Table/Structure Field list used by SAP ABAP View ENT2167 (Dunning recipient)
SAP ABAP View
ENT2167 (Dunning recipient) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
2 | ![]() |
LFA1 - NAME3 | Name 3 | |
3 | ![]() |
LFA1 - NAME3 | Name 3 | |
4 | ![]() |
LFA1 - NAME4 | Name 4 | |
5 | ![]() |
LFA1 - NAME4 | Name 4 | |
6 | ![]() |
LFA1 - ORT01 | City | |
7 | ![]() |
LFA1 - ORT01 | City | |
8 | ![]() |
LFA1 - ORT02 | District | |
9 | ![]() |
LFA1 - ORT02 | District | |
10 | ![]() |
LFA1 - PFACH | PO Box | |
11 | ![]() |
LFA1 - PFACH | PO Box | |
12 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
13 | ![]() |
LFA1 - NAME2 | Name 2 | |
14 | ![]() |
LFA1 - PSTLZ | Postal Code | |
15 | ![]() |
LFA1 - PSTLZ | Postal Code | |
16 | ![]() |
LFA1 - SORTL | Sort field | |
17 | ![]() |
LFA1 - SORTL | Sort field | |
18 | ![]() |
LFA1 - SPRAS | Language Key | |
19 | ![]() |
LFA1 - SPRAS | Language Key | |
20 | ![]() |
LFA1 - STRAS | House number and street | |
21 | ![]() |
LFA1 - STRAS | House number and street | |
22 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
23 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
24 | ![]() |
LFA1 - LAND1 | Country Key | |
25 | ![]() |
LFA1 - ANRED | Title | |
26 | ![]() |
LFA1 - ERDAT | Date on which the Record Was Created | |
27 | ![]() |
LFA1 - ERDAT | Date on which the Record Was Created | |
28 | ![]() |
LFA1 - ERNAM | Name of Person who Created the Object | |
29 | ![]() |
LFA1 - ERNAM | Name of Person who Created the Object | |
30 | ![]() |
LFA1 - KONZS | Group key | |
31 | ![]() |
LFA1 - KONZS | Group key | |
32 | ![]() |
LFA1 - KTOKK | Vendor account group | |
33 | ![]() |
LFA1 - KTOKK | Vendor account group | |
34 | ![]() |
LFA1 - KUNNR | Customer Number | |
35 | ![]() |
LFA1 - KUNNR | Customer Number | |
36 | ![]() |
LFA1 - ANRED | Title | |
37 | ![]() |
LFA1 - LAND1 | Country Key | |
38 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
41 | ![]() |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
42 | ![]() |
LFA1 - MANDT | Client | |
43 | ![]() |
LFA1 - MANDT | Client | |
44 | ![]() |
LFA1 - NAME1 | Name 1 | |
45 | ![]() |
LFA1 - NAME1 | Name 1 | |
46 | ![]() |
LFA1 - NAME2 | Name 2 |