Table/Structure Field list used by SAP ABAP Program LF150F0A (Include LF150F0A)
SAP ABAP Program
LF150F0A (Include LF150F0A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | F150V - BUKRS | Company Code | ||
| 3 | F150V - FLDNA | Complete field name (table, separator, field name) | ||
| 4 | F150V - KUNNR | Customer Number | ||
| 5 | F150V - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | MHND - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 7 | MHND - SKNRZE | Head office account number (in branch accounts) | ||
| 8 | MHND - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 9 | MHND - REBZZ | Line Item in the Relevant Invoice | ||
| 10 | MHND - SHKZG | Debit/Credit Indicator | ||
| 11 | MHND - SMABER | Dunning Area | ||
| 12 | MHND - SMAHSK | Dunning Level | ||
| 13 | MHND - SMSCHL | Dunning key if separate printout is active; otherwise blank | ||
| 14 | MHND - VERZN | Days in Arrears by Net Due Date | ||
| 15 | MHND - WAERS | Currency Key | ||
| 16 | MHND - XFAEL | Indicator: line items overdue ? | ||
| 17 | MHND - XZALB | Indicator: items payable (not to be dunned) ? | ||
| 18 | MHND - MAHNN | Dunning Level | ||
| 19 | MHND - BELNR | Accounting Document Number | ||
| 20 | MHND - BUKRS | Company Code | ||
| 21 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | MHND - CPDKY | Sort field for one-time accounts | ||
| 23 | MHND - GJAHR | Fiscal Year | ||
| 24 | MHND - KOART | Account type | ||
| 25 | MHND - KUNNR | Customer Number | ||
| 26 | MHND - LAUFD | Date on Which the Program Is to Be Run | ||
| 27 | MHND - MANSP | Dunning block | ||
| 28 | MHND - LAUFI | Additional Identification | ||
| 29 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | MHND_EXT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 31 | MHND_EXT - MANSP | Dunning block | ||
| 32 | MHND_EXT - REBZZ | Line Item in the Relevant Invoice | ||
| 33 | MHND_EXT - SHKZG | Debit/Credit Indicator | ||
| 34 | MHND_EXT - SKNRZE | Head office account number (in branch accounts) | ||
| 35 | MHND_EXT - SMABER | Dunning Area | ||
| 36 | MHND_EXT - SMAHSK | Dunning Level | ||
| 37 | MHND_EXT - SMSCHL | Dunning key if separate printout is active; otherwise blank | ||
| 38 | MHND_EXT - VERZN | Days in Arrears by Net Due Date | ||
| 39 | MHND_EXT - WAERS | Currency Key | ||
| 40 | MHND_EXT - XFAEL | Indicator: line items overdue ? | ||
| 41 | MHND_EXT - XZALB | Indicator: items payable (not to be dunned) ? | ||
| 42 | MHND_EXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 43 | MHND_EXT - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | MHND_EXT - MAHNN | Dunning Level | ||
| 45 | MHND_EXT - BELNR | Accounting Document Number | ||
| 46 | MHND_EXT - BLINF | User field for cluster PC (national) | ||
| 47 | MHND_EXT - BUKRS | Company Code | ||
| 48 | MHND_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | MHND_EXT - CASGN | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 50 | MHND_EXT - CMEMO | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 51 | MHND_EXT - CPDKY | Sort field for one-time accounts | ||
| 52 | MHND_EXT - GJAHR | Fiscal Year | ||
| 53 | MHND_EXT - KOART | Account type | ||
| 54 | MHND_EXT - KUNNR | Customer Number | ||
| 55 | MHND_EXT - LAUFD | Date on Which the Program Is to Be Run | ||
| 56 | MHND_EXT - LAUFI | Additional Identification | ||
| 57 | MHNK - WAERS | Currency Key | ||
| 58 | MHNK - SMAHSK | Dunning Level | ||
| 59 | MHNK - SMABER | Dunning Area | ||
| 60 | MHNK - SKNRZE | Head office account number (in branch accounts) | ||
| 61 | MHNK - MAHSK | Highest dunning level for account in dunning area | ||
| 62 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 64 | MHNK - KUNNR | Customer Number | ||
| 65 | MHNK - KOART | Account type | ||
| 66 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 67 | MHNK - BUKRS | Company Code | ||
| 68 | MHNK - LAUFI | Additional Identification | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | T001 - WAERS | Currency Key | ||
| 71 | T021M - OFFS1 | Offset in Field | ||
| 72 | T021M - TNAM5 | Table Name | ||
| 73 | T021M - OFFS2 | Offset in Field | ||
| 74 | T021M - OFFS3 | Offset in Field | ||
| 75 | T021M - OFFS4 | Offset in Field | ||
| 76 | T021M - OFFS5 | Offset in Field | ||
| 77 | T021M - TNAM1 | Table Name | ||
| 78 | T021M - TNAM2 | Table Name | ||
| 79 | T021M - TNAM3 | Table Name | ||
| 80 | T021M - TNAM4 | Table Name | ||
| 81 | T021M - LENG5 | Display Length | ||
| 82 | T021M - LENG4 | Display Length | ||
| 83 | T021M - LENG3 | Display Length | ||
| 84 | T021M - LENG2 | Display Length | ||
| 85 | T021M - LENG1 | Display Length | ||
| 86 | T021M - FELD5 | Field Name | ||
| 87 | T021M - FELD4 | Field Name | ||
| 88 | T021M - FELD3 | Field Name | ||
| 89 | T021M - FELD2 | Field Name | ||
| 90 | T021M - FELD1 | Field Name |