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 | 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 |