Table/Structure Field list used by SAP ABAP Program F150SFG0 (F150SFG0)
SAP ABAP Program
F150SFG0 (F150SFG0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - KOART | Account type | ||
| 2 | BSID - FILKD | Account Number of the Branch | ||
| 3 | KNB5 - GMVDT | Date of the legal dunning proceedings | ||
| 4 | KNB5 - KUNNR | Customer Number | ||
| 5 | KNB5 - MABER | Dunning Area | ||
| 6 | KNB5 - MADAT | Date of Last Dunning Notice | ||
| 7 | KNB5 - MAHNA | Dunning Procedure | ||
| 8 | KNB5 - MAHNS | Dunning Level | ||
| 9 | LFB5 - MABER | Dunning Area | ||
| 10 | LFB5 - MAHNA | Dunning Procedure | ||
| 11 | LFB5 - MADAT | Date of Last Dunning Notice | ||
| 12 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | LFB5 - GMVDT | Date of the legal dunning proceedings | ||
| 14 | MHND - DMSHB | Amount in Local Currency with +/- Signs | ||
| 15 | MHND - XZALB | Indicator: items payable (not to be dunned) ? | ||
| 16 | MHND - XFAEL | Indicator: line items overdue ? | ||
| 17 | MHND - VERZN | Days in Arrears by Net Due Date | ||
| 18 | MHND - SMSCHL | Dunning key if separate printout is active; otherwise blank | ||
| 19 | MHND - SMABER | Dunning Area | ||
| 20 | MHND - REBZZ | Line Item in the Relevant Invoice | ||
| 21 | MHND - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 22 | MHND - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 23 | MHND - MANSP | Dunning block | ||
| 24 | MHND - MAHNN | Dunning Level | ||
| 25 | MHND - GJAHR | Fiscal Year | ||
| 26 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | MHND - BELNR | Accounting Document Number | ||
| 28 | MHNK - GMVDT | Date of the legal dunning proceedings | ||
| 29 | T047A - MAHNA | Dunning Procedure | ||
| 30 | T047A - XMGER | Always Print Dunning Notice in Legal Dunning Procedure? |