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