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