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 |
|---|---|---|---|---|
| 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 |