Table/Structure Field list used by SAP ABAP Program RFWMAN00 (Multi-Level Dunning of Bill of Exchange Requests)
SAP ABAP Program
RFWMAN00 (Multi-Level Dunning of Bill of Exchange Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANRED | Title | ||
| 2 | ADRS - INLND | Country Key | ||
| 3 | ADRS - LAND1 | Country Key | ||
| 4 | ADRS - LINE0 | Address line | ||
| 5 | ADRS - NAME1 | Name 1 of an address | ||
| 6 | ADRS - NAME2 | Name 2 of an address | ||
| 7 | ADRS - NAME3 | Name 3 of an address | ||
| 8 | ADRS - NAME4 | Name 4 of an address | ||
| 9 | ADRS - ORT01 | City | ||
| 10 | ADRS - ORT02 | City | ||
| 11 | ADRS - PFACH | PO box | ||
| 12 | ADRS - PSTL2 | PO Box postal code | ||
| 13 | ADRS - PSTLZ | Postal code | ||
| 14 | ADRS - REGIO | Region (State, Province, County) | ||
| 15 | ADRS - STRAS | House number and street | ||
| 16 | ADRS1 - CITY1 | City | ||
| 17 | ADRS1 - CITY2 | District | ||
| 18 | ADRS1 - COUNTRY | Country Key | ||
| 19 | ADRS1 - NAME1 | Name 1 of an address | ||
| 20 | ADRS1 - NAME2 | Name 2 of an address | ||
| 21 | ADRS1 - NAME3 | Name 3 of an address | ||
| 22 | ADRS1 - NAME4 | Name 4 of an address | ||
| 23 | ADRS1 - POST_CODE1 | City postal code | ||
| 24 | ADRS1 - POST_CODE2 | PO Box postal code | ||
| 25 | ADRS1 - PO_BOX | PO Box | ||
| 26 | ADRS1 - REGION | Region (State, Province, County) | ||
| 27 | ADRS1 - STREET | Street | ||
| 28 | ADRS1 - TITLE_TEXT | Title text | ||
| 29 | ADRS1_NAME - NAME1 | Name 1 of an address | ||
| 30 | ADRS1_NAME - NAME2 | Name 2 of an address | ||
| 31 | ADRS1_NAME - NAME3 | Name 3 of an address | ||
| 32 | ADRS1_NAME - NAME4 | Name 4 of an address | ||
| 33 | ADRS1_NAME - TITLE_TEXT | Title text | ||
| 34 | ADRS_POST - CITY1 | City | ||
| 35 | ADRS_POST - CITY2 | District | ||
| 36 | ADRS_POST - COUNTRY | Country Key | ||
| 37 | ADRS_POST - POST_CODE1 | City postal code | ||
| 38 | ADRS_POST - POST_CODE2 | PO Box postal code | ||
| 39 | ADRS_POST - PO_BOX | PO Box | ||
| 40 | ADRS_POST - REGION | Region (State, Province, County) | ||
| 41 | ADRS_POST - STREET | Street | ||
| 42 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 43 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 44 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 45 | B0SG - XCURR | Indicator: Suppress Currency Translation? | ||
| 46 | B0SG - XSTAS | Indicator: Select statistical documents ? | ||
| 47 | BHDGD - BUKRS | Company Code | ||
| 48 | BHDGD - DOMAI | Domain name | ||
| 49 | BHDGD - INIFL | Flag for reinitializing | ||
| 50 | BHDGD - LINE1 | 1st output line | ||
| 51 | BHDGD - LINES | Line size | ||
| 52 | BHDGD - REPID | ABAP Program Name | ||
| 53 | BHDGD - UNAME | User Name | ||
| 54 | BHDGD - WERTE | Values for the relevant domain | ||
| 55 | BKPF - BELNR | Accounting Document Number | ||
| 56 | BKPF - BLDAT | Document Date in Document | ||
| 57 | BKPF - WAERS | Currency Key | ||
| 58 | BKPF - XBLNR | Reference Document Number | ||
| 59 | BSEG - ANFAE | Bill of Exchange Payment Request Due Date | ||
| 60 | BSEG - DMBTR | Amount in local currency | ||
| 61 | BSEG - GSBER | Business Area | ||
| 62 | BSEG - UMSKZ | Special G/L Indicator | ||
| 63 | BSEG - WRBTR | Amount in document currency | ||
| 64 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 65 | BSEG - ZUONR | Assignment number | ||
| 66 | BSID - ANFAE | Bill of Exchange Payment Request Due Date | ||
| 67 | BSID - ANFBN | Document Number of the Bill of Exchange Payment Request | ||
| 68 | BSID - BELNR | Accounting Document Number | ||
| 69 | BSID - BLDAT | Document Date in Document | ||
| 70 | BSID - BSTAT | Document Status | ||
| 71 | BSID - BUKRS | Company Code | ||
| 72 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | BSID - DMBTR | Amount in local currency | ||
| 74 | BSID - GJAHR | Fiscal Year | ||
| 75 | BSID - GSBER | Business Area | ||
| 76 | BSID - KUNNR | Customer Number | ||
| 77 | BSID - MABER | Dunning Area | ||
| 78 | BSID - SHKZG | Debit/Credit Indicator | ||
| 79 | BSID - UMSKZ | Special G/L Indicator | ||
| 80 | BSID - WAERS | Currency Key | ||
| 81 | BSID - WRBTR | Amount in document currency | ||
| 82 | BSID - XBLNR | Reference Document Number | ||
| 83 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 84 | BSID - ZUONR | Assignment number | ||
| 85 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 86 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 87 | DD03P - OUTPUTLEN | Output Length | ||
| 88 | DD03P - REPTEXT | Heading | ||
| 89 | DD03P - SCRTEXT_L | Long Field Label | ||
| 90 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 91 | DD03P - SCRTEXT_S | Short Field Label | ||
| 92 | DISVARIANT - REPORT | ABAP Program Name | ||
| 93 | DISVARIANT - VARIANT | Layout | ||
| 94 | FIBOE_DUNN_S_HEADER - ID_CODE | Short name for correspondence | ||
| 95 | FIBOE_DUNN_S_HEADER - LOGO | URL for PDF Logo | ||
| 96 | FIBOE_DUNN_S_HEADER - SENDER | Smart Forms: Name of Sender Text in Text Processing | ||
| 97 | FIBOE_DUNN_S_HEADER - SPRAS | Language Key | ||
| 98 | FIBOE_DUNN_S_HEADER - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 99 | FIBOE_DUNN_S_HEADER - TXTFU | Footer Text Name in Word Processing | ||
| 100 | FIBOE_DUNN_S_HEADER - TXTKO | Header Text Name in Word Processing | ||
| 101 | FIBOE_DUNN_S_HEADER - TXTUN | Text Name for the Signature | ||
| 102 | FIN_RFWMAN00_HEADER_PDF - BISDT | Calculation Period Upper Limit | ||
| 103 | FIN_RFWMAN00_HEADER_PDF - BUSAB | Accounting clerk | ||
| 104 | FIN_RFWMAN00_HEADER_PDF - FAEL1 | Arrears | ||
| 105 | FIN_RFWMAN00_HEADER_PDF - FAEL2 | Arrears | ||
| 106 | FIN_RFWMAN00_HEADER_PDF - FAEL3 | Arrears | ||
| 107 | FIN_RFWMAN00_HEADER_PDF - FLAG_JESTU | Single-Character Flag | ||
| 108 | FIN_RFWMAN00_HEADER_PDF - FLAG_REFER | Single-Character Flag | ||
| 109 | FIN_RFWMAN00_HEADER_PDF - FLAG_TEST | Single-Character Flag | ||
| 110 | FIN_RFWMAN00_HEADER_PDF - FLAG_ZUGEH | Single-Character Flag | ||
| 111 | FIN_RFWMAN00_HEADER_PDF - MSTEP | Single-Character Flag | ||
| 112 | FIN_RFWMAN00_HEADER_PDF - PERSON | Name of Accounting Clerk | ||
| 113 | FIN_RFWMAN00_HEADER_PDF - VONDT | Settlement Period Lower Limit | ||
| 114 | FIN_RFWMAN00_HEADER_PDF - WMANLAUFD | Date on which Program Is to Run | ||
| 115 | FIN_RFWMAN00_ITEMS_PDF - ANFAE | Bill of Exchange Payment Request Due Date | ||
| 116 | FIN_RFWMAN00_ITEMS_PDF - BELNR | Accounting Document Number | ||
| 117 | FIN_RFWMAN00_ITEMS_PDF - BLDAT | Document Date in Document | ||
| 118 | FIN_RFWMAN00_ITEMS_PDF - GSBER | Business Area | ||
| 119 | FIN_RFWMAN00_ITEMS_PDF - UMSKZ | Special G/L Indicator | ||
| 120 | FIN_RFWMAN00_ITEMS_PDF - WAERS | Currency Key | ||
| 121 | FIN_RFWMAN00_ITEMS_PDF - WRBTR | Amount in document currency | ||
| 122 | FIN_RFWMAN00_ITEMS_PDF - XBLNR | Reference Document Number | ||
| 123 | FIN_RFWMAN00_ITEMS_PDF - ZFBDT | Baseline date for due date calculation | ||
| 124 | FSABE - ID_CODE | Short name for correspondence | ||
| 125 | FSABE - SPRAS | Language Key | ||
| 126 | ITCPO - TDCOPIES | Number of copies | ||
| 127 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 128 | ITCPO - TDCOVTITLE | Spool Description | ||
| 129 | ITCPO - TDDATASET | Spool request: Name | ||
| 130 | ITCPO - TDDEST | Spool: Output device | ||
| 131 | ITCPO - TDDIVISION | Spool Department Name | ||
| 132 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 133 | ITCPO - TDNEWID | New Spool Request | ||
| 134 | ITCPO - TDPREVIEW | Print preview | ||
| 135 | ITCPO - TDRECEIVER | Spool Recipient Name | ||
| 136 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 137 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 138 | KNA1 - ANRED | Title | ||
| 139 | KNA1 - KUNNR | Customer Number | ||
| 140 | KNA1 - LAND1 | Country Key | ||
| 141 | KNA1 - NAME1 | Name 1 | ||
| 142 | KNA1 - NAME2 | Name 2 | ||
| 143 | KNA1 - NAME3 | Name 3 | ||
| 144 | KNA1 - NAME4 | Name 4 | ||
| 145 | KNA1 - ORT01 | City | ||
| 146 | KNA1 - ORT02 | District | ||
| 147 | KNA1 - PFACH | PO Box | ||
| 148 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 149 | KNA1 - PSTLZ | Postal Code | ||
| 150 | KNA1 - REGIO | Region (State, Province, County) | ||
| 151 | KNA1 - SPRAS | Language Key | ||
| 152 | KNA1 - STRAS | House number and street | ||
| 153 | KNA1 - TELF1 | First telephone number | ||
| 154 | KNA1 - TELFX | Fax Number | ||
| 155 | KNB1 - BUKRS | Company Code | ||
| 156 | KNB1 - BUSAB | Accounting clerk | ||
| 157 | KNB5 - BUKRS | Company Code | ||
| 158 | KNB5 - BUSAB | Dunning clerk | ||
| 159 | KNB5 - KUNNR | Customer Number | ||
| 160 | KNB5 - MABER | Dunning Area | ||
| 161 | RFFBWE - FORMT | Form Preparation Type in Bill of Exchange Process | ||
| 162 | RFKHELP - BISDT | Calculation Period Upper Limit | ||
| 163 | RFKHELP - BUSAB | Accounting clerk | ||
| 164 | RFKHELP - FAEL1 | Arrears | ||
| 165 | RFKHELP - FAEL2 | Arrears | ||
| 166 | RFKHELP - FAEL3 | Arrears | ||
| 167 | RFKHELP - PERSON | Name of Accounting Clerk | ||
| 168 | RFKHELP - RBELNR | Accounting Document Number | ||
| 169 | RFKHELP - RBLDAT | Receipt Date | ||
| 170 | RFKHELP - RDMBTR | Amount in Local Currency with +/- Signs | ||
| 171 | RFKHELP - RWRBTR | Foreign Currency Amount with Signs (+/-) | ||
| 172 | RFKHELP - VONDT | Settlement Period Lower Limit | ||
| 173 | RFKHELP - WAERS | Currency Key | ||
| 174 | RFKHELP - XBLNR | Reference Document Number | ||
| 175 | RFPDO - ALLGLIN2 | Additional Heading | ||
| 176 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 177 | RFPDO - FORDPRIZ | Printer for Payment Forms | ||
| 178 | RFPDO - WMANJESTU | Dunning Notice per Dunning Level | ||
| 179 | RFPDO - WMANLAUFD | Date on which Program Is to Run | ||
| 180 | RFPDO - WMANLMADA | Date of Last Dunning Run | ||
| 181 | RFPDO - WMANNATOL | Tolerance Days Acc. to Bill of Exchange Request Due Date | ||
| 182 | RFPDO - WMANRYTHM | Dunning Frequency | ||
| 183 | RFPDO - WMANTESTD | Number of Print Test | ||
| 184 | RFPDO - WMANUEBER | Overdue Bill of Exchange in Log | ||
| 185 | RFPDO - WMANVOFAE | Days to Due Date of Bill of Exchange | ||
| 186 | RFPDO - WMANXBLNR | Option: Reference Number | ||
| 187 | RFPDO - WMANXFELD | Log Display | ||
| 188 | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | ||
| 189 | RFPDO1 - ALLGEVST | Sender Variant | ||
| 190 | RFPDO1 - ALLGSOFZ | Carry Out Print Immediately | ||
| 191 | RFPDO2 - WMANRECHN | Bill of Exchange Request Invoice Items | ||
| 192 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 193 | SFPDOCPARAMS - LANGU | Language Key | ||
| 194 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 195 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 196 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 197 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 198 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 199 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 200 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 201 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 202 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 203 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 204 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 205 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 206 | SFPPRIP - COPIES | Number of Copies | ||
| 207 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 208 | SFPPRIP - COVTITLE | Spool Description | ||
| 209 | SFPPRIP - DATASET | Spool request: Name | ||
| 210 | SFPPRIP - DEST | Spool: Output device | ||
| 211 | SFPPRIP - DIVISION | Spool Department Name | ||
| 212 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 213 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 214 | SFPPRIP - REQNEW | New Spool Request | ||
| 215 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 216 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 217 | SI_KNA1 - ANRED | Title | ||
| 218 | SI_KNA1 - NAME3 | Name 3 | ||
| 219 | SI_KNA1 - NAME4 | Name 4 | ||
| 220 | SI_KNA1 - ORT02 | District | ||
| 221 | SI_KNA1 - PFACH | PO Box | ||
| 222 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 223 | SI_KNA1 - SPRAS | Language Key | ||
| 224 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 225 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 226 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 227 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 228 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 229 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 230 | SYST - MSGID | ABAP System Field: Message ID | ||
| 231 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 232 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 233 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 234 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 235 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 237 | SYST - PRABT | ABAP System Field: Obsolete | ||
| 238 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 239 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 240 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 241 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 242 | T001 - BUKRS | Company Code | ||
| 243 | T001 - BUTXT | Name of Company Code or Company | ||
| 244 | T001 - LAND1 | Country Key | ||
| 245 | T001 - ORT01 | City | ||
| 246 | T001 - SPRAS | Language Key | ||
| 247 | T001 - WAERS | Currency Key | ||
| 248 | T001F - BUKRS | Company Code | ||
| 249 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 250 | T001F - FORNR | Form | ||
| 251 | T001F - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 252 | T001F - KOART | Correspondence for RFKORD*: Form Type | ||
| 253 | T001F - PROGRAMM | ABAP Program Name | ||
| 254 | T001G - BUKRS | Company Code | ||
| 255 | T001G - LOGO | URL for PDF Logo | ||
| 256 | T001G - PROGRAMM | ABAP Program Name | ||
| 257 | T001G - SENDER | Smart Forms: Name of Sender Text in Text Processing | ||
| 258 | T001G - TTXID | Text ID | ||
| 259 | T001G - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 260 | T001G - TXTFU | Footer Text Name in Word Processing | ||
| 261 | T001G - TXTID | Sender Variant | ||
| 262 | T001G - TXTKO | Header Text Name in Word Processing | ||
| 263 | T001G - TXTUN | Text Name for the Signature | ||
| 264 | T001S - BUSAB | Accounting clerk | ||
| 265 | T001S - SNAME | Name of Accounting Clerk | ||
| 266 | TLINE - TDFORMAT | Tag column | ||
| 267 | TLINE - TDLINE | Text Line |