Table/Structure Field list used by SAP ABAP Program SAPLF150 (FI Dunning - Modules)
SAP ABAP Program
SAPLF150 (FI Dunning - Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
F110HELP - XFLSB | Indicator: Field Searched is Part of Document | SOURCE F110HELP-XFLSB |
2 | ![]() |
F110HELP - XFLSD | Indicator: Field Searched is part of Customer Master Record | SOURCE F110HELP-XFLSD |
3 | ![]() |
F110HELP - XFLSD | Indicator: Field Searched is part of Customer Master Record | SOURCE F110HELP-XFLSD |
4 | ![]() |
F110HELP - XFLSK | Indicator: Field Searched is part of Vendor Master Record | SOURCE F110HELP-XFLSK |
5 | ![]() |
F110HELP - XFLSK | Indicator: Field Searched is part of Vendor Master Record | SOURCE F110HELP-XFLSK |
6 | ![]() |
F110HELP - XFLSB | Indicator: Field Searched is Part of Document | SOURCE F110HELP-XFLSB |
7 | ![]() |
F150V - ICCD | Cross-company code dunning | SOURCE F150V-ICCD |
8 | ![]() |
F150V - GRDAT | Posting date up to which documents are included | SOURCE F150V-GRDAT |
9 | ![]() |
F150V - KOVER | Account number/contract number | SOURCE F150V-KOVER |
10 | ![]() |
F150V - KOVER | Account number/contract number | SOURCE F150V-KOVER |
11 | ![]() |
F150V - KUNNR | Customer Number | SOURCE FIELD F150V-KUNNR. |
12 | ![]() |
F150V - KUNNR | Customer Number | SOURCE F150V-KUNNR |
13 | ![]() |
F150V - KUNNR | Customer Number | SOURCE F150V-KUNNR |
14 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | SOURCE FIELD F150V-LAUFD. |
15 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | SOURCE F150V-LAUFD |
16 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | SOURCE F150V-LAUFD |
17 | ![]() |
F150V - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD F150V-LIFNR. |
18 | ![]() |
F150V - LIFNR | Account Number of Vendor or Creditor | SOURCE F150V-LIFNR |
19 | ![]() |
F150V - LIFNR | Account Number of Vendor or Creditor | SOURCE F150V-LIFNR |
20 | ![]() |
F150V - OFIST | Status text Business Transaction Event | SOURCE F150V-OFIST |
21 | ![]() |
F150V - XDANP | Indicator: Adjust date details ? | SOURCE F150V-XDANP |
22 | ![]() |
F150V - XDANP | Indicator: Adjust date details ? | SOURCE F150V-XDANP |
23 | ![]() |
F150V - ICCD | Cross-company code dunning | SOURCE FIELD F150V-ICCD. |
24 | ![]() |
F150V - AUSDT | Dunning date | SOURCE F150V-AUSDT |
25 | ![]() |
F150V - AUSDT | Dunning date | SOURCE F150V-AUSDT |
26 | ![]() |
F150V - BUKRS | Company Code | SOURCE FIELD F150V-BUKRS. |
27 | ![]() |
F150V - BUKRS | Company Code | SOURCE FIELD F150V-BUKRS. |
28 | ![]() |
F150V - BUKRS | Company Code | SOURCE F150V-BUKRS |
29 | ![]() |
F150V - BUKRS | Company Code | SOURCE F150V-BUKRS |
30 | ![]() |
F150V - COPYD | Date identifier | SOURCE FIELD F150V-COPYD MODULE F4_LAUFD_1004. |
31 | ![]() |
F150V - COPYD | Date identifier | SOURCE F150V-COPYD |
32 | ![]() |
F150V - COPYD | Date identifier | SOURCE F150V-COPYD |
33 | ![]() |
F150V - COPYI | Identification of dunning run | SOURCE FIELD F150V-COPYI MODULE F4_LAUFD_1004. |
34 | ![]() |
F150V - COPYI | Identification of dunning run | SOURCE F150V-COPYI |
35 | ![]() |
F150V - COPYI | Identification of dunning run | SOURCE F150V-COPYI |
36 | ![]() |
F150V - GRDAT | Posting date up to which documents are included | SOURCE F150V-GRDAT |
37 | ![]() |
F150V - ICCD | Cross-company code dunning | SOURCE F150V-ICCD |
38 | ![]() |
ITCPO - TDPREVIEW | Print preview | SOURCE ITCPO-TDPREVIEW |
39 | ![]() |
ITCPO - TDPREVIEW | Print preview | SOURCE ITCPO-TDPREVIEW |
40 | ![]() |
ITCPO - TDDEST | Spool: Output device | SOURCE ITCPO-TDDEST |
41 | ![]() |
ITCPO - TDDEST | Spool: Output device | SOURCE ITCPO-TDDEST |
42 | ![]() |
ITCPO - TDDEST | Spool: Output device | SOURCE FIELD ITCPO-TDDEST MODULE F4_TDDEST_1002. |
43 | ![]() |
MHND - MANSP | Dunning block | SOURCE MHND-MANSP |
44 | ![]() |
MHND - WAERS | Currency Key | SOURCE FIELD MHND-WAERS. |
45 | ![]() |
MHND - MANSP | Dunning block | SOURCE MHND-MANSP |
46 | ![]() |
MHND - VERZN | Days in Arrears by Net Due Date | SOURCE MHND-VERZN |
47 | ![]() |
MHND - VERZN | Days in Arrears by Net Due Date | SOURCE MHND-VERZN |
48 | ![]() |
MHND - WAERS | Currency Key | SOURCE MHND-WAERS |
49 | ![]() |
MHND - WAERS | Currency Key | SOURCE MHND-WAERS |
50 | ![]() |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | SOURCE FIELD MHND-WRSHB. |
51 | ![]() |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | SOURCE MHND-WRSHB |
52 | ![]() |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | SOURCE MHND-WRSHB |
53 | ![]() |
MHND - XBLNR | Reference Document Number | SOURCE MHND-XBLNR |
54 | ![]() |
MHND - XBLNR | Reference Document Number | SOURCE MHND-XBLNR |
55 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | SOURCE MHND-XZALB |
56 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | SOURCE *MHND-XZALB |
57 | ![]() |
MHND - MAHNS | Old dunning level | SOURCE MHND-MAHNS |
58 | ![]() |
MHND - BBUKRS | Document company code | SOURCE MHND-BBUKRS |
59 | ![]() |
MHND - BBUKRS | Document company code | SOURCE MHND-BBUKRS |
60 | ![]() |
MHND - BELNR | Accounting Document Number | SOURCE MHND-BELNR |
61 | ![]() |
MHND - BELNR | Accounting Document Number | SOURCE MHND-BELNR |
62 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | SOURCE MHND-BUZEI |
63 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | SOURCE MHND-BUZEI |
64 | ![]() |
MHND - FAEDT | Due Date for Net Payment | SOURCE MHND-FAEDT |
65 | ![]() |
MHND - GJAHR | Fiscal Year | SOURCE MHND-GJAHR |
66 | ![]() |
MHND - GJAHR | Fiscal Year | SOURCE MHND-GJAHR |
67 | ![]() |
MHND - MAHNN | Dunning Level | SOURCE MHND-MAHNN |
68 | ![]() |
MHND - MAHNN | Dunning Level | SOURCE MHND-MAHNN |
69 | ![]() |
MHND - MAHNS | Old dunning level | SOURCE MHND-MAHNS |
70 | ![]() |
MHND - FAEDT | Due Date for Net Payment | SOURCE MHND-FAEDT |
71 | ![]() |
MHNK - SMABER | Dunning Area | SOURCE MHNK-SMABER |
72 | ![]() |
MHNK - SMABER | Dunning Area | SOURCE MHNK-SMABER |
73 | ![]() |
MHNK - MANSP | Dunning block | SOURCE MHNK-MANSP |
74 | ![]() |
MHNK - MANSP | Dunning block | SOURCE MHNK-MANSP |
75 | ![]() |
MHNK - MAHNS | Dunning Level | SOURCE MHNK-MAHNS |
76 | ![]() |
MHNK - MAHNS | Dunning Level | SOURCE MHNK-MAHNS |
77 | ![]() |
MHNK - KOART | Account type | SOURCE MHNK-KOART |
78 | ![]() |
MHNK - KOART | Account type | SOURCE MHNK-KOART |
79 | ![]() |
MHNK - BUSAB | Dunning clerk | SOURCE MHNK-BUSAB |
80 | ![]() |
MHNK - BUSAB | Dunning clerk | SOURCE MHNK-BUSAB |
81 | ![]() |
MHNK - BUKRS | Company Code | SOURCE MHNK-BUKRS |
82 | ![]() |
MHNK - BUKRS | Company Code | SOURCE MHNK-BUKRS |