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 |
|---|---|---|---|---|
| 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 |