Table/Structure Field list used by SAP ABAP Program RFMAHN21FORM (FI Dunning - Forms for dunning lists)
SAP ABAP Program
RFMAHN21FORM (FI Dunning - Forms for dunning lists) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BSEC - BELNR | Accounting Document Number | |
7 | ![]() |
BSEC - BUKRS | Company Code | |
8 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEC - GJAHR | Fiscal Year | |
10 | ![]() |
DD03P - FIELDNAME | Field Name | |
11 | ![]() |
DD03P - REPTEXT | Heading | |
12 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
13 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
14 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
15 | ![]() |
DD03P - TABNAME | Table Name | |
16 | ![]() |
F150V - DB_ITEM | Indicator: Item Contains Dunning Block | |
17 | ![]() |
F150V - L_INCL | Indicator: Include line item in list | |
18 | ![]() |
MAHNV - LAUFD | Date on Which the Program Is to Be Run | |
19 | ![]() |
MAHNV - LAUFI | Additional Identification | |
20 | ![]() |
MAHNV - XMUPD | Indicator: Dunning proposal changed ? | |
21 | ![]() |
MHND - BBUKRS | Document company code | |
22 | ![]() |
MHND - BELNR | Accounting Document Number | |
23 | ![]() |
MHND - BUKRS | Company Code | |
24 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
26 | ![]() |
MHND - GJAHR | Fiscal Year | |
27 | ![]() |
MHND - KOART | Account type | |
28 | ![]() |
MHND - KUNNR | Customer Number | |
29 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
30 | ![]() |
MHND - LAUFI | Additional Identification | |
31 | ![]() |
MHND - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
MHND - MANSP | Dunning block | |
33 | ![]() |
MHND - SKNRZE | Head office account number (in branch accounts) | |
34 | ![]() |
MHND - SMABER | Dunning Area | |
35 | ![]() |
MHND - SMAHSK | Dunning Level | |
36 | ![]() |
MHND - XBLNR | Reference Document Number | |
37 | ![]() |
MHNDO - BELNR | Accounting Document Number | |
38 | ![]() |
MHNDO - BUKRS | Company Code | |
39 | ![]() |
MHNDO - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
MHNDO - CPDKY | Sort field for one-time accounts | |
41 | ![]() |
MHNDO - GJAHR | Fiscal Year | |
42 | ![]() |
MHNDO - KOART | Account type | |
43 | ![]() |
MHNDO - KUNNR | Customer Number | |
44 | ![]() |
MHNDO - LAUFD | Date on Which the Program Is to Be Run | |
45 | ![]() |
MHNDO - LAUFI | Additional Identification | |
46 | ![]() |
MHNDO - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
MHNDO - SKNRZE | Head office account number (in branch accounts) | |
48 | ![]() |
MHNDO - SMABER | Dunning Area | |
49 | ![]() |
MHNDO - VERSN | Consecutive change number | |
50 | ![]() |
MHND_EXTL - AEDAT | Last Changed On | |
51 | ![]() |
MHND_EXTL - ANZ | Natural number | |
52 | ![]() |
MHND_EXTL - BBUKRS | Document company code | |
53 | ![]() |
MHND_EXTL - BELNR | Accounting Document Number | |
54 | ![]() |
MHND_EXTL - BUKRS | Company Code | |
55 | ![]() |
MHND_EXTL - BUZEI | Number of Line Item Within Accounting Document | |
56 | ![]() |
MHND_EXTL - COMP_CURR | Local Currency | |
57 | ![]() |
MHND_EXTL - CPDKY | Sort field for one-time accounts | |
58 | ![]() |
MHND_EXTL - DB_ITEM | Indicator: Item Contains Dunning Block | |
59 | ![]() |
MHND_EXTL - GJAHR | Fiscal Year | |
60 | ![]() |
MHND_EXTL - HSORT1 | Field of length 16 | |
61 | ![]() |
MHND_EXTL - HSORT2 | Field of length 16 | |
62 | ![]() |
MHND_EXTL - HSORT3 | Field of length 16 | |
63 | ![]() |
MHND_EXTL - HSORT4 | Field of length 16 | |
64 | ![]() |
MHND_EXTL - HSORT5 | Field of length 16 | |
65 | ![]() |
MHND_EXTL - KOART | Account type | |
66 | ![]() |
MHND_EXTL - KUNNR | Customer Number | |
67 | ![]() |
MHND_EXTL - LAUFD | Date on Which the Program Is to Be Run | |
68 | ![]() |
MHND_EXTL - LAUFI | Additional Identification | |
69 | ![]() |
MHND_EXTL - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
MHND_EXTL - L_INCL | Document to be Dunned | |
71 | ![]() |
MHND_EXTL - SELKEY | Row Index of Internal Tables | |
72 | ![]() |
MHND_EXTL - SKNRZE | Head office account number (in branch accounts) | |
73 | ![]() |
MHND_EXTL - SMABER | Dunning Area | |
74 | ![]() |
MHND_EXTL - SMAHSK | Dunning Level | |
75 | ![]() |
MHND_EXTL - UNAME | User Name | |
76 | ![]() |
MHND_EXTL - UZEIT | Time | |
77 | ![]() |
MHND_EXTL - VERSN | Consecutive change number | |
78 | ![]() |
MHND_EXTL - XTEXT | Long text exists | |
79 | ![]() |
MHNK - BUKRS | Company Code | |
80 | ![]() |
MHNK - BUSAB | Dunning clerk | |
81 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
82 | ![]() |
MHNK - KOART | Account type | |
83 | ![]() |
MHNK - KUNNR | Customer Number | |
84 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
85 | ![]() |
MHNK - LAUFI | Additional Identification | |
86 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
87 | ![]() |
MHNK - MGRUP | Key for dunning notice grouping | |
88 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
89 | ![]() |
MHNK - SMABER | Dunning Area | |
90 | ![]() |
MHNK - SMAHSK | Dunning Level | |
91 | ![]() |
MHNK - WAERS | Currency Key | |
92 | ![]() |
MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
93 | ![]() |
MHNKA - AEDAT | Last Changed On | |
94 | ![]() |
MHNKA - LAUFD | Date on Which the Program Is to Be Run | |
95 | ![]() |
MHNKA - LAUFI | Additional Identification | |
96 | ![]() |
MHNKA - UNAME | User Name | |
97 | ![]() |
MHNKA - UZEIT | Time | |
98 | ![]() |
MHNKA - VERSN | Consecutive change number | |
99 | ![]() |
MHNKO - BUKRS | Company Code | |
100 | ![]() |
MHNKO - BUSAB | Dunning clerk | |
101 | ![]() |
MHNKO - CPDKY | Sort field for one-time accounts | |
102 | ![]() |
MHNKO - KOART | Account type | |
103 | ![]() |
MHNKO - KUNNR | Customer Number | |
104 | ![]() |
MHNKO - LAUFD | Date on Which the Program Is to Be Run | |
105 | ![]() |
MHNKO - LAUFI | Additional Identification | |
106 | ![]() |
MHNKO - LIFNR | Account Number of Vendor or Creditor | |
107 | ![]() |
MHNKO - SKNRZE | Head office account number (in branch accounts) | |
108 | ![]() |
MHNKO - SMABER | Dunning Area | |
109 | ![]() |
MHNKO - SMAHSK | Dunning Level | |
110 | ![]() |
MHNKO - VERSN | Consecutive change number | |
111 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
112 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
113 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
114 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
115 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
116 | ![]() |
T021M - FELD1 | Field Name | |
117 | ![]() |
T021M - FELD2 | Field Name | |
118 | ![]() |
T021M - FELD3 | Field Name | |
119 | ![]() |
T021M - FELD4 | Field Name | |
120 | ![]() |
T021M - FELD5 | Field Name | |
121 | ![]() |
T021M - TNAM1 | Table Name | |
122 | ![]() |
T021M - TNAM2 | Table Name | |
123 | ![]() |
T021M - TNAM3 | Table Name | |
124 | ![]() |
T021M - TNAM4 | Table Name | |
125 | ![]() |
T021M - TNAM5 | Table Name |