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 |