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