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