Table/Structure Field list used by SAP ABAP Program F150DFA0 (F150DFA0)
SAP ABAP Program
F150DFA0 (F150DFA0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - ANRED | Title | |
3 | ![]() |
ADRS - STRAS | House number and street | |
4 | ![]() |
ADRS - REGIO | Region (State, Province, County) | |
5 | ![]() |
ADRS - PSTLZ | Postal code | |
6 | ![]() |
ADRS - PSTL2 | PO Box postal code | |
7 | ![]() |
ADRS - PFORT | PO Box city | |
8 | ![]() |
ADRS - PFACH | PO box | |
9 | ![]() |
ADRS - ORT02 | City | |
10 | ![]() |
ADRS - ORT01 | City | |
11 | ![]() |
ADRS - NAME4 | Name 4 of an address | |
12 | ![]() |
ADRS - NAME3 | Name 3 of an address | |
13 | ![]() |
ADRS - NAME2 | Name 2 of an address | |
14 | ![]() |
ADRS - NAME1 | Name 1 of an address | |
15 | ![]() |
ADRS - LAND1 | Country Key | |
16 | ![]() |
ADRS - INLND | Country Key | |
17 | ![]() |
KNA1 - PFORT | PO Box city | |
18 | ![]() |
KNA1 - STRAS | House number and street | |
19 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
20 | ![]() |
KNA1 - PSTLZ | Postal Code | |
21 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
22 | ![]() |
KNA1 - PFACH | PO Box | |
23 | ![]() |
KNA1 - ORT02 | District | |
24 | ![]() |
KNA1 - NAME4 | Name 4 | |
25 | ![]() |
KNA1 - ANRED | Title | |
26 | ![]() |
KNA1 - NAME3 | Name 3 | |
27 | ![]() |
KNA1 - NAME2 | Name 2 | |
28 | ![]() |
KNA1 - NAME1 | Name 1 | |
29 | ![]() |
KNA1 - LAND1 | Country Key | |
30 | ![]() |
KNA1 - ORT01 | City | |
31 | ![]() |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
32 | ![]() |
LFA1 - NAME4 | Name 4 | |
33 | ![]() |
LFA1 - STRAS | House number and street | |
34 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
35 | ![]() |
LFA1 - PSTLZ | Postal Code | |
36 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
37 | ![]() |
LFA1 - PFORT | PO Box city | |
38 | ![]() |
LFA1 - PFACH | PO Box | |
39 | ![]() |
LFA1 - ORT02 | District | |
40 | ![]() |
LFA1 - ORT01 | City | |
41 | ![]() |
LFA1 - NAME3 | Name 3 | |
42 | ![]() |
LFA1 - NAME2 | Name 2 | |
43 | ![]() |
LFA1 - NAME1 | Name 1 | |
44 | ![]() |
LFA1 - LAND1 | Country Key | |
45 | ![]() |
LFA1 - ANRED | Title | |
46 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
47 | ![]() |
MHND - MAHNS | Old dunning level | |
48 | ![]() |
MHND - BUKRS | Company Code | |
49 | ![]() |
MHND - MAHNN | Dunning Level | |
50 | ![]() |
MHND - KOART | Account type | |
51 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
52 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
53 | ![]() |
MHND - BELNR | Accounting Document Number | |
54 | ![]() |
MHND - GJAHR | Fiscal Year | |
55 | ![]() |
MHNK - KUNNR | Customer Number | |
56 | ![]() |
MHNK - SMABER | Dunning Area | |
57 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
58 | ![]() |
MHNK - MGRUP | Key for dunning notice grouping | |
59 | ![]() |
MHNK - MAHSK | Highest dunning level for account in dunning area | |
60 | ![]() |
MHNK - MAHNS | Dunning Level | |
61 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
62 | ![]() |
MHNK - KOART | Account type | |
63 | ![]() |
MHNK - GMVDT | Date of the legal dunning proceedings | |
64 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
65 | ![]() |
MHNK - BUKRS | Company Code | |
66 | ![]() |
MHNK - AUSDT | Dunning date | |
67 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
68 | ![]() |
SI_KNA1 - PFORT | PO Box city | |
69 | ![]() |
SI_KNA1 - PFACH | PO Box | |
70 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
71 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
72 | ![]() |
SI_KNA1 - ANRED | Title | |
73 | ![]() |
SI_KNA1 - ORT02 | District | |
74 | ![]() |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
75 | ![]() |
SI_LFA1 - ANRED | Title | |
76 | ![]() |
SI_LFA1 - PFORT | PO Box city | |
77 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
78 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
79 | ![]() |
T001 - LAND1 | Country Key | |
80 | ![]() |
T047 - XSTMV | Separate dunning notice for each dunning level? | |
81 | ![]() |
UMHND - BUZEI | Number of Line Item Within Accounting Document | |
82 | ![]() |
UMHND - MAHNN | Dunning Level | |
83 | ![]() |
UMHND - GJAHR | Fiscal Year | |
84 | ![]() |
UMHND - BUKRS | Company Code | |
85 | ![]() |
UMHND - BELNR | Accounting Document Number | |
86 | ![]() |
UMHNK - BUKRS | Company Code | |
87 | ![]() |
UMHNK - FILKD | Account Number of the Branch | |
88 | ![]() |
UMHNK - GMVDT | Date of the legal dunning proceedings | |
89 | ![]() |
UMHNK - KOART | Account type | |
90 | ![]() |
UMHNK - KUNNR | Customer Number | |
91 | ![]() |
UMHNK - LIFNR | Account Number of Vendor or Creditor | |
92 | ![]() |
UMHNK - MABER | Dunning Area | |
93 | ![]() |
UMHNK - MADAT | Date of Last Dunning Notice | |
94 | ![]() |
UMHNK - MAHSK | Dunning Level | |
95 | ![]() |
UMHNK - MANDT | Client |