Table/Structure Field list used by SAP ABAP Function Module F150_IMPORT_PARA (FI Mahnen - Mahnparameter importieren)
SAP ABAP Function Module 
F150_IMPORT_PARA (FI Mahnen - Mahnparameter importieren) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
F150V - AUSDT | Dunning date | SOURCE VALUE(E_AUSDT) LIKE F150V-AUSDT |
| 2 | Table/Structure Field |
F150V - AUSDT | Dunning date | |
| 3 | Table/Structure Field |
F150V - BISKD | Customer Number | |
| 4 | Table/Structure Field |
F150V - BISKK | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
F150V - GRDAT | Posting date up to which documents are included | SOURCE VALUE(E_GRDAT) LIKE F150V-GRDAT |
| 6 | Table/Structure Field |
F150V - GRDAT | Posting date up to which documents are included | |
| 7 | Table/Structure Field |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
| 8 | Table/Structure Field |
F150V - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE F150V-LAUFD |
| 9 | Table/Structure Field |
F150V - LAUFI | Additional Identification | |
| 10 | Table/Structure Field |
F150V - LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE F150V-LAUFI |
| 11 | Table/Structure Field |
F150V - VONKD | Customer Number | |
| 12 | Table/Structure Field |
F150V - VONKK | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
MHNK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
MHNK - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
T001 - BUKRS | Company Code |
