Table/Structure Field list used by SAP ABAP Program F150SFP0 (F150SFP0)
SAP ABAP Program F150SFP0 (F150SFP0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEC - BUKRS | Company Code | |
2 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
3 | Table/Structure Field | BSEC - EMPFG | Payee code | |
4 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BSID - KUNNR | Customer Number | |
7 | Table/Structure Field | BSID - ZLSPR | Payment Block Key | |
8 | Table/Structure Field | BSID - ZLSCH | Payment method | |
9 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
10 | Table/Structure Field | BSID - VERTT | Contract Type | |
11 | Table/Structure Field | BSID - VERTN | Contract Number | |
12 | Table/Structure Field | BSID - MANST | Dunning Level | |
13 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
14 | Table/Structure Field | BSID - FILKD | Account Number of the Branch | |
15 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
16 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
17 | Table/Structure Field | BSID - BUKRS | Company Code | |
18 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
19 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
20 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
21 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
22 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
23 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
24 | Table/Structure Field | BSIK - MANST | Dunning Level | |
25 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
26 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
27 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
28 | Table/Structure Field | BSIK - BUKRS | Company Code | |
29 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
30 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
31 | Table/Structure Field | BSIK - FILKD | Account Number of the Branch | |
32 | Table/Structure Field | F150V - LAUFD | Date on Which the Program Is to Be Run | |
33 | Table/Structure Field | F150V - LAUFI | Additional Identification | |
34 | Table/Structure Field | KNB5 - GMVDT | Date of the legal dunning proceedings | |
35 | Table/Structure Field | KNB5 - MAHNA | Dunning Procedure | |
36 | Table/Structure Field | KNB5 - MAHNS | Dunning Level | |
37 | Table/Structure Field | LFB5 - GMVDT | Date of the legal dunning proceedings | |
38 | Table/Structure Field | LFB5 - MAHNA | Dunning Procedure | |
39 | Table/Structure Field | MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
40 | Table/Structure Field | MHND - ZLSPR | Payment Block Key | |
41 | Table/Structure Field | MHND - SMAHSK | Dunning Level | |
42 | Table/Structure Field | MHND - SMABER | Dunning Area | |
43 | Table/Structure Field | MHND - SKNRZE | Head office account number (in branch accounts) | |
44 | Table/Structure Field | MHND - SHKZG | Debit/Credit Indicator | |
45 | Table/Structure Field | MHND - MANSP | Dunning block | |
46 | Table/Structure Field | MHND - WZSBT | Interest amount in foreign currency | |
47 | Table/Structure Field | MHND - XBLNR | Reference Document Number | |
48 | Table/Structure Field | MHND - XFAEL | Indicator: line items overdue ? | |
49 | Table/Structure Field | MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
50 | Table/Structure Field | MHND - XZINS | Indicator: Do not display interest in the item | |
51 | Table/Structure Field | MHND - ZFBDT | Baseline date for due date calculation | |
52 | Table/Structure Field | MHND - ZSBTR | Interest amount in local currency | |
53 | Table/Structure Field | MHND - KUNNR | Customer Number | |
54 | Table/Structure Field | MHND - BUZEI | Number of Line Item Within Accounting Document | |
55 | Table/Structure Field | MHND - MAHNS | Old dunning level | |
56 | Table/Structure Field | MHND - BELNR | Accounting Document Number | |
57 | Table/Structure Field | MHND - BUDAT | Posting Date in the Document | |
58 | Table/Structure Field | MHND - BUKRS | Company Code | |
59 | Table/Structure Field | MHND - CPDKY | Sort field for one-time accounts | |
60 | Table/Structure Field | MHND - CPUDT | Accounting document entry date | |
61 | Table/Structure Field | MHND - DMSHB | Amount in Local Currency with +/- Signs | |
62 | Table/Structure Field | MHND - FILKD | Account Number of the Branch | |
63 | Table/Structure Field | MHND - KOART | Account type | |
64 | Table/Structure Field | MHND - LAUFD | Date on Which the Program Is to Be Run | |
65 | Table/Structure Field | MHND - LAUFI | Additional Identification | |
66 | Table/Structure Field | MHND - LIFNR | Account Number of Vendor or Creditor | |
67 | Table/Structure Field | MHND - MABER | Dunning Area | |
68 | Table/Structure Field | MHND - MAHNN | Dunning Level | |
69 | Table/Structure Field | MHNK - GMVDT | Date of the legal dunning proceedings | |
70 | Table/Structure Field | MHNK - VERTN | Contract Number | |
71 | Table/Structure Field | MHNK - VERTT | Contract Type | |
72 | Table/Structure Field | SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
73 | Table/Structure Field | SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
74 | Table/Structure Field | SI_T042Z - XZANF | Indicator: Payment demand | |
75 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | Table/Structure Field | T001 - XVVWA | Indicator: Financial Assets Management active | |
77 | Table/Structure Field | T001 - LAND1 | Country Key | |
78 | Table/Structure Field | T042Z - LAND1 | Country Key | |
79 | Table/Structure Field | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
80 | Table/Structure Field | T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
81 | Table/Structure Field | T042Z - XZANF | Indicator: Payment demand | |
82 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
83 | Table/Structure Field | T047 - XMABE | Dunning by dunning area | |
84 | Table/Structure Field | T047 - XSTMV | Separate dunning notice for each dunning level? | |
85 | Table/Structure Field | T047A - MAHNA | Dunning Procedure | |
86 | Table/Structure Field | T047B - MAHNS | Dunning Level | |
87 | Table/Structure Field | T047B - XZINS | Calculate Interest? | |
88 | Table/Structure Field | VFM_KNXX - MGRUP | Key for dunning notice grouping | |
89 | Table/Structure Field | VFM_KNXX - XCPDK | Indicator: Is the account a one-time account? | |
90 | Table/Structure Field | VFM_KNXX - XDEZV | Indicator: Local processing? | |
91 | Table/Structure Field | VFM_KNXX - ZAHLS | Block Key for Payment | |
92 | Table/Structure Field | VFM_LFXX - MGRUP | Key for dunning notice grouping | |
93 | Table/Structure Field | VFM_LFXX - XCPDK | Indicator: Is the account a one-time account? | |
94 | Table/Structure Field | VFM_LFXX - XDEZV | Indicator: Local processing? | |
95 | Table/Structure Field | VFM_LFXX - ZAHLS | Block Key for Payment |