Table/Structure Field list used by SAP ABAP Program RFFMKWD0 (Supplement for Assignment Dunning Procedure for Dunning Area)
SAP ABAP Program
RFFMKWD0 (Supplement for Assignment Dunning Procedure for Dunning Area) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKNA1_PSO - PSOIS | Subledger acct preprocessing procedure | |
2 | ![]() |
ALFA1_PSO - PSOIS | Subledger acct preprocessing procedure | |
3 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
FMPSOIS - KUNNR | Customer Number | |
5 | ![]() |
FMPSOIS - PSOIS | Subledger acct preprocessing procedure | |
6 | ![]() |
FMPSOISK - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
FMPSOISK - PSOIS | Subledger acct preprocessing procedure | |
8 | ![]() |
KNA1 - KUNNR | Customer Number | |
9 | ![]() |
KNA1 - PSOIS | Subledger acct preprocessing procedure | |
10 | ![]() |
KNB1 - BUKRS | Company Code | |
11 | ![]() |
KNB1 - ERDAT | Date on which the Record Was Created | |
12 | ![]() |
KNB1 - KUNNR | Customer Number | |
13 | ![]() |
KNB5 - KNRMA | Account number of the dunning recipient | |
14 | ![]() |
KNB5 - MANSP | Dunning block | |
15 | ![]() |
KNB5 - MAHNA | Dunning Procedure | |
16 | ![]() |
KNB5 - MABER | Dunning Area | |
17 | ![]() |
KNB5 - KUNNR | Customer Number | |
18 | ![]() |
KNB5 - BUSAB | Dunning clerk | |
19 | ![]() |
KNB5 - BUKRS | Company Code | |
20 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
LFA1 - PSOIS | LFA1-PSOIS | |
22 | ![]() |
LFB1 - BUKRS | Company Code | |
23 | ![]() |
LFB1 - ERDAT | Date on which the Record Was Created | |
24 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
LFB5 - LFRMA | Account number of the dunning recipient | |
26 | ![]() |
LFB5 - MANSP | Dunning block | |
27 | ![]() |
LFB5 - MAHNA | Dunning Procedure | |
28 | ![]() |
LFB5 - MABER | Dunning Area | |
29 | ![]() |
LFB5 - BUSAB | Dunning clerk | |
30 | ![]() |
LFB5 - BUKRS | Company Code | |
31 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
PSO25 - XBEARBEIT | Copy Processor Dunning from Dunning Area "Empty" | |
33 | ![]() |
PSO25 - XCUSTOM | Process Customers | |
34 | ![]() |
PSO25 - XEMPFAEN | Copy Dunning Recipient from Dunning Area "Empty" | |
35 | ![]() |
PSO25 - XMAHNSPR | Copy Dunning Block from Dunning Area "Empty" | |
36 | ![]() |
PSO25 - XTEST | Test Run | |
37 | ![]() |
PSO25 - XVEND | Edit vendors | |
38 | ![]() |
PSO47 - BUKRS | Company Code | |
39 | ![]() |
PSO47 - MABER | Dunning Area | |
40 | ![]() |
PSO47 - MAHNA | Dunning Procedure | |
41 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
42 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
43 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
44 | ![]() |
SI_KNB1 - ERDAT | Date on which the Record Was Created | |
45 | ![]() |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
46 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
47 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
48 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
51 | ![]() |
T001 - BUKRS | Company Code | |
52 | ![]() |
TACT - ACTVT | Activity |