Table/Structure Field list used by SAP ABAP Program RFFMKWD2 (Set Dunning Block in Customer Line Items)
SAP ABAP Program
RFFMKWD2 (Set Dunning Block in Customer Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BSEC - BELNR | Accounting Document Number | ||
| 5 | BSEC - BUKRS | Company Code | ||
| 6 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEC - GJAHR | Fiscal Year | ||
| 8 | BSED - BELNR | Accounting Document Number | ||
| 9 | BSED - BUKRS | Company Code | ||
| 10 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSED - GJAHR | Fiscal Year | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - XREF1 | Business partner reference key | ||
| 14 | BSEG - MANSP | Dunning block | ||
| 15 | BSEG - KUNNR | Customer Number | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | BSET - BELNR | Accounting Document Number | ||
| 21 | BSET - BUKRS | Company Code | ||
| 22 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSET - GJAHR | Fiscal Year | ||
| 24 | BSID - WRBTR | Amount in document currency | ||
| 25 | BSID - XREF1 | Business partner reference key | ||
| 26 | BSID - WSKTO | Cash Discount Amount in Document Currency | ||
| 27 | BSID - WMWST | Tax amount in document currency | ||
| 28 | BSID - SKNTO | Cash discount amount in local currency | ||
| 29 | BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 30 | BSID - SHKZG | Debit/Credit Indicator | ||
| 31 | BSID - KUNNR | Customer Number | ||
| 32 | BSID - MWSTS | Tax Amount in Local Currency | ||
| 33 | BSID - BELNR | Accounting Document Number | ||
| 34 | BSID - BLART | Document type | ||
| 35 | BSID - BUDAT | Posting Date in the Document | ||
| 36 | BSID - BUKRS | Company Code | ||
| 37 | BSID - DMBTR | Amount in local currency | ||
| 38 | BSID - GJAHR | Fiscal Year | ||
| 39 | CDHDR - OBJECTID | Object value | ||
| 40 | CDHDR - PLANCHNGNR | Planned change number | ||
| 41 | CDHDR - TCODE | Transaction in which a change was made | ||
| 42 | CDHDR - UDATE | Creation date of the change document | ||
| 43 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 44 | CDHDR - UTIME | Time changed | ||
| 45 | DD03P - TABNAME | Table Name | ||
| 46 | DNTAB - FIELDNAME | Field Name | ||
| 47 | DNTAB - TABNAME | Table Name | ||
| 48 | FBSEC - KZ | Change type (U, I, E, D) | ||
| 49 | FBSED - KZ | Change type (U, I, E, D) | ||
| 50 | FBSEG - KZ | Change type (U, I, E, D) | ||
| 51 | FBSET - KZ | Change type (U, I, E, D) | ||
| 52 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 53 | PSO02 - PSOEA | Revnue Type | ||
| 54 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 55 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 56 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 57 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 58 | SWOTOBJID - OBJKEY | Object key | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 62 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 65 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 66 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 67 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 68 | T001 - BUKRS | Company Code | ||
| 69 | T040S - MANSP | Dunning block | ||
| 70 | TACT - ACTVT | Activity |