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 |
|---|---|---|---|---|
| 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 |