Data Element list used by SAP ABAP Table F150V (Work fields for SAPF150V)
SAP ABAP Table
F150V (Work fields for SAPF150V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABPOS_F150 | Line item number of the first displayed item | ||
| 2 | ABTPO_F150 | Number of the first table entry displayed | ||
| 3 | ABTPO_F150 | Number of the first table entry displayed | ||
| 4 | ABTPO_F150 | Number of the first table entry displayed | ||
| 5 | ANZPO_F150 | Nunmber of items in the account | ||
| 6 | ANZTA_F150 | Number of table entries | ||
| 7 | ANZTA_F150 | Number of table entries | ||
| 8 | ANZTA_F150 | Number of table entries | ||
| 9 | AUSDT_F150 | Dunning date | ||
| 10 | BHOST | Computer on Which the Background Job Is to Be Carried Out | ||
| 11 | BISDT_REGU | Upper Limit for the Run Date Being Searched For | ||
| 12 | BUKLS_F150 | List of company codes | ||
| 13 | BUKRS | Company Code | ||
| 14 | BUSAB | Accounting clerk | ||
| 15 | COPY_PARAM | Indicator: Copy parameters | ||
| 16 | DB_ACC | Indicator: Account has a dunning block | ||
| 17 | DB_ITEM | Indicator: Item Contains Dunning Block | ||
| 18 | DUJ_TYPE | Batch job category in dunning | ||
| 19 | DU_ACICO | Authorization status (icon) | ||
| 20 | DU_ACTVT | FI dunning - authorizations | ||
| 21 | DU_ACTXT | Authorization text | ||
| 22 | DU_XTEXT | Long text exists | ||
| 23 | DZENDE | End mark | ||
| 24 | FLDBD_F150 | Field name | ||
| 25 | FLDL1_F150 | List of values | ||
| 26 | FLDL1_F150 | List of values | ||
| 27 | GRDAT_F150 | Posting date up to which documents are included | ||
| 28 | ICCD | Cross-company code dunning | ||
| 29 | IDLOE | Reorganization run identification | ||
| 30 | IGNOR_F150 | Exclude Values | ||
| 31 | KOART | Account type | ||
| 32 | KONKO | Open item account number | ||
| 33 | KOVER | Account number/contract number | ||
| 34 | KUNNR | Customer Number | ||
| 35 | KUNNR | Customer Number | ||
| 36 | KUNNR | Customer Number | ||
| 37 | LAUFD | Date on Which the Program Is to Be Run | ||
| 38 | LAUFD_COPY | Date identifier | ||
| 39 | LAUFI | Additional Identification | ||
| 40 | LAUFI_COPY | Identification of dunning run | ||
| 41 | LIFNR | Account Number of Vendor or Creditor | ||
| 42 | LIFNR | Account Number of Vendor or Creditor | ||
| 43 | LIFNR | Account Number of Vendor or Creditor | ||
| 44 | L_INCL | Indicator: Include line item in list | ||
| 45 | MABER | Dunning Area | ||
| 46 | MAHNS_D | Dunning Level | ||
| 47 | MAHNS_D | Dunning Level | ||
| 48 | MAHNS_D | Dunning Level | ||
| 49 | MAHNS_D | Dunning Level | ||
| 50 | MANSP | Dunning block | ||
| 51 | MANSP | Dunning block | ||
| 52 | NAME1_GP | Name 1 | ||
| 53 | NAME2_GP | Name 2 | ||
| 54 | OFIST | Status text Business Transaction Event | ||
| 55 | PCOUNT | Number of dunning notices for sample printout | ||
| 56 | PLORT | Postal code/city display field | ||
| 57 | PROGN | Program Name | ||
| 58 | RALDB_VARI | Variant Name | ||
| 59 | RANL | Contract Number | ||
| 60 | RANL | Contract Number | ||
| 61 | RANL | Contract Number | ||
| 62 | RSPOPNAME | Spool: Output device | ||
| 63 | STEXT_F150 | Status text for dunning letters | ||
| 64 | STRAS_GP | House number and street | ||
| 65 | STRDT | Sched. Start Date | ||
| 66 | STRRE | Name of the Report To Be Started | ||
| 67 | STRZT | Planned Start Time | ||
| 68 | SYPRIMM | Immediate Spool Print | ||
| 69 | TBFDNAM | Complete field name (table, separator, field name) | ||
| 70 | VONDT_REGU | Lower Limit for the Run Date Found | ||
| 71 | XDANP_F150 | Indicator: Adjust date details ? | ||
| 72 | XDRAN_F150 | Indicator: Print job with scheduling ? | ||
| 73 | XJA | Answer to question asked: Yes | ||
| 74 | XNEIN | Answer to question asked: No | ||
| 75 | XSTRF | Indicator: Start immediately | ||
| 76 | XVORL_F110 | Indicator: Only proposal run ? |