Table/Structure Field list used by SAP ABAP Program F150STOP (F150STOP)
SAP ABAP Program
F150STOP (F150STOP) 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 - FILKD | Account Number of the Branch | |
5 | ![]() |
BSID - KUNNR | Customer Number | |
6 | ![]() |
BSID - MADAT | Date of Last Dunning Notice | |
7 | ![]() |
BSID - MANST | Dunning Level | |
8 | ![]() |
BSID - ZLSCH | Payment method | |
9 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
11 | ![]() |
F150V - LAUFI | Additional Identification | |
12 | ![]() |
KNB1 - VZSKZ | Interest calculation indicator | |
13 | ![]() |
KNB5 - MABER | Dunning Area | |
14 | ![]() |
KNB5 - MAHNS | Dunning Level | |
15 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | |
16 | ![]() |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
17 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
19 | ![]() |
MHND - FILKD | Account Number of the Branch | |
20 | ![]() |
MHND - SMABER | Dunning Area | |
21 | ![]() |
MHND - WAERS | Currency Key | |
22 | ![]() |
MHNK - BUKRS | Company Code | |
23 | ![]() |
MHNK - VERTT | Contract Type | |
24 | ![]() |
MHNK - VERTN | Contract Number | |
25 | ![]() |
MHNK - SMABER | Dunning Area | |
26 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
27 | ![]() |
MHNK - MANSP | Dunning block | |
28 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
MHNK - KUNNR | Customer Number | |
30 | ![]() |
MHNK - KOART | Account type | |
31 | ![]() |
MHNK - GMVDT | Date of the legal dunning proceedings | |
32 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
33 | ![]() |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
34 | ![]() |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
35 | ![]() |
SI_T042Z - XZANF | Indicator: Payment demand | |
36 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
T001 - WAERS | Currency Key | |
39 | ![]() |
T042Z - LAND1 | Country Key | |
40 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
41 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
42 | ![]() |
T042Z - XZANF | Indicator: Payment demand |