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