Table/Structure Field list used by SAP ABAP Program RFMAHN21 (Dunning Proposal)
SAP ABAP Program
RFMAHN21 (Dunning Proposal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - INLND | Country Key | ||
| 3 | ADRS - LINE0 | Address line | ||
| 4 | ADRS - LINE1 | Address line | ||
| 5 | ADRS - LINE2 | Address line | ||
| 6 | BHDGD - BUKRS | Company Code | ||
| 7 | BHDGD - INIFL | Flag for reinitializing | ||
| 8 | BHDGD - LINE1 | 1st output line | ||
| 9 | BHDGD - LINE2 | 2nd output line | ||
| 10 | BHDGD - LINES | Line size | ||
| 11 | BHDGD - REPID | ABAP Program Name | ||
| 12 | BHDGD - UNAME | User Name | ||
| 13 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | DD03P - FIELDNAME | Field Name | ||
| 15 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 16 | DD03P - REPTEXT | Heading | ||
| 17 | DD03P - SCRTEXT_L | Long Field Label | ||
| 18 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 19 | DD03P - SCRTEXT_S | Short Field Label | ||
| 20 | DD03P - TABNAME | Table Name | ||
| 21 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 22 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 23 | DISVARIANT - REPORT | ABAP Program Name | ||
| 24 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 25 | DISVARIANT - VARIANT | Layout | ||
| 26 | F150V - DB_ACC | Indicator: Account has a dunning block | ||
| 27 | F150V - L_INCL | Indicator: Include line item in list | ||
| 28 | KNA1 - KUNNR | Customer Number | ||
| 29 | MHND - BBUKRS | Document company code | ||
| 30 | MHND - BELNR | Accounting Document Number | ||
| 31 | MHND - BLART | Document type | ||
| 32 | MHND - BUKRS | Company Code | ||
| 33 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | MHND - CPDKY | Sort field for one-time accounts | ||
| 35 | MHND - GJAHR | Fiscal Year | ||
| 36 | MHND - GSBER | Business Area | ||
| 37 | MHND - KOART | Account type | ||
| 38 | MHND - KUNNR | Customer Number | ||
| 39 | MHND - LAUFD | Date on Which the Program Is to Be Run | ||
| 40 | MHND - LAUFI | Additional Identification | ||
| 41 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | MHND - MAHNN | Dunning Level | ||
| 43 | MHND - MAHNS | Old dunning level | ||
| 44 | MHND - MANSP | Dunning block | ||
| 45 | MHND - SKNRZE | Head office account number (in branch accounts) | ||
| 46 | MHND - SMABER | Dunning Area | ||
| 47 | MHND - SMAHSK | Dunning Level | ||
| 48 | MHND_EXTL - BBUKRS | Document company code | ||
| 49 | MHND_EXTL - BELNR | Accounting Document Number | ||
| 50 | MHND_EXTL - BLART | Document type | ||
| 51 | MHND_EXTL - BUKRS | Company Code | ||
| 52 | MHND_EXTL - BUZEI | Number of Line Item Within Accounting Document | ||
| 53 | MHND_EXTL - CPDKY | Sort field for one-time accounts | ||
| 54 | MHND_EXTL - GJAHR | Fiscal Year | ||
| 55 | MHND_EXTL - GSBER | Business Area | ||
| 56 | MHND_EXTL - HSORT1 | Field of length 16 | ||
| 57 | MHND_EXTL - HSORT2 | Field of length 16 | ||
| 58 | MHND_EXTL - HSORT3 | Field of length 16 | ||
| 59 | MHND_EXTL - HSORT4 | Field of length 16 | ||
| 60 | MHND_EXTL - HSORT5 | Field of length 16 | ||
| 61 | MHND_EXTL - KOART | Account type | ||
| 62 | MHND_EXTL - KUNNR | Customer Number | ||
| 63 | MHND_EXTL - LAUFD | Date on Which the Program Is to Be Run | ||
| 64 | MHND_EXTL - LAUFI | Additional Identification | ||
| 65 | MHND_EXTL - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | MHND_EXTL - SELKEY | Row Index of Internal Tables | ||
| 67 | MHND_EXTL - SKNRZE | Head office account number (in branch accounts) | ||
| 68 | MHND_EXTL - SMABER | Dunning Area | ||
| 69 | MHND_EXTL - SMAHSK | Dunning Level | ||
| 70 | MHND_EXTL - VERSN | Consecutive change number | ||
| 71 | MHNK - BUKRS | Company Code | ||
| 72 | MHNK - BUSAB | Dunning clerk | ||
| 73 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 74 | MHNK - KNRMA | Account number of the dunning recipient | ||
| 75 | MHNK - KOART | Account type | ||
| 76 | MHNK - KUNNR | Customer Number | ||
| 77 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 78 | MHNK - LAUFI | Additional Identification | ||
| 79 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 80 | MHNK - MAHNA | Dunning Procedure | ||
| 81 | MHNK - MAHNS | Dunning Level | ||
| 82 | MHNK - MANSP | Dunning block | ||
| 83 | MHNK - SKNRZE | Head office account number (in branch accounts) | ||
| 84 | MHNK - SMABER | Dunning Area | ||
| 85 | MHNK - SMAHSK | Dunning Level | ||
| 86 | MHNK - WAERS | Currency Key | ||
| 87 | MHNK - XMFLG | Indicator: Is a dunning notice sent? | ||
| 88 | MHNKA - AEDAT | Last Changed On | ||
| 89 | MHNKA - LAUFD | Date on Which the Program Is to Be Run | ||
| 90 | MHNKA - LAUFI | Additional Identification | ||
| 91 | MHNKA - UNAME | User Name | ||
| 92 | MHNKA - UZEIT | Time | ||
| 93 | MHNKA - VERSN | Consecutive change number | ||
| 94 | RSSELREAD - FIELDVALUE | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 95 | RSSELREAD - KIND | ABAP: Type of selection | ||
| 96 | RSSELREAD - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 97 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 98 | SCREEN - INPUT | SCREEN-INPUT | ||
| 99 | SCREEN - NAME | SCREEN-NAME | ||
| 100 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 101 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 102 | SYST - MSGID | ABAP System Field: Message ID | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 105 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 109 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 110 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 111 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 112 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 113 | T001 - LAND1 | Country Key | ||
| 114 | T001 - WAERS | Currency Key | ||
| 115 | T020 - AKTYP | Activity category in SAP transaction |