Table/Structure Field list used by SAP ABAP Program F150STOP (F150STOP)
SAP ABAP Program F150STOP (F150STOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BSEG - KOART | Account type | |
4 | Table/Structure Field | BSID - FILKD | Account Number of the Branch | |
5 | Table/Structure Field | BSID - KUNNR | Customer Number | |
6 | Table/Structure Field | BSID - MADAT | Date of Last Dunning Notice | |
7 | Table/Structure Field | BSID - MANST | Dunning Level | |
8 | Table/Structure Field | BSID - ZLSCH | Payment method | |
9 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | F150V - LAUFD | Date on Which the Program Is to Be Run | |
11 | Table/Structure Field | F150V - LAUFI | Additional Identification | |
12 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
13 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
14 | Table/Structure Field | KNB5 - MAHNS | Dunning Level | |
15 | Table/Structure Field | KNB5 - MADAT | Date of Last Dunning Notice | |
16 | Table/Structure Field | KNB5 - GMVDT | Date of the legal dunning proceedings | |
17 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
18 | Table/Structure Field | MHND - CPDKY | Sort field for one-time accounts | |
19 | Table/Structure Field | MHND - FILKD | Account Number of the Branch | |
20 | Table/Structure Field | MHND - SMABER | Dunning Area | |
21 | Table/Structure Field | MHND - WAERS | Currency Key | |
22 | Table/Structure Field | MHNK - BUKRS | Company Code | |
23 | Table/Structure Field | MHNK - VERTT | Contract Type | |
24 | Table/Structure Field | MHNK - VERTN | Contract Number | |
25 | Table/Structure Field | MHNK - SMABER | Dunning Area | |
26 | Table/Structure Field | MHNK - SKNRZE | Head office account number (in branch accounts) | |
27 | Table/Structure Field | MHNK - MANSP | Dunning block | |
28 | Table/Structure Field | MHNK - LIFNR | Account Number of Vendor or Creditor | |
29 | Table/Structure Field | MHNK - KUNNR | Customer Number | |
30 | Table/Structure Field | MHNK - KOART | Account type | |
31 | Table/Structure Field | MHNK - GMVDT | Date of the legal dunning proceedings | |
32 | Table/Structure Field | MHNK - CPDKY | Sort field for one-time accounts | |
33 | Table/Structure Field | SI_KNB1 - VZSKZ | Interest calculation indicator | |
34 | Table/Structure Field | SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
35 | Table/Structure Field | SI_T042Z - XZANF | Indicator: Payment demand | |
36 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
37 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | Table/Structure Field | T001 - WAERS | Currency Key | |
39 | Table/Structure Field | T042Z - LAND1 | Country Key | |
40 | Table/Structure Field | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
41 | Table/Structure Field | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
42 | Table/Structure Field | T042Z - XZANF | Indicator: Payment demand |