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 |
---|---|---|---|---|
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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 |