Table/Structure Field list used by SAP ABAP Program RFMAHN03 (List of Blocked Accounts)
SAP ABAP Program
RFMAHN03 (List of Blocked Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANRED | Title | ||
| 2 | ADRS - ANZZL | Number of lines in address | ||
| 3 | ADRS - INLND | Country Key | ||
| 4 | ADRS - LAND1 | Country Key | ||
| 5 | ADRS - LINE0 | Address line | ||
| 6 | ADRS - LINE1 | Address line | ||
| 7 | ADRS - LINE2 | Address line | ||
| 8 | ADRS - NAME1 | Name 1 of an address | ||
| 9 | ADRS - NAME2 | Name 2 of an address | ||
| 10 | ADRS - NAME3 | Name 3 of an address | ||
| 11 | ADRS - NAME4 | Name 4 of an address | ||
| 12 | ADRS - ORT01 | City | ||
| 13 | ADRS - ORT02 | City | ||
| 14 | ADRS - PFACH | PO box | ||
| 15 | ADRS - PFORT | PO Box city | ||
| 16 | ADRS - PSTL2 | PO Box postal code | ||
| 17 | ADRS - PSTLZ | Postal code | ||
| 18 | ADRS - REGIO | Region (State, Province, County) | ||
| 19 | ADRS - STRAS | House number and street | ||
| 20 | BHDGD - BUKRS | Company Code | ||
| 21 | BHDGD - DOMAI | Domain name | ||
| 22 | BHDGD - INIFL | Flag for reinitializing | ||
| 23 | BHDGD - LINE1 | 1st output line | ||
| 24 | BHDGD - LINE2 | 2nd output line | ||
| 25 | BHDGD - LINES | Line size | ||
| 26 | BHDGD - REPID | ABAP Program Name | ||
| 27 | BHDGD - UNAME | User Name | ||
| 28 | BHDGD - WERTE | Values for the relevant domain | ||
| 29 | BSEC - BELNR | Accounting Document Number | ||
| 30 | BSEC - BUKRS | Company Code | ||
| 31 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSEC - GJAHR | Fiscal Year | ||
| 33 | KNA1 - ANRED | Title | ||
| 34 | KNA1 - KUNNR | Customer Number | ||
| 35 | KNA1 - LAND1 | Country Key | ||
| 36 | KNA1 - NAME1 | Name 1 | ||
| 37 | KNA1 - NAME2 | Name 2 | ||
| 38 | KNA1 - NAME3 | Name 3 | ||
| 39 | KNA1 - NAME4 | Name 4 | ||
| 40 | KNA1 - ORT01 | City | ||
| 41 | KNA1 - ORT02 | District | ||
| 42 | KNA1 - PFACH | PO Box | ||
| 43 | KNA1 - PFORT | PO Box city | ||
| 44 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 45 | KNA1 - PSTLZ | Postal Code | ||
| 46 | KNA1 - REGIO | Region (State, Province, County) | ||
| 47 | KNA1 - STRAS | House number and street | ||
| 48 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 49 | LFA1 - ANRED | Title | ||
| 50 | LFA1 - LAND1 | Country Key | ||
| 51 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | LFA1 - NAME1 | Name 1 | ||
| 53 | LFA1 - NAME2 | Name 2 | ||
| 54 | LFA1 - NAME3 | Name 3 | ||
| 55 | LFA1 - NAME4 | Name 4 | ||
| 56 | LFA1 - ORT01 | City | ||
| 57 | LFA1 - ORT02 | District | ||
| 58 | LFA1 - PFACH | PO Box | ||
| 59 | LFA1 - PFORT | PO Box city | ||
| 60 | LFA1 - PSTL2 | P.O. Box Postal Code | ||
| 61 | LFA1 - PSTLZ | Postal Code | ||
| 62 | LFA1 - REGIO | Region (State, Province, County) | ||
| 63 | LFA1 - STRAS | House number and street | ||
| 64 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 65 | MHND - BELNR | Accounting Document Number | ||
| 66 | MHND - BUKRS | Company Code | ||
| 67 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 68 | MHND - CPDKY | Sort field for one-time accounts | ||
| 69 | MHND - GJAHR | Fiscal Year | ||
| 70 | MHND - KOART | Account type | ||
| 71 | MHND - KUNNR | Customer Number | ||
| 72 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 73 | MHND - SKNRZE | Head office account number (in branch accounts) | ||
| 74 | MHND - SMABER | Dunning Area | ||
| 75 | MHND - SMAHSK | Dunning Level | ||
| 76 | MHNK - BUKRS | Company Code | ||
| 77 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 78 | MHNK - FAEBT | Total of line items due | ||
| 79 | MHNK - KOART | Account type | ||
| 80 | MHNK - KUNNR | Customer Number | ||
| 81 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 82 | MHNK - LAUFI | Additional Identification | ||
| 83 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | MHNK - MAHNA | Dunning Procedure | ||
| 85 | MHNK - MANSP | Dunning block | ||
| 86 | MHNK - SALDO | Balance in dunning area in dunning currency | ||
| 87 | MHNK - SKNRZE | Head office account number (in branch accounts) | ||
| 88 | MHNK - SMABER | Dunning Area | ||
| 89 | MHNK - SMAHSK | Dunning Level | ||
| 90 | MHNK - WAERS | Currency Key | ||
| 91 | SI_KNA1 - ANRED | Title | ||
| 92 | SI_KNA1 - NAME3 | Name 3 | ||
| 93 | SI_KNA1 - NAME4 | Name 4 | ||
| 94 | SI_KNA1 - ORT02 | District | ||
| 95 | SI_KNA1 - PFACH | PO Box | ||
| 96 | SI_KNA1 - PFORT | PO Box city | ||
| 97 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 98 | SI_LFA1 - ANRED | Title | ||
| 99 | SI_LFA1 - PFORT | PO Box city | ||
| 100 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 101 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 102 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 103 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 104 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 105 | T001 - BUKRS | Company Code | ||
| 106 | T001 - LAND1 | Country Key | ||
| 107 | T040T - MANSP | Dunning block | ||
| 108 | T040T - SPRAS | Language Key | ||
| 109 | T040T - TEXT1 | Reason for dunning block text |