Table list used by SAP ABAP Program MF02KO0M (Vendor Master Record: PBO Module(MM))
SAP ABAP Program
MF02KO0M (Vendor Master Record: PBO Module(MM)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FWYT1 | Change document structure; generated by RSSCD000 | ||
| 2 | FWYT1T | Change document structure; generated by RSSCD000 | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNVK | Customer Master Contact Partner | ||
| 5 | LFA1 | Vendor Master (General Section) | ||
| 6 | LFLR | Vendor Master Record: Supply Regions | ||
| 7 | LFM1 | Vendor master record purchasing organization data | ||
| 8 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 9 | MMFAMSTAND | Marital status and description (MM) | ||
| 10 | RDTX | Short text describing the rounding profile | ||
| 11 | RF02D | Screen and work fields for maintaining customer master data | ||
| 12 | RF02K | Maintain vendor master record screen and work fields | ||
| 13 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 14 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 15 | T001 | Company Codes | ||
| 16 | T001W | Plants/Branches | ||
| 17 | T001W_EXT | Plants (Company's Own and External) | ||
| 18 | T002T | Language Key Texts | ||
| 19 | T020 | FI/AM Transaction Control | ||
| 20 | T024 | Purchasing Groups | ||
| 21 | T024D | MRP controllers | ||
| 22 | T024E | Purchasing Organizations | ||
| 23 | T077K | Vendor account groups | ||
| 24 | T077Y | Account Group Names (Table T077K) | ||
| 25 | T163M | Confirmation Control Keys: Description | ||
| 26 | T163S | Description for Release Creation Profile | ||
| 27 | T439H | PP planning periods: long texts | ||
| 28 | T615T | Foreign Trade: Customs Offices - Descriptions | ||
| 29 | T618T | Foreign Trade: Mode of Transport Descriptions | ||
| 30 | TCURT | Currency Code Names | ||
| 31 | TMKKT | Group for Calculation Schema (Vendor): Description | ||
| 32 | TPAER | Business Partner: Functions in Partner Determination Proced. | ||
| 33 | TPAKL | Assignment of Partner Function to Account Group Vendor | ||
| 34 | TPAR | Business Partner: Functions | ||
| 35 | TPART | Business Partner Functions: Texts | ||
| 36 | TPFKT | Contact Partner Functions: Texts | ||
| 37 | TSAB | Contact persons: standard departments | ||
| 38 | TSABT | Contact Person Departments: Texts | ||
| 39 | TVAVT | Contact Person: Buying Habits: Texts | ||
| 40 | TVBRT | Contact person: Frequency of visits: Texts | ||
| 41 | TVIPT | Contact Person: Texts for the VIP code | ||
| 42 | TVPVT | Contact Person Decision Authority: Texts | ||
| 43 | TVSBT | Shipping Conditions: Texts | ||
| 44 | TWBO2T | Text table for restriction types | ||
| 45 | TWVMOT | Material data transfer: text table for TWVMO | ||
| 46 | TWYAZT | Price Marking Agreement | ||
| 47 | TZONT | Customers: Regional Zone Texts | ||
| 48 | VERK | Field selection transfer parameters | ||
| 49 | WRF02K | Structure RF02K Extended | ||
| 50 | WYT1 | Vendor Subrange | ||
| 51 | WYT1T | Vendor Sub-Range Description | ||
| 52 | WYT3 | Partner Functions |