Table/Structure Field list used by SAP ABAP Program LFVD_DUNNI01 (LFVD_DUNNI01)
SAP ABAP Program
LFVD_DUNNI01 (LFVD_DUNNI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 4 | F150V - AUSDT | Dunning date | ||
| 5 | F150V - BUKRS | Company Code | ||
| 6 | F150V - COPYD | Date identifier | ||
| 7 | F150V - COPYI | Identification of dunning run | ||
| 8 | F150V - GRDAT | Posting date up to which documents are included | ||
| 9 | F150V - ICCD | Cross-company code dunning | ||
| 10 | F150V - KUNNR | Customer Number | ||
| 11 | F150V - LAUFD | Date on Which the Program Is to Be Run | ||
| 12 | F150V - LAUFI | Additional Identification | ||
| 13 | F150V - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | ITCPO - TDDEST | Spool: Output device | ||
| 15 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 16 | KNB1 - KUNNR | Customer Number | ||
| 17 | KNB5 - KUNNR | Customer Number | ||
| 18 | KNB5 - MABER | Dunning Area | ||
| 19 | KNB5 - MADAT | Date of Last Dunning Notice | ||
| 20 | KNB5 - MAHNS | Dunning Level | ||
| 21 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LFB1 - LNRZE | Head office account number | ||
| 23 | LFB5 - MAHNS | Dunning Level | ||
| 24 | LFB5 - MABER | Dunning Area | ||
| 25 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | LFB5 - MADAT | Date of Last Dunning Notice | ||
| 27 | MHND - BUKRS | Company Code | ||
| 28 | MHND - MAHNN | Dunning Level | ||
| 29 | MHND - MANSP | Dunning block | ||
| 30 | MHNK - SKNRZE | Head office account number (in branch accounts) | ||
| 31 | MHNK - MANSP | Dunning block | ||
| 32 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | MHNK - LAUFI | Additional Identification | ||
| 34 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 35 | MHNK - KUNNR | Customer Number | ||
| 36 | MHNK - BUKRS | Company Code | ||
| 37 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 38 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 39 | SI_LFB1 - LNRZE | Head office account number | ||
| 40 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 41 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 45 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 46 | SYST - VLINE | ABAP System Field: Vertical Line for List |