB1 - XLFZB | Indicator: Alternative payee using account number | |
| 33 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 34 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 35 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
T020 - KOART | Account type | |
| 38 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 39 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 40 | Table/Structure Field |
T055 - GRUPP | Field group | |
| 41 | Table/Structure Field |
T055 - KOART | Account Type | |
| 42 | Table/Structure Field |
T055F - FELDN | Complete field name (table, separator, field name) | |
| 43 | Table/Structure Field |
T055F - KOART | Account Type | |
| 44 | Table/Structure Field |
T055G - GRUPP | Field group | |
| 45 | Table/Structure Field |
T055G - KOART | Account Type | |
| 46 | Table/Structure Field |
T055G - XNOBE | Indicator: Field group not relevant for authorizations? | |
| 47 | Table/Structure Field |
TIBAN - BANKN | Bank account number | |
| 48 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN | |
| 49 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 50 | Table/Structure Field |
TIBAN - BKONT | Bank Control Key | |
| 51 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 52 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 53 | Table/Structure Field |
TIBAN_APAR - BANK_BKONT | Bank Control Key | |
| 54 | Table/Structure Field |
TIBAN_APAR - VALID_FROM | Validity start of IBAN | |
| 55 | Table/Structure Field |
TIBAN_APAR - MANDT | Client | |
| 56 | Table/Structure Field |
TIBAN_APAR - KTONR | Customer/Vendor Account Number | |
| 57 | Table/Structure Field |
TIBAN_APAR - KOART | Account type | |
| 58 | Table/Structure Field |
TIBAN_APAR - BKONT | Bank Control Key | |
| 59 | Table/Structure Field |
TIBAN_APAR - BANK_BANKN | Bank account number | |
| 60 | Table/Structure Field |
TIBAN_APAR - BANKS | Bank country key | |
| 61 | Table/Structure Field |
TIBAN_APAR - BANKN | Bank account number | |
| 62 | Table/Structure Field |
TIBAN_APAR - BANKL | Bank Keys | |
| 63 | Table/Structure Field |
TIBAN_APAR - BANK_BKREF | Reference specifications for bank details | |
| 64 | Table/Structure Field |
TIBAN_APAR_X - XSET_VALIDITY | TIBAN_APAR_X-XSET_VALIDITY | |
| 65 | Table/Structure Field |
TIBAN_APAR_X - VALID_FROM | Validity start of IBAN | |
| 66 | Table/Structure Field |
TIBAN_APAR_X - MANDT | Client | |
| 67 | Table/Structure Field |
TIBAN_APAR_X - KTONR | Customer/Vendor Account Number | |
| 68 | Table/Structure Field |
TIBAN_APAR_X - KOART | Account type | |
| 69 | Table/Structure Field |
TIBAN_APAR_X - BKONT | Bank Control Key | |
| 70 | Table/Structure Field |
TIBAN_APAR_X - BANK_BKREF | Reference specifications for bank details | |
| 71 | Table/Structure Field |
TIBAN_APAR_X - BANK_BKONT | Bank Control Key | |
| 72 | Table/Structure Field |
TIBAN_APAR_X - BANK_BANKN | Bank account number | |
| 73 | Table/Structure Field |
TIBAN_APAR_X - BANKS | Bank country key | |
| 74 | Table/Structure Field |
TIBAN_APAR_X - BANKN | Bank account number | |
| 75 | Table/Structure Field |
TIBAN_APAR_X - BANKL | Bank Keys |
