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