Table/Structure Field list used by SAP ABAP Program F150SFV0 (F150SFV0)
SAP ABAP Program 
F150SFV0 (F150SFV0) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - KOART | Account type | |
| 2 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
F150V - GRDAT | Posting date up to which documents are included | |
| 9 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 11 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 12 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 16 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 18 | Table/Structure Field |
MHND - KOART | Account type | |
| 19 | Table/Structure Field |
MHND - MABER | Dunning Area | |
| 20 | Table/Structure Field |
MHND - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 23 | Table/Structure Field |
VFM_KNXX - BUKRS | Company Code | |
| 24 | Table/Structure Field |
VFM_KNXX - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
VFM_KNXX - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
VFM_KNXX - MABER | Dunning Area | |
| 27 | Table/Structure Field |
VFM_KNXX - MAHNA | Dunning Procedure | |
| 28 | Table/Structure Field |
VFM_KNXX - XDEZV | Indicator: Local processing? | |
| 29 | Table/Structure Field |
VFM_KNXX - XVERR | Indicator: Clearing between customer and vendor ? | |
| 30 | Table/Structure Field |
VFM_LFXX - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VFM_LFXX - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
VFM_LFXX - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
VFM_LFXX - MABER | Dunning Area | |
| 34 | Table/Structure Field |
VFM_LFXX - MAHNA | Dunning Procedure | |
| 35 | Table/Structure Field |
VFM_LFXX - XDEZV | Indicator: Local processing? | |
| 36 | Table/Structure Field |
VFM_LFXX - XVERR | Indicator: Clearing between customer and vendor? |
