Table list used by SAP ABAP Class CL_IM_FVD_DUNN_CL (Imp. Class for BAdI Imp. FVD_IM_DUNN_CL)
SAP ABAP Class
CL_IM_FVD_DUNN_CL (Imp. Class for BAdI Imp. FVD_IM_DUNN_CL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
F150D2 | FI Dunning - Extended printing structure | |
5 | ![]() |
FIMSG | FI Messages | |
6 | ![]() |
FIMSG | FI Messages | |
7 | ![]() |
FINAA | Data for Transmission Medium for Correspondence | |
8 | ![]() |
ITCPO | SAPscript output interface | |
9 | ![]() |
KNA1 | General Data in Customer Master | |
10 | ![]() |
KNB1 | Customer Master (Company Code) | |
11 | ![]() |
LFA1 | Vendor Master (General Section) | |
12 | ![]() |
LFB1 | Vendor Master (Company Code) | |
13 | ![]() |
MHND | Dunning Data | |
14 | ![]() |
MHNK | Dunning data (account entries) | |
15 | ![]() |
MHNK | Dunning data (account entries) | |
16 | ![]() |
RCURR_AMOUNT | Amount and Currency | |
17 | ![]() |
RDUNN_LVL_PRC | Procedure for Assigning Dunning Levels | |
18 | ![]() |
RINT_RATE_ACC_STR | Access Strategies for Interest Rate Calculation | |
19 | ![]() |
RIOA_ACCOUNT | Transfer Table for Interest on Arrears (Header) | |
20 | ![]() |
RIOA_ITEM | Transfer Table for Interest on Arrears (Item) | |
21 | ![]() |
RREC_MGT_ITEM | Receivable Item Loans | |
22 | ![]() |
T047E | Form selection for dunning notices | |
23 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line | |
24 | ![]() |
VDBEPP | Flow Data - Planned Item | |
25 | ![]() |
VZZBEPP | Transaction data - Planned and actual item |