Table/Structure Field list used by SAP ABAP Program MF02KO00 (Vendor Master: PBO Module (FI))
SAP ABAP Program 
MF02KO00 (Vendor Master: PBO Module (FI)) is using
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Class (3)
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Data Element (5)
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Table/Structure Field (191)
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Function Module (7)
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Message Class (2)
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Message Number (8)
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Class Method (2)
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Program (2)
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Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 2 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADDR1_VAL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 4 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 5 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 6 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 7 | Table/Structure Field |
DYNAMIC_FUNCTION - GOTO_ALL | Menu Painter: Function or menu text (4.0) | |
| 8 | Table/Structure Field |
DYNAMIC_FUNCTION - GOTO_ANS | Menu Painter: Function or menu text (4.0) | |
| 9 | Table/Structure Field |
DYNAMIC_FUNCTION - GOTO_FELD | Menu Painter: Function or menu text (4.0) | |
| 10 | Table/Structure Field |
DYNAMIC_FUNCTION - GOTO_KONTO | Menu Painter: Function or menu text (4.0) | |
| 11 | Table/Structure Field |
DYNAMIC_FUNCTION - GOTO_SENSIBEL | Menu Painter: Function or menu text (4.0) | |
| 12 | Table/Structure Field |
DYNAMIC_FUNCTION - GOTO_WITH | Menu Painter: Function or menu text (4.0) | |
| 13 | Table/Structure Field |
FLFAS - STCEG | VAT Registration Number | |
| 14 | Table/Structure Field |
FLFB5 - MABER | Dunning Area | |
| 15 | Table/Structure Field |
FLFZA - EMPFK | Vendor Permitted as Payee | |
| 16 | Table/Structure Field |
FTEXTS - FTEXT | Open FI: Additional component | |
| 17 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 18 | Table/Structure Field |
KRED_F4 - BUKR | Search help included in a collective search help | |
| 19 | Table/Structure Field |
KRED_F4 - EKOR | Search help included in a collective search help | |
| 20 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 21 | Table/Structure Field |
LFA1 - BRSCH | Industry key | |
| 22 | Table/Structure Field |
LFA1 - CONFS | Status of Change Authorization (Central) | |
| 23 | Table/Structure Field |
LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 24 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 25 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 27 | Table/Structure Field |
LFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 28 | Table/Structure Field |
LFA1 - MCOD1 | Search term for matchcode search | |
| 29 | Table/Structure Field |
LFA1 - MCOD2 | Search term for matchcode search | |
| 30 | Table/Structure Field |
LFA1 - MCOD3 | Search term for matchcode search | |
| 31 | Table/Structure Field |
LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 32 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 33 | Table/Structure Field |
LFA1 - SPERQ | Function That Will Be Blocked | |
| 34 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 35 | Table/Structure Field |
LFAS - STCEG | VAT Registration Number | |
| 36 | Table/Structure Field |
LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 37 | Table/Structure Field |
LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 38 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 40 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 41 | Table/Structure Field |
LFB1 - PERNR | Personnel Number | |
| 42 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 43 | Table/Structure Field |
LFB1 - ZGRUP | Key for Payment Grouping | |
| 44 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 45 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 47 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 48 | Table/Structure Field |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 49 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 50 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 51 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 52 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 53 | Table/Structure Field |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 54 | Table/Structure Field |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
| 55 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 56 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 57 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 58 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 59 | Table/Structure Field |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 60 | Table/Structure Field |
LFZA - EMPFK | Vendor Permitted as Payee | |
| 61 | Table/Structure Field |
OFIWA - FTEXT | BTE: Short description | |
| 62 | Table/Structure Field |
OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
| 63 | Table/Structure Field |
RF02K - AZSCH | Payment method | |
| 64 | Table/Structure Field |
RF02K - AZTXT | Name of Payment Method in Language of the Country | |
| 65 | Table/Structure Field |
RF02K - BUKRS | Company Code | |
| 66 | Table/Structure Field |
RF02K - CONFSA_T | Confirmation status (CONFS) | |
| 67 | Table/Structure Field |
RF02K - CONFSB_T | Confirmation status (CONFS) | |
| 68 | Table/Structure Field |
RF02K - D0110 | Process data? | |
| 69 | Table/Structure Field |
RF02K - D0120 | Process data? | |
| 70 | Table/Structure Field |
RF02K - D0130 | Process data? | |
| 71 | Table/Structure Field |
RF02K - D0210 | Process data? | |
| 72 | Table/Structure Field |
RF02K - D0215 | Process data? | |
| 73 | Table/Structure Field |
RF02K - D0220 | Process data? | |
| 74 | Table/Structure Field |
RF02K - D0310 | Process data? | |
| 75 | Table/Structure Field |
RF02K - D0610 | Edit withholding tax data? | |
| 76 | Table/Structure Field |
RF02K - EKORG | Purchasing organization | |
| 77 | Table/Structure Field |
RF02K - EZSCH | Payment method | |
| 78 | Table/Structure Field |
RF02K - EZTXT | Name of Payment Method in Language of the Country | |
| 79 | Table/Structure Field |
RF02K - KTOKK | Vendor account group | |
| 80 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 81 | Table/Structure Field |
RF02K - PRFTX | Text on control of the pricing date | |
| 82 | Table/Structure Field |
RF02K - REF_BUKRS | Reference Company Code | |
| 83 | Table/Structure Field |
RF02K - REF_EKORG | Reference Purchasing Organization | |
| 84 | Table/Structure Field |
RF02K - REF_LIFNR | Reference for vendor (matchcode field) | |
| 85 | Table/Structure Field |
RF02K - SXTXT | Sex of the Person Subject to Withholding Tax Text | |
| 86 | Table/Structure Field |
RF02K - XASEL | Indicator: payment method selected (customer/vendor master)? | |
| 87 | Table/Structure Field |
RF02K - XESEL | Indicator: payment method selected (customer/vendor master)? | |
| 88 | Table/Structure Field |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
| 89 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 90 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 91 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 92 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 93 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 94 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 95 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 96 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 97 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 98 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 99 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 100 | Table/Structure Field |
SCXTAB_CONTROL - LINE_SELECTOR | SCXTAB_CONTROL-LINE_SELECTOR | |
| 101 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 102 | Table/Structure Field |
SI_LFA1 - BRSCH | Industry key | |
| 103 | Table/Structure Field |
SI_LFA1 - CONFS | Status of Change Authorization (Central) | |
| 104 | Table/Structure Field |
SI_LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 105 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 106 | Table/Structure Field |
SI_LFA1 - LZONE | Transportation zone to or from which the goods are delivered | |
| 107 | Table/Structure Field |
SI_LFA1 - SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 108 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 109 | Table/Structure Field |
SI_LFA1 - SPERQ | Function That Will Be Blocked | |
| 110 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 111 | Table/Structure Field |
SI_LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 112 | Table/Structure Field |
SI_LFB1 - AVSND | Indicator: Send Payment Advice by XML | |
| 113 | Table/Structure Field |
SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | |
| 114 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 115 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 116 | Table/Structure Field |
SI_LFB1 - ZGRUP | Key for Payment Grouping | |
| 117 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 118 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 119 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 120 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 121 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 122 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 123 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 124 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 125 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 127 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 128 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 129 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 130 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 131 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 132 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 133 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 134 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 135 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 136 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 137 | Table/Structure Field |
T016T - BRSCH | Industry key | |
| 138 | Table/Structure Field |
T016T - SPRAS | Language Key | |
| 139 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 140 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 141 | Table/Structure Field |
T020 - FUNCL | Function Class | |
| 142 | Table/Structure Field |
T020 - KOART | Account type | |
| 143 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 144 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 146 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 147 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 148 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 149 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 150 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 151 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 152 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 153 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 154 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 155 | Table/Structure Field |
T042ZT - LAND1 | Country Key | |
| 156 | Table/Structure Field |
T042ZT - SPRAS | Language Key | |
| 157 | Table/Structure Field |
T042ZT - TEXT2 | Description of Payment Method in Logon Language | |
| 158 | Table/Structure Field |
T042ZT - ZLSCH | Payment method | |
| 159 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 160 | Table/Structure Field |
T077Y - KTOKK | Vendor account group | |
| 161 | Table/Structure Field |
T077Y - SPRAS | Language Key | |
| 162 | Table/Structure Field |
T078K - FAUS1 | Vendor Master Record Field Status Def.for General Data | |
| 163 | Table/Structure Field |
T078K - FAUS2 | Vendor Master Record Field Status Def.for General Data | |
| 164 | Table/Structure Field |
T078K - FAUSA | Vendor Master Record Field Status Def.for General Data | |
| 165 | Table/Structure Field |
T078K - TCODE | Transaction Code | |
| 166 | Table/Structure Field |
T615T - LAND1 | Country Key | |
| 167 | Table/Structure Field |
T615T - SPRAS | Language Key | |
| 168 | Table/Structure Field |
T615T - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 169 | Table/Structure Field |
T618T - EXPVZ | Mode of Transport for Foreign Trade | |
| 170 | Table/Structure Field |
T618T - LAND1 | Country Key | |
| 171 | Table/Structure Field |
T618T - SPRAS | Language Key | |
| 172 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 173 | Table/Structure Field |
TCONV_ADR - MASTER_FIELD | Field Name | |
| 174 | Table/Structure Field |
TCONV_ADR - MASTER_TAB | Table Name | |
| 175 | Table/Structure Field |
TMKKT - KALSK | Group for Calculation Schema (Vendor) | |
| 176 | Table/Structure Field |
TMKKT - SPRAS | Language Key | |
| 177 | Table/Structure Field |
TMODF - FAUNA | Name of the Field Selection Definition | |
| 178 | Table/Structure Field |
TMODF - GGRUP | Group in Field Selection Definition | |
| 179 | Table/Structure Field |
TMODO - FAUNA | Name of the Field Selection Definition | |
| 180 | Table/Structure Field |
TMODO - GGRUP | Group in Field Selection Definition | |
| 181 | Table/Structure Field |
TMODO - MODIF | Modification group 1 | |
| 182 | Table/Structure Field |
TQ04S - SPERRFKT | Function That Will Be Blocked | |
| 183 | Table/Structure Field |
TQ04S - SPRACHE | Language Key | |
| 184 | Table/Structure Field |
TZGRT - SPRAS | Language Key | |
| 185 | Table/Structure Field |
TZGRT - ZGRUP | Key for Payment Grouping | |
| 186 | Table/Structure Field |
TZONT - LAND1 | Country Key | |
| 187 | Table/Structure Field |
TZONT - SPRAS | Language Key | |
| 188 | Table/Structure Field |
TZONT - ZONE1 | Transportation zone to or from which the goods are delivered | |
| 189 | Table/Structure Field |
WRF02K - D0320 | Process data? | |
| 190 | Table/Structure Field |
WRF02K - D0380 | Process data? | |
| 191 | Table/Structure Field |
WRF02K - KTOKK_NEW | New account group of vendor |
