SAP ABAP Table FIN_F150_DUNN_SF_MHND_PDF (Dunning Notice: Structure for PDF Output)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBM (Package) Dunning

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Basic Data
Table Category | INTTAB | Structure |
Structure | FIN_F150_DUNN_SF_MHND_PDF |
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Short Description | Dunning Notice: Structure for PDF Output |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
TEXT60 | TEXT60 | CHAR | 60 | 0 | Text Field of Length 60 | ||
2 | ![]() |
TEXT60 | TEXT60 | CHAR | 60 | 0 | Text Field of Length 60 | ||
3 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
4 | ![]() |
0 | 0 | Dunning Data | |||||
5 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
6 | ![]() |
LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
7 | ![]() |
LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
8 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
9 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
10 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
11 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
12 | ![]() |
CPDKY | TEXT16 | CHAR | 16 | 0 | Sort field for one-time accounts | ||
13 | ![]() |
KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | KNA1 | |
14 | ![]() |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
15 | ![]() |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
16 | ![]() |
BBUKRS | BUKRS | CHAR | 4 | 0 | Document company code | * | |
17 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
18 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
19 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
20 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
21 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
22 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
23 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
24 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
25 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
26 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
27 | ![]() |
NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
28 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
29 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
30 | ![]() |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
31 | ![]() |
MSCHL_MHND | MSCHL | CHAR | 1 | 0 | Dunning key if separate printout is active; otherwise blank | T040 | |
32 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
33 | ![]() |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
34 | ![]() |
MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
35 | ![]() |
MAHNS_ALT | MAHNS | NUMC | 1 | 0 | Old dunning level | ||
36 | ![]() |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
37 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
38 | ![]() |
XZALB_MHND | XFELD | CHAR | 1 | 0 | Indicator: items payable (not to be dunned) ? | ||
39 | ![]() |
XFAEL | XFELD | CHAR | 1 | 0 | Indicator: line items overdue ? | ||
40 | ![]() |
VERZN | WRTV3 | DEC | 5 | 0 | Days in Arrears by Net Due Date | ||
41 | ![]() |
UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
42 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
43 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
44 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
45 | ![]() |
DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
46 | ![]() |
WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
47 | ![]() |
DZINST | WRTV3 | DEC | 5 | 0 | Number of days for which interest is calculated | ||
48 | ![]() |
DZINSS | PRZ43 | DEC | 7 | 3 | Interest rate | ||
49 | ![]() |
DZSBTR | WRTV7 | CURR | 13 | 2 | Interest amount in local currency | ||
50 | ![]() |
WZSBT | WRTV7 | CURR | 13 | 2 | Interest amount in foreign currency | ||
51 | ![]() |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
52 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
53 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
54 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
55 | ![]() |
XZINS_MHND | XFELD | CHAR | 1 | 0 | Indicator: Do not display interest in the item | ||
56 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
57 | ![]() |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
58 | ![]() |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
59 | ![]() |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
60 | ![]() |
RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
61 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
62 | ![]() |
BKOART | KOART | CHAR | 1 | 0 | Document account type (K=BSIK, D=BSID) | ||
63 | ![]() |
0 | 0 | Additional Sort Fields for Dunning | |||||
64 | ![]() |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
65 | ![]() |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
66 | ![]() |
JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
67 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
68 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
69 | ![]() |
MHND_ZINKZ | CHAR | 2 | 0 | Public Sector Industry Solution: Exempt from Interest Calc. |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |