Table/Structure Field list used by SAP ABAP Program F150SFK0 (F150SFK0)
SAP ABAP Program 
F150SFK0 (F150SFK0) is using
Message Number (27)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 3 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 11 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 13 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 14 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
F150V - AUSDT | Dunning date | |
| 17 | Table/Structure Field |
F150V - GRDAT | Posting date up to which documents are included | |
| 18 | Table/Structure Field |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
| 19 | Table/Structure Field |
F150V - LAUFI | Additional Identification | |
| 20 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 22 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 23 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 24 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 25 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 27 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 28 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 29 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 30 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 31 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
LFB5 - BUSAB | Dunning clerk | |
| 33 | Table/Structure Field |
LFB5 - GMVDT | Date of the legal dunning proceedings | |
| 34 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 35 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 37 | Table/Structure Field |
LFB5 - MADAT | Date of Last Dunning Notice | |
| 38 | Table/Structure Field |
LFB5 - MAHNA | Dunning Procedure | |
| 39 | Table/Structure Field |
LFB5 - MAHNS | Dunning Level | |
| 40 | Table/Structure Field |
LFB5 - MANSP | Dunning block | |
| 41 | Table/Structure Field |
MAHNS - BUKRS | Company Code | |
| 42 | Table/Structure Field |
MAHNS - KOART | Account type | |
| 43 | Table/Structure Field |
MAHNS - KONKO | Open item account number | |
| 44 | Table/Structure Field |
MAHNS - LAUFD | Date on Which the Program Is to Be Run | |
| 45 | Table/Structure Field |
MAHNS - LAUFI | Additional Identification | |
| 46 | Table/Structure Field |
MAHNS - MABER | Dunning Area | |
| 47 | Table/Structure Field |
MHND - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 49 | Table/Structure Field |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
MHND - CPDKY | Sort field for one-time accounts | |
| 51 | Table/Structure Field |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
| 52 | Table/Structure Field |
MHND - FILKD | Account Number of the Branch | |
| 53 | Table/Structure Field |
MHND - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
MHND - KOART | Account type | |
| 55 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
MHND - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
MHND - MAHNN | Dunning Level | |
| 58 | Table/Structure Field |
MHND - MANSP | Dunning block | |
| 59 | Table/Structure Field |
MHND - SKNRZE | Head office account number (in branch accounts) | |
| 60 | Table/Structure Field |
MHND - SMABER | Dunning Area | |
| 61 | Table/Structure Field |
MHND - SMAHSK | Dunning Level | |
| 62 | Table/Structure Field |
MHND - WAERS | Currency Key | |
| 63 | Table/Structure Field |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 64 | Table/Structure Field |
MHND - XFAEL | Indicator: line items overdue ? | |
| 65 | Table/Structure Field |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
| 66 | Table/Structure Field |
MHNK - AUSDT | Dunning date | |
| 67 | Table/Structure Field |
MHNK - BUKRS | Company Code | |
| 68 | Table/Structure Field |
MHNK - BUSAB | Dunning clerk | |
| 69 | Table/Structure Field |
MHNK - CPDKY | Sort field for one-time accounts | |
| 70 | Table/Structure Field |
MHNK - FAEBT | Total of line items due | |
| 71 | Table/Structure Field |
MHNK - FAEHW | Total of due items in local currency | |
| 72 | Table/Structure Field |
MHNK - FAMSH | Total due items in local currency from dunning level | |
| 73 | Table/Structure Field |
MHNK - FAMSM | Total due itemsin dunning currency from dunning level | |
| 74 | Table/Structure Field |
MHNK - GMVDT | Date of the legal dunning proceedings | |
| 75 | Table/Structure Field |
MHNK - GRDAT | Posting date up to which documents are included | |
| 76 | Table/Structure Field |
MHNK - GSFBT | Total of blocked and due items | |
| 77 | Table/Structure Field |
MHNK - GSNBT | Total balance of blocked items not due | |
| 78 | Table/Structure Field |
MHNK - IMKEY | Internal Key for Real Estate Object | |
| 79 | Table/Structure Field |
MHNK - KNRMA | Account number of the dunning recipient | |
| 80 | Table/Structure Field |
MHNK - KOART | Account type | |
| 81 | Table/Structure Field |
MHNK - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
| 83 | Table/Structure Field |
MHNK - LAUFI | Additional Identification | |
| 84 | Table/Structure Field |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
MHNK - MAHNA | Dunning Procedure | |
| 86 | Table/Structure Field |
MHNK - MAHNS | Dunning Level | |
| 87 | Table/Structure Field |
MHNK - MAHSK | Highest dunning level for account in dunning area | |
| 88 | Table/Structure Field |
MHNK - MANSP | Dunning block | |
| 89 | Table/Structure Field |
MHNK - PSTLZ | Postal Code | |
| 90 | Table/Structure Field |
MHNK - SALDO | Balance in dunning area in dunning currency | |
| 91 | Table/Structure Field |
MHNK - SALHW | Balance in dunning area local currency | |
| 92 | Table/Structure Field |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
| 93 | Table/Structure Field |
MHNK - SMABER | Dunning Area | |
| 94 | Table/Structure Field |
MHNK - SMAHSK | Dunning Level | |
| 95 | Table/Structure Field |
MHNK - VERTN | Contract Number | |
| 96 | Table/Structure Field |
MHNK - VERTT | Contract Type | |
| 97 | Table/Structure Field |
MHNK - VZSKZ | Interest calculation indicator | |
| 98 | Table/Structure Field |
MHNK - WAERS | Currency Key | |
| 99 | Table/Structure Field |
MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
| 100 | Table/Structure Field |
MHNK - XZINS | Indicator: Do not display interest in the dunning notice | |
| 101 | Table/Structure Field |
MHNK - ZINBT | Interest total for dunning notice in dunning currency | |
| 102 | Table/Structure Field |
MHNK - ZINHW | Interest total for dunning notice in company code currency | |
| 103 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 104 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 105 | Table/Structure Field |
SI_T042Z - XZANF | Indicator: Payment demand | |
| 106 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 107 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 108 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 109 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 111 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 112 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 113 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 114 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 115 | Table/Structure Field |
T047 - XMABE | Dunning by dunning area | |
| 116 | Table/Structure Field |
T047 - XSTMV | Separate dunning notice for each dunning level? | |
| 117 | Table/Structure Field |
T047A - MAHNA | Dunning Procedure | |
| 118 | Table/Structure Field |
T047A - MAHNS | Dunning level from which all due items are to be totaled | |
| 119 | Table/Structure Field |
T047A - MIVRZ | Days in arrears after which a dunning notice will be sent | |
| 120 | Table/Structure Field |
T047A - RHYTH | Dunning Interval in Days | |
| 121 | Table/Structure Field |
T047B - MAHNS | Dunning Level | |
| 122 | Table/Structure Field |
T047B - XAEND | Send Dunning Notice Although No Changes Were Made? | |
| 123 | Table/Structure Field |
T047B - XZINS | Calculate Interest? | |
| 124 | Table/Structure Field |
T047H - MAHNA | Dunning Procedure | |
| 125 | Table/Structure Field |
T047H - MAHNS | Dunning Level | |
| 126 | Table/Structure Field |
T047H - MINBT | Minimum amount in local currency | |
| 127 | Table/Structure Field |
T047H - MINPR | Minimum percentage rate | |
| 128 | Table/Structure Field |
T047H - MINZS | Minimum amount for interest as percentage | |
| 129 | Table/Structure Field |
T047H - WAERS | Currency Key | |
| 130 | Table/Structure Field |
T047R - MGRUP | Key for dunning notice grouping | |
| 131 | Table/Structure Field |
VFM_KNXX - BUKRS | Company Code | |
| 132 | Table/Structure Field |
VFM_KNXX - BUSAB_KNB1 | Accounting clerk | |
| 133 | Table/Structure Field |
VFM_KNXX - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
VFM_KNXX - MABER | Dunning Area | |
| 135 | Table/Structure Field |
VFM_KNXX - MGRUP | Key for dunning notice grouping | |
| 136 | Table/Structure Field |
VFM_KNXX - PSTL2 | P.O. Box Postal Code | |
| 137 | Table/Structure Field |
VFM_KNXX - XDEZV | Indicator: Local processing? | |
| 138 | Table/Structure Field |
VFM_KNXX - ZAHLS | Block Key for Payment | |
| 139 | Table/Structure Field |
VFM_KNXX - ZWELS | List of the Payment Methods to be Considered | |
| 140 | Table/Structure Field |
VFM_LFXX - BUKRS | Company Code | |
| 141 | Table/Structure Field |
VFM_LFXX - BUSAB_LFB1 | Accounting clerk | |
| 142 | Table/Structure Field |
VFM_LFXX - LIFNR | Account Number of Vendor or Creditor | |
| 143 | Table/Structure Field |
VFM_LFXX - MABER | Dunning Area | |
| 144 | Table/Structure Field |
VFM_LFXX - MGRUP | Key for dunning notice grouping | |
| 145 | Table/Structure Field |
VFM_LFXX - PSTL2 | P.O. Box Postal Code | |
| 146 | Table/Structure Field |
VFM_LFXX - XDEZV | Indicator: Local processing? | |
| 147 | Table/Structure Field |
VFM_LFXX - ZAHLS | Block Key for Payment | |
| 148 | Table/Structure Field |
VFM_LFXX - ZWELS | List of the Payment Methods to be Considered |
