Table/Structure Field list used by SAP ABAP Program RFCORR14 (Resetting of Dunning Run via MHNK/MHND)
SAP ABAP Program RFCORR14 (Resetting of Dunning Run via MHNK/MHND) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BSAD - BUKRS | Company Code | |
3 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
4 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
6 | Table/Structure Field | BSAD - MADAT | Date of Last Dunning Notice | |
7 | Table/Structure Field | BSAD - MANST | Dunning Level | |
8 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
9 | Table/Structure Field | BSAK - BUKRS | Company Code | |
10 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
11 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
13 | Table/Structure Field | BSAK - MADAT | Date of Last Dunning Notice | |
14 | Table/Structure Field | BSAK - MANST | Dunning Level | |
15 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
16 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BSEG - BUKRS | Company Code | |
18 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSEG - MADAT | Date of Last Dunning Notice | |
21 | Table/Structure Field | BSEG - MANDT | Client | |
22 | Table/Structure Field | BSEG - MANST | Dunning Level | |
23 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BSID - BUKRS | Company Code | |
25 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
26 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
27 | Table/Structure Field | BSID - KUNNR | Customer Number | |
28 | Table/Structure Field | BSID - MADAT | Date of Last Dunning Notice | |
29 | Table/Structure Field | BSID - MANST | Dunning Level | |
30 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
31 | Table/Structure Field | BSIK - BUKRS | Company Code | |
32 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
33 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
34 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
35 | Table/Structure Field | BSIK - MADAT | Date of Last Dunning Notice | |
36 | Table/Structure Field | BSIK - MANST | Dunning Level | |
37 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
38 | Table/Structure Field | KNB5 - BUKRS | Company Code | |
39 | Table/Structure Field | KNB5 - GMVDT | Date of the legal dunning proceedings | |
40 | Table/Structure Field | KNB5 - KUNNR | Customer Number | |
41 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
42 | Table/Structure Field | KNB5 - MADAT | Date of Last Dunning Notice | |
43 | Table/Structure Field | KNB5 - MAHNS | Dunning Level | |
44 | Table/Structure Field | KNB5 - MANSP | Dunning block | |
45 | Table/Structure Field | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
46 | Table/Structure Field | LFB5 - BUKRS | Company Code | |
47 | Table/Structure Field | LFB5 - GMVDT | Date of the legal dunning proceedings | |
48 | Table/Structure Field | LFB5 - LIFNR | Account Number of Vendor or Creditor | |
49 | Table/Structure Field | LFB5 - MABER | Dunning Area | |
50 | Table/Structure Field | LFB5 - MADAT | Date of Last Dunning Notice | |
51 | Table/Structure Field | LFB5 - MAHNS | Dunning Level | |
52 | Table/Structure Field | LFB5 - MANSP | Dunning block | |
53 | Table/Structure Field | MHND - BBUKRS | Document company code | |
54 | Table/Structure Field | MHND - BELNR | Accounting Document Number | |
55 | Table/Structure Field | MHND - BUKRS | Company Code | |
56 | Table/Structure Field | MHND - BUZEI | Number of Line Item Within Accounting Document | |
57 | Table/Structure Field | MHND - CPDKY | Sort field for one-time accounts | |
58 | Table/Structure Field | MHND - GJAHR | Fiscal Year | |
59 | Table/Structure Field | MHND - KOART | Account type | |
60 | Table/Structure Field | MHND - KUNNR | Customer Number | |
61 | Table/Structure Field | MHND - LAUFD | Date on Which the Program Is to Be Run | |
62 | Table/Structure Field | MHND - LAUFI | Additional Identification | |
63 | Table/Structure Field | MHND - LIFNR | Account Number of Vendor or Creditor | |
64 | Table/Structure Field | MHND - MADAT | Date of Last Dunning Notice | |
65 | Table/Structure Field | MHND - MAHNN | Dunning Level | |
66 | Table/Structure Field | MHND - MAHNS | Old dunning level | |
67 | Table/Structure Field | MHND - SKNRZE | Head office account number (in branch accounts) | |
68 | Table/Structure Field | MHND - SMABER | Dunning Area | |
69 | Table/Structure Field | MHND - SMAHSK | Dunning Level | |
70 | Table/Structure Field | MHNK - AUSDT | Dunning date | |
71 | Table/Structure Field | MHNK - BUKRS | Company Code | |
72 | Table/Structure Field | MHNK - BUSAB | Dunning clerk | |
73 | Table/Structure Field | MHNK - CPDKY | Sort field for one-time accounts | |
74 | Table/Structure Field | MHNK - GMVDT | Date of the legal dunning proceedings | |
75 | Table/Structure Field | MHNK - KOART | Account type | |
76 | Table/Structure Field | MHNK - KUNNR | Customer Number | |
77 | Table/Structure Field | MHNK - LAUFD | Date on Which the Program Is to Be Run | |
78 | Table/Structure Field | MHNK - LAUFI | Additional Identification | |
79 | Table/Structure Field | MHNK - LIFNR | Account Number of Vendor or Creditor | |
80 | Table/Structure Field | MHNK - SKNRZE | Head office account number (in branch accounts) | |
81 | Table/Structure Field | MHNK - SMABER | Dunning Area | |
82 | Table/Structure Field | MHNK - SMAHSK | Dunning Level | |
83 | Table/Structure Field | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
84 | Table/Structure Field | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
85 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
86 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
87 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
88 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
93 | Table/Structure Field | UMHND - BELNR | Accounting Document Number | |
94 | Table/Structure Field | UMHND - BUKRS | Company Code | |
95 | Table/Structure Field | UMHND - BUZEI | Number of Line Item Within Accounting Document | |
96 | Table/Structure Field | UMHND - GJAHR | Fiscal Year | |
97 | Table/Structure Field | UMHND - MAHNN | Dunning Level | |
98 | Table/Structure Field | UMHNK - BUKRS | Company Code | |
99 | Table/Structure Field | UMHNK - FILKD | Account Number of the Branch | |
100 | Table/Structure Field | UMHNK - GMVDT | Date of the legal dunning proceedings | |
101 | Table/Structure Field | UMHNK - KOART | Account type | |
102 | Table/Structure Field | UMHNK - KUNNR | Customer Number | |
103 | Table/Structure Field | UMHNK - LIFNR | Account Number of Vendor or Creditor | |
104 | Table/Structure Field | UMHNK - MABER | Dunning Area | |
105 | Table/Structure Field | UMHNK - MADAT | Date of Last Dunning Notice | |
106 | Table/Structure Field | UMHNK - MAHSK | Dunning Level | |
107 | Table/Structure Field | UMHNK - MANDT | Client | |
108 | Table/Structure Field | VF_DEBI - BUKRS | Company Code | |
109 | Table/Structure Field | VF_DEBI - KUNNR | Customer Number | |
110 | Table/Structure Field | VF_KRED - BUKRS | Company Code | |
111 | Table/Structure Field | VF_KRED - LIFNR | Account Number of Vendor or Creditor |