Table/Structure Field list used by SAP ABAP Program LFVD_DUNNF02 (Include LFVD_DUNNF02)
SAP ABAP Program
LFVD_DUNNF02 (Include LFVD_DUNNF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MHND - BELNR | Accounting Document Number | ||
| 2 | MHND - BBUKRS | Document company code | ||
| 3 | MHND - SMAHSK | Dunning Level | ||
| 4 | MHND - SMABER | Dunning Area | ||
| 5 | MHND - SKNRZE | Head office account number (in branch accounts) | ||
| 6 | MHND - MAHNN | Dunning Level | ||
| 7 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | MHND - LAUFI | Additional Identification | ||
| 9 | MHND - LAUFD | Date on Which the Program Is to Be Run | ||
| 10 | MHND - KUNNR | Customer Number | ||
| 11 | MHND - KOART | Account type | ||
| 12 | MHND - GJAHR | Fiscal Year | ||
| 13 | MHND - CPDKY | Sort field for one-time accounts | ||
| 14 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | MHND - BUKRS | Company Code | ||
| 16 | MHND_EXT - SMAHSK | Dunning Level | ||
| 17 | MHND_EXT - SMABER | Dunning Area | ||
| 18 | MHND_EXT - SKNRZE | Head office account number (in branch accounts) | ||
| 19 | MHND_EXT - MAHNN | Dunning Level | ||
| 20 | MHND_EXT - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | MHND_EXT - GJAHR | Fiscal Year | ||
| 22 | MHND_EXT - LAUFI | Additional Identification | ||
| 23 | MHND_EXT - LAUFD | Date on Which the Program Is to Be Run | ||
| 24 | MHND_EXT - KOART | Account type | ||
| 25 | MHND_EXT - CPDKY | Sort field for one-time accounts | ||
| 26 | MHND_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | MHND_EXT - BUKRS | Company Code | ||
| 28 | MHND_EXT - BELNR | Accounting Document Number | ||
| 29 | MHND_EXT - BBUKRS | Document company code | ||
| 30 | MHND_EXT - KUNNR | Customer Number | ||
| 31 | MHNK - KOART | Account type | ||
| 32 | MHNK - SMAHSK | Dunning Level | ||
| 33 | MHNK - SMABER | Dunning Area | ||
| 34 | MHNK - SKNRZE | Head office account number (in branch accounts) | ||
| 35 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | MHNK - LAUFI | Additional Identification | ||
| 37 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 38 | MHNK - KUNNR | Customer Number | ||
| 39 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 40 | MHNK - BUKRS | Company Code | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |