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