Table/Structure Field list used by SAP ABAP Program LFVKDUNNINGF02 (Include for Data Declarations for Print Function Modules)
SAP ABAP Program
LFVKDUNNINGF02 (Include for Data Declarations for Print Function Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANRED | Title | |
2 | ![]() |
ADRS - INLND | Country Key | |
3 | ![]() |
ADRS - LAND1 | Country Key | |
4 | ![]() |
ADRS - NAME1 | Name 1 of an address | |
5 | ![]() |
ADRS - NAME2 | Name 2 of an address | |
6 | ![]() |
ADRS - NAME3 | Name 3 of an address | |
7 | ![]() |
ADRS - NAME4 | Name 4 of an address | |
8 | ![]() |
ADRS - ORT01 | City | |
9 | ![]() |
ADRS - ORT02 | City | |
10 | ![]() |
ADRS - PFACH | PO box | |
11 | ![]() |
ADRS - PFORT | PO Box city | |
12 | ![]() |
ADRS - PSTL2 | PO Box postal code | |
13 | ![]() |
ADRS - PSTLZ | Postal code | |
14 | ![]() |
ADRS - REGIO | Region (State, Province, County) | |
15 | ![]() |
ADRS - STRAS | House number and street | |
16 | ![]() |
ADRS_ROL - APPL | Application Category | |
17 | ![]() |
ADRS_ROL - PARTNR | Business Partner Number | |
18 | ![]() |
ADRS_ROL - ROLE | Business Partner Role Type | |
19 | ![]() |
ADRS_ROL - ROLETYP | Business Partner Role Category | |
20 | ![]() |
ADRS_ROL - SMIVE | Lease-Out Number | |
21 | ![]() |
ARC_PARAMS - ARCTEXT | Archiving Parameter: Text Information Field | |
22 | ![]() |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
23 | ![]() |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
24 | ![]() |
AVICO - KOART | Account type | |
25 | ![]() |
BKADR - ANRED | Title | |
26 | ![]() |
BKADR - LAND1 | Country Key | |
27 | ![]() |
BKADR - NAME1 | Name 1 | |
28 | ![]() |
BKADR - NAME2 | Name 2 | |
29 | ![]() |
BKADR - NAME3 | Name 3 | |
30 | ![]() |
BKADR - NAME4 | Name 4 | |
31 | ![]() |
BKADR - ORT01 | City | |
32 | ![]() |
BKADR - ORT02 | District | |
33 | ![]() |
BKADR - PFACH | PO Box | |
34 | ![]() |
BKADR - PFORT | PO Box city | |
35 | ![]() |
BKADR - PSTL2 | P.O. Box Postal Code | |
36 | ![]() |
BKADR - PSTLZ | Postal Code | |
37 | ![]() |
BKADR - REGIO | Region (State, Province, County) | |
38 | ![]() |
BKADR - STRAS | House number and street | |
39 | ![]() |
BKPF - BELNR | Accounting Document Number | |
40 | ![]() |
BKPF - BUKRS | Company Code | |
41 | ![]() |
BKPF - GJAHR | Fiscal Year | |
42 | ![]() |
BNKA_ROL - APPL | Application Category | |
43 | ![]() |
BNKA_ROL - PARTNR | Business Partner Number | |
44 | ![]() |
BNKA_ROL - ROLE | Business Partner Role Type | |
45 | ![]() |
BNKA_ROL - ROLETYP | Business Partner Role Category | |
46 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
47 | ![]() |
BP000 - PARTNR | Business Partner Number | |
48 | ![]() |
BP030 - PARTNR | Business Partner Number | |
49 | ![]() |
BPDADREF - PARTNR | Business Partner Number | |
50 | ![]() |
BPDBANK - PARTNR | Business Partner Number | |
51 | ![]() |
BSEC - BELNR | Accounting Document Number | |
52 | ![]() |
BSEC - BUKRS | Company Code | |
53 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
54 | ![]() |
BSEC - GJAHR | Fiscal Year | |
55 | ![]() |
BSEG - BELNR | Accounting Document Number | |
56 | ![]() |
BSEG - BUKRS | Company Code | |
57 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
58 | ![]() |
BSEG - DMBTR | Amount in local currency | |
59 | ![]() |
BSEG - GJAHR | Fiscal Year | |
60 | ![]() |
BSEG - SGTXT | Item Text | |
61 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
62 | ![]() |
BSEG - WRBTR | Amount in document currency | |
63 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
64 | ![]() |
F150D - DMHAB | Credit Amount in Local Currency | |
65 | ![]() |
F150D - DMSOL | Debit Amount in Local Currency | |
66 | ![]() |
F150D - MHNGF | Dunning charge in foreign currency | |
67 | ![]() |
F150D - MHNGH | Dunning charge in local currency | |
68 | ![]() |
F150D - SALFW | Account balance in foreign currency | |
69 | ![]() |
F150D - SALHW | Account balance in local currency | |
70 | ![]() |
F150D - SALZF | Acct balance with interest and dunning charges in for.curr. | |
71 | ![]() |
F150D - SFPZF | Due items total with interest and dunn.charges in for.curr. | |
72 | ![]() |
F150D - SFPZH | Due items total with interest and dunn.charges in loc.curr. | |
73 | ![]() |
F150D - SOPZF | Open items total with interest and dunn.charges in for.curr. | |
74 | ![]() |
F150D - SUFPF | Total of Due Items of A Crcy + Foreign Crcy Dunning Charge | |
75 | ![]() |
F150D - SUFPH | Total of Due Items of A Crcy + Local Crcy Dunning Charge | |
76 | ![]() |
F150D - SUFZF | Total Due Items of Crcy + Interest +For. Crcy Dunning Charge | |
77 | ![]() |
F150D - SUFZH | Total Due Items of A Crcy + Int.+ Local Crcy Dunning Charge | |
78 | ![]() |
F150D - SUOZF | Total Open Items of A Crcy + Int. + For. Crcy Dunning Charge | |
79 | ![]() |
F150D - SUOZH | Total Open Items of A Crcy + Int.+ Local Crcy Dunning Charge | |
80 | ![]() |
F150D - SUPOF | Total Open Items of A Crcy + Foreign Crcy Dunning Charge | |
81 | ![]() |
F150D - SUPOH | Total Open Items of A Crcy + Local Crcy Dunning Charge | |
82 | ![]() |
F150D - SUZSF | Total Interest of A Currency in Foreign Currency | |
83 | ![]() |
F150D - SUZSH | Total Interest of A Currency in Local Currency | |
84 | ![]() |
F150D - VVWRHB | Foreign Currency Amount with Signs (+/-) | |
85 | ![]() |
F150D - VVWRSB | Foreign Currency Amount with Signs (+/-) | |
86 | ![]() |
F150D - WAERF | Currency for the totals in the dunning main text | |
87 | ![]() |
F150D - WAERH | Local currency | |
88 | ![]() |
F150D - WRHAB | Credit Amount in Document Currency | |
89 | ![]() |
F150D - WRSOL | Debit Amount in Document Currency | |
90 | ![]() |
F150D - ZIELD | Target date | |
91 | ![]() |
F150D_ESR - MBETR | Amount field for ISR | |
92 | ![]() |
F150V - AUSDT | Dunning date | |
93 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
94 | ![]() |
F150V - LAUFI | Additional Identification | |
95 | ![]() |
FIMSG - MSGID | Message Class | |
96 | ![]() |
FIMSG - MSGNO | Message Number | |
97 | ![]() |
FIMSG - MSGTY | Message Type | |
98 | ![]() |
FIMSG - MSGV1 | Message Variable | |
99 | ![]() |
FIMSG - MSGV2 | Message Variable | |
100 | ![]() |
FIMSG - MSGV3 | Message Variable | |
101 | ![]() |
FIMSG - MSGV4 | Message Variable | |
102 | ![]() |
FINAA - ABTEI | Addresses: Department | |
103 | ![]() |
FINAA - FORMC | Layout for Cover Sheet | |
104 | ![]() |
FINAA - INTAD | Internet address of partner company clerk | |
105 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
106 | ![]() |
FINAA - NAMEP | Form of Address and Name of Contact Person | |
107 | ![]() |
FINAA - TDFAXUSER | SAPoffice user name | |
108 | ![]() |
FINAA - TDSCHEDULE | Send time request | |
109 | ![]() |
FINAA - TDTELELAND | Country Key | |
110 | ![]() |
FINAA - TDTELENUM | Telecommunications partner | |
111 | ![]() |
FINAA - TEXTF | Text Format | |
112 | ![]() |
FSABE - ABTEI | Department | |
113 | ![]() |
FSABE - BUILD | Building (Number or Code) | |
114 | ![]() |
FSABE - FAX_EXTENS | First fax no.: extension | |
115 | ![]() |
FSABE - FNAME | First name | |
116 | ![]() |
FSABE - KOSTL | Cost center | |
117 | ![]() |
FSABE - LNAME | Last name | |
118 | ![]() |
FSABE - NAMP1 | Full Name of Person | |
119 | ![]() |
FSABE - NAMP2 | Name 2 | |
120 | ![]() |
FSABE - ROOMN | Room or Appartment Number | |
121 | ![]() |
FSABE - SALUT | Form of address text | |
122 | ![]() |
FSABE - TELF1 | Addresses: telephone no. | |
123 | ![]() |
FSABE - TELF2 | Addresses: telephone no. | |
124 | ![]() |
FSABE - TELFX | Fax Number | |
125 | ![]() |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
126 | ![]() |
FSABE - TEL_EXTEN2 | Telephone no.: Extension | |
127 | ![]() |
FSABE - USRNAM | SAPoffice user name | |
128 | ![]() |
ITCFX - FOOTER | Name | |
129 | ![]() |
ITCFX - HEADER | Name | |
130 | ![]() |
ITCFX - RCDEPTM | Addresses: Department | |
131 | ![]() |
ITCFX - RCFAXNR | Fax number | |
132 | ![]() |
ITCFX - RCFNAME | A person's first name (Addresses) | |
133 | ![]() |
ITCFX - RCITY1 | City | |
134 | ![]() |
ITCFX - RCITY2 | District | |
135 | ![]() |
ITCFX - RCLNAME | A person's last name (Addresses) | |
136 | ![]() |
ITCFX - RCNAME1 | Name 1 | |
137 | ![]() |
ITCFX - RCNAME2 | Name 2 | |
138 | ![]() |
ITCFX - RCOUNTRY | Country Key | |
139 | ![]() |
ITCFX - RCTITLE | Title | |
140 | ![]() |
ITCFX - RHOMECNTRY | Country Key | |
141 | ![]() |
ITCFX - RLANGU | Language Key | |
142 | ![]() |
ITCFX - RLINES | Number of lines in address | |
143 | ![]() |
ITCFX - RNAME1 | Name 1 | |
144 | ![]() |
ITCFX - RNAME2 | Name 2 | |
145 | ![]() |
ITCFX - RNAME3 | Name 3 | |
146 | ![]() |
ITCFX - RNAME4 | Name 4 | |
147 | ![]() |
ITCFX - RPOBOX | PO box | |
148 | ![]() |
ITCFX - RPOCODE | Postal code | |
149 | ![]() |
ITCFX - RPOCODE2 | PO Box postal code | |
150 | ![]() |
ITCFX - RPOPLACE | PO Box city | |
151 | ![]() |
ITCFX - RREGIO | Region (State, Province, County) | |
152 | ![]() |
ITCFX - RSTREET | House number and street | |
153 | ![]() |
ITCFX - RTITLE | Title | |
154 | ![]() |
ITCFX - SCBUILD | Addresses: Building number | |
155 | ![]() |
ITCFX - SCCOSTC | Addresses: Cost center | |
156 | ![]() |
ITCFX - SCDEPTM | Addresses: Department | |
157 | ![]() |
ITCFX - SCFAXNR | Fax Number | |
158 | ![]() |
ITCFX - SCFNAME | A person's first name (Addresses) | |
159 | ![]() |
ITCFX - SCITY1 | City | |
160 | ![]() |
ITCFX - SCITY2 | District | |
161 | ![]() |
ITCFX - SCLNAME | A person's last name (Addresses) | |
162 | ![]() |
ITCFX - SCNAME1 | Name 1 | |
163 | ![]() |
ITCFX - SCNAME2 | Name 2 | |
164 | ![]() |
ITCFX - SCOUNTRY | Country Key | |
165 | ![]() |
ITCFX - SCPHONENR1 | Addresses: telephone no. | |
166 | ![]() |
ITCFX - SCPHONENR2 | Addresses: telephone no. | |
167 | ![]() |
ITCFX - SCROOMN | Addresses: Room number | |
168 | ![]() |
ITCFX - SCTITLE | Title | |
169 | ![]() |
ITCFX - SHOMECNTRY | Country Key | |
170 | ![]() |
ITCFX - SIGNATURE | Name | |
171 | ![]() |
ITCFX - SLINES | Number of lines in address | |
172 | ![]() |
ITCFX - SNAME1 | Name 1 | |
173 | ![]() |
ITCFX - SNAME2 | Name 2 | |
174 | ![]() |
ITCFX - SNAME3 | Name 3 | |
175 | ![]() |
ITCFX - SNAME4 | Name 4 | |
176 | ![]() |
ITCFX - SPOBOX | PO box | |
177 | ![]() |
ITCFX - SPOCODE | Postal code | |
178 | ![]() |
ITCFX - SPOCODE2 | PO Box postal code | |
179 | ![]() |
ITCFX - SPOPLACE | PO Box city | |
180 | ![]() |
ITCFX - SREGIO | Region (State, Province, County) | |
181 | ![]() |
ITCFX - SSTREET | House number and street | |
182 | ![]() |
ITCFX - STITLE | Title | |
183 | ![]() |
ITCFX - SUBJECT | Text Field | |
184 | ![]() |
ITCFX - TDID | Text ID | |
185 | ![]() |
ITCFX - TDLANGU | Language Key | |
186 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
187 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
188 | ![]() |
ITCPO - TDFAXUSER | SAPoffice user name | |
189 | ![]() |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
190 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
191 | ![]() |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
192 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
193 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
194 | ![]() |
ITCPO - TDSCHEDULE | Send time request | |
195 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
196 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
197 | ![]() |
ITCPO - TDTELELAND | Country Key | |
198 | ![]() |
ITCPO - TDTELENUM | Telecommunications partner | |
199 | ![]() |
ITCPP - TDNOPRINT | No printing from print preview | |
200 | ![]() |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
201 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | |
202 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
203 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | |
204 | ![]() |
MAHNV - XMPRI | Indicator: Dunning notices printed? | |
205 | ![]() |
MHND - BELNR | Accounting Document Number | |
206 | ![]() |
MHND - BKOART | Document account type (K=BSIK, D=BSID) | |
207 | ![]() |
MHND - BLART | Document type | |
208 | ![]() |
MHND - BSCHL | Posting Key | |
209 | ![]() |
MHND - BUKRS | Company Code | |
210 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
211 | ![]() |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
212 | ![]() |
MHND - GJAHR | Fiscal Year | |
213 | ![]() |
MHND - MAHNN | Dunning Level | |
214 | ![]() |
MHND - MAHNS | Old dunning level | |
215 | ![]() |
MHND - MANDT | Client | |
216 | ![]() |
MHND - MANSP | Dunning block | |
217 | ![]() |
MHND - MSCHL | Dunning key | |
218 | ![]() |
MHND - UMSKZ | Special G/L Indicator | |
219 | ![]() |
MHND - VERTN | Contract Number | |
220 | ![]() |
MHND - WAERS | Currency Key | |
221 | ![]() |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
222 | ![]() |
MHND - WZSBT | Interest amount in foreign currency | |
223 | ![]() |
MHND - XFAEL | Indicator: line items overdue ? | |
224 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
225 | ![]() |
MHND - XZINS | Indicator: Do not display interest in the item | |
226 | ![]() |
MHND - ZSBTR | Interest amount in local currency | |
227 | ![]() |
MHNK - AUSDT | Dunning date | |
228 | ![]() |
MHNK - AVSID | Payment Advice Number | |
229 | ![]() |
MHNK - BUKRS | Company Code | |
230 | ![]() |
MHNK - BUSAB | Dunning clerk | |
231 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
232 | ![]() |
MHNK - FAEBT | Total of line items due | |
233 | ![]() |
MHNK - FAEHW | Total of due items in local currency | |
234 | ![]() |
MHNK - GMVDT | Date of the legal dunning proceedings | |
235 | ![]() |
MHNK - GSFBT | Total of blocked and due items | |
236 | ![]() |
MHNK - GSNBT | Total balance of blocked items not due | |
237 | ![]() |
MHNK - KOART | Account type | |
238 | ![]() |
MHNK - KUNNR | Customer Number | |
239 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
240 | ![]() |
MHNK - LAUFI | Additional Identification | |
241 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
242 | ![]() |
MHNK - MAHNS | Dunning Level | |
243 | ![]() |
MHNK - MANDT | Client | |
244 | ![]() |
MHNK - MANSP | Dunning block | |
245 | ![]() |
MHNK - MGRUP | Key for dunning notice grouping | |
246 | ![]() |
MHNK - PRNDT | Dunning notice: Date of printing | |
247 | ![]() |
MHNK - SALDO | Balance in dunning area in dunning currency | |
248 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
249 | ![]() |
MHNK - SMABER | Dunning Area | |
250 | ![]() |
MHNK - SMAHSK | Dunning Level | |
251 | ![]() |
MHNK - VERTN | Contract Number | |
252 | ![]() |
MHNK - VERTT | Contract Type | |
253 | ![]() |
MHNK - WAERS | Currency Key | |
254 | ![]() |
MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
255 | ![]() |
MHNK - XZINS | Indicator: Do not display interest in the dunning notice | |
256 | ![]() |
MHNK - ZINBT | Interest total for dunning notice in dunning currency | |
257 | ![]() |
MHNK - ZINHW | Interest total for dunning notice in company code currency | |
258 | ![]() |
PAYMI - AVSID | Payment Advice Number | |
259 | ![]() |
PAYMI - BUKRS | Company Code | |
260 | ![]() |
PAYMI - DATUM | Date | |
261 | ![]() |
PAYMI - KUNNR | Customer Number | |
262 | ![]() |
PAYMI - LIFNR | Account Number of Vendor or Creditor | |
263 | ![]() |
PAYMI - NACHA | Transmission Medium for Correspondence | |
264 | ![]() |
PAYMI - RBBTR | Gross Amount in Local Currency | |
265 | ![]() |
PAYMI - RWBBT | Gross Amount in the Payment Currency | |
266 | ![]() |
PAYMI - SHKZG | Debit/Credit Indicator | |
267 | ![]() |
PAYMI - VERTN | Contract Number | |
268 | ![]() |
PAYMI - VERTT | Contract Type | |
269 | ![]() |
PAYMI - VORID | Transaction ID | |
270 | ![]() |
PAYMI - WAERS | Currency Key | |
271 | ![]() |
PAYMI - ZADRT | Address Type | |
272 | ![]() |
PAYMI - ZANRE | Title of the payee | |
273 | ![]() |
PAYMI - ZBUKR | Company Code Receiving a Payment | |
274 | ![]() |
PAYMI - ZLAND | Country Key | |
275 | ![]() |
PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
276 | ![]() |
PAYMI - ZNME1 | Name of the payee | |
277 | ![]() |
PAYMI - ZNME2 | Name of the payee | |
278 | ![]() |
PAYMI - ZNME3 | Name of the payee | |
279 | ![]() |
PAYMI - ZNME4 | Name of the payee | |
280 | ![]() |
PAYMI - ZORT1 | City of the payee | |
281 | ![]() |
PAYMI - ZORT2 | Location from payee's address | |
282 | ![]() |
PAYMI - ZPFAC | P.O. box of the payee | |
283 | ![]() |
PAYMI - ZPFOR | City of payee's PO box | |
284 | ![]() |
PAYMI - ZPST2 | P.O. box postal code of the payee | |
285 | ![]() |
PAYMI - ZPSTL | Postal code of the payee | |
286 | ![]() |
PAYMI - ZREGI | Regional code of the payee | |
287 | ![]() |
PAYMI - ZSTRA | Street and house number of the payee | |
288 | ![]() |
RFVPRT_ROL - PARTNR | Business Partner Number | |
289 | ![]() |
RVIMI01_A - BUKRS | Company Code | |
290 | ![]() |
RVIMI01_A - SMENR | Number of Rental Unit | |
291 | ![]() |
RVIMI01_A - SWENR | Business Entity Number | |
292 | ![]() |
RVIMI01_ZS - BUKRS | Company Code | |
293 | ![]() |
RVIMI01_ZS - SMENR | Number of Rental Unit | |
294 | ![]() |
RVIMI01_ZS - SWENR | Business Entity Number | |
295 | ![]() |
RVIMIMV_ZS - BUKRS | Company Code | |
296 | ![]() |
RVIMIMV_ZS - SMENR | Number of Rental Unit | |
297 | ![]() |
RVIMIMV_ZS - SMIVE | Lease-Out Number | |
298 | ![]() |
RVIMIMV_ZS - SWENR | Business Entity Number | |
299 | ![]() |
RVZADRS - NAME1 | Name 1 of an address | |
300 | ![]() |
RVZADRS - PARTNR | Business Partner Number | |
301 | ![]() |
SADR - ANRED | Title | |
302 | ![]() |
SADR - LAND1 | Country Key | |
303 | ![]() |
SADR - NAME1 | Name 1 | |
304 | ![]() |
SADR - NAME2 | Name 2 | |
305 | ![]() |
SADR - NAME3 | Name 3 | |
306 | ![]() |
SADR - NAME4 | Name 4 | |
307 | ![]() |
SADR - ORT01 | City | |
308 | ![]() |
SADR - ORT02 | District | |
309 | ![]() |
SADR - PFACH | PO box | |
310 | ![]() |
SADR - PFORT | PO Box city | |
311 | ![]() |
SADR - PSTL2 | PO Box postal code | |
312 | ![]() |
SADR - PSTLZ | Postal code | |
313 | ![]() |
SADR - REGIO | Region (State, Province, County) | |
314 | ![]() |
SADR - STRAS | House number and street | |
315 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
316 | ![]() |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
317 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
318 | ![]() |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
319 | ![]() |
SI_T042Z - XZANF | Indicator: Payment demand | |
320 | ![]() |
SOOD1 - FILE_EXT | File extension for PC application | |
321 | ![]() |
SOOD1 - OBJDES | Short description of contents | |
322 | ![]() |
SOOD1 - OBJLA | Language in Which Document Is Created | |
323 | ![]() |
SOOD1 - OBJLEN | Size of Document Content | |
324 | ![]() |
SOOD1 - OBJNAM | Name of document, folder or distribution list | |
325 | ![]() |
SOOD1 - OBJSNS | Object: Sensitivity (private, functional, ...) | |
326 | ![]() |
SOODK - OBJTP | Code for document class | |
327 | ![]() |
SOOS1 - RECESC | Specification of recipient type | |
328 | ![]() |
SOOS1 - RECEXTNAM | Direct external address as recipient | |
329 | ![]() |
SOOS1 - SNDART | Output device | |
330 | ![]() |
SOPRD - SMTP_EXIST | Connection to Internet Gateway | |
331 | ![]() |
SPAB1_ROL - APPL | Application Category | |
332 | ![]() |
SPAB1_ROL - PARTNR | Business Partner Number | |
333 | ![]() |
SPAB1_ROL - ROLE | Business Partner Role Type | |
334 | ![]() |
SPAB1_ROL - ROLETYP | Business Partner Role Category | |
335 | ![]() |
SPBB1_ROL - APPL | Application Category | |
336 | ![]() |
SPBB1_ROL - PARTNR | Business Partner Number | |
337 | ![]() |
SPBB1_ROL - ROLE | Business Partner Role Type | |
338 | ![]() |
SPBB1_ROL - ROLETYP | Business Partner Role Category | |
339 | ![]() |
SPKO1_ROL - APPL | Application Category | |
340 | ![]() |
SPKO1_ROL - PARTNR | Business Partner Number | |
341 | ![]() |
SPKO1_ROL - ROLE | Business Partner Role Type | |
342 | ![]() |
SPKO1_ROL - ROLETYP | Business Partner Role Category | |
343 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
344 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
345 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
346 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
347 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
348 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
349 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
350 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
351 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
352 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
353 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
354 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
355 | ![]() |
T001 - BUKRS | Company Code | |
356 | ![]() |
T001 - LAND1 | Country Key | |
357 | ![]() |
T001 - MANDT | Client | |
358 | ![]() |
T001 - SPRAS | Language Key | |
359 | ![]() |
T001 - WAERS | Currency Key | |
360 | ![]() |
T003T - BLART | Document type | |
361 | ![]() |
T003T - SPRAS | Language Key | |
362 | ![]() |
T040A - MSCHL | Dunning key | |
363 | ![]() |
T040A - SPRAS | Language Key | |
364 | ![]() |
T042Z - LAND1 | Country Key | |
365 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
366 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
367 | ![]() |
T042Z - XZANF | Indicator: Payment demand | |
368 | ![]() |
T042Z - ZLSCH | Payment method | |
369 | ![]() |
T047A - KALID | Public holiday calendar key | |
370 | ![]() |
T047B - XPOST | Print All Items? | |
371 | ![]() |
T047B - ZFRST | Payment deadline in days | |
372 | ![]() |
T047C - WAERS | Currency Key | |
373 | ![]() |
T047E - FORNR | Form | |
374 | ![]() |
T047E - LISTN | Spool output list name | |
375 | ![]() |
T047E - XAVIS | Indicator: Generate payment advice | |
376 | ![]() |
T047E - ZLSCH | Form ID for Attached Payment Medium | |
377 | ![]() |
T047I - TXTFU | Footer text number in word processing | |
378 | ![]() |
T047I - TXTID | Text ID | |
379 | ![]() |
T047I - TXTKO | Header text number in word processing | |
380 | ![]() |
T047I - TXTUN | Text number for signature specifications | |
381 | ![]() |
T047R - MANDT | Client | |
382 | ![]() |
T047R - MGRUP | Key for dunning notice grouping | |
383 | ![]() |
TBSLT - BSCHL | Posting Key | |
384 | ![]() |
TBSLT - SPRAS | Language Key | |
385 | ![]() |
TBSLT - UMSKZ | Special G/L Indicator | |
386 | ![]() |
TIVZW - JMAHN | Payment key can be dunned | |
387 | ![]() |
TIVZW - LAND1 | Country Key | |
388 | ![]() |
TIVZW - ZLSCH | Payment method | |
389 | ![]() |
TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
390 | ![]() |
TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
391 | ![]() |
TOA_DARA - MANDANT | Client | |
392 | ![]() |
TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
393 | ![]() |
TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
394 | ![]() |
TOJTB - NAME | Object type | |
395 | ![]() |
TPZ12 - APPL | Application Category | |
396 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | |
397 | ![]() |
TZPZZ - ARC_INSTAL | X - Optical archive installed | |
398 | ![]() |
UMHND - BELNR | Accounting Document Number | |
399 | ![]() |
UMHND - BUKRS | Company Code | |
400 | ![]() |
UMHND - BUZEI | Number of Line Item Within Accounting Document | |
401 | ![]() |
UMHND - GJAHR | Fiscal Year | |
402 | ![]() |
UMHND - MAHNN | Dunning Level | |
403 | ![]() |
UMHNK - BUKRS | Company Code | |
404 | ![]() |
UMHNK - FILKD | Account Number of the Branch | |
405 | ![]() |
UMHNK - GMVDT | Date of the legal dunning proceedings | |
406 | ![]() |
UMHNK - KOART | Account type | |
407 | ![]() |
UMHNK - KUNNR | Customer Number | |
408 | ![]() |
UMHNK - LIFNR | Account Number of Vendor or Creditor | |
409 | ![]() |
UMHNK - MABER | Dunning Area | |
410 | ![]() |
UMHNK - MADAT | Date of Last Dunning Notice | |
411 | ![]() |
UMHNK - MAHSK | Dunning Level | |
412 | ![]() |
UMHNK - MANDT | Client | |
413 | ![]() |
VIBKADR - ANRED | Title | |
414 | ![]() |
VIBKADR - LAND1 | Country Key | |
415 | ![]() |
VIBKADR - NAME1 | Name 1 | |
416 | ![]() |
VIBKADR - NAME2 | Name 2 | |
417 | ![]() |
VIBKADR - NAME3 | Name 3 | |
418 | ![]() |
VIBKADR - NAME4 | Name 4 | |
419 | ![]() |
VIBKADR - ORT01 | City | |
420 | ![]() |
VIBKADR - ORT02 | District | |
421 | ![]() |
VIBKADR - PFACH | PO Box | |
422 | ![]() |
VIBKADR - PFORT | PO Box city | |
423 | ![]() |
VIBKADR - PSTL2 | P.O. Box Postal Code | |
424 | ![]() |
VIBKADR - PSTLZ | Postal Code | |
425 | ![]() |
VIBKADR - REGIO | Region (State, Province, County) | |
426 | ![]() |
VIBKADR - STRAS | House number and street | |
427 | ![]() |
VIEIGE - DGULTAB | Date from when assignment is valid | |
428 | ![]() |
VIEIGE - DGULTBIS | Date up to when the assignment is valid | |
429 | ![]() |
VIEIGE - INTRENO | Internal Real Estate Master Data Code | |
430 | ![]() |
VIEIGE - ROLETYP | Business Partner Role Category | |
431 | ![]() |
VILNGCNTRY - LAND1 | Country Key | |
432 | ![]() |
VILNGCNTRY - SPRSL | Language Key | |
433 | ![]() |
VIMI01 - BUKRS | Company Code | |
434 | ![]() |
VIMI01 - INTRENO | Internal Real Estate Master Data Code | |
435 | ![]() |
VIMI01 - SMENR | Number of Rental Unit | |
436 | ![]() |
VIMI01 - SWENR | Business Entity Number | |
437 | ![]() |
VIMIMV - BUKRS | Company Code | |
438 | ![]() |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
439 | ![]() |
VIMIMV - SMENR | Number of Rental Unit | |
440 | ![]() |
VIMIMV - SMIVE | Lease-Out Number | |
441 | ![]() |
VIMIMV - SWENR | Business Entity Number | |
442 | ![]() |
VIMIMV_F150 - BUKRS | Company Code | |
443 | ![]() |
VIMIMV_F150 - MADAT | Date of Last Dunning Notice | |
444 | ![]() |
VIMIMV_F150 - MANST | Dunning Level | |
445 | ![]() |
VIMIMV_F150 - SMIVE | Lease-Out Number | |
446 | ![]() |
VIOB01 - BUKRS | Company Code | |
447 | ![]() |
VIOB01 - INTRENO | Internal Real Estate Master Data Code | |
448 | ![]() |
VIOB01 - SWENR | Business Entity Number | |
449 | ![]() |
VIOB02 - BUKRS | Company Code | |
450 | ![]() |
VIOB02 - INTRENO | Internal Real Estate Master Data Code | |
451 | ![]() |
VIOB02 - SGRNR | Land Number for BE | |
452 | ![]() |
VIOB03 - BUKRS | Company Code | |
453 | ![]() |
VIOB03 - INTRENO | Internal Real Estate Master Data Code | |
454 | ![]() |
VIOB03 - SGENR | Building Number | |
455 | ![]() |
VIRUADRS - BUKRS | Company Code | |
456 | ![]() |
VIRUADRS - SMENR | Number of Rental Unit | |
457 | ![]() |
VIRUADRS - SWENR | Business Entity Number | |
458 | ![]() |
VZGPO - ADR_REF | Address ID | |
459 | ![]() |
VZGPO - APPL | Application Category | |
460 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
461 | ![]() |
VZGPO - ROLETYP | Business Partner Role Category | |
462 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
463 | ![]() |
VZGPOKEY - PARTNR | Business Partner Number | |
464 | ![]() |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
465 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
466 | ![]() |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
467 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
468 | ![]() |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category |