Table/Structure Field list used by SAP ABAP Program SAPF150S2 (FI Dunning - Selection Section)
SAP ABAP Program SAPF150S2 (FI Dunning - Selection Section) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
3 | Table/Structure Field | BSID - BUKRS | Company Code | |
4 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
5 | Table/Structure Field | BSID - KUNNR | Customer Number | |
6 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
7 | Table/Structure Field | BSIK - BUKRS | Company Code | |
8 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
9 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | DD03L - AS4LOCAL | Activation Status of a Repository Object | |
11 | Table/Structure Field | DD03L - FIELDNAME | Field Name | |
12 | Table/Structure Field | DD03L - TABNAME | Table Name | |
13 | Table/Structure Field | F150V - FLDL2 | List of values | |
14 | Table/Structure Field | F150V - LAUFI | Additional Identification | |
15 | Table/Structure Field | F150V - LAUFD | Date on Which the Program Is to Be Run | |
16 | Table/Structure Field | F150V - GRDAT | Posting date up to which documents are included | |
17 | Table/Structure Field | F150V - FLDNA | Complete field name (table, separator, field name) | |
18 | Table/Structure Field | F150V - FLDL1 | List of values | |
19 | Table/Structure Field | F150V - AUSDT | Dunning date | |
20 | Table/Structure Field | FIMSG - MSGID | Message Class | |
21 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
22 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
23 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
24 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
25 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
26 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
27 | Table/Structure Field | IACCTAB - BUKRS | Company Code | |
28 | Table/Structure Field | IACCTAB - TRACE | Checkbox | |
29 | Table/Structure Field | IACCTAB - KUNNR | Customer Number | |
30 | Table/Structure Field | IACCTAB - LIFNR | Account Number of Vendor or Creditor | |
31 | Table/Structure Field | IBKRTAB - BUKRS | Company Code | |
32 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
33 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
35 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
36 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
37 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
38 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
39 | Table/Structure Field | LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
40 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
41 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
42 | Table/Structure Field | MAHNS - LAUFD | Date on Which the Program Is to Be Run | |
43 | Table/Structure Field | MAHNS - LAUFI | Additional Identification | |
44 | Table/Structure Field | MAHNV - LAUFD | Date on Which the Program Is to Be Run | |
45 | Table/Structure Field | MAHNV - LAUFI | Additional Identification | |
46 | Table/Structure Field | MAHNV - XMPRI | Indicator: Dunning notices printed? | |
47 | Table/Structure Field | MAHNV - XMSEL | Indicator: Dunning selection carried out ? | |
48 | Table/Structure Field | MHND - BUKRS | Company Code | |
49 | Table/Structure Field | MHND - LAUFD | Date on Which the Program Is to Be Run | |
50 | Table/Structure Field | MHND - LAUFI | Additional Identification | |
51 | Table/Structure Field | MHNK - BUKRS | Company Code | |
52 | Table/Structure Field | MHNK - SMABER | Dunning Area | |
53 | Table/Structure Field | MHNK - LIFNR | Account Number of Vendor or Creditor | |
54 | Table/Structure Field | MHNK - LAUFD | Date on Which the Program Is to Be Run | |
55 | Table/Structure Field | MHNK - LAUFI | Additional Identification | |
56 | Table/Structure Field | MHNK - KUNNR | Customer Number | |
57 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
58 | Table/Structure Field | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
59 | Table/Structure Field | SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
60 | Table/Structure Field | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
61 | Table/Structure Field | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
62 | Table/Structure Field | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
63 | Table/Structure Field | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
64 | Table/Structure Field | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
65 | Table/Structure Field | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
66 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
67 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
68 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
69 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
70 | Table/Structure Field | SCHEDMAN_SPECIFIC_FIAR - LAUFD | Date on which the program is to be run | |
71 | Table/Structure Field | SCHEDMAN_SPECIFIC_FIAR - LAUFI | Additional identification | |
72 | Table/Structure Field | SCMA_EVENT - WF_EVENT | Event | |
73 | Table/Structure Field | SCMA_EVENT - WF_OKEY | Object key | |
74 | Table/Structure Field | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
75 | Table/Structure Field | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
76 | Table/Structure Field | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
77 | Table/Structure Field | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
78 | Table/Structure Field | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
79 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
80 | Table/Structure Field | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
81 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
82 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
83 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
84 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
85 | Table/Structure Field | SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
86 | Table/Structure Field | SWOTOBJID - OBJKEY | Object key | |
87 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
88 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
89 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
90 | Table/Structure Field | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
91 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
94 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
95 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
96 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
97 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
98 | Table/Structure Field | TAKOF - AKONT | Reconciliation Account in General Ledger | |
99 | Table/Structure Field | TAKOF - BUKRS | Company Code | |
100 | Table/Structure Field | TAKOF - XNDUNNING | Reconciliation Account Not Relevant for Dunning |