Table/Structure Field list used by SAP ABAP Function Module LOAN_DUNNING_PRINT (FI Mahnen - Ausdruck eines Mahnbriefs)
SAP ABAP Function Module 
LOAN_DUNNING_PRINT (FI Mahnen - Ausdruck eines Mahnbriefs) is using
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Data Element (3)
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Table/Structure Field (339)
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Function Module (31)
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Message Number (6)
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Program (1)
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Table (69)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ADRS - ANRED | Title | |
| 2 | Table/Structure Field |
ADRS - INLND | Country Key | |
| 3 | Table/Structure Field |
ADRS - LAND1 | Country Key | |
| 4 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 5 | Table/Structure Field |
ADRS - NAME2 | Name 2 of an address | |
| 6 | Table/Structure Field |
ADRS - NAME3 | Name 3 of an address | |
| 7 | Table/Structure Field |
ADRS - NAME4 | Name 4 of an address | |
| 8 | Table/Structure Field |
ADRS - ORT01 | City | |
| 9 | Table/Structure Field |
ADRS - ORT02 | City | |
| 10 | Table/Structure Field |
ADRS - PFACH | PO box | |
| 11 | Table/Structure Field |
ADRS - PFORT | PO Box city | |
| 12 | Table/Structure Field |
ADRS - PSTL2 | PO Box postal code | |
| 13 | Table/Structure Field |
ADRS - PSTLZ | Postal code | |
| 14 | Table/Structure Field |
ADRS - REGIO | Region (State, Province, County) | |
| 15 | Table/Structure Field |
ADRS - STRAS | House number and street | |
| 16 | Table/Structure Field |
AVICO - KOART | Account type | |
| 17 | Table/Structure Field |
AVICO - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 22 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X' |
| 23 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MOUT) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 24 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_COMREQ) LIKE BOOLE-BOOLE |
| 25 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 35 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 38 | Table/Structure Field |
F150D - DMHAB | Credit Amount in Local Currency | |
| 39 | Table/Structure Field |
F150D - DMSOL | Debit Amount in Local Currency | |
| 40 | Table/Structure Field |
F150D - MHNGF | Dunning charge in foreign currency | |
| 41 | Table/Structure Field |
F150D - MHNGH | Dunning charge in local currency | |
| 42 | Table/Structure Field |
F150D - SALFW | Account balance in foreign currency | |
| 43 | Table/Structure Field |
F150D - SALHW | Account balance in local currency | |
| 44 | Table/Structure Field |
F150D - SALZF | Acct balance with interest and dunning charges in for.curr. | |
| 45 | Table/Structure Field |
F150D - SFPZF | Due items total with interest and dunn.charges in for.curr. | |
| 46 | Table/Structure Field |
F150D - SFPZH | Due items total with interest and dunn.charges in loc.curr. | |
| 47 | Table/Structure Field |
F150D - SOPZF | Open items total with interest and dunn.charges in for.curr. | |
| 48 | Table/Structure Field |
F150D - SUFPF | Total of Due Items of A Crcy + Foreign Crcy Dunning Charge | |
| 49 | Table/Structure Field |
F150D - SUFPH | Total of Due Items of A Crcy + Local Crcy Dunning Charge | |
| 50 | Table/Structure Field |
F150D - SUFZF | Total Due Items of Crcy + Interest +For. Crcy Dunning Charge | |
| 51 | Table/Structure Field |
F150D - SUFZH | Total Due Items of A Crcy + Int.+ Local Crcy Dunning Charge | |
| 52 | Table/Structure Field |
F150D - SUOZF | Total Open Items of A Crcy + Int. + For. Crcy Dunning Charge | |
| 53 | Table/Structure Field |
F150D - SUOZH | Total Open Items of A Crcy + Int.+ Local Crcy Dunning Charge | |
| 54 | Table/Structure Field |
F150D - SUPOF | Total Open Items of A Crcy + Foreign Crcy Dunning Charge | |
| 55 | Table/Structure Field |
F150D - SUPOH | Total Open Items of A Crcy + Local Crcy Dunning Charge | |
| 56 | Table/Structure Field |
F150D - SUZSF | Total Interest of A Currency in Foreign Currency | |
| 57 | Table/Structure Field |
F150D - SUZSH | Total Interest of A Currency in Local Currency | |
| 58 | Table/Structure Field |
F150D - WAERF | Currency for the totals in the dunning main text | |
| 59 | Table/Structure Field |
F150D - WAERH | Local currency | |
| 60 | Table/Structure Field |
F150D - WRHAB | Credit Amount in Document Currency | |
| 61 | Table/Structure Field |
F150D - WRSOL | Debit Amount in Document Currency | |
| 62 | Table/Structure Field |
F150D - ZIELD | Target date | |
| 63 | Table/Structure Field |
F150D_ESR - MBETR | Amount field for ISR | |
| 64 | Table/Structure Field |
F150D_ESR - MKODZ | ISR coding line | |
| 65 | Table/Structure Field |
F150D_ESR - MREFN | Reference number on the payment order | |
| 66 | Table/Structure Field |
F150D_ESR - MTEIN | ISR Subscriber Number | |
| 67 | Table/Structure Field |
F150V - AUSDT | Dunning date | |
| 68 | Table/Structure Field |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
| 69 | Table/Structure Field |
F150V - LAUFI | Additional Identification | |
| 70 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 71 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 72 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 73 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 74 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 75 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 76 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 77 | Table/Structure Field |
FINAA - ABTEI | Addresses: Department | |
| 78 | Table/Structure Field |
FINAA - FORMC | Layout for Cover Sheet | |
| 79 | Table/Structure Field |
FINAA - FORNR | Form | |
| 80 | Table/Structure Field |
FINAA - INTAD | Internet address of partner company clerk | |
| 81 | Table/Structure Field |
FINAA - NACHA | Transmission Medium for Correspondence | |
| 82 | Table/Structure Field |
FINAA - NAMEP | Form of Address and Name of Contact Person | |
| 83 | Table/Structure Field |
FINAA - TDFAXUSER | SAPoffice user name | |
| 84 | Table/Structure Field |
FINAA - TDSCHEDULE | Send time request | |
| 85 | Table/Structure Field |
FINAA - TDTELELAND | Country Key | |
| 86 | Table/Structure Field |
FINAA - TDTELENUM | Telecommunications partner | |
| 87 | Table/Structure Field |
FINAA - TEXTF | Text Format | |
| 88 | Table/Structure Field |
FSABE - ABTEI | Department | |
| 89 | Table/Structure Field |
FSABE - BUILD | Building (Number or Code) | |
| 90 | Table/Structure Field |
FSABE - FAX_EXTENS | First fax no.: extension | |
| 91 | Table/Structure Field |
FSABE - FNAME | First name | |
| 92 | Table/Structure Field |
FSABE - KOSTL | Cost center | |
| 93 | Table/Structure Field |
FSABE - LNAME | Last name | |
| 94 | Table/Structure Field |
FSABE - NAMP1 | Full Name of Person | |
| 95 | Table/Structure Field |
FSABE - NAMP2 | Name 2 | |
| 96 | Table/Structure Field |
FSABE - ROOMN | Room or Appartment Number | |
| 97 | Table/Structure Field |
FSABE - SALUT | Form of address text | |
| 98 | Table/Structure Field |
FSABE - TELF1 | Addresses: telephone no. | |
| 99 | Table/Structure Field |
FSABE - TELFX | Fax Number | |
| 100 | Table/Structure Field |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
| 101 | Table/Structure Field |
FSABE - TEL_EXTEN2 | Telephone no.: Extension | |
| 102 | Table/Structure Field |
FSABE - USRNAM | SAPoffice user name | |
| 103 | Table/Structure Field |
IBKRTAB - BUKRS | Company Code | |
| 104 | Table/Structure Field |
ITCFX - FOOTER | Name | |
| 105 | Table/Structure Field |
ITCFX - HEADER | Name | |
| 106 | Table/Structure Field |
ITCFX - RCDEPTM | Addresses: Department | |
| 107 | Table/Structure Field |
ITCFX - RCFAXNR | Fax number | |
| 108 | Table/Structure Field |
ITCFX - RCFNAME | A person's first name (Addresses) | |
| 109 | Table/Structure Field |
ITCFX - RCITY1 | City | |
| 110 | Table/Structure Field |
ITCFX - RCITY2 | District | |
| 111 | Table/Structure Field |
ITCFX - RCLNAME | A person's last name (Addresses) | |
| 112 | Table/Structure Field |
ITCFX - RCNAME1 | Name 1 | |
| 113 | Table/Structure Field |
ITCFX - RCNAME2 | Name 2 | |
| 114 | Table/Structure Field |
ITCFX - RCOUNTRY | Country Key | |
| 115 | Table/Structure Field |
ITCFX - RCTITLE | Title | |
| 116 | Table/Structure Field |
ITCFX - RHOMECNTRY | Country Key | |
| 117 | Table/Structure Field |
ITCFX - RLANGU | Language Key | |
| 118 | Table/Structure Field |
ITCFX - RLINES | Number of lines in address | |
| 119 | Table/Structure Field |
ITCFX - RNAME1 | Name 1 | |
| 120 | Table/Structure Field |
ITCFX - RNAME2 | Name 2 | |
| 121 | Table/Structure Field |
ITCFX - RNAME3 | Name 3 | |
| 122 | Table/Structure Field |
ITCFX - RNAME4 | Name 4 | |
| 123 | Table/Structure Field |
ITCFX - RPOBOX | PO box | |
| 124 | Table/Structure Field |
ITCFX - RPOCODE | Postal code | |
| 125 | Table/Structure Field |
ITCFX - RPOCODE2 | PO Box postal code | |
| 126 | Table/Structure Field |
ITCFX - RPOPLACE | PO Box city | |
| 127 | Table/Structure Field |
ITCFX - RREGIO | Region (State, Province, County) | |
| 128 | Table/Structure Field |
ITCFX - RSTREET | House number and street | |
| 129 | Table/Structure Field |
ITCFX - RTITLE | Title | |
| 130 | Table/Structure Field |
ITCFX - SCBUILD | Addresses: Building number | |
| 131 | Table/Structure Field |
ITCFX - SCCOSTC | Addresses: Cost center | |
| 132 | Table/Structure Field |
ITCFX - SCDEPTM | Addresses: Department | |
| 133 | Table/Structure Field |
ITCFX - SCFAXNR | Fax Number | |
| 134 | Table/Structure Field |
ITCFX - SCFNAME | A person's first name (Addresses) | |
| 135 | Table/Structure Field |
ITCFX - SCITY1 | City | |
| 136 | Table/Structure Field |
ITCFX - SCITY2 | District | |
| 137 | Table/Structure Field |
ITCFX - SCLNAME | A person's last name (Addresses) | |
| 138 | Table/Structure Field |
ITCFX - SCNAME1 | Name 1 | |
| 139 | Table/Structure Field |
ITCFX - SCNAME2 | Name 2 | |
| 140 | Table/Structure Field |
ITCFX - SCOUNTRY | Country Key | |
| 141 | Table/Structure Field |
ITCFX - SCPHONENR1 | Addresses: telephone no. | |
| 142 | Table/Structure Field |
ITCFX - SCPHONENR2 | Addresses: telephone no. | |
| 143 | Table/Structure Field |
ITCFX - SCROOMN | Addresses: Room number | |
| 144 | Table/Structure Field |
ITCFX - SCTITLE | Title | |
| 145 | Table/Structure Field |
ITCFX - SHOMECNTRY | Country Key | |
| 146 | Table/Structure Field |
ITCFX - SIGNATURE | Name | |
| 147 | Table/Structure Field |
ITCFX - SLINES | Number of lines in address | |
| 148 | Table/Structure Field |
ITCFX - SNAME1 | Name 1 | |
| 149 | Table/Structure Field |
ITCFX - SNAME2 | Name 2 | |
| 150 | Table/Structure Field |
ITCFX - SNAME3 | Name 3 | |
| 151 | Table/Structure Field |
ITCFX - SNAME4 | Name 4 | |
| 152 | Table/Structure Field |
ITCFX - SPOBOX | PO box | |
| 153 | Table/Structure Field |
ITCFX - SPOCODE | Postal code | |
| 154 | Table/Structure Field |
ITCFX - SPOCODE2 | PO Box postal code | |
| 155 | Table/Structure Field |
ITCFX - SPOPLACE | PO Box city | |
| 156 | Table/Structure Field |
ITCFX - SREGIO | Region (State, Province, County) | |
| 157 | Table/Structure Field |
ITCFX - SSTREET | House number and street | |
| 158 | Table/Structure Field |
ITCFX - STITLE | Title | |
| 159 | Table/Structure Field |
ITCFX - SUBJECT | Text Field | |
| 160 | Table/Structure Field |
ITCFX - TDID | Text ID | |
| 161 | Table/Structure Field |
ITCFX - TDLANGU | Language Key | |
| 162 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 163 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 164 | Table/Structure Field |
ITCPO - TDFAXUSER | SAPoffice user name | |
| 165 | Table/Structure Field |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
| 166 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 167 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 168 | Table/Structure Field |
ITCPO - TDPROGRAM | Program Name | |
| 169 | Table/Structure Field |
ITCPO - TDSCHEDULE | Send time request | |
| 170 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 171 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 172 | Table/Structure Field |
ITCPO - TDTELELAND | Country Key | |
| 173 | Table/Structure Field |
ITCPO - TDTELENUM | Telecommunications partner | |
| 174 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 175 | Table/Structure Field |
ITCPP - TDNOPRINT | No printing from print preview | |
| 176 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 177 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 178 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 179 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 180 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 181 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 182 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 183 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 184 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 185 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 186 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 187 | Table/Structure Field |
MAHNV - XMPRI | Indicator: Dunning notices printed? | |
| 188 | Table/Structure Field |
MHND - BBUKRS | Document company code | |
| 189 | Table/Structure Field |
MHND - BELNR | Accounting Document Number | |
| 190 | Table/Structure Field |
MHND - BKOART | Document account type (K=BSIK, D=BSID) | |
| 191 | Table/Structure Field |
MHND - BLART | Document type | |
| 192 | Table/Structure Field |
MHND - BSCHL | Posting Key | |
| 193 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 194 | Table/Structure Field |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
| 195 | Table/Structure Field |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
| 196 | Table/Structure Field |
MHND - GJAHR | Fiscal Year | |
| 197 | Table/Structure Field |
MHND - MAHNN | Dunning Level | |
| 198 | Table/Structure Field |
MHND - MAHNS | Old dunning level | |
| 199 | Table/Structure Field |
MHND - MANSP | Dunning block | |
| 200 | Table/Structure Field |
MHND - SHKZG | Debit/Credit Indicator | |
| 201 | Table/Structure Field |
MHND - SKNRZE | Head office account number (in branch accounts) | |
| 202 | Table/Structure Field |
MHND - SMSCHL | Dunning key if separate printout is active; otherwise blank | |
| 203 | Table/Structure Field |
MHND - UMSKZ | Special G/L Indicator | |
| 204 | Table/Structure Field |
MHND - WAERS | Currency Key | |
| 205 | Table/Structure Field |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 206 | Table/Structure Field |
MHND - WZSBT | Interest amount in foreign currency | |
| 207 | Table/Structure Field |
MHND - XFAEL | Indicator: line items overdue ? | |
| 208 | Table/Structure Field |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
| 209 | Table/Structure Field |
MHND - XZINS | Indicator: Do not display interest in the item | |
| 210 | Table/Structure Field |
MHND - ZSBTR | Interest amount in local currency | |
| 211 | Table/Structure Field |
MHNK - APPLK | Application Indicator | |
| 212 | Table/Structure Field |
MHNK - AUSDT | Dunning date | |
| 213 | Table/Structure Field |
MHNK - AVSID | Payment Advice Number | |
| 214 | Table/Structure Field |
MHNK - BUKRS | Company Code | |
| 215 | Table/Structure Field |
MHNK - BUSAB | Dunning clerk | |
| 216 | Table/Structure Field |
MHNK - CPDKY | Sort field for one-time accounts | |
| 217 | Table/Structure Field |
MHNK - FAEBT | Total of line items due | |
| 218 | Table/Structure Field |
MHNK - FAEHW | Total of due items in local currency | |
| 219 | Table/Structure Field |
MHNK - GMVDT | Date of the legal dunning proceedings | |
| 220 | Table/Structure Field |
MHNK - GSFBT | Total of blocked and due items | |
| 221 | Table/Structure Field |
MHNK - GSNBT | Total balance of blocked items not due | |
| 222 | Table/Structure Field |
MHNK - KOART | Account type | |
| 223 | Table/Structure Field |
MHNK - KUNNR | Customer Number | |
| 224 | Table/Structure Field |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
| 225 | Table/Structure Field |
MHNK - LAUFI | Additional Identification | |
| 226 | Table/Structure Field |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
| 227 | Table/Structure Field |
MHNK - MAHNS | Dunning Level | |
| 228 | Table/Structure Field |
MHNK - MANSP | Dunning block | |
| 229 | Table/Structure Field |
MHNK - MGRUP | Key for dunning notice grouping | |
| 230 | Table/Structure Field |
MHNK - MHNGF | Dunning charge in foreign currency | |
| 231 | Table/Structure Field |
MHNK - MHNGH | Dunning charge in local currency | |
| 232 | Table/Structure Field |
MHNK - PRNDT | Dunning notice: Date of printing | |
| 233 | Table/Structure Field |
MHNK - SALDO | Balance in dunning area in dunning currency | |
| 234 | Table/Structure Field |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
| 235 | Table/Structure Field |
MHNK - SMABER | Dunning Area | |
| 236 | Table/Structure Field |
MHNK - SMAHSK | Dunning Level | |
| 237 | Table/Structure Field |
MHNK - WAERS | Currency Key | |
| 238 | Table/Structure Field |
MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
| 239 | Table/Structure Field |
MHNK - XZINS | Indicator: Do not display interest in the dunning notice | |
| 240 | Table/Structure Field |
MHNK - ZINBT | Interest total for dunning notice in dunning currency | |
| 241 | Table/Structure Field |
MHNK - ZINHW | Interest total for dunning notice in company code currency | |
| 242 | Table/Structure Field |
PAYMI - APPLK | Application Indicator | |
| 243 | Table/Structure Field |
PAYMI - AVSID | Payment Advice Number | |
| 244 | Table/Structure Field |
PAYMI - BELNR | Accounting Document Number | |
| 245 | Table/Structure Field |
PAYMI - BUKRS | Company Code | |
| 246 | Table/Structure Field |
PAYMI - DATUM | Date | |
| 247 | Table/Structure Field |
PAYMI - KUNNR | Customer Number | |
| 248 | Table/Structure Field |
PAYMI - LIFNR | Account Number of Vendor or Creditor | |
| 249 | Table/Structure Field |
PAYMI - NACHA | Transmission Medium for Correspondence | |
| 250 | Table/Structure Field |
PAYMI - RBBTR | Gross Amount in Local Currency | |
| 251 | Table/Structure Field |
PAYMI - RWBBT | Gross Amount in the Payment Currency | |
| 252 | Table/Structure Field |
PAYMI - SHKZG | Debit/Credit Indicator | |
| 253 | Table/Structure Field |
PAYMI - VORID | Transaction ID | |
| 254 | Table/Structure Field |
PAYMI - WAERS | Currency Key | |
| 255 | Table/Structure Field |
PAYMI - ZADRT | Address Type | |
| 256 | Table/Structure Field |
PAYMI - ZBUKR | Company Code Receiving a Payment | |
| 257 | Table/Structure Field |
PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
| 258 | Table/Structure Field |
PAYMO - ESRNR | POR subscriber number | |
| 259 | Table/Structure Field |
PAYMO - MBETR | Amount field for ISR | |
| 260 | Table/Structure Field |
PAYMO - MKODZ | ISR coding line | |
| 261 | Table/Structure Field |
PAYMO - MREFN | Reference number on the payment order | |
| 262 | Table/Structure Field |
SADR - ANRED | Title | |
| 263 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 264 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 265 | Table/Structure Field |
SADR - NAME2 | Name 2 | |
| 266 | Table/Structure Field |
SADR - NAME3 | Name 3 | |
| 267 | Table/Structure Field |
SADR - NAME4 | Name 4 | |
| 268 | Table/Structure Field |
SADR - ORT01 | City | |
| 269 | Table/Structure Field |
SADR - ORT02 | District | |
| 270 | Table/Structure Field |
SADR - PFACH | PO box | |
| 271 | Table/Structure Field |
SADR - PFORT | PO Box city | |
| 272 | Table/Structure Field |
SADR - PSTL2 | PO Box postal code | |
| 273 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 274 | Table/Structure Field |
SADR - REGIO | Region (State, Province, County) | |
| 275 | Table/Structure Field |
SADR - STRAS | House number and street | |
| 276 | Table/Structure Field |
SCAL - INDICATOR | Fatory calendar flag | |
| 277 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 278 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 279 | Table/Structure Field |
SOLIX - LINE | SAPoffice: Binary data, length 255 | |
| 280 | Table/Structure Field |
SOOD1 - FILE_EXT | File extension for PC application | |
| 281 | Table/Structure Field |
SOOD1 - OBJDES | Short description of contents | |
| 282 | Table/Structure Field |
SOOD1 - OBJLA | Language in Which Document Is Created | |
| 283 | Table/Structure Field |
SOOD1 - OBJLEN | Size of Document Content | |
| 284 | Table/Structure Field |
SOOD1 - OBJNAM | Name of document, folder or distribution list | |
| 285 | Table/Structure Field |
SOOD1 - OBJSNS | Object: Sensitivity (private, functional, ...) | |
| 286 | Table/Structure Field |
SOODK - OBJTP | Code for document class | |
| 287 | Table/Structure Field |
SOOS1 - RECESC | Specification of recipient type | |
| 288 | Table/Structure Field |
SOOS1 - RECEXTNAM | Direct external address as recipient | |
| 289 | Table/Structure Field |
SOOS1 - SNDART | Output device | |
| 290 | Table/Structure Field |
SOPRD - SMTP_EXIST | Connection to Internet Gateway | |
| 291 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 292 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 293 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 294 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 295 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 296 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 297 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 298 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 299 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 300 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 301 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 302 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 303 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 304 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 305 | Table/Structure Field |
T003T - BLART | Document type | |
| 306 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 307 | Table/Structure Field |
T040A - MSCHL | Dunning key | |
| 308 | Table/Structure Field |
T040A - SPRAS | Language Key | |
| 309 | Table/Structure Field |
T047A - KALID | Public holiday calendar key | |
| 310 | Table/Structure Field |
T047B - XPOST | Print All Items? | |
| 311 | Table/Structure Field |
T047B - ZFRST | Payment deadline in days | |
| 312 | Table/Structure Field |
T047C - WAERS | Currency Key | |
| 313 | Table/Structure Field |
T047E - FORNR | Form | |
| 314 | Table/Structure Field |
T047E - LISTN | Spool output list name | |
| 315 | Table/Structure Field |
T047E - XAVIS | Indicator: Generate payment advice | |
| 316 | Table/Structure Field |
T047E - ZLSCH | Form ID for Attached Payment Medium | |
| 317 | Table/Structure Field |
T047I - TXTFU | Footer text number in word processing | |
| 318 | Table/Structure Field |
T047I - TXTID | Text ID | |
| 319 | Table/Structure Field |
T047I - TXTKO | Header text number in word processing | |
| 320 | Table/Structure Field |
T047I - TXTUN | Text number for signature specifications | |
| 321 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 322 | Table/Structure Field |
TBSLT - SPRAS | Language Key | |
| 323 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator | |
| 324 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 325 | Table/Structure Field |
UMHND - BELNR | Accounting Document Number | |
| 326 | Table/Structure Field |
UMHND - BUKRS | Company Code | |
| 327 | Table/Structure Field |
UMHND - BUZEI | Number of Line Item Within Accounting Document | |
| 328 | Table/Structure Field |
UMHND - GJAHR | Fiscal Year | |
| 329 | Table/Structure Field |
UMHND - MAHNN | Dunning Level | |
| 330 | Table/Structure Field |
UMHNK - BUKRS | Company Code | |
| 331 | Table/Structure Field |
UMHNK - FILKD | Account Number of the Branch | |
| 332 | Table/Structure Field |
UMHNK - GMVDT | Date of the legal dunning proceedings | |
| 333 | Table/Structure Field |
UMHNK - KOART | Account type | |
| 334 | Table/Structure Field |
UMHNK - KUNNR | Customer Number | |
| 335 | Table/Structure Field |
UMHNK - LIFNR | Account Number of Vendor or Creditor | |
| 336 | Table/Structure Field |
UMHNK - MABER | Dunning Area | |
| 337 | Table/Structure Field |
UMHNK - MADAT | Date of Last Dunning Notice | |
| 338 | Table/Structure Field |
UMHNK - MAHSK | Dunning Level | |
| 339 | Table/Structure Field |
UMHNK - MANDT | Client |
