Table/Structure Field list used by SAP ABAP Program LFKMBF02 (Include LFKMBF02)
SAP ABAP Program
LFKMBF02 (Include LFKMBF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKMAGRP - BUKRS | Company Code | ||
| 3 | FKKMAGRP - XMGRH | Dun. freq., days in arrears or min/max amount not reached | ||
| 4 | FKKMAGRP - XLMST | Item Reached Last Dunning Level | ||
| 5 | FKKMAGRP - WAERS | Transaction Currency | ||
| 6 | FKKMAGRP - VKNT1 | Leading Contract Account in Dunning | ||
| 7 | FKKMAGRP - STDBK | Company Code | ||
| 8 | FKKMAGRP - OPBUK | Company Code Group | ||
| 9 | FKKMAGRP - MGRPX | Index for Assignment of Open Items to Dunning Groups | ||
| 10 | FKKMAGRP - MAHNV | Dunning Procedure | ||
| 11 | FKKMAGRP - MAHNN | New dunning level | ||
| 12 | FKKMAGRP - GPART | Business Partner Number | ||
| 13 | FKKMAGRP - FRDAT | Payment Target in Dunning Notice | ||
| 14 | FKKMAGRP - MSTNN | New dunning level type | ||
| 15 | FKKMAKO - LAUFD | Date ID | ||
| 16 | FKKMARED - BETRW | Amount of Dunning Reduction | ||
| 17 | FKKMARED - WAERS | Transaction Currency | ||
| 18 | FKKMARED - MGRPX | Index for Assignment of Open Items to Dunning Groups | ||
| 19 | FKKMARED - BETRH | Amount In Local Currency With +/- Signs | ||
| 20 | FKKMAVS - MANSP | Dunning Lock Reason | ||
| 21 | FKKMAVS - HIGHERDL | Item has higher dunning level than dunning notice | ||
| 22 | FKKMAVS - MGRPX | Index for Assignment of Open Items to Dunning Groups | ||
| 23 | FKKMAVS - MSTNN | New dunning level type | ||
| 24 | FKKMAVS - MSTYP | Dunning Level Category | ||
| 25 | FKKMAVS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKMAVS - PDUNN | Consider When Calculating Dunning Balance | ||
| 27 | FKKMAVS - STUDT | Deferral to | ||
| 28 | FKKMAVS - VKONT | Contract Account Number | ||
| 29 | FKKMAVS - WAERS | Transaction Currency | ||
| 30 | FKKMAVS - XINFO | Information: Item Not Due for Dunning | ||
| 31 | FKKMAVS - XLMST | Item Reached Last Dunning Level | ||
| 32 | FKKMAVS - MAHNV | Dunning Procedure | ||
| 33 | FKKMAVS - MAHNS | Dunning Level | ||
| 34 | FKKMAVS - MAHNN | New dunning level | ||
| 35 | FKKMAVS - MAHND | Date of last dunning notice | ||
| 36 | FKKMAVS - GPART | Business Partner Number | ||
| 37 | FKKMAVS - FAEDN | Due date for net payment | ||
| 38 | FKKMAVS - DL_MANUAL | Checkbox | ||
| 39 | FKKMAVS - CDUNN | Triggers Dunning Notice | ||
| 40 | FKKMAVS - BUKRS | Company Code | ||
| 41 | FKKMAVS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | FKKMAVS - BETRH | Amount In Local Currency With +/- Signs | ||
| 43 | FKKMAZE - MAHNS | Dunning Level | ||
| 44 | FKKMAZE - MSTYP | Dunning Level Category | ||
| 45 | FKKMA_0300 - AUSDT | Date of issue | ||
| 46 | FKKMA_0300 - XEXTM | Set Dunning Level | ||
| 47 | FKKOP - VKONT | Contract Account Number | ||
| 48 | FKKOP - WAERS | Transaction Currency | ||
| 49 | FKKOP - STUDT | Deferral to | ||
| 50 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | FKKOP - MANSP | Dunning Lock Reason | ||
| 52 | FKKOP - MAHNV | Dunning Procedure | ||
| 53 | FKKOP - GPART | Business Partner Number | ||
| 54 | FKKOP - FAEDN | Due date for net payment | ||
| 55 | FKKOP - BUKRS | Company Code | ||
| 56 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 57 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 58 | FKK_MAHNST - BETRH | Amount In Local Currency With +/- Signs | ||
| 59 | FKK_MAHNST - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 60 | FKK_MAHNST - MAHNS | Dunning Level | ||
| 61 | FKK_MAHNST - XLMST | Item Reached Last Dunning Level | ||
| 62 | FKK_MASS_ACT_COUNT - COUNTID | Counter Number | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | T001 - BUKRS | Company Code | ||
| 72 | T001 - WAERS | Currency Key | ||
| 73 | TFK047A - NOT_LOWER_DL | Do Not Reduce Dunning Levels | ||
| 74 | TFK047A - VLMST | Behaviour at Last Dunning Level | ||
| 75 | TFK047B - MAHNV | Dunning Procedure | ||
| 76 | TFK047B - XPOST | Print All Items | ||
| 77 | TFK047B - XNBGM | Only Items from Previous Dunning Level | ||
| 78 | TFK047B - XEXTM | Set Dunning Level | ||
| 79 | TFK047B - XAEND | Always Dun Dunning Level | ||
| 80 | TFK047B - RHYTH | Dunning frequency in days | ||
| 81 | TFK047B - MSTYP | Dunning Level Category | ||
| 82 | TFK047B - MAHNS | Dunning Level | ||
| 83 | TFK047B - FRIST | Payment Deadline in Days | ||
| 84 | TFK047B - ARHYT | Dunning frequency in days for external program | ||
| 85 | TFK047C - MAHNS | Dunning Level | ||
| 86 | TFK047C - MAHNV | Dunning Procedure | ||
| 87 | TFK047C - MINBT | Amount Limit | ||
| 88 | TFK047C - WAERS | Currency Key |