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