Table/Structure Field list used by SAP ABAP Program LFVCWF02 (Form Routines for Printing Dunning Notices)
SAP ABAP Program
LFVCWF02 (Form Routines for Printing Dunning Notices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC_STRUC - DONT_USE_P | PO Box Address Undeliverable Flag | |
2 | ![]() |
ADRC_STRUC - DONT_USE_S | Street Address Undeliverable Flag | |
3 | ![]() |
ADRS - ANRED | Title | |
4 | ![]() |
ADRS - ANZZL | Number of lines in address | |
5 | ![]() |
ADRS - INLND | Country Key | |
6 | ![]() |
ADRS - LAND1 | Country Key | |
7 | ![]() |
ADRS - LINE0 | Address line | |
8 | ![]() |
ADRS - LINE1 | Address line | |
9 | ![]() |
ADRS - LINE2 | Address line | |
10 | ![]() |
ADRS - LINE3 | Address line | |
11 | ![]() |
ADRS - LINE4 | Address line | |
12 | ![]() |
ADRS - LINE5 | Address line | |
13 | ![]() |
ADRS - LINE6 | Address line | |
14 | ![]() |
ADRS - LINE7 | Address line | |
15 | ![]() |
ADRS - LINE8 | Address line | |
16 | ![]() |
ADRS - LINE9 | Address line | |
17 | ![]() |
ADRS - LINED | Address line | |
18 | ![]() |
ADRS - LINED0 | Address line | |
19 | ![]() |
ADRS - LINEK | Address line | |
20 | ![]() |
ADRS - NAME1 | Name 1 of an address | |
21 | ![]() |
ADRS - NAME2 | Name 2 of an address | |
22 | ![]() |
ADRS - NAME3 | Name 3 of an address | |
23 | ![]() |
ADRS - NAME4 | Name 4 of an address | |
24 | ![]() |
ADRS - ORT01 | City | |
25 | ![]() |
ADRS - ORT02 | City | |
26 | ![]() |
ADRS - PFACH | PO box | |
27 | ![]() |
ADRS - PFORT | PO Box city | |
28 | ![]() |
ADRS - PRIOR | Address lines priority | |
29 | ![]() |
ADRS - PSTL2 | PO Box postal code | |
30 | ![]() |
ADRS - PSTLZ | Postal code | |
31 | ![]() |
ADRS - REGIO | Region (State, Province, County) | |
32 | ![]() |
ADRS - SPRAS | Language Key | |
33 | ![]() |
ADRS - STRAS | House number and street | |
34 | ![]() |
ADRS - WAREN | Delivery address ID | |
35 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
36 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
37 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
38 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
39 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
40 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
41 | ![]() |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
42 | ![]() |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
43 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
44 | ![]() |
BEPPFIELDS - DERF | First Entered on | |
45 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
46 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
47 | ![]() |
BEPPFIELDS - DVORGANG | Activity date | |
48 | ![]() |
BEPPFIELDS - GSART | Product Type | |
49 | ![]() |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
50 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
51 | ![]() |
BEPPFIELDS - MABER | Dunning Area | |
52 | ![]() |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
53 | ![]() |
BEPPFIELDS - RERF | Entered by | |
54 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
55 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
56 | ![]() |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
57 | ![]() |
BEPPFIELDS - SANLF | Product Category | |
58 | ![]() |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
59 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
60 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
61 | ![]() |
BEPPFIELDS - SBUST | Posting control key | |
62 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
63 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
64 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
65 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
66 | ![]() |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
67 | ![]() |
BEPPFIELDS - SSTATI | Status of data record | |
68 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
69 | ![]() |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
70 | ![]() |
BEPPFIELDS - SZART | Payment transaction | |
71 | ![]() |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
72 | ![]() |
BEPPFIELDS - TERF | Time of Initial Entry | |
73 | ![]() |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
74 | ![]() |
BEPPFIELDS - ZINKZ | Exempted from Interest Calculation | |
75 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
76 | ![]() |
BEPPFIELDS - ZUONR | Assignment number | |
77 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
78 | ![]() |
BP000 - LANGU | Language Key | |
79 | ![]() |
BP030 - TELF1 | First telephone number | |
80 | ![]() |
BP030 - TELF2 | Second telephone number | |
81 | ![]() |
BPDADREF - TELF1 | First telephone number | |
82 | ![]() |
BPDADREF - TELF2 | Second telephone number | |
83 | ![]() |
BPDKOMM - TELF1 | First telephone number | |
84 | ![]() |
BPDKOMM - TELF2 | Second telephone number | |
85 | ![]() |
BPI000 - LANGU | Language Key | |
86 | ![]() |
BPI030 - TELF1 | First telephone number | |
87 | ![]() |
BPI030 - TELF2 | Second telephone number | |
88 | ![]() |
BSID - BELNR | Accounting Document Number | |
89 | ![]() |
BSID - BUKRS | Company Code | |
90 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
91 | ![]() |
BSID - GJAHR | Fiscal Year | |
92 | ![]() |
BSID - KUNNR | Customer Number | |
93 | ![]() |
BSID - VBEWA | Flow Type | |
94 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
95 | ![]() |
BUS000N - BU_LANGU | Business partner: Language | |
96 | ![]() |
BUS000N_CHAR - BU_LANGU | Business partner: Language | |
97 | ![]() |
BUS000_ADR - DONT_USE_P | PO Box Address Undeliverable Flag | |
98 | ![]() |
BUS000_ADR - DONT_USE_S | Street Address Undeliverable Flag | |
99 | ![]() |
BUS000_DAT - BU_LANGU | Business partner: Language | |
100 | ![]() |
BUS020_EXT - DONT_USE_P | PO Box Address Undeliverable Flag | |
101 | ![]() |
BUS020_EXT - DONT_USE_S | Street Address Undeliverable Flag | |
102 | ![]() |
BUT000 - BU_LANGU | Business partner: Language | |
103 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
104 | ![]() |
BUT000 - PAR_REL | BUT000-PAR_REL | |
105 | ![]() |
BUT000_TR - PAR_REL | Business Partner Released | |
106 | ![]() |
F150D2 - ANREDREC | Title | |
107 | ![]() |
F150D2 - ANREDSBE | Title | |
108 | ![]() |
F150D2 - ANZZLREC | Number of lines in address | |
109 | ![]() |
F150D2 - ANZZLSBE | Number of lines in address | |
110 | ![]() |
F150D2 - INLNDREC | Country Key | |
111 | ![]() |
F150D2 - INLNDSBE | Country Key | |
112 | ![]() |
F150D2 - LAND1REC | Country Key | |
113 | ![]() |
F150D2 - LAND1SBE | Country Key | |
114 | ![]() |
F150D2 - LANGU | Language Key | |
115 | ![]() |
F150D2 - LINE0REC | Address line | |
116 | ![]() |
F150D2 - LINE0SBE | Address line | |
117 | ![]() |
F150D2 - LINE1REC | Address line | |
118 | ![]() |
F150D2 - LINE1SBE | Address line | |
119 | ![]() |
F150D2 - LINE2REC | Address line | |
120 | ![]() |
F150D2 - LINE2SBE | Address line | |
121 | ![]() |
F150D2 - LINE3REC | Address line | |
122 | ![]() |
F150D2 - LINE3SBE | Address line | |
123 | ![]() |
F150D2 - LINE4REC | Address line | |
124 | ![]() |
F150D2 - LINE4SBE | Address line | |
125 | ![]() |
F150D2 - LINE5REC | Address line | |
126 | ![]() |
F150D2 - LINE5SBE | Address line | |
127 | ![]() |
F150D2 - LINE6REC | Address line | |
128 | ![]() |
F150D2 - LINE6SBE | Address line | |
129 | ![]() |
F150D2 - LINE7REC | Address line | |
130 | ![]() |
F150D2 - LINE7SBE | Address line | |
131 | ![]() |
F150D2 - LINE8REC | Address line | |
132 | ![]() |
F150D2 - LINE8SBE | Address line | |
133 | ![]() |
F150D2 - LINE9REC | Address line | |
134 | ![]() |
F150D2 - LINE9SBE | Address line | |
135 | ![]() |
F150D2 - LINED0REC | Address line | |
136 | ![]() |
F150D2 - LINEDREC | Address line | |
137 | ![]() |
F150D2 - LINEDSBE | Address line | |
138 | ![]() |
F150D2 - LINEKREC | Address line | |
139 | ![]() |
F150D2 - LINEKSBE | Address line | |
140 | ![]() |
F150D2 - NAME1REC | Name 1 of an address | |
141 | ![]() |
F150D2 - NAME1SBE | Name 1 of an address | |
142 | ![]() |
F150D2 - NAME2REC | Name 2 of an address | |
143 | ![]() |
F150D2 - NAME2SBE | Name 2 of an address | |
144 | ![]() |
F150D2 - NAME3REC | Name 3 of an address | |
145 | ![]() |
F150D2 - NAME3SBE | Name 3 of an address | |
146 | ![]() |
F150D2 - NAME4REC | Name 4 of an address | |
147 | ![]() |
F150D2 - NAME4SBE | Name 4 of an address | |
148 | ![]() |
F150D2 - ORT01REC | City | |
149 | ![]() |
F150D2 - ORT01SBE | City | |
150 | ![]() |
F150D2 - ORT02REC | City | |
151 | ![]() |
F150D2 - ORT02SBE | City | |
152 | ![]() |
F150D2 - PARTNRBP0 | Business Partner Number | |
153 | ![]() |
F150D2 - PFACHREC | PO box | |
154 | ![]() |
F150D2 - PFACHSBE | PO box | |
155 | ![]() |
F150D2 - PFORTREC | PO Box city | |
156 | ![]() |
F150D2 - PFORTSBE | PO Box city | |
157 | ![]() |
F150D2 - PRIORREC | Address lines priority | |
158 | ![]() |
F150D2 - PRIORSBE | Address lines priority | |
159 | ![]() |
F150D2 - PSTL2REC | PO Box postal code | |
160 | ![]() |
F150D2 - PSTL2SBE | PO Box postal code | |
161 | ![]() |
F150D2 - PSTLZREC | Postal code | |
162 | ![]() |
F150D2 - PSTLZSBE | Postal code | |
163 | ![]() |
F150D2 - REGIOREC | Region (State, Province, County) | |
164 | ![]() |
F150D2 - REGIOSBE | Region (State, Province, County) | |
165 | ![]() |
F150D2 - RKLAMMER | Classification Number for Finance Projects | |
166 | ![]() |
F150D2 - SDUNNCMP | Summarization Level for Dunning Letter | |
167 | ![]() |
F150D2 - SDUNNDOC | Type of Dunning Letter | |
168 | ![]() |
F150D2 - SPRASREC | Language Key | |
169 | ![]() |
F150D2 - SPRASSBE | Language Key | |
170 | ![]() |
F150D2 - STRASREC | House number and street | |
171 | ![]() |
F150D2 - STRASSBE | House number and street | |
172 | ![]() |
F150D2 - TELF1SBE | First telephone number | |
173 | ![]() |
F150D2 - TELF2SBE | Second telephone number | |
174 | ![]() |
F150D2 - WARENREC | Delivery address ID | |
175 | ![]() |
F150D2 - WARENSBE | Delivery address ID | |
176 | ![]() |
F150V - AUSDT | Dunning date | |
177 | ![]() |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
178 | ![]() |
INRI - RETURNCODE | Return code | |
179 | ![]() |
INRIV - NRRANGENR | Number range number | |
180 | ![]() |
MAHNV - LAUFD | Date on Which the Program Is to Be Run | |
181 | ![]() |
MAHNV - LAUFI | Additional Identification | |
182 | ![]() |
MHND - BELNR | Accounting Document Number | |
183 | ![]() |
MHND - BUKRS | Company Code | |
184 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
185 | ![]() |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
186 | ![]() |
MHND - GJAHR | Fiscal Year | |
187 | ![]() |
MHND - KUNNR | Customer Number | |
188 | ![]() |
MHND - MAHNN | Dunning Level | |
189 | ![]() |
MHND - MANSP | Dunning block | |
190 | ![]() |
MHND - VERTN | Contract Number | |
191 | ![]() |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
192 | ![]() |
MHND - ZFBDT | Baseline date for due date calculation | |
193 | ![]() |
MHND - ZSBTR | Interest amount in local currency | |
194 | ![]() |
MHNK - BUKRS | Company Code | |
195 | ![]() |
MHNK - BUSAB | Dunning clerk | |
196 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
197 | ![]() |
MHNK - DBUDATLO | Posting Date in the Document | |
198 | ![]() |
MHNK - FAEBT | Total of line items due | |
199 | ![]() |
MHNK - KOART | Account type | |
200 | ![]() |
MHNK - KUNNR | Customer Number | |
201 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
202 | ![]() |
MHNK - LAUFI | Additional Identification | |
203 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
204 | ![]() |
MHNK - MAHNS | Dunning Level | |
205 | ![]() |
MHNK - MAHSK | Highest dunning level for account in dunning area | |
206 | ![]() |
MHNK - MANSP | Dunning block | |
207 | ![]() |
MHNK - MHNGF | Dunning charge in foreign currency | |
208 | ![]() |
MHNK - MHNGH | Dunning charge in local currency | |
209 | ![]() |
MHNK - PRNDT | Dunning notice: Date of printing | |
210 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
211 | ![]() |
MHNK - SMABER | Dunning Area | |
212 | ![]() |
MHNK - SMAHSK | Dunning Level | |
213 | ![]() |
MHNK - SRANLPOSTLO | Contract Number | |
214 | ![]() |
MHNK - VERTN | Contract Number | |
215 | ![]() |
MHNK - WAERS | Currency Key | |
216 | ![]() |
MHNK - XZINS | Indicator: Do not display interest in the dunning notice | |
217 | ![]() |
MHNK - ZINBT | Interest total for dunning notice in dunning currency | |
218 | ![]() |
MHNK - ZINHW | Interest total for dunning notice in company code currency | |
219 | ![]() |
MHNK_TRLO - ANREDREC | Title | |
220 | ![]() |
MHNK_TRLO - ANREDSBE | Title | |
221 | ![]() |
MHNK_TRLO - ANZZLREC | Number of lines in address | |
222 | ![]() |
MHNK_TRLO - ANZZLSBE | Number of lines in address | |
223 | ![]() |
MHNK_TRLO - INLNDREC | Country Key | |
224 | ![]() |
MHNK_TRLO - INLNDSBE | Country Key | |
225 | ![]() |
MHNK_TRLO - LAND1REC | Country Key | |
226 | ![]() |
MHNK_TRLO - LAND1SBE | Country Key | |
227 | ![]() |
MHNK_TRLO - LANGU | Language Key | |
228 | ![]() |
MHNK_TRLO - LINE0REC | Address line | |
229 | ![]() |
MHNK_TRLO - LINE0SBE | Address line | |
230 | ![]() |
MHNK_TRLO - LINE1REC | Address line | |
231 | ![]() |
MHNK_TRLO - LINE1SBE | Address line | |
232 | ![]() |
MHNK_TRLO - LINE2REC | Address line | |
233 | ![]() |
MHNK_TRLO - LINE2SBE | Address line | |
234 | ![]() |
MHNK_TRLO - LINE3REC | Address line | |
235 | ![]() |
MHNK_TRLO - LINE3SBE | Address line | |
236 | ![]() |
MHNK_TRLO - LINE4REC | Address line | |
237 | ![]() |
MHNK_TRLO - LINE4SBE | Address line | |
238 | ![]() |
MHNK_TRLO - LINE5REC | Address line | |
239 | ![]() |
MHNK_TRLO - LINE5SBE | Address line | |
240 | ![]() |
MHNK_TRLO - LINE6REC | Address line | |
241 | ![]() |
MHNK_TRLO - LINE6SBE | Address line | |
242 | ![]() |
MHNK_TRLO - LINE7REC | Address line | |
243 | ![]() |
MHNK_TRLO - LINE7SBE | Address line | |
244 | ![]() |
MHNK_TRLO - LINE8REC | Address line | |
245 | ![]() |
MHNK_TRLO - LINE8SBE | Address line | |
246 | ![]() |
MHNK_TRLO - LINE9REC | Address line | |
247 | ![]() |
MHNK_TRLO - LINE9SBE | Address line | |
248 | ![]() |
MHNK_TRLO - LINED0REC | Address line | |
249 | ![]() |
MHNK_TRLO - LINEDREC | Address line | |
250 | ![]() |
MHNK_TRLO - LINEDSBE | Address line | |
251 | ![]() |
MHNK_TRLO - LINEKREC | Address line | |
252 | ![]() |
MHNK_TRLO - LINEKSBE | Address line | |
253 | ![]() |
MHNK_TRLO - NAME1ORG | Name 1 of an address | |
254 | ![]() |
MHNK_TRLO - NAME1REC | Name 1 of an address | |
255 | ![]() |
MHNK_TRLO - NAME1SBE | Name 1 of an address | |
256 | ![]() |
MHNK_TRLO - NAME2ORG | Name 2 of an address | |
257 | ![]() |
MHNK_TRLO - NAME2REC | Name 2 of an address | |
258 | ![]() |
MHNK_TRLO - NAME2SBE | Name 2 of an address | |
259 | ![]() |
MHNK_TRLO - NAME3REC | Name 3 of an address | |
260 | ![]() |
MHNK_TRLO - NAME3SBE | Name 3 of an address | |
261 | ![]() |
MHNK_TRLO - NAME4REC | Name 4 of an address | |
262 | ![]() |
MHNK_TRLO - NAME4SBE | Name 4 of an address | |
263 | ![]() |
MHNK_TRLO - ORT01ORG | City | |
264 | ![]() |
MHNK_TRLO - ORT01REC | City | |
265 | ![]() |
MHNK_TRLO - ORT01SBE | City | |
266 | ![]() |
MHNK_TRLO - ORT02REC | City | |
267 | ![]() |
MHNK_TRLO - ORT02SBE | City | |
268 | ![]() |
MHNK_TRLO - PARTNRBP0 | Business Partner Number | |
269 | ![]() |
MHNK_TRLO - PFACHREC | PO box | |
270 | ![]() |
MHNK_TRLO - PFACHSBE | PO box | |
271 | ![]() |
MHNK_TRLO - PFORTREC | PO Box city | |
272 | ![]() |
MHNK_TRLO - PFORTSBE | PO Box city | |
273 | ![]() |
MHNK_TRLO - PRIORREC | Address lines priority | |
274 | ![]() |
MHNK_TRLO - PRIORSBE | Address lines priority | |
275 | ![]() |
MHNK_TRLO - PSTL2REC | PO Box postal code | |
276 | ![]() |
MHNK_TRLO - PSTL2SBE | PO Box postal code | |
277 | ![]() |
MHNK_TRLO - PSTLZORG | Postal code | |
278 | ![]() |
MHNK_TRLO - PSTLZREC | Postal code | |
279 | ![]() |
MHNK_TRLO - PSTLZSBE | Postal code | |
280 | ![]() |
MHNK_TRLO - REGIOREC | Region (State, Province, County) | |
281 | ![]() |
MHNK_TRLO - REGIOSBE | Region (State, Province, County) | |
282 | ![]() |
MHNK_TRLO - RKLAMMER | Classification Number for Finance Projects | |
283 | ![]() |
MHNK_TRLO - SDUNNCMP | Summarization Level for Dunning Letter | |
284 | ![]() |
MHNK_TRLO - SDUNNDOC | Type of Dunning Letter | |
285 | ![]() |
MHNK_TRLO - SPRASREC | Language Key | |
286 | ![]() |
MHNK_TRLO - SPRASSBE | Language Key | |
287 | ![]() |
MHNK_TRLO - STRASORG | House number and street | |
288 | ![]() |
MHNK_TRLO - STRASREC | House number and street | |
289 | ![]() |
MHNK_TRLO - STRASSBE | House number and street | |
290 | ![]() |
MHNK_TRLO - TELF1SBE | First telephone number | |
291 | ![]() |
MHNK_TRLO - TELF2SBE | Second telephone number | |
292 | ![]() |
MHNK_TRLO - WARENREC | Delivery address ID | |
293 | ![]() |
MHNK_TRLO - WARENSBE | Delivery address ID | |
294 | ![]() |
RBOBEPP - BBWHR | Amount in position currency | |
295 | ![]() |
RBOBEPP - BHWHR | Amount in local currency | |
296 | ![]() |
RBOBEPP - BUKRS | Company Code | |
297 | ![]() |
RCV_STR_RECEIVER_DETERMINE - ADR_KIND | Address Type Of Correspondence Recipient | |
298 | ![]() |
RCV_STR_RECEIVER_DETERMINE - DOCUMENTTYPE | Document Type | |
299 | ![]() |
RCV_STR_RECEIVER_DETERMINE - PARTNERROLE | Business Partner Role of Correspendence Recipient | |
300 | ![]() |
RCV_STR_RECEIVER_DETERMINE - RECEIVER | Business Partner ID of Correspondence Recipient | |
301 | ![]() |
RCV_STR_RECEIVER_DETERMINE - SPOUSE | Spouse of Correspondence Recipient | |
302 | ![]() |
RCV_STR_RECEIVER_DETERMINE - X_GROUP_SPLITUP | Split Business Partner Group if Different Addresses | |
303 | ![]() |
RCV_STR_RECEIVER_DETERMINE - X_SPOUSE_REORG | Write to Spouses Together if Address Identical | |
304 | ![]() |
RLOANFUNC - SLOANFUNC | Application subfunction | |
305 | ![]() |
RMF67 - XNOTIZ | Text (20 Characters) | |
306 | ![]() |
SI_MHNK - DBUDATLO | Posting Date in the Document | |
307 | ![]() |
SI_MHNK - SRANLPOSTLO | Contract Number | |
308 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
309 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
310 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
311 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
312 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
313 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
314 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
315 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
316 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
317 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
318 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
319 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
320 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
321 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
322 | ![]() |
T001 - BUKRS | Company Code | |
323 | ![]() |
T047 - RBUKM | Reference Company Code for Dunning Notices | |
324 | ![]() |
T047A - MAHNR | Reference Dunning Procedure for Text Selection | |
325 | ![]() |
T047D - FORNR | Legal dunning proceedings form | |
326 | ![]() |
T047D - LISTN | Spool output list name | |
327 | ![]() |
T047E - MABER | Dunning Area | |
328 | ![]() |
T047E - MAHNS | Dunning Level | |
329 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
330 | ![]() |
TD47D - FORNR | Legal dunning proceedings form | |
331 | ![]() |
TD47D - FORNR_COPY | Form for legal dunning procedure (copy) | |
332 | ![]() |
TD47D - LISTN | Spool output list name | |
333 | ![]() |
TD47D - LISTN_COPY | List name for spool output for copy of dunning letter | |
334 | ![]() |
TD47D - MAHNR | Reference Dunning Procedure for Text Selection | |
335 | ![]() |
TD47D - RBUKM | Reference Company Code for Dunning Notices | |
336 | ![]() |
TD47E - ANZZL | Number of lines in address | |
337 | ![]() |
TD47E - ANZZL_C | Number of lines in address | |
338 | ![]() |
TD47E - FORNR | Form | |
339 | ![]() |
TD47E - FORNR_COPY | Form for legal dunning procedure (copy) | |
340 | ![]() |
TD47E - LISTN | Spool output list name | |
341 | ![]() |
TD47E - LISTN_COPY | List name for spool output for copy of dunning letter | |
342 | ![]() |
TD47E - MABER | Dunning Area | |
343 | ![]() |
TD47E - MAHNR | Reference Dunning Procedure for Text Selection | |
344 | ![]() |
TD47E - MAHNS | Dunning Level | |
345 | ![]() |
TD47E - RBUKM | Reference Company Code for Dunning Notices | |
346 | ![]() |
TDFLOW_EXT - COUNTRY | Country of company | |
347 | ![]() |
TDFLOW_EXT - SREGION | Region Where Contract Concluded | |
348 | ![]() |
TDFLOW_EXT - X_ALLOP | Charge on Last Open Item of Flow Record | |
349 | ![]() |
TDLOANFUNC - BUKRS | Company Code | |
350 | ![]() |
TDLOANFUNC - SBEWART | Flow Type | |
351 | ![]() |
TDLOANFUNC - SKOGRP | Condition Group | |
352 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
353 | ![]() |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
354 | ![]() |
TDP6 - ROLETYP | Role Category of Administrator | |
355 | ![]() |
TDV07 - APPL | Application Category | |
356 | ![]() |
TDV07 - ROLETYP | BP Role | |
357 | ![]() |
TDV07 - SDUNNDOC | Type of Dunning Letter | |
358 | ![]() |
TDV07 - SMAHNLIM | Dunning letter from dunning level | |
359 | ![]() |
TDV08 - APPL | Application Category | |
360 | ![]() |
TDV08 - BDUNNLIM | Dunning letter from amount to be dunned | |
361 | ![]() |
TDV08 - ROLETYP | BP Role | |
362 | ![]() |
TDV08 - WAERS | Currency Key | |
363 | ![]() |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
364 | ![]() |
TVZ01 - SZVDEB | Payment summarization level | |
365 | ![]() |
TZPA - GSART | Product Type | |
366 | ![]() |
TZPA - RANTYP | Contract Type | |
367 | ![]() |
TZPA - SANLF | Product Category | |
368 | ![]() |
TZPA - SKOGRP | Condition Group | |
369 | ![]() |
TZPAB - BUKRS | Company Code | |
370 | ![]() |
TZPAB - GSART | Product Type | |
371 | ![]() |
TZPAB - SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | |
372 | ![]() |
VDARL - BUKRS | Company Code | |
373 | ![]() |
VDARL - GSART | Product Type | |
374 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
375 | ![]() |
VDARL - RANL | Contract Number | |
376 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
377 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
378 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
379 | ![]() |
VDARL - SANLF | Product Category | |
380 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
381 | ![]() |
VDARL - SDUNNCMP | Summarization Level for Dunning Letter | |
382 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
383 | ![]() |
VDARL - SSTATI | Status of data record | |
384 | ![]() |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
385 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
386 | ![]() |
VDARL_KEY - RANL | Contract Number | |
387 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
388 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
389 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
390 | ![]() |
VDBEPI - DFAELL | Due date | |
391 | ![]() |
VDBEPI - DVALUT | Calculation Date | |
392 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
393 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
394 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
395 | ![]() |
VDBEPP - BHWHR | Amount in local currency | |
396 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
397 | ![]() |
VDBEPP - BUKRS | Company Code | |
398 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
399 | ![]() |
VDBEPP - DBERBIS | End of Calculation Period | |
400 | ![]() |
VDBEPP - DBERVON | Start of Calculation Period | |
401 | ![]() |
VDBEPP - DDISPO | Payment Date | |
402 | ![]() |
VDBEPP - DERF | First Entered on | |
403 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
404 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
405 | ![]() |
VDBEPP - DVORGANG | Activity date | |
406 | ![]() |
VDBEPP - GSART | Product Type | |
407 | ![]() |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
408 | ![]() |
VDBEPP - KUNNR | Customer Number | |
409 | ![]() |
VDBEPP - MABER | Dunning Area | |
410 | ![]() |
VDBEPP - MANDT | Client | |
411 | ![]() |
VDBEPP - RANL | Contract Number | |
412 | ![]() |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
413 | ![]() |
VDBEPP - RERF | Entered by | |
414 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
415 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
416 | ![]() |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
417 | ![]() |
VDBEPP - SANLF | Product Category | |
418 | ![]() |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
419 | ![]() |
VDBEPP - SBEWART | Flow Type | |
420 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
421 | ![]() |
VDBEPP - SBUST | Posting control key | |
422 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
423 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
424 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
425 | ![]() |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
426 | ![]() |
VDBEPP - SSOLHAB | Debit/credit indicator | |
427 | ![]() |
VDBEPP - SSTATI | Status of data record | |
428 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
429 | ![]() |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
430 | ![]() |
VDBEPP - SZART | Payment transaction | |
431 | ![]() |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
432 | ![]() |
VDBEPP - TERF | Time of Initial Entry | |
433 | ![]() |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
434 | ![]() |
VDBEPP - ZINKZ | Exempted from Interest Calculation | |
435 | ![]() |
VDBEPP - ZLSCH | Payment method | |
436 | ![]() |
VDBEPP - ZUONR | Assignment number | |
437 | ![]() |
VDBOBEPP - BBWHR | Amount in position currency | |
438 | ![]() |
VDBOBEPP - BHWHR | Amount in local currency | |
439 | ![]() |
VDBOBEPP - BUKRS | Company Code | |
440 | ![]() |
VDDUNN - BUKRS | Company Code | |
441 | ![]() |
VDDUNN - D_ACCRUAL | Reset Non-Accrual Status | |
442 | ![]() |
VDDUNN - D_NON_ACCRUAL | Date Non-Accrual Status Set | |
443 | ![]() |
VDDUNN - LAUFD | Date on Which the Program Is to Be Run | |
444 | ![]() |
VDDUNN - LAUFI | Additional Identification | |
445 | ![]() |
VDDUNN - MABER | Dunning Area | |
446 | ![]() |
VDDUNN - MADAT | Date of Last Dunning Notice | |
447 | ![]() |
VDDUNN - MAHNS | Dunning level | |
448 | ![]() |
VDDUNN - MANDT | Client | |
449 | ![]() |
VDDUNN - RANL | Contract Number | |
450 | ![]() |
VDDUNN - SARCHIV | Archiving Category Indicator | |
451 | ![]() |
VDGPO - ADR_REF | Address ID | |
452 | ![]() |
VDGPO - APPL | Application Category | |
453 | ![]() |
VDGPO - BVTYP | Partner bank type | |
454 | ![]() |
VDGPO - DBEBEZ | Date of start of relationship | |
455 | ![]() |
VDGPO - DENBEZ | Date of end of relationship | |
456 | ![]() |
VDGPO - KUNNR | Customer Number | |
457 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
458 | ![]() |
VDGPO - ROLETYP | BP Role | |
459 | ![]() |
VDGPO - SDUNNBUC | Post Dunning Charges and Interest to This Partner | |
460 | ![]() |
VDGPO - SDUNNDOC | Type of Dunning Letter | |
461 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
462 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
463 | ![]() |
VDGPO - ZLSCH | Payment method | |
464 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
465 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
466 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
467 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
468 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
469 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
470 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
471 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
472 | ![]() |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
473 | ![]() |
VDZSB - BEARB | Loan Officer |