Table list used by SAP ABAP Program MF02KI0M (Vendor Master Record: PAI Module(MM))
SAP ABAP Program
MF02KI0M (Vendor Master Record: PAI Module(MM)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNVK | Customer Master Contact Partner | ||
| 2 | LFA1 | Vendor Master (General Section) | ||
| 3 | LFLR | Vendor Master Record: Supply Regions | ||
| 4 | LFM1 | Vendor master record purchasing organization data | ||
| 5 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 6 | RDPR | Rounding profile | ||
| 7 | RF02D | Screen and work fields for maintaining customer master data | ||
| 8 | RF02K | Maintain vendor master record screen and work fields | ||
| 9 | RTEXT | Help Table for Text Processing | ||
| 10 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 11 | T001 | Company Codes | ||
| 12 | T001W | Plants/Branches | ||
| 13 | T001W_EXT | Plants (Company's Own and External) | ||
| 14 | T020 | FI/AM Transaction Control | ||
| 15 | T024E | Purchasing Organizations | ||
| 16 | T024W | Valid Purchasing Organizations for Plant | ||
| 17 | T077K | Vendor account groups | ||
| 18 | T439H | PP planning periods: long texts | ||
| 19 | T615 | Foreign Trade: Customs Offices | ||
| 20 | T618 | Foreign Trade: Modes of Transport | ||
| 21 | TCURC | Currency Codes | ||
| 22 | TPAER | Business Partner: Functions in Partner Determination Proced. | ||
| 23 | TPFK | Contact Persons: Functions | ||
| 24 | TSAB | Contact persons: standard departments | ||
| 25 | TZONT | Customers: Regional Zone Texts | ||
| 26 | WRF02K | Structure RF02K Extended | ||
| 27 | WYT1 | Vendor Subrange | ||
| 28 | WYT1T | Vendor Sub-Range Description | ||
| 29 | WYT3 | Partner Functions |