Table/Structure Field list used by SAP ABAP Program F150DFE0 (POR Procedure For Switzerland)
SAP ABAP Program
F150DFE0 (POR Procedure For Switzerland) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BNKA - BANKS | Bank country key | |
4 | ![]() |
BNKA - BANKL | Bank Keys | |
5 | ![]() |
F150D - SUFPF | Total of Due Items of A Crcy + Foreign Crcy Dunning Charge | |
6 | ![]() |
F150D_ESR - MFAKT | Factor for ISR Check Digit Determination | |
7 | ![]() |
F150D_ESR - MZWSU | Subtotal from ISR Check Digit Determination | |
8 | ![]() |
F150D_ESR - MZAHL | Work Field in ISR Procedure | |
9 | ![]() |
F150D_ESR - MWORK | ISR Work Field | |
10 | ![]() |
F150D_ESR - MWANB | Work field for internal data transfer in the program | |
11 | ![]() |
F150D_ESR - MWAKZ | Internal field for data transfer in the program | |
12 | ![]() |
F150D_ESR - MTEIN | ISR Subscriber Number | |
13 | ![]() |
F150D_ESR - MTE02 | Test Field for ISR | |
14 | ![]() |
F150D_ESR - MTE01 | Test Field for ISR | |
15 | ![]() |
F150D_ESR - MRESU | Result of Determination of ISR Check Digit | |
16 | ![]() |
F150D_ESR - MREFN | Reference number on the payment order | |
17 | ![]() |
F150D_ESR - MPROD | Product for ISR Check Digit Determination | |
18 | ![]() |
F150D_ESR - MPOPR | Item Checks for ISR Dunning Notices | |
19 | ![]() |
F150D_ESR - MKODZ | ISR coding line | |
20 | ![]() |
F150D_ESR - MERP2 | ISR Check Digit Determination | |
21 | ![]() |
F150D_ESR - MERP1 | Check Digit Determination for ISR Procedure | |
22 | ![]() |
F150D_ESR - MBETR | Amount field for ISR | |
23 | ![]() |
F150D_ESR - MBEP8 | ISR Number Field | |
24 | ![]() |
F150D_ESR - MBEP7 | ISR Number Field | |
25 | ![]() |
F150D_ESR - MBEP6 | ISR Number Field | |
26 | ![]() |
F150D_ESR - MBEP5 | ISR Check Field | |
27 | ![]() |
F150D_ESR - MBEP4 | Work field for determining ISR check digit | |
28 | ![]() |
F150D_ESR - MBEP3 | Work field for determining ISR check digit | |
29 | ![]() |
F150D_ESR - MBEP2 | Work field for determining ISR check digit | |
30 | ![]() |
F150D_ESR - MBEP1 | Work field for determining ISR check digit | |
31 | ![]() |
F150V - LAUFI | Additional Identification | |
32 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
33 | ![]() |
MHND - BELNR | Accounting Document Number | |
34 | ![]() |
MHND - XFAEL | Indicator: line items overdue ? | |
35 | ![]() |
MHND - SMAHSK | Dunning Level | |
36 | ![]() |
MHND - SMABER | Dunning Area | |
37 | ![]() |
MHND - SKNRZE | Head office account number (in branch accounts) | |
38 | ![]() |
MHND - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
MHND - LAUFI | Additional Identification | |
40 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
41 | ![]() |
MHND - KUNNR | Customer Number | |
42 | ![]() |
MHND - KOART | Account type | |
43 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
44 | ![]() |
MHND - BUKRS | Company Code | |
45 | ![]() |
MHNK - SMAHSK | Dunning Level | |
46 | ![]() |
MHNK - SMABER | Dunning Area | |
47 | ![]() |
MHNK - KOART | Account type | |
48 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
49 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
MHNK - KUNNR | Customer Number | |
51 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
52 | ![]() |
MHNK - BUKRS | Company Code | |
53 | ![]() |
T001 - ADRNR | Address | |
54 | ![]() |
T001 - BUKRS | Company Code | |
55 | ![]() |
T001 - LAND1 | Country Key | |
56 | ![]() |
T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | |
57 | ![]() |
T049E - BUKRS | Company Code of ISR Subscriber | |
58 | ![]() |
T049E - KUNID | Customer ID Number | |
59 | ![]() |
T049E - NOTAKT | Indicator: Do Not Print ISR | |
60 | ![]() |
T049E - TEILN | ISR Subscriber Number | |
61 | ![]() |
T049E - VERFA | ISR Procedure | |
62 | ![]() |
T049E - XMESR | Indicator: Printing of dunning notices with ISR |