Table/Structure Field list used by SAP ABAP Program F150DFM0 (F150DFM0)
SAP ABAP Program
F150DFM0 (F150DFM0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F150D - SALHW | Account balance in local currency | ||
| 2 | F150D - URKTO | Original account number of the different dunning recipient | ||
| 3 | F150D - WAERF | Currency for the totals in the dunning main text | ||
| 4 | F150D - WAERH | Local currency | ||
| 5 | F150D - MHNGH | Dunning charge in local currency | ||
| 6 | F150V - LAUFD | Date on Which the Program Is to Be Run | ||
| 7 | F150V - LAUFI | Additional Identification | ||
| 8 | KNA1 - KUNNR | Customer Number | ||
| 9 | KNB5 - BUKRS | Company Code | ||
| 10 | KNB5 - KNRMA | Account number of the dunning recipient | ||
| 11 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | LFB5 - LFRMA | Account number of the dunning recipient | ||
| 13 | LFB5 - BUKRS | Company Code | ||
| 14 | MAHNV - LAUFD | Date on Which the Program Is to Be Run | ||
| 15 | MAHNV - LAUFI | Additional Identification | ||
| 16 | MAHNV - XMPRI | Indicator: Dunning notices printed? | ||
| 17 | MHND - SMAHSK | Dunning Level | ||
| 18 | MHND - ZSBTR | Interest amount in local currency | ||
| 19 | MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 20 | MHND - WAERS | Currency Key | ||
| 21 | MHND - SMSCHL | Dunning key if separate printout is active; otherwise blank | ||
| 22 | MHND - SMABER | Dunning Area | ||
| 23 | MHND - SKNRZE | Head office account number (in branch accounts) | ||
| 24 | MHND - MSCHL | Dunning key | ||
| 25 | MHND - LAUFI | Additional Identification | ||
| 26 | MHND - LAUFD | Date on Which the Program Is to Be Run | ||
| 27 | MHND - KUNNR | Customer Number | ||
| 28 | MHND - KOART | Account type | ||
| 29 | MHND - DMSHB | Amount in Local Currency with +/- Signs | ||
| 30 | MHND - CPDKY | Sort field for one-time accounts | ||
| 31 | MHND - BUKRS | Company Code | ||
| 32 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | MHNK - XMFLG | Indicator: Is a dunning notice sent? | ||
| 35 | MHNK - SMAHSK | Dunning Level | ||
| 36 | MHNK - SMABER | Dunning Area | ||
| 37 | MHNK - SKNRZE | Head office account number (in branch accounts) | ||
| 38 | MHNK - MANSP | Dunning block | ||
| 39 | MHNK - MAHNS | Dunning Level | ||
| 40 | MHNK - LAUFI | Additional Identification | ||
| 41 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 42 | MHNK - KUNNR | Customer Number | ||
| 43 | MHNK - KOART | Account type | ||
| 44 | MHNK - GMVDT | Date of the legal dunning proceedings | ||
| 45 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 46 | MHNK - BUKRS | Company Code | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 49 | T001 - WAERS | Currency Key | ||
| 50 | T040A - MSCHL | Dunning key | ||
| 51 | T040A - SPRAS | Language Key | ||
| 52 | T047C - MAHNG | Dunning charge | ||
| 53 | T047C - WAERS | Currency Key | ||
| 54 | T047F - SABST | Indicator: Sort in descending order ? |