Table/Structure Field list used by SAP ABAP Program LF150F0C (Include LF150F0C)
SAP ABAP Program 
LF150F0C (Include LF150F0C) is using
Message Number (37)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
F150V - AUSDT | Dunning date | |
| 3 | Table/Structure Field |
F150V - FLDNA | Complete field name (table, separator, field name) | |
| 4 | Table/Structure Field |
F150V - GRDAT | Posting date up to which documents are included | |
| 5 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 6 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 9 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 10 | Table/Structure Field |
IBKRTAB - BUKRS | Company Code | |
| 11 | Table/Structure Field |
IFLDTAB - FLDL1 | List of values | |
| 12 | Table/Structure Field |
IFLDTAB - FLDL2 | List of values | |
| 13 | Table/Structure Field |
IFLDTAB - FLDNA | Complete field name (table, separator, field name) | |
| 14 | Table/Structure Field |
IFLDTAB - IGNOR | Exclude Values | |
| 15 | Table/Structure Field |
IFLDTAB - UPPCT | Checkbox | |
| 16 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 17 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 18 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 19 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 22 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 23 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 25 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 26 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 27 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 29 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 30 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 31 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 32 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
LFB1 - ZAHLS | Block Key for Payment | |
| 35 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 36 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
LFB5 - BUSAB | Dunning clerk | |
| 38 | Table/Structure Field |
LFB5 - GMVDT | Date of the legal dunning proceedings | |
| 39 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 40 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 42 | Table/Structure Field |
LFB5 - MADAT | Date of Last Dunning Notice | |
| 43 | Table/Structure Field |
LFB5 - MAHNS | Dunning Level | |
| 44 | Table/Structure Field |
LFB5 - MANSP | Dunning block | |
| 45 | Table/Structure Field |
MHND - BBUKRS | Document company code | |
| 46 | Table/Structure Field |
MHND - BKOART | Document account type (K=BSIK, D=BSID) | |
| 47 | Table/Structure Field |
MHND - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 49 | Table/Structure Field |
MHND - CPDKY | Sort field for one-time accounts | |
| 50 | Table/Structure Field |
MHND - CPUDT | Accounting document entry date | |
| 51 | Table/Structure Field |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
| 52 | Table/Structure Field |
MHND - FILKD | Account Number of the Branch | |
| 53 | Table/Structure Field |
MHND - KOART | Account type | |
| 54 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 56 | Table/Structure Field |
MHND - LAUFI | Additional Identification | |
| 57 | Table/Structure Field |
MHND - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
MHND - MABER | Dunning Area | |
| 59 | Table/Structure Field |
MHND - MAHNN | Dunning Level | |
| 60 | Table/Structure Field |
MHND - MAHNS | Old dunning level | |
| 61 | Table/Structure Field |
MHND - MANSP | Dunning block | |
| 62 | Table/Structure Field |
MHND - REBZG | Number of the Invoice the Transaction Belongs to | |
| 63 | Table/Structure Field |
MHND - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
MHND - SKNRZE | Head office account number (in branch accounts) | |
| 65 | Table/Structure Field |
MHND - SMABER | Dunning Area | |
| 66 | Table/Structure Field |
MHND - SMAHSK | Dunning Level | |
| 67 | Table/Structure Field |
MHND - UMSKZ | Special G/L Indicator | |
| 68 | Table/Structure Field |
MHND - VERTT | Contract Type | |
| 69 | Table/Structure Field |
MHND - VERZN | Days in Arrears by Net Due Date | |
| 70 | Table/Structure Field |
MHND - WAERS | Currency Key | |
| 71 | Table/Structure Field |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 72 | Table/Structure Field |
MHND - WZSBT | Interest amount in foreign currency | |
| 73 | Table/Structure Field |
MHND - XFAEL | Indicator: line items overdue ? | |
| 74 | Table/Structure Field |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
| 75 | Table/Structure Field |
MHND - XZINS | Indicator: Do not display interest in the item | |
| 76 | Table/Structure Field |
MHND - ZINSS | Interest rate | |
| 77 | Table/Structure Field |
MHND - ZINST | Number of days for which interest is calculated | |
| 78 | Table/Structure Field |
MHND - ZLSCH | Payment method | |
| 79 | Table/Structure Field |
MHND - ZLSPR | Payment Block Key | |
| 80 | Table/Structure Field |
MHND - ZSBTR | Interest amount in local currency | |
| 81 | Table/Structure Field |
MHND_EXT - APPLK | Application Indicator | |
| 82 | Table/Structure Field |
MHND_EXT - BBUKRS | Document company code | |
| 83 | Table/Structure Field |
MHND_EXT - BKOART | Document account type (K=BSIK, D=BSID) | |
| 84 | Table/Structure Field |
MHND_EXT - BLINF | User field for cluster PC (national) | |
| 85 | Table/Structure Field |
MHND_EXT - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
MHND_EXT - BUKRS | Company Code | |
| 87 | Table/Structure Field |
MHND_EXT - CMEMO | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 88 | Table/Structure Field |
MHND_EXT - CPDKY | Sort field for one-time accounts | |
| 89 | Table/Structure Field |
MHND_EXT - CPUDT | Accounting document entry date | |
| 90 | Table/Structure Field |
MHND_EXT - DMSHB | Amount in Local Currency with +/- Signs | |
| 91 | Table/Structure Field |
MHND_EXT - FILKD | Account Number of the Branch | |
| 92 | Table/Structure Field |
MHND_EXT - GMVDT | Date of the legal dunning proceedings | |
| 93 | Table/Structure Field |
MHND_EXT - KMANSP | Dunning block | |
| 94 | Table/Structure Field |
MHND_EXT - KOART | Account type | |
| 95 | Table/Structure Field |
MHND_EXT - KONTO | Customer Number | |
| 96 | Table/Structure Field |
MHND_EXT - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
MHND_EXT - LAND1 | Country Key | |
| 98 | Table/Structure Field |
MHND_EXT - LAUFD | Date on Which the Program Is to Be Run | |
| 99 | Table/Structure Field |
MHND_EXT - LAUFI | Additional Identification | |
| 100 | Table/Structure Field |
MHND_EXT - LIFNR | Account Number of Vendor or Creditor | |
| 101 | Table/Structure Field |
MHND_EXT - MABER | Dunning Area | |
| 102 | Table/Structure Field |
MHND_EXT - MAHNN | Dunning Level | |
| 103 | Table/Structure Field |
MHND_EXT - MAHNS | Old dunning level | |
| 104 | Table/Structure Field |
MHND_EXT - MANSP | Dunning block | |
| 105 | Table/Structure Field |
MHND_EXT - MGRUP | Key for dunning notice grouping | |
| 106 | Table/Structure Field |
MHND_EXT - ORT01 | City | |
| 107 | Table/Structure Field |
MHND_EXT - PFACH | PO Box | |
| 108 | Table/Structure Field |
MHND_EXT - PSTLZ | Postal Code | |
| 109 | Table/Structure Field |
MHND_EXT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 110 | Table/Structure Field |
MHND_EXT - SHKZG | Debit/Credit Indicator | |
| 111 | Table/Structure Field |
MHND_EXT - SKNRZE | Head office account number (in branch accounts) | |
| 112 | Table/Structure Field |
MHND_EXT - SMABER | Dunning Area | |
| 113 | Table/Structure Field |
MHND_EXT - SMAHSK | Dunning Level | |
| 114 | Table/Structure Field |
MHND_EXT - STRAS | House number and street | |
| 115 | Table/Structure Field |
MHND_EXT - UMSKZ | Special G/L Indicator | |
| 116 | Table/Structure Field |
MHND_EXT - VERTT | Contract Type | |
| 117 | Table/Structure Field |
MHND_EXT - VERZN | Days in Arrears by Net Due Date | |
| 118 | Table/Structure Field |
MHND_EXT - WAERS | Currency Key | |
| 119 | Table/Structure Field |
MHND_EXT - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 120 | Table/Structure Field |
MHND_EXT - WZSBT | Interest amount in foreign currency | |
| 121 | Table/Structure Field |
MHND_EXT - XFAEL | Indicator: line items overdue ? | |
| 122 | Table/Structure Field |
MHND_EXT - XZALB | Indicator: items payable (not to be dunned) ? | |
| 123 | Table/Structure Field |
MHND_EXT - XZINS | Indicator: Do not display interest in the item | |
| 124 | Table/Structure Field |
MHND_EXT - ZINSS | Interest rate | |
| 125 | Table/Structure Field |
MHND_EXT - ZINST | Number of days for which interest is calculated | |
| 126 | Table/Structure Field |
MHND_EXT - ZLSCH | Payment method | |
| 127 | Table/Structure Field |
MHND_EXT - ZLSPR | Payment Block Key | |
| 128 | Table/Structure Field |
MHND_EXT - ZSBTR | Interest amount in local currency | |
| 129 | Table/Structure Field |
MHNK - APPLK | Application Indicator | |
| 130 | Table/Structure Field |
MHNK - AUSDT | Dunning date | |
| 131 | Table/Structure Field |
MHNK - BUKRS | Company Code | |
| 132 | Table/Structure Field |
MHNK - BUSAB | Dunning clerk | |
| 133 | Table/Structure Field |
MHNK - CPDKY | Sort field for one-time accounts | |
| 134 | Table/Structure Field |
MHNK - CPDKY_CPD | Sort field for one-time accounts | |
| 135 | Table/Structure Field |
MHNK - CPDKY_GRP | Sort field for one-time accounts | |
| 136 | Table/Structure Field |
MHNK - FAEBT | Total of line items due | |
| 137 | Table/Structure Field |
MHNK - FAEHW | Total of due items in local currency | |
| 138 | Table/Structure Field |
MHNK - FAMSH | Total due items in local currency from dunning level | |
| 139 | Table/Structure Field |
MHNK - FAMSM | Total due itemsin dunning currency from dunning level | |
| 140 | Table/Structure Field |
MHNK - GMVDT | Date of the legal dunning proceedings | |
| 141 | Table/Structure Field |
MHNK - GRDAT | Posting date up to which documents are included | |
| 142 | Table/Structure Field |
MHNK - GSFBT | Total of blocked and due items | |
| 143 | Table/Structure Field |
MHNK - GSNBT | Total balance of blocked items not due | |
| 144 | Table/Structure Field |
MHNK - KNRMA | Account number of the dunning recipient | |
| 145 | Table/Structure Field |
MHNK - KOART | Account type | |
| 146 | Table/Structure Field |
MHNK - KUNNR | Customer Number | |
| 147 | Table/Structure Field |
MHNK - LAND1 | Country Key | |
| 148 | Table/Structure Field |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
| 149 | Table/Structure Field |
MHNK - LAUFI | Additional Identification | |
| 150 | Table/Structure Field |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
| 151 | Table/Structure Field |
MHNK - MAHNA | Dunning Procedure | |
| 152 | Table/Structure Field |
MHNK - MAHSK | Highest dunning level for account in dunning area | |
| 153 | Table/Structure Field |
MHNK - MANSP | Dunning block | |
| 154 | Table/Structure Field |
MHNK - MGRUP | Key for dunning notice grouping | |
| 155 | Table/Structure Field |
MHNK - MHNGF | Dunning charge in foreign currency | |
| 156 | Table/Structure Field |
MHNK - MHNGH | Dunning charge in local currency | |
| 157 | Table/Structure Field |
MHNK - ORT01 | City | |
| 158 | Table/Structure Field |
MHNK - PFACH | PO Box | |
| 159 | Table/Structure Field |
MHNK - PRNDT_BEFORE | Print Date of Last Dunning Notice | |
| 160 | Table/Structure Field |
MHNK - PSTLZ | Postal Code | |
| 161 | Table/Structure Field |
MHNK - SALDO | Balance in dunning area in dunning currency | |
| 162 | Table/Structure Field |
MHNK - SALHW | Balance in dunning area local currency | |
| 163 | Table/Structure Field |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
| 164 | Table/Structure Field |
MHNK - SMABER | Dunning Area | |
| 165 | Table/Structure Field |
MHNK - SMAHSK | Dunning Level | |
| 166 | Table/Structure Field |
MHNK - STRAS | House number and street | |
| 167 | Table/Structure Field |
MHNK - VERTT | Contract Type | |
| 168 | Table/Structure Field |
MHNK - VZSKZ | Interest calculation indicator | |
| 169 | Table/Structure Field |
MHNK - WAERS | Currency Key | |
| 170 | Table/Structure Field |
MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
| 171 | Table/Structure Field |
MHNK - XZINS | Indicator: Do not display interest in the dunning notice | |
| 172 | Table/Structure Field |
MHNK - ZINBT | Interest total for dunning notice in dunning currency | |
| 173 | Table/Structure Field |
MHNK - ZINHW | Interest total for dunning notice in company code currency | |
| 174 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 175 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 176 | Table/Structure Field |
SI_LFB1 - ZAHLS | Block Key for Payment | |
| 177 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 178 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 179 | Table/Structure Field |
SI_T042Z - XZANF | Indicator: Payment demand | |
| 180 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 181 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 182 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 183 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 184 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 185 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 186 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 187 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 188 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 189 | Table/Structure Field |
T042Z - XZANF | Indicator: Payment demand | |
| 190 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 191 | Table/Structure Field |
T047 - XMABE | Dunning by dunning area | |
| 192 | Table/Structure Field |
T047 - XSTMV | Separate dunning notice for each dunning level? | |
| 193 | Table/Structure Field |
T047A - MAHNA | Dunning Procedure | |
| 194 | Table/Structure Field |
T047A - MAHNS | Dunning level from which all due items are to be totaled | |
| 195 | Table/Structure Field |
T047A - MIVRZ | Days in arrears after which a dunning notice will be sent | |
| 196 | Table/Structure Field |
T047A - RHYTH | Dunning Interval in Days | |
| 197 | Table/Structure Field |
T047A - UMSKD | List of special G/L indicators to be edited | |
| 198 | Table/Structure Field |
T047A - UMSKK | List of special G/L indicators to be edited | |
| 199 | Table/Structure Field |
T047A - VZSKZ | Interest calculation indicator for calc. of dunning interest | |
| 200 | Table/Structure Field |
T047A - XMGER | Always Print Dunning Notice in Legal Dunning Procedure? | |
| 201 | Table/Structure Field |
T047A - XNUMS | Include standard transactions? | |
| 202 | Table/Structure Field |
T047A - XSALSH | Dunning Notice Even for Credit Account Balance | |
| 203 | Table/Structure Field |
T047B - MAHNA | Dunning Procedure | |
| 204 | Table/Structure Field |
T047B - MAHNS | Dunning Level | |
| 205 | Table/Structure Field |
T047B - XAEND | Send Dunning Notice Although No Changes Were Made? | |
| 206 | Table/Structure Field |
T047B - XZINS | Calculate Interest? | |
| 207 | Table/Structure Field |
T047C - MAHNA | Dunning Procedure | |
| 208 | Table/Structure Field |
T047C - MAHNB | Amount which will be dunned | |
| 209 | Table/Structure Field |
T047C - MAHNG | Dunning charge | |
| 210 | Table/Structure Field |
T047C - MAHNP | Dunning charge in percent | |
| 211 | Table/Structure Field |
T047C - MAHNS | Dunning Level | |
| 212 | Table/Structure Field |
T047C - WAERS | Currency Key | |
| 213 | Table/Structure Field |
T047H - LNRED | Do Not Reduce Dunning Level if Minimum Amount Not Reached | |
| 214 | Table/Structure Field |
USR01 - SPLD | Spool: Output device | |
| 215 | Table/Structure Field |
VFM_KNXX - BUKRS | Company Code | |
| 216 | Table/Structure Field |
VFM_KNXX - BUSAB | Dunning clerk | |
| 217 | Table/Structure Field |
VFM_KNXX - BUSAB_KNB1 | Accounting clerk | |
| 218 | Table/Structure Field |
VFM_KNXX - KUNNR | Customer Number | |
| 219 | Table/Structure Field |
VFM_KNXX - LAND1 | Country Key | |
| 220 | Table/Structure Field |
VFM_KNXX - LIFNR | Account Number of Vendor or Creditor | |
| 221 | Table/Structure Field |
VFM_KNXX - MAHNA | Dunning Procedure | |
| 222 | Table/Structure Field |
VFM_KNXX - ORT01 | City | |
| 223 | Table/Structure Field |
VFM_KNXX - PFACH | PO Box | |
| 224 | Table/Structure Field |
VFM_KNXX - PSTL2 | P.O. Box Postal Code | |
| 225 | Table/Structure Field |
VFM_KNXX - PSTLZ | Postal Code | |
| 226 | Table/Structure Field |
VFM_KNXX - STRAS | House number and street | |
| 227 | Table/Structure Field |
VFM_KNXX - VZSKZ | Interest calculation indicator | |
| 228 | Table/Structure Field |
VFM_KNXX - XDEZV | Indicator: Local processing? | |
| 229 | Table/Structure Field |
VFM_KNXX - XVERR | Indicator: Clearing between customer and vendor ? | |
| 230 | Table/Structure Field |
VFM_KNXX - ZAHLS | Block Key for Payment | |
| 231 | Table/Structure Field |
VFM_KNXX - ZWELS | List of the Payment Methods to be Considered | |
| 232 | Table/Structure Field |
VFM_LFXX - BUKRS | Company Code | |
| 233 | Table/Structure Field |
VFM_LFXX - BUSAB | Dunning clerk | |
| 234 | Table/Structure Field |
VFM_LFXX - BUSAB_LFB1 | Accounting clerk | |
| 235 | Table/Structure Field |
VFM_LFXX - KUNNR | Customer Number | |
| 236 | Table/Structure Field |
VFM_LFXX - LAND1 | Country Key | |
| 237 | Table/Structure Field |
VFM_LFXX - LIFNR | Account Number of Vendor or Creditor | |
| 238 | Table/Structure Field |
VFM_LFXX - MAHNA | Dunning Procedure | |
| 239 | Table/Structure Field |
VFM_LFXX - ORT01 | City | |
| 240 | Table/Structure Field |
VFM_LFXX - PFACH | PO Box | |
| 241 | Table/Structure Field |
VFM_LFXX - PSTL2 | P.O. Box Postal Code | |
| 242 | Table/Structure Field |
VFM_LFXX - PSTLZ | Postal Code | |
| 243 | Table/Structure Field |
VFM_LFXX - STRAS | House number and street | |
| 244 | Table/Structure Field |
VFM_LFXX - VZSKZ | Interest calculation indicator | |
| 245 | Table/Structure Field |
VFM_LFXX - XDEZV | Indicator: Local processing? | |
| 246 | Table/Structure Field |
VFM_LFXX - XVERR | Indicator: Clearing between customer and vendor? | |
| 247 | Table/Structure Field |
VFM_LFXX - ZAHLS | Block Key for Payment | |
| 248 | Table/Structure Field |
VFM_LFXX - ZWELS | List of the Payment Methods to be Considered |
