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 |