Table/Structure Field list used by SAP ABAP Program RFMAHN20 (FI Dunning - Dunning History)
SAP ABAP Program
RFMAHN20 (FI Dunning - Dunning History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - LINE2 | 2nd output line | ||
| 2 | BHDGD - LINES | Line size | ||
| 3 | BHDGD - REPID | ABAP Program Name | ||
| 4 | BHDGD - UNAME | User Name | ||
| 5 | BHDGD - INIFL | Flag for reinitializing | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | DD03P - TABNAME | Table Name | ||
| 8 | DD03P - SCRTEXT_S | Short Field Label | ||
| 9 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 10 | DD03P - SCRTEXT_L | Long Field Label | ||
| 11 | DD03P - REPTEXT | Heading | ||
| 12 | DD03P - FIELDNAME | Field Name | ||
| 13 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 14 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 15 | DISVARIANT - REPORT | ABAP Program Name | ||
| 16 | DISVARIANT - VARIANT | Layout | ||
| 17 | F150V - L_INCL | Indicator: Include line item in list | ||
| 18 | MHND - BUKRS | Company Code | ||
| 19 | MHND - SMAHSK | Dunning Level | ||
| 20 | MHND - SMABER | Dunning Area | ||
| 21 | MHND - SKNRZE | Head office account number (in branch accounts) | ||
| 22 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | MHND - LAUFI | Additional Identification | ||
| 24 | MHND - LAUFD | Date on Which the Program Is to Be Run | ||
| 25 | MHND - KUNNR | Customer Number | ||
| 26 | MHND - KOART | Account type | ||
| 27 | MHND - GSBER | Business Area | ||
| 28 | MHND - CPDKY | Sort field for one-time accounts | ||
| 29 | MHNK - WAERS | Currency Key | ||
| 30 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 31 | MHNK - SMAHSK | Dunning Level | ||
| 32 | MHNK - SMABER | Dunning Area | ||
| 33 | MHNK - SKNRZE | Head office account number (in branch accounts) | ||
| 34 | MHNK - PRNDT | Dunning notice: Date of printing | ||
| 35 | MHNK - LAUFI | Additional Identification | ||
| 36 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 37 | MHNK - KUNNR | Customer Number | ||
| 38 | MHNK - KOART | Account type | ||
| 39 | MHNK - BUKRS | Company Code | ||
| 40 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | MHNK_SEL - KUNNR | Customer Number | ||
| 42 | MHNK_SEL - LAUFI | Additional Identification | ||
| 43 | MHNK_SEL - LAUFD | Date on Which the Program Is to Be Run | ||
| 44 | MHNK_SEL - KOART | Account type | ||
| 45 | MHNK_SEL - BUKRS | Company Code | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 48 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 57 | T001 - BUKRS | Company Code | ||
| 58 | T001 - WAERS | Currency Key |