Table/Structure Field list used by SAP ABAP Program F150SFB0 (F150SFB0)
SAP ABAP Program 
F150SFB0 (F150SFB0) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 4 | Table/Structure Field |
BSID - MABER | Dunning Area | |
| 5 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSIK - MABER | Dunning Area | |
| 15 | Table/Structure Field |
F150V - BISKD | Customer Number | |
| 16 | Table/Structure Field |
F150V - VONKK | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
F150V - VONKD | Customer Number | |
| 18 | Table/Structure Field |
F150V - GRDAT | Posting date up to which documents are included | |
| 19 | Table/Structure Field |
F150V - BISKK | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
F150V - AUSDT | Dunning date | |
| 21 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 25 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 28 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
LFB5 - BUSAB | Dunning clerk | |
| 33 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 35 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
MHND - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T047 - XMABE | Dunning by dunning area | |
| 39 | Table/Structure Field |
T047 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
T047A - RHYTH | Dunning Interval in Days | |
| 41 | Table/Structure Field |
VFM_KNXX - BUSAB_KNB1 | Accounting clerk | |
| 42 | Table/Structure Field |
VFM_KNXX - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
VFM_KNXX - MADAT | Date of Last Dunning Notice | |
| 44 | Table/Structure Field |
VFM_KNXX - XCPDK | Indicator: Is the account a one-time account? | |
| 45 | Table/Structure Field |
VFM_KNXX - XDEZV | Indicator: Local processing? | |
| 46 | Table/Structure Field |
VFM_LFXX - BUSAB_LFB1 | Accounting clerk | |
| 47 | Table/Structure Field |
VFM_LFXX - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
VFM_LFXX - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
VFM_LFXX - MADAT | Date of Last Dunning Notice | |
| 50 | Table/Structure Field |
VFM_LFXX - XCPDK | Indicator: Is the account a one-time account? | |
| 51 | Table/Structure Field |
VFM_LFXX - XDEZV | Indicator: Local processing? |
