Table/Structure Field list used by SAP ABAP Program F150SFM0 (FI Dunning - Determine complete Cusomizing for MHNK entry)
SAP ABAP Program
F150SFM0 (FI Dunning - Determine complete Cusomizing for MHNK entry) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BSEG - KOART | Account type | |
4 | ![]() |
BSID - KUNNR | Customer Number | |
5 | ![]() |
BSID - MADAT | Date of Last Dunning Notice | |
6 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
F150V - VONKD | Customer Number | |
8 | ![]() |
F150V - VONKK | Account Number of Vendor or Creditor | |
9 | ![]() |
F150V - LAUFI | Additional Identification | |
10 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
11 | ![]() |
F150V - BISKK | Account Number of Vendor or Creditor | |
12 | ![]() |
F150V - BISKD | Customer Number | |
13 | ![]() |
F150V - AUSDT | Dunning date | |
14 | ![]() |
KNA1 - LAND1 | Country Key | |
15 | ![]() |
KNA1 - ORT01 | City | |
16 | ![]() |
KNA1 - PFACH | PO Box | |
17 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
18 | ![]() |
KNA1 - PSTLZ | Postal Code | |
19 | ![]() |
KNA1 - STRAS | House number and street | |
20 | ![]() |
KNB1 - VZSKZ | Interest calculation indicator | |
21 | ![]() |
KNB5 - MAHNS | Dunning Level | |
22 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | |
23 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
24 | ![]() |
LFA1 - LAND1 | Country Key | |
25 | ![]() |
LFA1 - ORT01 | City | |
26 | ![]() |
LFA1 - PFACH | PO Box | |
27 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
28 | ![]() |
LFA1 - PSTLZ | Postal Code | |
29 | ![]() |
LFA1 - STRAS | House number and street | |
30 | ![]() |
MAHNS - LAUFD | Date on Which the Program Is to Be Run | |
31 | ![]() |
MAHNS - LAUFI | Additional Identification | |
32 | ![]() |
MHND - XZINS | Indicator: Do not display interest in the item | |
33 | ![]() |
MHND - MAHNS | Old dunning level | |
34 | ![]() |
MHND - MANSP | Dunning block | |
35 | ![]() |
MHND - REBZG | Number of the Invoice the Transaction Belongs to | |
36 | ![]() |
MHND - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
MHND - SMSCHL | Dunning key if separate printout is active; otherwise blank | |
38 | ![]() |
MHND - VERZN | Days in Arrears by Net Due Date | |
39 | ![]() |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
40 | ![]() |
MHND - WZSBT | Interest amount in foreign currency | |
41 | ![]() |
MHND - XFAEL | Indicator: line items overdue ? | |
42 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
43 | ![]() |
MHND - ZSBTR | Interest amount in local currency | |
44 | ![]() |
MHND - MSCHL | Dunning key | |
45 | ![]() |
MHND - MADAT | Date of Last Dunning Notice | |
46 | ![]() |
MHND - MAHNN | Dunning Level | |
47 | ![]() |
MHND - BELNR | Accounting Document Number | |
48 | ![]() |
MHND - BUDAT | Posting Date in the Document | |
49 | ![]() |
MHND - BUKRS | Company Code | |
50 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
51 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
52 | ![]() |
MHND - CPUDT | Accounting document entry date | |
53 | ![]() |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
54 | ![]() |
MHND - GJAHR | Fiscal Year | |
55 | ![]() |
MHND - KOART | Account type | |
56 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
57 | ![]() |
MHND - LAUFI | Additional Identification | |
58 | ![]() |
MHNK - WAERS | Currency Key | |
59 | ![]() |
MHNK - VZSKZ | Interest calculation indicator | |
60 | ![]() |
MHNK - STRAS | House number and street | |
61 | ![]() |
MHNK - SMABER | Dunning Area | |
62 | ![]() |
MHNK - PSTLZ | Postal Code | |
63 | ![]() |
MHNK - PFACH | PO Box | |
64 | ![]() |
MHNK - ORT01 | City | |
65 | ![]() |
MHNK - MAHNA | Dunning Procedure | |
66 | ![]() |
MHNK - LAUFI | Additional Identification | |
67 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
68 | ![]() |
MHNK - LAND1 | Country Key | |
69 | ![]() |
MHNK - KUNNR | Customer Number | |
70 | ![]() |
MHNK - KOART | Account type | |
71 | ![]() |
MHNK - GMVDT | Date of the legal dunning proceedings | |
72 | ![]() |
MHNK - BUKRS | Company Code | |
73 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
SI_KNA1 - PFACH | PO Box | |
75 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
76 | ![]() |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
77 | ![]() |
T001 - BUKRS | Company Code | |
78 | ![]() |
T001 - WAERS | Currency Key | |
79 | ![]() |
T040 - MSCHL | Dunning key | |
80 | ![]() |
T040 - XSEPD | Indicator: Print separately ? | |
81 | ![]() |
T040 - MAXST | Maximum Dunning Level | |
82 | ![]() |
T047 - BUKRS | Company Code | |
83 | ![]() |
T047A - MAHNA | Dunning Procedure | |
84 | ![]() |
T047A - RHYTH | Dunning Interval in Days | |
85 | ![]() |
T047B - MAHNA | Dunning Procedure | |
86 | ![]() |
T047B - MAHNS | Dunning Level | |
87 | ![]() |
T047B - VERTG | Days in arrears | |
88 | ![]() |
T047H - MAHNA | Dunning Procedure | |
89 | ![]() |
T047H - MAHNS | Dunning Level | |
90 | ![]() |
T047H - MINBT | Minimum amount in local currency | |
91 | ![]() |
T047H - MINPR | Minimum percentage rate | |
92 | ![]() |
T047H - MINZS | Minimum amount for interest as percentage | |
93 | ![]() |
T047H - WAERS | Currency Key |