Table/Structure Field list used by SAP ABAP Program LGJVMF10 (Include LGJVITP3)
SAP ABAP Program LGJVMF10 (Include LGJVITP3) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADRS - ANRED | Title | |
2 | Table/Structure Field | ADRS - INLND | Country Key | |
3 | Table/Structure Field | ADRS - LAND1 | Country Key | |
4 | Table/Structure Field | ADRS - NAME1 | Name 1 of an address | |
5 | Table/Structure Field | ADRS - NAME2 | Name 2 of an address | |
6 | Table/Structure Field | ADRS - NAME3 | Name 3 of an address | |
7 | Table/Structure Field | ADRS - NAME4 | Name 4 of an address | |
8 | Table/Structure Field | ADRS - ORT01 | City | |
9 | Table/Structure Field | ADRS - ORT02 | City | |
10 | Table/Structure Field | ADRS - PFACH | PO box | |
11 | Table/Structure Field | ADRS - PFORT | PO Box city | |
12 | Table/Structure Field | ADRS - PSTL2 | PO Box postal code | |
13 | Table/Structure Field | ADRS - PSTLZ | Postal code | |
14 | Table/Structure Field | ADRS - REGIO | Region (State, Province, County) | |
15 | Table/Structure Field | ADRS - STRAS | House number and street | |
16 | Table/Structure Field | AVICO - KOART | Account type | |
17 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
18 | Table/Structure Field | BKPF - BUKRS | Company Code | |
19 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BKPF - MANDT | Client | |
21 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
22 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSEC - BUKRS | Company Code | |
24 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
25 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
26 | Table/Structure Field | BSEC - MANDT | Client | |
27 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
28 | Table/Structure Field | BSEG - BUKRS | Company Code | |
29 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
31 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
32 | Table/Structure Field | BSEG - MANDT | Client | |
33 | Table/Structure Field | BSEG - SGTXT | Item Text | |
34 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
35 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
36 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
37 | Table/Structure Field | F150D - DMHAB | Credit Amount in Local Currency | |
38 | Table/Structure Field | F150D - DMSOL | Debit Amount in Local Currency | |
39 | Table/Structure Field | F150D - MHNGF | Dunning charge in foreign currency | |
40 | Table/Structure Field | F150D - MHNGH | Dunning charge in local currency | |
41 | Table/Structure Field | F150D - SALFW | Account balance in foreign currency | |
42 | Table/Structure Field | F150D - SALHW | Account balance in local currency | |
43 | Table/Structure Field | F150D - SALZF | Acct balance with interest and dunning charges in for.curr. | |
44 | Table/Structure Field | F150D - SFPZF | Due items total with interest and dunn.charges in for.curr. | |
45 | Table/Structure Field | F150D - SFPZH | Due items total with interest and dunn.charges in loc.curr. | |
46 | Table/Structure Field | F150D - SOPZF | Open items total with interest and dunn.charges in for.curr. | |
47 | Table/Structure Field | F150D - SUFPF | Total of Due Items of A Crcy + Foreign Crcy Dunning Charge | |
48 | Table/Structure Field | F150D - SUFPH | Total of Due Items of A Crcy + Local Crcy Dunning Charge | |
49 | Table/Structure Field | F150D - SUFZF | Total Due Items of Crcy + Interest +For. Crcy Dunning Charge | |
50 | Table/Structure Field | F150D - SUFZH | Total Due Items of A Crcy + Int.+ Local Crcy Dunning Charge | |
51 | Table/Structure Field | F150D - SUOZF | Total Open Items of A Crcy + Int. + For. Crcy Dunning Charge | |
52 | Table/Structure Field | F150D - SUOZH | Total Open Items of A Crcy + Int.+ Local Crcy Dunning Charge | |
53 | Table/Structure Field | F150D - SUPOF | Total Open Items of A Crcy + Foreign Crcy Dunning Charge | |
54 | Table/Structure Field | F150D - SUPOH | Total Open Items of A Crcy + Local Crcy Dunning Charge | |
55 | Table/Structure Field | F150D - SUZSF | Total Interest of A Currency in Foreign Currency | |
56 | Table/Structure Field | F150D - SUZSH | Total Interest of A Currency in Local Currency | |
57 | Table/Structure Field | F150D - WAERF | Currency for the totals in the dunning main text | |
58 | Table/Structure Field | F150D - WAERH | Local currency | |
59 | Table/Structure Field | F150D - WRHAB | Credit Amount in Document Currency | |
60 | Table/Structure Field | F150D - WRSOL | Debit Amount in Document Currency | |
61 | Table/Structure Field | F150D - ZIELD | Target date | |
62 | Table/Structure Field | F150D_ESR - MBETR | Amount field for ISR | |
63 | Table/Structure Field | F150V - AUSDT | Dunning date | |
64 | Table/Structure Field | F150V - LAUFD | Date on Which the Program Is to Be Run | |
65 | Table/Structure Field | FIMSG - MSGID | Message Class | |
66 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
67 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
68 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
69 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
70 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
71 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
72 | Table/Structure Field | FINAA - ABTEI | Addresses: Department | |
73 | Table/Structure Field | FINAA - FORMC | Layout for Cover Sheet | |
74 | Table/Structure Field | FINAA - INTAD | Internet address of partner company clerk | |
75 | Table/Structure Field | FINAA - NACHA | Transmission Medium for Correspondence | |
76 | Table/Structure Field | FINAA - NAMEP | Form of Address and Name of Contact Person | |
77 | Table/Structure Field | FINAA - TDFAXUSER | SAPoffice user name | |
78 | Table/Structure Field | FINAA - TDSCHEDULE | Send time request | |
79 | Table/Structure Field | FINAA - TDTELELAND | Country Key | |
80 | Table/Structure Field | FINAA - TDTELENUM | Telecommunications partner | |
81 | Table/Structure Field | FINAA - TEXTF | Text Format | |
82 | Table/Structure Field | FSABE - ABTEI | Department | |
83 | Table/Structure Field | FSABE - BUILD | Building (Number or Code) | |
84 | Table/Structure Field | FSABE - FNAME | First name | |
85 | Table/Structure Field | FSABE - KOSTL | Cost center | |
86 | Table/Structure Field | FSABE - LNAME | Last name | |
87 | Table/Structure Field | FSABE - NAMP1 | Full Name of Person | |
88 | Table/Structure Field | FSABE - NAMP2 | Name 2 | |
89 | Table/Structure Field | FSABE - ROOMN | Room or Appartment Number | |
90 | Table/Structure Field | FSABE - SALUT | Form of address text | |
91 | Table/Structure Field | FSABE - TELF1 | Addresses: telephone no. | |
92 | Table/Structure Field | FSABE - TELF2 | Addresses: telephone no. | |
93 | Table/Structure Field | FSABE - TELFX | Fax Number | |
94 | Table/Structure Field | FSABE - USRNAM | SAPoffice user name | |
95 | Table/Structure Field | IBKRTAB - BUKRS | Company Code | |
96 | Table/Structure Field | ITCFX - FOOTER | Name | |
97 | Table/Structure Field | ITCFX - HEADER | Name | |
98 | Table/Structure Field | ITCFX - RCDEPTM | Addresses: Department | |
99 | Table/Structure Field | ITCFX - RCFAXNR | Fax number | |
100 | Table/Structure Field | ITCFX - RCFNAME | A person's first name (Addresses) | |
101 | Table/Structure Field | ITCFX - RCITY1 | City | |
102 | Table/Structure Field | ITCFX - RCITY2 | District | |
103 | Table/Structure Field | ITCFX - RCLNAME | A person's last name (Addresses) | |
104 | Table/Structure Field | ITCFX - RCNAME1 | Name 1 | |
105 | Table/Structure Field | ITCFX - RCNAME2 | Name 2 | |
106 | Table/Structure Field | ITCFX - RCOUNTRY | Country Key | |
107 | Table/Structure Field | ITCFX - RCTITLE | Title | |
108 | Table/Structure Field | ITCFX - RHOMECNTRY | Country Key | |
109 | Table/Structure Field | ITCFX - RLANGU | Language Key | |
110 | Table/Structure Field | ITCFX - RLINES | Number of lines in address | |
111 | Table/Structure Field | ITCFX - RNAME1 | Name 1 | |
112 | Table/Structure Field | ITCFX - RNAME2 | Name 2 | |
113 | Table/Structure Field | ITCFX - RNAME3 | Name 3 | |
114 | Table/Structure Field | ITCFX - RNAME4 | Name 4 | |
115 | Table/Structure Field | ITCFX - RPOBOX | PO box | |
116 | Table/Structure Field | ITCFX - RPOCODE | Postal code | |
117 | Table/Structure Field | ITCFX - RPOCODE2 | PO Box postal code | |
118 | Table/Structure Field | ITCFX - RPOPLACE | PO Box city | |
119 | Table/Structure Field | ITCFX - RREGIO | Region (State, Province, County) | |
120 | Table/Structure Field | ITCFX - RSTREET | House number and street | |
121 | Table/Structure Field | ITCFX - RTITLE | Title | |
122 | Table/Structure Field | ITCFX - SCBUILD | Addresses: Building number | |
123 | Table/Structure Field | ITCFX - SCCOSTC | Addresses: Cost center | |
124 | Table/Structure Field | ITCFX - SCDEPTM | Addresses: Department | |
125 | Table/Structure Field | ITCFX - SCFAXNR | Fax Number | |
126 | Table/Structure Field | ITCFX - SCFNAME | A person's first name (Addresses) | |
127 | Table/Structure Field | ITCFX - SCITY1 | City | |
128 | Table/Structure Field | ITCFX - SCITY2 | District | |
129 | Table/Structure Field | ITCFX - SCLNAME | A person's last name (Addresses) | |
130 | Table/Structure Field | ITCFX - SCNAME1 | Name 1 | |
131 | Table/Structure Field | ITCFX - SCNAME2 | Name 2 | |
132 | Table/Structure Field | ITCFX - SCOUNTRY | Country Key | |
133 | Table/Structure Field | ITCFX - SCPHONENR1 | Addresses: telephone no. | |
134 | Table/Structure Field | ITCFX - SCPHONENR2 | Addresses: telephone no. | |
135 | Table/Structure Field | ITCFX - SCROOMN | Addresses: Room number | |
136 | Table/Structure Field | ITCFX - SCTITLE | Title | |
137 | Table/Structure Field | ITCFX - SHOMECNTRY | Country Key | |
138 | Table/Structure Field | ITCFX - SIGNATURE | Name | |
139 | Table/Structure Field | ITCFX - SLINES | Number of lines in address | |
140 | Table/Structure Field | ITCFX - SNAME1 | Name 1 | |
141 | Table/Structure Field | ITCFX - SNAME2 | Name 2 | |
142 | Table/Structure Field | ITCFX - SNAME3 | Name 3 | |
143 | Table/Structure Field | ITCFX - SNAME4 | Name 4 | |
144 | Table/Structure Field | ITCFX - SPOBOX | PO box | |
145 | Table/Structure Field | ITCFX - SPOCODE | Postal code | |
146 | Table/Structure Field | ITCFX - SPOCODE2 | PO Box postal code | |
147 | Table/Structure Field | ITCFX - SPOPLACE | PO Box city | |
148 | Table/Structure Field | ITCFX - SREGIO | Region (State, Province, County) | |
149 | Table/Structure Field | ITCFX - SSTREET | House number and street | |
150 | Table/Structure Field | ITCFX - STITLE | Title | |
151 | Table/Structure Field | ITCFX - SUBJECT | Text Field | |
152 | Table/Structure Field | ITCFX - TDID | Text ID | |
153 | Table/Structure Field | ITCFX - TDLANGU | Language Key | |
154 | Table/Structure Field | ITCPO - TDDATASET | Spool request: Name | |
155 | Table/Structure Field | ITCPO - TDFAXUSER | SAPoffice user name | |
156 | Table/Structure Field | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
157 | Table/Structure Field | ITCPO - TDNEWID | New Spool Request | |
158 | Table/Structure Field | ITCPO - TDPREVIEW | Print preview | |
159 | Table/Structure Field | ITCPO - TDSCHEDULE | Send time request | |
160 | Table/Structure Field | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
161 | Table/Structure Field | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
162 | Table/Structure Field | ITCPO - TDTELELAND | Country Key | |
163 | Table/Structure Field | ITCPO - TDTELENUM | Telecommunications partner | |
164 | Table/Structure Field | ITCPP - TDNOPRINT | No printing from print preview | |
165 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
166 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
167 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
168 | Table/Structure Field | KNB5 - KNRMA | Account number of the dunning recipient | |
169 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
170 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
171 | Table/Structure Field | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
172 | Table/Structure Field | LFB5 - LFRMA | Account number of the dunning recipient | |
173 | Table/Structure Field | MAHNV - XMPRI | Indicator: Dunning notices printed? | |
174 | Table/Structure Field | MHND - BELNR | Accounting Document Number | |
175 | Table/Structure Field | MHND - BKOART | Document account type (K=BSIK, D=BSID) | |
176 | Table/Structure Field | MHND - BLART | Document type | |
177 | Table/Structure Field | MHND - BSCHL | Posting Key | |
178 | Table/Structure Field | MHND - BUKRS | Company Code | |
179 | Table/Structure Field | MHND - BUZEI | Number of Line Item Within Accounting Document | |
180 | Table/Structure Field | MHND - DMSHB | Amount in Local Currency with +/- Signs | |
181 | Table/Structure Field | MHND - GJAHR | Fiscal Year | |
182 | Table/Structure Field | MHND - MAHNN | Dunning Level | |
183 | Table/Structure Field | MHND - MAHNS | Old dunning level | |
184 | Table/Structure Field | MHND - MANSP | Dunning block | |
185 | Table/Structure Field | MHND - MSCHL | Dunning key | |
186 | Table/Structure Field | MHND - UMSKZ | Special G/L Indicator | |
187 | Table/Structure Field | MHND - WAERS | Currency Key | |
188 | Table/Structure Field | MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
189 | Table/Structure Field | MHND - WZSBT | Interest amount in foreign currency | |
190 | Table/Structure Field | MHND - XFAEL | Indicator: line items overdue ? | |
191 | Table/Structure Field | MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
192 | Table/Structure Field | MHND - XZINS | Indicator: Do not display interest in the item | |
193 | Table/Structure Field | MHND - ZSBTR | Interest amount in local currency | |
194 | Table/Structure Field | MHNK - AUSDT | Dunning date | |
195 | Table/Structure Field | MHNK - AVSID | Payment Advice Number | |
196 | Table/Structure Field | MHNK - BUKRS | Company Code | |
197 | Table/Structure Field | MHNK - BUSAB | Dunning clerk | |
198 | Table/Structure Field | MHNK - CPDKY | Sort field for one-time accounts | |
199 | Table/Structure Field | MHNK - FAEBT | Total of line items due | |
200 | Table/Structure Field | MHNK - FAEHW | Total of due items in local currency | |
201 | Table/Structure Field | MHNK - GMVDT | Date of the legal dunning proceedings | |
202 | Table/Structure Field | MHNK - GSFBT | Total of blocked and due items | |
203 | Table/Structure Field | MHNK - GSNBT | Total balance of blocked items not due | |
204 | Table/Structure Field | MHNK - KOART | Account type | |
205 | Table/Structure Field | MHNK - KUNNR | Customer Number | |
206 | Table/Structure Field | MHNK - LAUFD | Date on Which the Program Is to Be Run | |
207 | Table/Structure Field | MHNK - LAUFI | Additional Identification | |
208 | Table/Structure Field | MHNK - LIFNR | Account Number of Vendor or Creditor | |
209 | Table/Structure Field | MHNK - MAHSK | Highest dunning level for account in dunning area | |
210 | Table/Structure Field | MHNK - MANSP | Dunning block | |
211 | Table/Structure Field | MHNK - MGRUP | Key for dunning notice grouping | |
212 | Table/Structure Field | MHNK - PRNDT | Dunning notice: Date of printing | |
213 | Table/Structure Field | MHNK - SALDO | Balance in dunning area in dunning currency | |
214 | Table/Structure Field | MHNK - SKNRZE | Head office account number (in branch accounts) | |
215 | Table/Structure Field | MHNK - SMABER | Dunning Area | |
216 | Table/Structure Field | MHNK - SMAHSK | Dunning Level | |
217 | Table/Structure Field | MHNK - WAERS | Currency Key | |
218 | Table/Structure Field | MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
219 | Table/Structure Field | MHNK - XZINS | Indicator: Do not display interest in the dunning notice | |
220 | Table/Structure Field | MHNK - ZINBT | Interest total for dunning notice in dunning currency | |
221 | Table/Structure Field | MHNK - ZINHW | Interest total for dunning notice in company code currency | |
222 | Table/Structure Field | PAYMI - AVSID | Payment Advice Number | |
223 | Table/Structure Field | PAYMI - BELNR | Accounting Document Number | |
224 | Table/Structure Field | PAYMI - BUKRS | Company Code | |
225 | Table/Structure Field | PAYMI - DATUM | Date | |
226 | Table/Structure Field | PAYMI - KUNNR | Customer Number | |
227 | Table/Structure Field | PAYMI - LIFNR | Account Number of Vendor or Creditor | |
228 | Table/Structure Field | PAYMI - NACHA | Transmission Medium for Correspondence | |
229 | Table/Structure Field | PAYMI - RBBTR | Gross Amount in Local Currency | |
230 | Table/Structure Field | PAYMI - RWBBT | Gross Amount in the Payment Currency | |
231 | Table/Structure Field | PAYMI - SHKZG | Debit/Credit Indicator | |
232 | Table/Structure Field | PAYMI - VORID | Transaction ID | |
233 | Table/Structure Field | PAYMI - WAERS | Currency Key | |
234 | Table/Structure Field | PAYMI - ZADRT | Address Type | |
235 | Table/Structure Field | PAYMI - ZBUKR | Company Code Receiving a Payment | |
236 | Table/Structure Field | PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
237 | Table/Structure Field | SADR - ANRED | Title | |
238 | Table/Structure Field | SADR - LAND1 | Country Key | |
239 | Table/Structure Field | SADR - NAME1 | Name 1 | |
240 | Table/Structure Field | SADR - NAME2 | Name 2 | |
241 | Table/Structure Field | SADR - NAME3 | Name 3 | |
242 | Table/Structure Field | SADR - NAME4 | Name 4 | |
243 | Table/Structure Field | SADR - ORT01 | City | |
244 | Table/Structure Field | SADR - ORT02 | District | |
245 | Table/Structure Field | SADR - PFACH | PO box | |
246 | Table/Structure Field | SADR - PFORT | PO Box city | |
247 | Table/Structure Field | SADR - PSTL2 | PO Box postal code | |
248 | Table/Structure Field | SADR - PSTLZ | Postal code | |
249 | Table/Structure Field | SADR - REGIO | Region (State, Province, County) | |
250 | Table/Structure Field | SADR - STRAS | House number and street | |
251 | Table/Structure Field | SCAL - INDICATOR | Fatory calendar flag | |
252 | Table/Structure Field | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
253 | Table/Structure Field | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
254 | Table/Structure Field | SOOD1 - FILE_EXT | File extension for PC application | |
255 | Table/Structure Field | SOOD1 - OBJDES | Short description of contents | |
256 | Table/Structure Field | SOOD1 - OBJLA | Language in Which Document Is Created | |
257 | Table/Structure Field | SOOD1 - OBJLEN | Size of Document Content | |
258 | Table/Structure Field | SOOD1 - OBJNAM | Name of document, folder or distribution list | |
259 | Table/Structure Field | SOOD1 - OBJSNS | Object: Sensitivity (private, functional, ...) | |
260 | Table/Structure Field | SOODK - OBJTP | Code for document class | |
261 | Table/Structure Field | SOOS1 - RECESC | Specification of recipient type | |
262 | Table/Structure Field | SOOS1 - RECEXTNAM | Direct external address as recipient | |
263 | Table/Structure Field | SOOS1 - SNDART | Output device | |
264 | Table/Structure Field | SOPRD - SMTP_EXIST | Connection to Internet Gateway | |
265 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
266 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
267 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
268 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
269 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
270 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
271 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
272 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
273 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
274 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
275 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
276 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
277 | Table/Structure Field | T001 - SPRAS | Language Key | |
278 | Table/Structure Field | T001 - WAERS | Currency Key | |
279 | Table/Structure Field | T003T - BLART | Document type | |
280 | Table/Structure Field | T003T - SPRAS | Language Key | |
281 | Table/Structure Field | T040A - MSCHL | Dunning key | |
282 | Table/Structure Field | T040A - SPRAS | Language Key | |
283 | Table/Structure Field | T047 - XSTMV | Separate dunning notice for each dunning level? | |
284 | Table/Structure Field | T047A - KALID | Public holiday calendar key | |
285 | Table/Structure Field | T047B - XPOST | Print All Items? | |
286 | Table/Structure Field | T047B - ZFRST | Payment deadline in days | |
287 | Table/Structure Field | T047C - WAERS | Currency Key | |
288 | Table/Structure Field | T047E - FORNR | Form | |
289 | Table/Structure Field | T047E - LISTN | Spool output list name | |
290 | Table/Structure Field | T047E - XAVIS | Indicator: Generate payment advice | |
291 | Table/Structure Field | T047E - ZLSCH | Form ID for Attached Payment Medium | |
292 | Table/Structure Field | T047I - TXTFU | Footer text number in word processing | |
293 | Table/Structure Field | T047I - TXTID | Text ID | |
294 | Table/Structure Field | T047I - TXTKO | Header text number in word processing | |
295 | Table/Structure Field | T047I - TXTUN | Text number for signature specifications | |
296 | Table/Structure Field | TBSLT - BSCHL | Posting Key | |
297 | Table/Structure Field | TBSLT - SPRAS | Language Key | |
298 | Table/Structure Field | TBSLT - UMSKZ | Special G/L Indicator | |
299 | Table/Structure Field | UMHND - BELNR | Accounting Document Number | |
300 | Table/Structure Field | UMHND - BUKRS | Company Code | |
301 | Table/Structure Field | UMHND - BUZEI | Number of Line Item Within Accounting Document | |
302 | Table/Structure Field | UMHND - GJAHR | Fiscal Year | |
303 | Table/Structure Field | UMHND - MAHNN | Dunning Level | |
304 | Table/Structure Field | UMHNK - BUKRS | Company Code | |
305 | Table/Structure Field | UMHNK - FILKD | Account Number of the Branch | |
306 | Table/Structure Field | UMHNK - GMVDT | Date of the legal dunning proceedings | |
307 | Table/Structure Field | UMHNK - KOART | Account type | |
308 | Table/Structure Field | UMHNK - KUNNR | Customer Number | |
309 | Table/Structure Field | UMHNK - LIFNR | Account Number of Vendor or Creditor | |
310 | Table/Structure Field | UMHNK - MABER | Dunning Area | |
311 | Table/Structure Field | UMHNK - MADAT | Date of Last Dunning Notice | |
312 | Table/Structure Field | UMHNK - MAHSK | Dunning Level | |
313 | Table/Structure Field | UMHNK - MANDT | Client |