Table/Structure Field list used by SAP ABAP Program RFIDSE_DUNN_INF (Dunning: Display Line Items for External Processing)
SAP ABAP Program 
RFIDSE_DUNN_INF (Dunning: Display Line Items for External Processing) is using
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Table/Structure Field (167)
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Function Module (11)
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Message Class (10)
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Message Number (14)
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Program (5)
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Table (20)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 6 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 7 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 8 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 9 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 14 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSAD - CPUDT | Accounting document entry date | |
| 20 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSAD - MADAT | Date of Last Dunning Notice | |
| 24 | Table/Structure Field |
BSAD - MANSP | Dunning block | |
| 25 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 27 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 30 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSAK - CPUDT | Accounting document entry date | |
| 37 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
BSAK - MADAT | Date of Last Dunning Notice | |
| 41 | Table/Structure Field |
BSAK - MANSP | Dunning block | |
| 42 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 43 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 44 | Table/Structure Field |
BSAK - SGTXT | Item Text | |
| 45 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 47 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 52 | Table/Structure Field |
BSEG - KOART | Account type | |
| 53 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 55 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 56 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 63 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 64 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 66 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 67 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 68 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 72 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 73 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 75 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 76 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
BSIK - MADAT | Date of Last Dunning Notice | |
| 79 | Table/Structure Field |
BSIK - MANSP | Dunning block | |
| 80 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 81 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 82 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 83 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 84 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 85 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 86 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 87 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 88 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 89 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 90 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 91 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 92 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 93 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 94 | Table/Structure Field |
F150V - AUSDT | Dunning date | |
| 95 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 96 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 98 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 99 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 100 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 101 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 102 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 103 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 104 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 105 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 106 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 107 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 108 | Table/Structure Field |
KNA1 - TELF1 | First telephone number | |
| 109 | Table/Structure Field |
KNA1 - TELF2 | Second telephone number | |
| 110 | Table/Structure Field |
KNA1 - TELFX | Fax Number | |
| 111 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 112 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 114 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 116 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 117 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 118 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 119 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 120 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 121 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 122 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 123 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 124 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 125 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 126 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 127 | Table/Structure Field |
LFA1 - TELF1 | First telephone number | |
| 128 | Table/Structure Field |
LFA1 - TELF2 | Second telephone number | |
| 129 | Table/Structure Field |
LFA1 - TELFX | Fax Number | |
| 130 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 131 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 132 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 133 | Table/Structure Field |
MHND - FAEDT | Due Date for Net Payment | |
| 134 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 135 | Table/Structure Field |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
| 136 | Table/Structure Field |
MHNK - LAUFI | Additional Identification | |
| 137 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 138 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 139 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 140 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 141 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 142 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 143 | Table/Structure Field |
SI_KNA1 - TELF2 | Second telephone number | |
| 144 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 145 | Table/Structure Field |
SI_LFA1 - TELF1 | First telephone number | |
| 146 | Table/Structure Field |
SI_LFA1 - TELF2 | Second telephone number | |
| 147 | Table/Structure Field |
SI_LFA1 - TELFX | Fax Number | |
| 148 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 149 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 150 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 151 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 152 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 153 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 154 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 159 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 160 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 161 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 162 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 163 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 164 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 166 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 167 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year |
