Table/Structure Field list used by SAP ABAP Program LFVD_DUNNF0B (Include LF150F0B)
SAP ABAP Program
LFVD_DUNNF0B (Include LF150F0B) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
2 | ![]() |
MHND - BUKRS | Company Code | |
3 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
4 | ![]() |
MHND - XFAEL | Indicator: line items overdue ? | |
5 | ![]() |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
6 | ![]() |
MHND - WAERS | Currency Key | |
7 | ![]() |
MHND - SMAHSK | Dunning Level | |
8 | ![]() |
MHND - SMABER | Dunning Area | |
9 | ![]() |
MHND - SKNRZE | Head office account number (in branch accounts) | |
10 | ![]() |
MHND - MANSP | Dunning block | |
11 | ![]() |
MHND - MAHNN | Dunning Level | |
12 | ![]() |
MHND - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
MHND - LAUFI | Additional Identification | |
14 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
15 | ![]() |
MHND - KUNNR | Customer Number | |
16 | ![]() |
MHND - KOART | Account type | |
17 | ![]() |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
18 | ![]() |
MHND_EXT - XZALB | Indicator: items payable (not to be dunned) ? | |
19 | ![]() |
MHND_EXT - XFAEL | Indicator: line items overdue ? | |
20 | ![]() |
MHND_EXT - WRSHB | Foreign Currency Amount with Signs (+/-) | |
21 | ![]() |
MHND_EXT - SMAHSK | Dunning Level | |
22 | ![]() |
MHND_EXT - SMABER | Dunning Area | |
23 | ![]() |
MHND_EXT - SKNRZE | Head office account number (in branch accounts) | |
24 | ![]() |
MHND_EXT - LAUFI | Additional Identification | |
25 | ![]() |
MHND_EXT - MANSP | Dunning block | |
26 | ![]() |
MHND_EXT - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
MHND_EXT - LAUFD | Date on Which the Program Is to Be Run | |
28 | ![]() |
MHND_EXT - KUNNR | Customer Number | |
29 | ![]() |
MHND_EXT - KOART | Account type | |
30 | ![]() |
MHND_EXT - DMSHB | Amount in Local Currency with +/- Signs | |
31 | ![]() |
MHND_EXT - CPDKY | Sort field for one-time accounts | |
32 | ![]() |
MHND_EXT - BUKRS | Company Code | |
33 | ![]() |
MHND_EXT - MAHNN | Dunning Level | |
34 | ![]() |
MHNK - KOART | Account type | |
35 | ![]() |
MHNK - WAERS | Currency Key | |
36 | ![]() |
MHNK - SMAHSK | Dunning Level | |
37 | ![]() |
MHNK - SMABER | Dunning Area | |
38 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
39 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
MHNK - LAUFI | Additional Identification | |
41 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
42 | ![]() |
MHNK - KUNNR | Customer Number | |
43 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
44 | ![]() |
MHNK - BUKRS | Company Code | |
45 | ![]() |
T001 - WAERS | Currency Key | |
46 | ![]() |
T047A - MAHNS | Dunning level from which all due items are to be totaled |