Table/Structure Field list used by SAP ABAP Program LKWMHF01 (Include LKWMHF01)
SAP ABAP Program 
LKWMHF01 (Include LKWMHF01) is using
Message Number (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BBKPF - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BBKPF_FM - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
BBKPF_FM - BLART | Document type | |
| 4 | Table/Structure Field |
BBKPF_FM - BLDAT | Date (batch input) | |
| 5 | Table/Structure Field |
BBKPF_FM - BUDAT | Date (batch input) | |
| 6 | Table/Structure Field |
BBKPF_FM - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BBKPF_FM - PSOTY | Document category payment requests | |
| 8 | Table/Structure Field |
BBKPF_FM - TCODE | Transaction Code | |
| 9 | Table/Structure Field |
BBKPF_FM - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BBKPF_FM - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
BBSEG - FIPOS | Commitment Item | |
| 12 | Table/Structure Field |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
| 13 | Table/Structure Field |
BBSEG - SGTXT | Item Text | |
| 14 | Table/Structure Field |
BBSEG_FM - BANKL | Bank Keys | |
| 15 | Table/Structure Field |
BBSEG_FM - BANKN | Bank account number | |
| 16 | Table/Structure Field |
BBSEG_FM - BANKS | Bank country key | |
| 17 | Table/Structure Field |
BBSEG_FM - DMBTR | Amount in local currency (batch input field) | |
| 18 | Table/Structure Field |
BBSEG_FM - GSBER | Business Area | |
| 19 | Table/Structure Field |
BBSEG_FM - LAND1 | Country Key | |
| 20 | Table/Structure Field |
BBSEG_FM - MABER | Dunning Area | |
| 21 | Table/Structure Field |
BBSEG_FM - MADAT | Date (batch input) | |
| 22 | Table/Structure Field |
BBSEG_FM - MANST | Dunning Level (Batch Input Field) | |
| 23 | Table/Structure Field |
BBSEG_FM - NAME1 | Name 1 | |
| 24 | Table/Structure Field |
BBSEG_FM - NAME2 | Name 2 | |
| 25 | Table/Structure Field |
BBSEG_FM - NAME3 | Name 3 | |
| 26 | Table/Structure Field |
BBSEG_FM - NAME4 | Name 4 | |
| 27 | Table/Structure Field |
BBSEG_FM - NEWBS | Posting Key for the Next Line Item | |
| 28 | Table/Structure Field |
BBSEG_FM - NEWKO | Account or Matchcode for the Next Line Item | |
| 29 | Table/Structure Field |
BBSEG_FM - ORT01 | City | |
| 30 | Table/Structure Field |
BBSEG_FM - PFACH | PO Box | |
| 31 | Table/Structure Field |
BBSEG_FM - PSOEA | Revnue Type | |
| 32 | Table/Structure Field |
BBSEG_FM - PSTL2 | P.O. Box Postal Code | |
| 33 | Table/Structure Field |
BBSEG_FM - PSTLZ | Postal Code | |
| 34 | Table/Structure Field |
BBSEG_FM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Table/Structure Field |
BBSEG_FM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 36 | Table/Structure Field |
BBSEG_FM - REBZT | Follow-On Document Type | |
| 37 | Table/Structure Field |
BBSEG_FM - REBZZ | Line Item in the Relevant Invoice (Batch Input) | |
| 38 | Table/Structure Field |
BBSEG_FM - SGTXT | Item Text | |
| 39 | Table/Structure Field |
BBSEG_FM - SRTYPE | Type of Additional Receivable | |
| 40 | Table/Structure Field |
BBSEG_FM - STRAS | House number and street | |
| 41 | Table/Structure Field |
BBSEG_FM - WRBTR | Amount in document currency (batch input field) | |
| 42 | Table/Structure Field |
BBSEG_FM - XREF1 | Business partner reference key | |
| 43 | Table/Structure Field |
BBSEG_FM - ZFBDT | Date (batch input) | |
| 44 | Table/Structure Field |
BBSEG_FM - ZINKZ | Exempted from Interest Calculation | |
| 45 | Table/Structure Field |
BBSEG_FM - ZUONR | Assignment number | |
| 46 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 49 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 50 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 51 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 52 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 53 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 58 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 59 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 60 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 61 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 62 | Table/Structure Field |
BSEC - ORT01 | City | |
| 63 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 64 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 65 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 66 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 67 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 68 | Table/Structure Field |
F150D - MHNGF | Dunning charge in foreign currency | |
| 69 | Table/Structure Field |
F150D - MHNGH | Dunning charge in local currency | |
| 70 | Table/Structure Field |
F150D - WAERH | Local currency | |
| 71 | Table/Structure Field |
F150D - ZIELD | Target date | |
| 72 | Table/Structure Field |
F150V - AUSDT | Dunning date | |
| 73 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 74 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 75 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 76 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 77 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 78 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 79 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 80 | Table/Structure Field |
FMBP - KOART | Account type | |
| 81 | Table/Structure Field |
FMKW6 - BLART | Document type | |
| 82 | Table/Structure Field |
FMKW6 - GPDAYS | Grace Period in Days | |
| 83 | Table/Structure Field |
FMKW6 - GPMONTHS | Grace Period In Months | |
| 84 | Table/Structure Field |
MHND - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
MHND - BLART | Document type | |
| 86 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 87 | Table/Structure Field |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
| 88 | Table/Structure Field |
MHND - CPDKY | Sort field for one-time accounts | |
| 89 | Table/Structure Field |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
| 90 | Table/Structure Field |
MHND - FAEDT | Due Date for Net Payment | |
| 91 | Table/Structure Field |
MHND - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
MHND - GSBER | Business Area | |
| 93 | Table/Structure Field |
MHND - KOART | Account type | |
| 94 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 96 | Table/Structure Field |
MHND - LAUFI | Additional Identification | |
| 97 | Table/Structure Field |
MHND - LIFNR | Account Number of Vendor or Creditor | |
| 98 | Table/Structure Field |
MHND - MADAT | Date of Last Dunning Notice | |
| 99 | Table/Structure Field |
MHND - MAHNN | Dunning Level | |
| 100 | Table/Structure Field |
MHND - MAHNS | Old dunning level | |
| 101 | Table/Structure Field |
MHND - MANSP | Dunning block | |
| 102 | Table/Structure Field |
MHND - REBZG | Number of the Invoice the Transaction Belongs to | |
| 103 | Table/Structure Field |
MHND - SHKZG | Debit/Credit Indicator | |
| 104 | Table/Structure Field |
MHND - SKNRZE | Head office account number (in branch accounts) | |
| 105 | Table/Structure Field |
MHND - SMABER | Dunning Area | |
| 106 | Table/Structure Field |
MHND - SMAHSK | Dunning Level | |
| 107 | Table/Structure Field |
MHND - WAERS | Currency Key | |
| 108 | Table/Structure Field |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 109 | Table/Structure Field |
MHND - WZSBT | Interest amount in foreign currency | |
| 110 | Table/Structure Field |
MHND - XBLNR | Reference Document Number | |
| 111 | Table/Structure Field |
MHND - XFAEL | Indicator: line items overdue ? | |
| 112 | Table/Structure Field |
MHND - XREF1 | Business partner reference key | |
| 113 | Table/Structure Field |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
| 114 | Table/Structure Field |
MHND - XZINS | Indicator: Do not display interest in the item | |
| 115 | Table/Structure Field |
MHND - ZINKZ | Public Sector Industry Solution: Exempt from Interest Calc. | |
| 116 | Table/Structure Field |
MHND - ZINSS | Interest rate | |
| 117 | Table/Structure Field |
MHND - ZINST | Number of days for which interest is calculated | |
| 118 | Table/Structure Field |
MHND - ZLSCH | Payment method | |
| 119 | Table/Structure Field |
MHND - ZSBTR | Interest amount in local currency | |
| 120 | Table/Structure Field |
MHND - ZUONR | Assignment number | |
| 121 | Table/Structure Field |
MHND_EXT - BLINF | User field for cluster PC (national) | |
| 122 | Table/Structure Field |
MHND_EXT - BUKRS | Company Code | |
| 123 | Table/Structure Field |
MHND_EXT - CPDKY | Sort field for one-time accounts | |
| 124 | Table/Structure Field |
MHND_EXT - DMSHB | Amount in Local Currency with +/- Signs | |
| 125 | Table/Structure Field |
MHND_EXT - KOART | Account type | |
| 126 | Table/Structure Field |
MHND_EXT - KUNNR | Customer Number | |
| 127 | Table/Structure Field |
MHND_EXT - LAUFD | Date on Which the Program Is to Be Run | |
| 128 | Table/Structure Field |
MHND_EXT - LAUFI | Additional Identification | |
| 129 | Table/Structure Field |
MHND_EXT - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
MHND_EXT - MAHNN | Dunning Level | |
| 131 | Table/Structure Field |
MHND_EXT - MAHNS | Old dunning level | |
| 132 | Table/Structure Field |
MHND_EXT - MANSP | Dunning block | |
| 133 | Table/Structure Field |
MHND_EXT - SKNRZE | Head office account number (in branch accounts) | |
| 134 | Table/Structure Field |
MHND_EXT - SMABER | Dunning Area | |
| 135 | Table/Structure Field |
MHND_EXT - SMAHSK | Dunning Level | |
| 136 | Table/Structure Field |
MHND_EXT - WAERS | Currency Key | |
| 137 | Table/Structure Field |
MHND_EXT - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 138 | Table/Structure Field |
MHND_EXT - XFAEL | Indicator: line items overdue ? | |
| 139 | Table/Structure Field |
MHND_EXT - XREF1 | Business partner reference key | |
| 140 | Table/Structure Field |
MHND_EXT - XZALB | Indicator: items payable (not to be dunned) ? | |
| 141 | Table/Structure Field |
MHND_JV - XREF1 | Business partner reference key | |
| 142 | Table/Structure Field |
MHNK - AUSDT | Dunning date | |
| 143 | Table/Structure Field |
MHNK - BUKRS | Company Code | |
| 144 | Table/Structure Field |
MHNK - CPDKY | Sort field for one-time accounts | |
| 145 | Table/Structure Field |
MHNK - FAEBT | Total of line items due | |
| 146 | Table/Structure Field |
MHNK - FAEHW | Total of due items in local currency | |
| 147 | Table/Structure Field |
MHNK - KOART | Account type | |
| 148 | Table/Structure Field |
MHNK - KUNNR | Customer Number | |
| 149 | Table/Structure Field |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
| 150 | Table/Structure Field |
MHNK - LAUFI | Additional Identification | |
| 151 | Table/Structure Field |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
| 152 | Table/Structure Field |
MHNK - MAHNA | Dunning Procedure | |
| 153 | Table/Structure Field |
MHNK - MAHSK | Highest dunning level for account in dunning area | |
| 154 | Table/Structure Field |
MHNK - MHNGF | Dunning charge in foreign currency | |
| 155 | Table/Structure Field |
MHNK - MHNGH | Dunning charge in local currency | |
| 156 | Table/Structure Field |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
| 157 | Table/Structure Field |
MHNK - SMABER | Dunning Area | |
| 158 | Table/Structure Field |
MHNK - SMAHSK | Dunning Level | |
| 159 | Table/Structure Field |
MHNK - WAERS | Currency Key | |
| 160 | Table/Structure Field |
PAYAC05 - PSOIB | Interest Calculation Block for Additional Receivables | |
| 161 | Table/Structure Field |
PAYAC05 - PSONB | Do not Issue Request Number for Direct Input | |
| 162 | Table/Structure Field |
PAYAC10 - UMSKS | Special G/L Transaction Type | |
| 163 | Table/Structure Field |
PSKW4 - PSOBD | Document Type for Postings for Dunning Charges | |
| 164 | Table/Structure Field |
PSKW4 - PSOBI | Document Type for Postings for Dunning Interest | |
| 165 | Table/Structure Field |
PSKW4 - PSODC | Due date for Dunning Charges | |
| 166 | Table/Structure Field |
PSKW4 - PSODI | Due Date of Dunning Interest | |
| 167 | Table/Structure Field |
PSKW4 - PSOFD | Minimum Days in Arrears for Dunning Interest Calculation | |
| 168 | Table/Structure Field |
PSKW4 - PSOMG | Revenue Type for Dunning Charges | |
| 169 | Table/Structure Field |
PSKW4 - PSOZG | Revenue Type for Dunning Interest | |
| 170 | Table/Structure Field |
PSKW4 - PSOZW | List: Exception Pymnt Mthds Lding to Days in Arrears/Int = 0 | |
| 171 | Table/Structure Field |
PSKW4 - XMZBUCH | Indicator: Dunning Interest Should be Posted | |
| 172 | Table/Structure Field |
PSKW5 - PSORI | Rounding Unit for Base Amount Public Law Dunning Interest | |
| 173 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 174 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 175 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 176 | Table/Structure Field |
PSO04 - PSOEA | Revnue Type | |
| 177 | Table/Structure Field |
PSO04 - PSOHN | Additional Revenue Type | |
| 178 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 179 | Table/Structure Field |
PSOTY - PSOTYP | Document category payment requests | |
| 180 | Table/Structure Field |
SCAL - INDICATOR | Fatory calendar flag | |
| 181 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 182 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 183 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 184 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 185 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 190 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 191 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 192 | Table/Structure Field |
T047A - KALID | Public holiday calendar key | |
| 193 | Table/Structure Field |
T047AINC - PSOBD | Document Type for Postings for Dunning Charges | |
| 194 | Table/Structure Field |
T047AINC - PSOBI | Document Type for Postings for Dunning Interest | |
| 195 | Table/Structure Field |
T047AINC - PSODC | Due date for Dunning Charges | |
| 196 | Table/Structure Field |
T047AINC - PSODI | Due Date of Dunning Interest | |
| 197 | Table/Structure Field |
T047AINC - PSOFD | Minimum Days in Arrears for Dunning Interest Calculation | |
| 198 | Table/Structure Field |
T047AINC - PSOMG | Revenue Type for Dunning Charges | |
| 199 | Table/Structure Field |
T047AINC - PSOZG | Revenue Type for Dunning Interest | |
| 200 | Table/Structure Field |
T047AINC - PSOZW | List: Exception Pymnt Mthds Lding to Days in Arrears/Int = 0 | |
| 201 | Table/Structure Field |
T047AINC - XMZBUCH | Indicator: Dunning Interest Should be Posted | |
| 202 | Table/Structure Field |
T047B - ZFRST | Payment deadline in days | |
| 203 | Table/Structure Field |
T047C - MAHNA | Dunning Procedure | |
| 204 | Table/Structure Field |
T047C - MAHNB | Amount which will be dunned | |
| 205 | Table/Structure Field |
T047C - MAHNG | Dunning charge | |
| 206 | Table/Structure Field |
T047C - MAHNP | Dunning charge in percent | |
| 207 | Table/Structure Field |
T047C - MAHNS | Dunning Level | |
| 208 | Table/Structure Field |
T047C - WAERS | Currency Key | |
| 209 | Table/Structure Field |
T055 - FELDN | Complete field name (table, separator, field name) | |
| 210 | Table/Structure Field |
T055 - GRUPP | Field group | |
| 211 | Table/Structure Field |
T055 - KOART | Account Type | |
| 212 | Table/Structure Field |
T055G - GRUPP | Field group | |
| 213 | Table/Structure Field |
T055G - KOART | Account Type | |
| 214 | Table/Structure Field |
T055G - XNOBE | Indicator: Field group not relevant for authorizations? | |
| 215 | Table/Structure Field |
VTBBEWE - ATAGE | Number of Days |
