Table/Structure Field list used by SAP ABAP Program MF02KFZ0 (Vendor Master: Form Routines (FI) Z*)
SAP ABAP Program 
MF02KFZ0 (Vendor Master: Form Routines (FI) Z*) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 2 | Table/Structure Field |
RF02K - BUKRS | Company Code | |
| 3 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 4 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 5 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 6 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 8 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 9 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 10 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 11 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 12 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 13 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 14 | Table/Structure Field |
T052 - ZTERM | Terms of payment key |
