Table/Structure Field list used by SAP ABAP Program RFMAHN04 (Dunning Proposal: Item Changes)
SAP ABAP Program
RFMAHN04 (Dunning Proposal: Item Changes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BHDGD - DOMAI | Domain name | |
2 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
3 | ![]() |
BHDGD - LINE1 | 1st output line | |
4 | ![]() |
BHDGD - LINE2 | 2nd output line | |
5 | ![]() |
BHDGD - LINES | Line size | |
6 | ![]() |
BHDGD - REPID | ABAP Program Name | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BHDGD - BUKRS | Company Code | |
9 | ![]() |
BSEC - BELNR | Accounting Document Number | |
10 | ![]() |
BSEC - STRAS | House number and street | |
11 | ![]() |
BSEC - ORT01 | City | |
12 | ![]() |
BSEC - NAME1 | Name 1 | |
13 | ![]() |
BSEC - GJAHR | Fiscal Year | |
14 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEC - BUKRS | Company Code | |
16 | ![]() |
KNA1 - KUNNR | Customer Number | |
17 | ![]() |
KNA1 - ORT01 | City | |
18 | ![]() |
KNA1 - NAME1 | Name 1 | |
19 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LFA1 - NAME1 | Name 1 | |
21 | ![]() |
LFA1 - ORT01 | City | |
22 | ![]() |
MAHNV - LAUFD | Date on Which the Program Is to Be Run | |
23 | ![]() |
MAHNV - LAUFI | Additional Identification | |
24 | ![]() |
MAHNV - XMUPD | Indicator: Dunning proposal changed ? | |
25 | ![]() |
MHND - SMABER | Dunning Area | |
26 | ![]() |
MHND - SKNRZE | Head office account number (in branch accounts) | |
27 | ![]() |
MHND - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
MHND - LAUFI | Additional Identification | |
29 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
30 | ![]() |
MHND - KUNNR | Customer Number | |
31 | ![]() |
MHND - GJAHR | Fiscal Year | |
32 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
33 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
MHND - BUKRS | Company Code | |
35 | ![]() |
MHND - BELNR | Accounting Document Number | |
36 | ![]() |
MHND - KOART | Account type | |
37 | ![]() |
MHNDO - MAHNN | Dunning Level | |
38 | ![]() |
MHNDO - VERSN | Consecutive change number | |
39 | ![]() |
MHNDO - SMABER | Dunning Area | |
40 | ![]() |
MHNDO - SKNRZE | Head office account number (in branch accounts) | |
41 | ![]() |
MHNDO - MANSP | Dunning block | |
42 | ![]() |
MHNDO - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
MHNDO - LAUFI | Additional Identification | |
44 | ![]() |
MHNDO - KUNNR | Customer Number | |
45 | ![]() |
MHNDO - KOART | Account type | |
46 | ![]() |
MHNDO - GJAHR | Fiscal Year | |
47 | ![]() |
MHNDO - CPDKY | Sort field for one-time accounts | |
48 | ![]() |
MHNDO - BUZEI | Number of Line Item Within Accounting Document | |
49 | ![]() |
MHNDO - BUKRS | Company Code | |
50 | ![]() |
MHNDO - BELNR | Accounting Document Number | |
51 | ![]() |
MHNDO - LAUFD | Date on Which the Program Is to Be Run | |
52 | ![]() |
MHNK - LAUFI | Additional Identification | |
53 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
54 | ![]() |
MHNKA - AEDAT | Last Changed On | |
55 | ![]() |
MHNKA - LAUFD | Date on Which the Program Is to Be Run | |
56 | ![]() |
MHNKA - LAUFI | Additional Identification | |
57 | ![]() |
MHNKA - UNAME | User Name | |
58 | ![]() |
MHNKA - UZEIT | Time | |
59 | ![]() |
MHNKA - VERSN | Consecutive change number | |
60 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
61 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
62 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |