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