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