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 |
|---|---|---|---|---|
| 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 |