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