Table/Structure Field list used by SAP ABAP Program LSEDUNNF01 (Form Routinen Funktionsgruppe SEDUNN)
SAP ABAP Program
LSEDUNNF01 (Form Routinen Funktionsgruppe SEDUNN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
7 | ![]() |
BSAD - WAERS | Currency Key | |
8 | ![]() |
BSEC - BELNR | Accounting Document Number | |
9 | ![]() |
BSEC - BUKRS | Company Code | |
10 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEC - GJAHR | Fiscal Year | |
12 | ![]() |
BSEC - LAND1 | Country Key | |
13 | ![]() |
BSEC - NAME1 | Name 1 | |
14 | ![]() |
BSEC - NAME2 | Name 2 | |
15 | ![]() |
BSEC - NAME3 | Name 3 | |
16 | ![]() |
BSEC - NAME4 | Name 4 | |
17 | ![]() |
BSEC - ORT01 | City | |
18 | ![]() |
BSEC - PFACH | PO Box | |
19 | ![]() |
BSEC - PSTL2 | P.O. Box Postal Code | |
20 | ![]() |
BSEC - PSTLZ | Postal Code | |
21 | ![]() |
BSEC - STRAS | House number and street | |
22 | ![]() |
BSEG - BELNR | Accounting Document Number | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSEG - GJAHR | Fiscal Year | |
26 | ![]() |
BSEG - KOART | Account type | |
27 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
28 | ![]() |
BSEG - STCEG | VAT Registration Number | |
29 | ![]() |
BSEG - XREF1 | Business partner reference key | |
30 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
31 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
32 | ![]() |
BSID - AUGDT | Clearing Date | |
33 | ![]() |
BSID - BELNR | Accounting Document Number | |
34 | ![]() |
BSID - BUKRS | Company Code | |
35 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
BSID - GJAHR | Fiscal Year | |
37 | ![]() |
BSID - KIDNO | Payment Reference | |
38 | ![]() |
BSID - KUNNR | Customer Number | |
39 | ![]() |
BSID - MANSP | Dunning block | |
40 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
41 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
42 | ![]() |
BSID - ZUONR | Assignment number | |
43 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
44 | ![]() |
BSIK - AUGDT | Clearing Date | |
45 | ![]() |
BSIK - BELNR | Accounting Document Number | |
46 | ![]() |
BSIK - BUKRS | Company Code | |
47 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
BSIK - GJAHR | Fiscal Year | |
49 | ![]() |
BSIK - KIDNO | Payment Reference | |
50 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
BSIK - MANSP | Dunning block | |
52 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
53 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
54 | ![]() |
BSIK - ZUONR | Assignment number | |
55 | ![]() |
KNA1 - KUNNR | Customer Number | |
56 | ![]() |
KNA1 - LAND1 | Country Key | |
57 | ![]() |
KNA1 - NAME1 | Name 1 | |
58 | ![]() |
KNA1 - NAME2 | Name 2 | |
59 | ![]() |
KNA1 - NAME3 | Name 3 | |
60 | ![]() |
KNA1 - NAME4 | Name 4 | |
61 | ![]() |
KNA1 - ORT01 | City | |
62 | ![]() |
KNA1 - PFACH | PO Box | |
63 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
64 | ![]() |
KNA1 - PSTLZ | Postal Code | |
65 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
66 | ![]() |
KNA1 - STRAS | House number and street | |
67 | ![]() |
KNA1 - TELF1 | First telephone number | |
68 | ![]() |
KNA1 - TELF2 | Second telephone number | |
69 | ![]() |
KNA1 - TELFX | Fax Number | |
70 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
71 | ![]() |
KNB5 - BUKRS | Company Code | |
72 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | |
73 | ![]() |
KNB5 - KUNNR | Customer Number | |
74 | ![]() |
KNB5 - MABER | Dunning Area | |
75 | ![]() |
LFA1 - KUNNR | Customer Number | |
76 | ![]() |
LFA1 - LAND1 | Country Key | |
77 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
78 | ![]() |
LFA1 - NAME1 | Name 1 | |
79 | ![]() |
LFA1 - NAME2 | Name 2 | |
80 | ![]() |
LFA1 - NAME3 | Name 3 | |
81 | ![]() |
LFA1 - NAME4 | Name 4 | |
82 | ![]() |
LFA1 - ORT01 | City | |
83 | ![]() |
LFA1 - PFACH | PO Box | |
84 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
85 | ![]() |
LFA1 - PSTLZ | Postal Code | |
86 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
87 | ![]() |
LFA1 - STRAS | House number and street | |
88 | ![]() |
LFA1 - TELF1 | First telephone number | |
89 | ![]() |
LFA1 - TELF2 | Second telephone number | |
90 | ![]() |
LFA1 - TELFX | Fax Number | |
91 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
92 | ![]() |
LFB5 - BUKRS | Company Code | |
93 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | |
94 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
95 | ![]() |
LFB5 - MABER | Dunning Area | |
96 | ![]() |
MHND - BELNR | Accounting Document Number | |
97 | ![]() |
MHND - BUDAT | Posting Date in the Document | |
98 | ![]() |
MHND - BUKRS | Company Code | |
99 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
100 | ![]() |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
101 | ![]() |
MHND - FAEDT | Due Date for Net Payment | |
102 | ![]() |
MHND - GJAHR | Fiscal Year | |
103 | ![]() |
MHND - KOART | Account type | |
104 | ![]() |
MHND - KUNNR | Customer Number | |
105 | ![]() |
MHND - LIFNR | Account Number of Vendor or Creditor | |
106 | ![]() |
MHND - MANSP | Dunning block | |
107 | ![]() |
MHND - UMSKS | Special G/L Transaction Type | |
108 | ![]() |
MHND - UMSKZ | Special G/L Indicator | |
109 | ![]() |
MHND - WAERS | Currency Key | |
110 | ![]() |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
111 | ![]() |
MHND - ZFBDT | Baseline date for due date calculation | |
112 | ![]() |
MHND - ZUONR | Assignment number | |
113 | ![]() |
MHNK - BUKRS | Company Code | |
114 | ![]() |
MHNK - CPDKY_CPD | Sort field for one-time accounts | |
115 | ![]() |
MHNK - KOART | Account type | |
116 | ![]() |
MHNK - KUNNR | Customer Number | |
117 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
118 | ![]() |
MHNK - MAHNS | Dunning Level | |
119 | ![]() |
MHNK - SMABER | Dunning Area | |
120 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
121 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
122 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
123 | ![]() |
SI_KNA1 - PFACH | PO Box | |
124 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
125 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
126 | ![]() |
SI_KNA1 - TELF2 | Second telephone number | |
127 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
128 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
129 | ![]() |
SI_LFA1 - TELF1 | First telephone number | |
130 | ![]() |
SI_LFA1 - TELF2 | Second telephone number | |
131 | ![]() |
SI_LFA1 - TELFX | Fax Number | |
132 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
133 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
135 | ![]() |
T001 - BUKRS | Company Code | |
136 | ![]() |
T001 - WAERS | Currency Key | |
137 | ![]() |
T001Z - BUKRS | Company Code | |
138 | ![]() |
T001Z - PARTY | Parameter type | |
139 | ![]() |
T001Z - PAVAL | Parameter value | |
140 | ![]() |
T047B - MAHNA | Dunning Procedure | |
141 | ![]() |
T047B - MAHNS | Dunning Level |