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 |
---|---|---|---|---|
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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 |