Table/Structure Field list used by SAP ABAP Program LF150F0G (Include LF150F0G)
SAP ABAP Program 
LF150F0G (Include LF150F0G) is using
Message Number (11)| # | 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 |
BSID - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSID - XANET | Indicator: Down Payment in Net Procedure? | |
| 4 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 6 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 8 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 9 | Table/Structure Field |
BSID - MABER | Dunning Area | |
| 10 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
BSIK - MABER | Dunning Area | |
| 25 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
F150V - AUSDT | Dunning date | |
| 28 | Table/Structure Field |
F150V - GRDAT | Posting date up to which documents are included | |
| 29 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 30 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 31 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 32 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 33 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 34 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 35 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 36 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 42 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 47 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
MHND - BBUKRS | Document company code | |
| 49 | Table/Structure Field |
MHND - BKOART | Document account type (K=BSIK, D=BSID) | |
| 50 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 51 | Table/Structure Field |
MHND - WAERS | Currency Key | |
| 52 | Table/Structure Field |
MHND_EXT - GROUP1 | Character field, length 32 | |
| 53 | Table/Structure Field |
MHND_EXT - WRBTR | Amount in document currency | |
| 54 | Table/Structure Field |
MHND_EXT - WAERS | Currency Key | |
| 55 | Table/Structure Field |
MHND_EXT - MGRUP | Key for dunning notice grouping | |
| 56 | Table/Structure Field |
MHND_EXT - DMBTR | Amount in local currency | |
| 57 | Table/Structure Field |
MHND_EXT - BUKRS | Company Code | |
| 58 | Table/Structure Field |
MHND_EXT - BKOART | Document account type (K=BSIK, D=BSID) | |
| 59 | Table/Structure Field |
MHND_EXT - BBUKRS | Document company code | |
| 60 | Table/Structure Field |
MHNK - KOART | Account type | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 66 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 71 | Table/Structure Field |
VFM_KNXX - MAHNA | Dunning Procedure | |
| 72 | Table/Structure Field |
VFM_KNXX - XVERR | Indicator: Clearing between customer and vendor ? | |
| 73 | Table/Structure Field |
VFM_KNXX - MGRUP | Key for dunning notice grouping | |
| 74 | Table/Structure Field |
VFM_KNXX - MABER | Dunning Area | |
| 75 | Table/Structure Field |
VFM_KNXX - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
VFM_KNXX - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
VFM_KNXX - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VFM_LFXX - BUKRS | Company Code | |
| 79 | Table/Structure Field |
VFM_LFXX - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
VFM_LFXX - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
VFM_LFXX - MABER | Dunning Area | |
| 82 | Table/Structure Field |
VFM_LFXX - MAHNA | Dunning Procedure | |
| 83 | Table/Structure Field |
VFM_LFXX - MGRUP | Key for dunning notice grouping | |
| 84 | Table/Structure Field |
VFM_LFXX - XVERR | Indicator: Clearing between customer and vendor? |
