Table/Structure Field list used by SAP ABAP Program MF06AF00 (SAPMF06A: Include FORM Routines)
SAP ABAP Program
MF06AF00 (SAPMF06A: Include FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK - AVSRT | Payment Advice Type | ||
| 2 | AVIK - BUKRS | Company Code | ||
| 3 | AVIK - KOART | Payment Advice Account Type | ||
| 4 | AVIK - KONTO | Account Number | ||
| 5 | AVIK - AVSID | Payment Advice Number | ||
| 6 | DD23L - MCONAME | Name of a matchcode object | ||
| 7 | DYNPREAD - FIELDNAME | Field name | ||
| 8 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 9 | KNA1 - NAME1 | Name 1 | ||
| 10 | KNA1 - KUNNR | Customer Number | ||
| 11 | KNA1 - ADRNR | Address | ||
| 12 | LFA1 - ADRNR | Address | ||
| 13 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | LFA1 - NAME1 | Name 1 | ||
| 15 | RF06A - AVSID | Payment Advice Number | ||
| 16 | RF06A - BUKRS | Company Code | ||
| 17 | RF06A - KOART | Payment Advice Account Type | ||
| 18 | RF06A - KONTO | Account Number | ||
| 19 | RF06A - NAME1 | Name | ||
| 20 | RFRADC - WMESS | Output type for error message | ||
| 21 | RFRADC - TITL1 | Payment Advices: Title Line for Initiator | ||
| 22 | RFRADC - SMESS | Output type for error message | ||
| 23 | RFRADC - EMESS | Output type for error message | ||
| 24 | RFRADC - TEXT1 | Payment Advices: Text Line for Initiator | ||
| 25 | RTITL - VAR01 | Variable Section of the Menu Bar | ||
| 26 | SKAT - TXT20 | G/L account short text | ||
| 27 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 28 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 34 | T020 - AKTYP | Activity category in SAP transaction | ||
| 35 | T050T - LTEXT | Long Text for Text Number | ||
| 36 | T050T - MSGID | Message identification | ||
| 37 | T050T - SPRAS | Language Key | ||
| 38 | T050T - TXTNR | Text Number | ||
| 39 | T053G - AVSRT | Payment Advice Type | ||
| 40 | TSTCT - SPRSL | Language Key | ||
| 41 | TSTCT - TCODE | Transaction Code | ||
| 42 | TSTCT - TTEXT | Transaction text | ||
| 43 | VF_DEBI - BUKRS | Company Code | ||
| 44 | VF_DEBI - KUNNR | Customer Number | ||
| 45 | VF_KRED - BUKRS | Company Code | ||
| 46 | VF_KRED - LIFNR | Account Number of Vendor or Creditor |