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 |
|---|---|---|---|---|
| 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 |