Table/Structure Field list used by SAP ABAP View VFM_KNXX (View of KNA1, KNB1, KNB5 for dunning notices)
SAP ABAP View VFM_KNXX (View of KNA1, KNB1, KNB5 for dunning notices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
2 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
3 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
4 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
5 | Table/Structure Field | KNA1 - STRAS | House number and street | |
6 | Table/Structure Field | KNA1 - STRAS | House number and street | |
7 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
8 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
9 | Table/Structure Field | KNA1 - PSTL2 | P.O. Box Postal Code | |
10 | Table/Structure Field | KNA1 - PSTL2 | P.O. Box Postal Code | |
11 | Table/Structure Field | KNA1 - PFACH | PO Box | |
12 | Table/Structure Field | KNA1 - ORT01 | City | |
13 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
14 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
15 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
16 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
17 | Table/Structure Field | KNA1 - MANDT | Client | |
18 | Table/Structure Field | KNA1 - MANDT | Client | |
19 | Table/Structure Field | KNA1 - ORT01 | City | |
20 | Table/Structure Field | KNA1 - PFACH | PO Box | |
21 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered | |
22 | Table/Structure Field | KNB1 - ZWELS | List of the Payment Methods to be Considered | |
23 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
24 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
25 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
26 | Table/Structure Field | KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
27 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
28 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
29 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
30 | Table/Structure Field | KNB1 - MGRUP | Key for dunning notice grouping | |
31 | Table/Structure Field | KNB1 - MGRUP | Key for dunning notice grouping | |
32 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
33 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
34 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
35 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
36 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
37 | Table/Structure Field | KNB5 - MANSP | Dunning block | |
38 | Table/Structure Field | KNB5 - MANSP | Dunning block | |
39 | Table/Structure Field | KNB5 - MAHNS | Dunning Level | |
40 | Table/Structure Field | KNB5 - MAHNS | Dunning Level | |
41 | Table/Structure Field | KNB5 - MAHNA | Dunning Procedure | |
42 | Table/Structure Field | KNB5 - MAHNA | Dunning Procedure | |
43 | Table/Structure Field | KNB5 - MADAT | Date of Last Dunning Notice | |
44 | Table/Structure Field | KNB5 - MADAT | Date of Last Dunning Notice | |
45 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
46 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
47 | Table/Structure Field | KNB5 - KNRMA | Account number of the dunning recipient | |
48 | Table/Structure Field | KNB5 - KNRMA | Account number of the dunning recipient | |
49 | Table/Structure Field | KNB5 - GMVDT | Date of the legal dunning proceedings | |
50 | Table/Structure Field | KNB5 - GMVDT | Date of the legal dunning proceedings | |
51 | Table/Structure Field | KNB5 - BUSAB | Dunning clerk | |
52 | Table/Structure Field | KNB5 - BUSAB | Dunning clerk |