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 |