Table/Structure Field list used by SAP ABAP Program RFMAHN02 (List of Blocked Line Items)
SAP ABAP Program
RFMAHN02 (List of Blocked Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - DOMAI | Domain name | |
2 | ![]() |
BHDGD - BUKRS | Company Code | |
3 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
4 | ![]() |
BHDGD - UNAME | User Name | |
5 | ![]() |
BHDGD - REPID | ABAP Program Name | |
6 | ![]() |
BHDGD - LINE2 | 2nd output line | |
7 | ![]() |
BHDGD - LINE1 | 1st output line | |
8 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
9 | ![]() |
BHDGD - LINES | Line size | |
10 | ![]() |
BSEC - BELNR | Accounting Document Number | |
11 | ![]() |
BSEC - BUKRS | Company Code | |
12 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSEC - GJAHR | Fiscal Year | |
14 | ![]() |
BSEC - NAME1 | Name 1 | |
15 | ![]() |
BSEC - ORT01 | City | |
16 | ![]() |
BSEC - STRAS | House number and street | |
17 | ![]() |
KNA1 - NAME1 | Name 1 | |
18 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
19 | ![]() |
KNA1 - ORT01 | City | |
20 | ![]() |
KNA1 - KUNNR | Customer Number | |
21 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
LFA1 - NAME1 | Name 1 | |
23 | ![]() |
LFA1 - ORT01 | City | |
24 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
25 | ![]() |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
26 | ![]() |
MHND - WAERS | Currency Key | |
27 | ![]() |
MHND - VERZN | Days in Arrears by Net Due Date | |
28 | ![]() |
MHND - MANSP | Dunning block | |
29 | ![]() |
MHND - GJAHR | Fiscal Year | |
30 | ![]() |
MHND - FAEDT | Due Date for Net Payment | |
31 | ![]() |
MHND - BUKRS | Company Code | |
32 | ![]() |
MHND - BUDAT | Posting Date in the Document | |
33 | ![]() |
MHND - BSCHL | Posting Key | |
34 | ![]() |
MHND - BLART | Document type | |
35 | ![]() |
MHND - BELNR | Accounting Document Number | |
36 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
MHNK - WAERS | Currency Key | |
39 | ![]() |
MHNK - SMAHSK | Dunning Level | |
40 | ![]() |
MHNK - SMABER | Dunning Area | |
41 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
42 | ![]() |
MHNK - SALDO | Balance in dunning area in dunning currency | |
43 | ![]() |
MHNK - MANSP | Dunning block | |
44 | ![]() |
MHNK - MAHNA | Dunning Procedure | |
45 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
46 | ![]() |
MHNK - BUKRS | Company Code | |
47 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
48 | ![]() |
MHNK - FAEBT | Total of line items due | |
49 | ![]() |
MHNK - FAEHW | Total of due items in local currency | |
50 | ![]() |
MHNK - GSFBT | Total of blocked and due items | |
51 | ![]() |
MHNK - KOART | Account type | |
52 | ![]() |
MHNK - KUNNR | Customer Number | |
53 | ![]() |
MHNK - LAUFI | Additional Identification | |
54 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
55 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
56 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
57 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
58 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
59 | ![]() |
T040T - MANSP | Dunning block | |
60 | ![]() |
T040T - SPRAS | Language Key | |
61 | ![]() |
T040T - TEXT1 | Reason for dunning block text |