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 |
---|---|---|---|---|
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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 ? |