Table/Structure Field list used by SAP ABAP Class CL_REEX_CALLBACK_DUNNING (Callbacks from FI Dunning)
SAP ABAP Class
CL_REEX_CALLBACK_DUNNING (Callbacks from FI Dunning) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECN_CONTRACT_X - INTRENO | Internal Key of Real Estate Object | ||
| 2 | RECPC_SF_COMPCODE_TM - BUKRS | Company Code | ||
| 3 | RECP_CONTRACT_C - INTRENO | Internal Key of Real Estate Object | ||
| 4 | RECP_PARTNER_C - ADDRCATE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 5 | RECP_PARTNER_C - ADDRNUMBER | Address number | ||
| 6 | RECP_PARTNER_C - ADDRTYPE | Address Type | ||
| 7 | RECP_PARTNER_C - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | ||
| 8 | RECP_PARTNER_C - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | ||
| 9 | RECP_PARTNER_C - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | ||
| 10 | RECP_PARTNER_C - FAX_COUNTRY | Country for telephone/fax number | ||
| 11 | RECP_PARTNER_C - FAX_COUNTRY | Country for telephone/fax number | ||
| 12 | RECP_PARTNER_C - FAX_NUMBER | Fax number: dialling code+number | ||
| 13 | RECP_PARTNER_C - FAX_NUMBER_LONG | Complete number: dialling code+number+extension | ||
| 14 | RECP_PARTNER_C - PARTNERLANGUAGE | Business partner: Language | ||
| 15 | RECP_PARTNER_C - PARTNERLANGUAGE | Business partner: Language | ||
| 16 | RECP_PARTNER_C - PARTNERLANGUAGE | Business partner: Language | ||
| 17 | RECP_PARTNER_C - SMTP_ADDR | E-Mail Address | ||
| 18 | RECP_PARTNER_C - SMTP_ADDR | E-Mail Address | ||
| 19 | RECP_RECIPIENT_C - ADDRCATE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 20 | RECP_RECIPIENT_C - ADDRNUMBER | Address number | ||
| 21 | RECP_RECIPIENT_C - ADDRTYPE | Address Type | ||
| 22 | RECP_RECIPIENT_C - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | ||
| 23 | RECP_RECIPIENT_C - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | ||
| 24 | RECP_RECIPIENT_C - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | ||
| 25 | RECP_RECIPIENT_C - FAX_COUNTRY | Country for telephone/fax number | ||
| 26 | RECP_RECIPIENT_C - FAX_COUNTRY | Country for telephone/fax number | ||
| 27 | RECP_RECIPIENT_C - FAX_NUMBER | Fax number: dialling code+number | ||
| 28 | RECP_RECIPIENT_C - FAX_NUMBER_LONG | Complete number: dialling code+number+extension | ||
| 29 | RECP_RECIPIENT_C - PARTNERLANGUAGE | Business partner: Language | ||
| 30 | RECP_RECIPIENT_C - PARTNERLANGUAGE | Business partner: Language | ||
| 31 | RECP_RECIPIENT_C - PARTNERLANGUAGE | Business partner: Language | ||
| 32 | RECP_RECIPIENT_C - SMTP_ADDR | E-Mail Address | ||
| 33 | RECP_RECIPIENT_C - SMTP_ADDR | E-Mail Address | ||
| 34 | RECP_SENDER_C - LAND1 | Country Key | ||
| 35 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 36 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 37 | REEXC_COMPANY_CODE - BUKRS | Company Code | ||
| 38 | REEXC_COMPANY_CODE - LAND1 | Country Key | ||
| 39 | REEXC_COMPANY_CODE - XVVWA | Indicator: Financial Assets Management active | ||
| 40 | REEXC_COMPANY_CODE - XVVWA | Indicator: Financial Assets Management active | ||
| 41 | REEXC_DUNNING_AREA - BUKRS | Company Code | ||
| 42 | REEXC_DUNNING_AREA - BUKRS | Company Code | ||
| 43 | REEXC_DUNNING_AREA - DUNNAREA | Dunning Area | ||
| 44 | REEXC_DUNNING_AREA - DUNNAREA | Dunning Area | ||
| 45 | REEXC_DUNNING_PARTNER - APPL | Business Partner: Application Category | ||
| 46 | REEXC_DUNNING_PARTNER - APPL | Business Partner: Application Category | ||
| 47 | REEXC_DUNNING_PARTNER - APPL | Business Partner: Application Category | ||
| 48 | REEXC_DUNNING_PARTNER - MAHNS | Dunning Level | ||
| 49 | REEXC_DUNNING_PARTNER - MINDUNNAMT | Minimum Dunning Amount | ||
| 50 | REEXC_DUNNING_PARTNER - ROLE | Business Partner: Role | ||
| 51 | REEXC_DUNNING_PARTNER - ROLE | Business Partner: Role | ||
| 52 | REEXC_DUNNING_PARTNER - ROLE | Business Partner: Role | ||
| 53 | REEXC_DUNNING_PARTNER - SKZMAHN | Dunning type indicator | ||
| 54 | REEXC_DUNNING_PAYMENT_METH - JMAHN | Payment key can be dunned | ||
| 55 | REEXC_DUNNING_PAYMENT_METH - LAND1 | Country Key | ||
| 56 | REEXC_DUNNING_PAYMENT_METH - ZLSCH | Payment method | ||
| 57 | REEXC_PAYMENT_METHOD - LAND1 | Country Key | ||
| 58 | REEXC_PAYMENT_METHOD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 59 | REEXC_PAYMENT_METHOD - ZLSCH | Payment method | ||
| 60 | RERA_CCSET_RENT_ACCOUNT_APP - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 61 | RERA_DOC - REFDOCID | Reference Key of Document | ||
| 62 | RETM_POSTING_PY - DUNNBLOCK | Dunning Block | ||
| 63 | SFPARAM - CONTENT | Char 1000 | ||
| 64 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 65 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 66 | SFPDOCPARAMS - LANGU | Language Key | ||
| 67 | SFPGENERIC - NAME | Name of Form Object | ||
| 68 | SFPGENERIC - TYPE | Form Formatting Type | ||
| 69 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 70 | SFPOUTARC - NOARMCH | No Change of Archiving Mode | ||
| 71 | SFPOUTBUT - NOPREVIEW | No print preview | ||
| 72 | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | ||
| 73 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 74 | SFPOUTBUT - TITLE | Title in dialog box | ||
| 75 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 76 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 77 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 78 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 79 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 80 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 81 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 82 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 83 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 84 | SFPOUTPUTPARAMS - GETPDF | Request PDF Return | ||
| 85 | SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | ||
| 86 | SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | ||
| 87 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 88 | SFPOUTPUTPARAMS - NOPREVIEW | No print preview | ||
| 89 | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | ||
| 90 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 91 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 92 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 93 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 94 | SFPOUTPUTPARAMS - REQFINAL | Spool request completed | ||
| 95 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 96 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 97 | SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 98 | SFPOUTPUTPARAMS - SCHEDULE | Send time request | ||
| 99 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 100 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 101 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 102 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 103 | SFPOUTPUTPARAMS - TITLE | Title in dialog box | ||
| 104 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 105 | SFPPRIP - COPIES | Number of Copies | ||
| 106 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 107 | SFPPRIP - COVTITLE | Spool Description | ||
| 108 | SFPPRIP - DATASET | Spool request: Name | ||
| 109 | SFPPRIP - DEST | Spool: Output device | ||
| 110 | SFPPRIP - DIVISION | Spool Department Name | ||
| 111 | SFPPRIP - LIFETIME | Spool Retention Period | ||
| 112 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 113 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 114 | SFPPRIP - REQFINAL | Spool request completed | ||
| 115 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 116 | SFPPRIP - REQNEW | New Spool Request | ||
| 117 | SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 118 | SFPPRIP - SCHEDULE | Send time request | ||
| 119 | SFPPRIP - SENDDATE | Requested send date | ||
| 120 | SFPPRIP - SENDTIME | Requested send time | ||
| 121 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 122 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 123 | SI_COBL - RANTYP | Contract Type | ||
| 124 | SI_COBL - RANTYP | Contract Type | ||
| 125 | SI_COBL - RANTYP | Contract Type | ||
| 126 | SI_COBL - RANTYP | Contract Type | ||
| 127 | SI_COBL - RANTYP | Contract Type | ||
| 128 | SI_COBL - RANTYP | Contract Type | ||
| 129 | SI_KNA1 - SPRAS | Language Key | ||
| 130 | SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | ||
| 131 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 132 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 133 | SI_LFA1 - SPRAS | Language Key | ||
| 134 | SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | ||
| 135 | SI_LFB1 - ZAHLS | Block Key for Payment | ||
| 136 | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 137 | SI_T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 138 | SI_T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 139 | SOPRD - SMTP_EXIST | Connection to Internet Gateway | ||
| 140 | SOXNA - FULLNAME | Recipient address | ||
| 141 | SOXNA - TYPE | Specification of recipient type | ||
| 142 | SSFCTRLOP - DEVICE | Output device | ||
| 143 | SSFCTRLOP - DEVICE | Output device | ||
| 144 | SSFCTRLOP - LANGU | Language key | ||
| 145 | SSFCTRLOP - LANGU | Language key | ||
| 146 | SSFCTRLOP - NO_DIALOG | SAP Smart Forms: General Indicator | ||
| 147 | SSFCTRLOP - NO_DIALOG | SAP Smart Forms: General Indicator | ||
| 148 | SSFCTRLOP - PREVIEW | Print preview | ||
| 149 | SSFCTRLOP - REPLANGU1 | Language key | ||
| 150 | SSFCTRLOP - REPLANGU1 | Language key | ||
| 151 | SWOTOBJID - OBJKEY | Object key | ||
| 152 | SWOTOBJID - OBJTYPE | Object Type | ||
| 153 | SWOTRETURN - CODE | Exception for method | ||
| 154 | SWOTRETURN - MESSAGE | Message number | ||
| 155 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 156 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 157 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 158 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 159 | SWOTRETURN - WORKAREA | Application Area | ||
| 160 | SYMSG - MSGID | Message Class | ||
| 161 | SYMSG - MSGID | Message Class | ||
| 162 | SYMSG - MSGNO | Message Number | ||
| 163 | SYMSG - MSGNO | Message Number | ||
| 164 | SYMSG - MSGTY | Message Type | ||
| 165 | SYMSG - MSGTY | Message Type | ||
| 166 | SYMSG - MSGV1 | Message Variable | ||
| 167 | SYMSG - MSGV1 | Message Variable | ||
| 168 | SYMSG - MSGV2 | Message Variable | ||
| 169 | SYMSG - MSGV2 | Message Variable | ||
| 170 | SYMSG - MSGV3 | Message Variable | ||
| 171 | SYMSG - MSGV3 | Message Variable | ||
| 172 | SYMSG - MSGV4 | Message Variable | ||
| 173 | SYMSG - MSGV4 | Message Variable | ||
| 174 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 175 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 176 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 177 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 178 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 179 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 180 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 181 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 182 | SYST - MSGID | ABAP System Field: Message ID | ||
| 183 | SYST - MSGID | ABAP System Field: Message ID | ||
| 184 | SYST - MSGID | ABAP System Field: Message ID | ||
| 185 | SYST - MSGID | ABAP System Field: Message ID | ||
| 186 | SYST - MSGID | ABAP System Field: Message ID | ||
| 187 | SYST - MSGID | ABAP System Field: Message ID | ||
| 188 | SYST - MSGID | ABAP System Field: Message ID | ||
| 189 | SYST - MSGID | ABAP System Field: Message ID | ||
| 190 | SYST - MSGID | ABAP System Field: Message ID | ||
| 191 | SYST - MSGID | ABAP System Field: Message ID | ||
| 192 | SYST - MSGID | ABAP System Field: Message ID | ||
| 193 | SYST - MSGID | ABAP System Field: Message ID | ||
| 194 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 195 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 196 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 197 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 198 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 199 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 200 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 201 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 202 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 203 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 204 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 205 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 206 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 207 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 208 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 209 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 210 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 211 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 212 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 213 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 214 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 215 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 216 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 217 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 218 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 219 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 220 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 221 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 223 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 224 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 225 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 226 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 231 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 232 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 233 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 234 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 235 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 241 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 242 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 243 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 244 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 245 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 247 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 248 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 249 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 250 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 251 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 252 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 253 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 254 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 255 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 256 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 257 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 258 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 259 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 260 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 261 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 262 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 263 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 264 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 265 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 266 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 267 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 268 | T001 - BUKRS | Company Code | ||
| 269 | T001 - BUKRS | Company Code | ||
| 270 | T001 - BUKRS | Company Code | ||
| 271 | T001 - LAND1 | Country Key | ||
| 272 | T001 - WAERS | Currency Key | ||
| 273 | T001 - WAERS | Currency Key | ||
| 274 | T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 275 | T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 276 | T040A - MSCHL | Dunning key | ||
| 277 | T040A - SPRAS | Language Key | ||
| 278 | T042Z - LAND1 | Country Key | ||
| 279 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 280 | T042Z - ZLSCH | Payment method | ||
| 281 | T047A - KALID | Public holiday calendar key | ||
| 282 | T047B - XPOST | Print All Items? | ||
| 283 | T047B - XPOST | Print All Items? | ||
| 284 | T047B - XPOST | Print All Items? | ||
| 285 | T047B - XPOST | Print All Items? | ||
| 286 | T047B - XPOST | Print All Items? | ||
| 287 | T047B - XPOST | Print All Items? | ||
| 288 | T047B - XPOST | Print All Items? | ||
| 289 | T047B - XPOST | Print All Items? | ||
| 290 | T047B - ZFRST | Payment deadline in days | ||
| 291 | T047C - WAERS | Currency Key | ||
| 292 | T047E - FORNR | Form | ||
| 293 | T047E - FORNR | Form | ||
| 294 | T047E - FORNR | Form | ||
| 295 | T047E - FORNR | Form | ||
| 296 | T047E - FORNR | Form | ||
| 297 | T047E - FORNR | Form | ||
| 298 | T047E - LISTN | Spool output list name | ||
| 299 | T047E - XAVIS | Indicator: Generate payment advice | ||
| 300 | T047E - XAVIS | Indicator: Generate payment advice | ||
| 301 | T047E - XAVIS | Indicator: Generate payment advice | ||
| 302 | T047E - XAVIS | Indicator: Generate payment advice | ||
| 303 | T047E - ZLSCH | Form ID for Attached Payment Medium | ||
| 304 | T047R - MGRUP | Key for dunning notice grouping | ||
| 305 | T047R - NAME1 | Field Name from Tables BSID or BSIK | ||
| 306 | T047R - NAME2 | Field Name from Tables BSID or BSIK | ||
| 307 | TIVCACCSET - BUKRS | Company Code | ||
| 308 | TIVCACCSET - FILLASSDOCUMENT | Fill Assignment in Document | ||
| 309 | TIVCPTM - BUKRS | Company Code | ||
| 310 | TIVEXFIDUNNAREA - BUKRS | Company Code | ||
| 311 | TIVEXFIDUNNAREA - BUKRS | Company Code | ||
| 312 | TIVEXFIDUNNAREA - DUNNAREA | Dunning Area | ||
| 313 | TIVEXFIDUNNAREA - DUNNAREA | Dunning Area | ||
| 314 | TIVEXFIDUNNBP - APPL | Business Partner: Application Category | ||
| 315 | TIVEXFIDUNNBP - APPL | Business Partner: Application Category | ||
| 316 | TIVEXFIDUNNBP - APPL | Business Partner: Application Category | ||
| 317 | TIVEXFIDUNNBP - MAHNS | Dunning Level | ||
| 318 | TIVEXFIDUNNBP - MINDUNNAMT | Minimum Dunning Amount | ||
| 319 | TIVEXFIDUNNBP - ROLE | Business Partner: Role | ||
| 320 | TIVEXFIDUNNBP - ROLE | Business Partner: Role | ||
| 321 | TIVEXFIDUNNBP - ROLE | Business Partner: Role | ||
| 322 | TIVEXFIDUNNBP - SKZMAHN | Dunning type indicator | ||
| 323 | TIVZW - JMAHN | Payment key can be dunned | ||
| 324 | TIVZW - LAND1 | Country Key | ||
| 325 | TIVZW - ZLSCH | Payment method | ||
| 326 | UMHND - BELNR | Accounting Document Number | ||
| 327 | UMHND - BUKRS | Company Code | ||
| 328 | UMHND - BUKRS | Company Code | ||
| 329 | UMHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 330 | UMHND - GJAHR | Fiscal Year | ||
| 331 | UMHND - MAHNN | Dunning Level | ||
| 332 | UMHND - MAHNN | Dunning Level | ||
| 333 | UMHNK - BUKRS | Company Code | ||
| 334 | UMHNK - BUKRS | Company Code | ||
| 335 | UMHNK - FILKD | Account Number of the Branch | ||
| 336 | UMHNK - GMVDT | Date of the legal dunning proceedings | ||
| 337 | UMHNK - KOART | Account type | ||
| 338 | UMHNK - KOART | Account type | ||
| 339 | UMHNK - KUNNR | Customer Number | ||
| 340 | UMHNK - KUNNR | Customer Number | ||
| 341 | UMHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 342 | UMHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 343 | UMHNK - MABER | Dunning Area | ||
| 344 | UMHNK - MADAT | Date of Last Dunning Notice | ||
| 345 | UMHNK - MAHSK | Dunning Level | ||
| 346 | UMHNK - MAHSK | Dunning Level | ||
| 347 | UMHNK - MANDT | Client | ||
| 348 | VIBPOBJREL - APPL | Business Partner: Application Category | ||
| 349 | VIBPOBJREL - APPL | Business Partner: Application Category | ||
| 350 | VIBPOBJREL - OBJRELGUID | GUID: Business Partner Object Relationship | ||
| 351 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 352 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 353 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 354 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 355 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 356 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 357 | VIBPOBJREL - PARTNER | Business Partner Number | ||
| 358 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 359 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 360 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 361 | VIBPOBJREL - ROLE | Business Partner: Role | ||
| 362 | VIBPOBJREL_KEY - APPL | Business Partner: Application Category | ||
| 363 | VIBPOBJREL_KEY - APPL | Business Partner: Application Category | ||
| 364 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 365 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 366 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 367 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 368 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 369 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 370 | VIBPOBJREL_KEY - PARTNER | Business Partner Number | ||
| 371 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 372 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 373 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 374 | VIBPOBJREL_KEY - ROLE | Business Partner: Role | ||
| 375 | VIBPOBJREL_TAB - ADDRTYPE | Address Type | ||
| 376 | VIBPOBJREL_TAB_GEN - ADDRTYPE | Address Type | ||
| 377 | VICNCN - BUKRS | Company Code | ||
| 378 | VICNCN - BUKRS | Company Code | ||
| 379 | VICNCN - BUKRS | Company Code | ||
| 380 | VICNCN - BUKRS | Company Code | ||
| 381 | VICNCN - BUKRS | Company Code | ||
| 382 | VICNCN - INTRENO | Internal Key of Real Estate Object | ||
| 383 | VICNCN - RECNNR | Contract Number | ||
| 384 | VICNCN - RECNNR | Contract Number | ||
| 385 | VICNCN - RECNNR | Contract Number | ||
| 386 | VICNCN - RECNNR | Contract Number | ||
| 387 | VICNCN - RECNNR | Contract Number | ||
| 388 | VICNCN - RECNNR | Contract Number | ||
| 389 | VICNCN - RECNNR | Contract Number | ||
| 390 | VICNCN - RECNNR | Contract Number | ||
| 391 | VICNCN_KEY - BUKRS | Company Code | ||
| 392 | VICNCN_KEY - BUKRS | Company Code | ||
| 393 | VICNCN_KEY - BUKRS | Company Code | ||
| 394 | VICNCN_KEY - BUKRS | Company Code | ||
| 395 | VICNCN_KEY - BUKRS | Company Code | ||
| 396 | VICNCN_KEY - RECNNR | Contract Number | ||
| 397 | VICNCN_KEY - RECNNR | Contract Number | ||
| 398 | VICNCN_KEY - RECNNR | Contract Number | ||
| 399 | VICNCN_KEY - RECNNR | Contract Number | ||
| 400 | VICNCN_KEY - RECNNR | Contract Number | ||
| 401 | VICNCN_KEY - RECNNR | Contract Number | ||
| 402 | VICNCN_KEY - RECNNR | Contract Number | ||
| 403 | VICNCN_KEY - RECNNR | Contract Number | ||
| 404 | VIMIMAPCNNR - BUKRS | Company Code | ||
| 405 | VIMIMAPCNNR - BUKRS | Company Code | ||
| 406 | VIMIMAPCNNR - BUKRS | Company Code | ||
| 407 | VIMIMAPCNNR - CNCATE | Contract Category | ||
| 408 | VIMIMAPCNNR - CNCATE | Contract Category | ||
| 409 | VIMIMAPCNNR - CNCATE | Contract Category | ||
| 410 | VIMIMAPCNNR - RECNNRNEW | New Contract Number | ||
| 411 | VIMIMAPCNNR - RECNNRNEW | New Contract Number | ||
| 412 | VIMIMAPCNNR - RECNNRNEW | New Contract Number | ||
| 413 | VIMIMAPCNNR - RECNNROLD | Old Contract Number | ||
| 414 | VIMIMAPCNNR - RECNNROLD | Old Contract Number | ||
| 415 | VIMIMAPCNNR - RECNNROLD | Old Contract Number | ||
| 416 | VIMIMAPCNNR_KEY - BUKRS | Company Code | ||
| 417 | VIMIMAPCNNR_KEY - BUKRS | Company Code | ||
| 418 | VIMIMAPCNNR_KEY - BUKRS | Company Code | ||
| 419 | VIMIMAPCNNR_KEY - CNCATE | Contract Category | ||
| 420 | VIMIMAPCNNR_KEY - CNCATE | Contract Category | ||
| 421 | VIMIMAPCNNR_KEY - CNCATE | Contract Category | ||
| 422 | VIMIMAPCNNR_KEY - RECNNROLD | Old Contract Number | ||
| 423 | VIMIMAPCNNR_KEY - RECNNROLD | Old Contract Number | ||
| 424 | VIMIMAPCNNR_KEY - RECNNROLD | Old Contract Number | ||
| 425 | VIMIMAPCNNR_TAB - RECNNRNEW | New Contract Number | ||
| 426 | VIMIMAPCNNR_TAB - RECNNRNEW | New Contract Number | ||
| 427 | VIMIMAPCNNR_TAB - RECNNRNEW | New Contract Number | ||
| 428 | VIRADOC - REFDOCID | Reference Key of Document | ||
| 429 | VIRADOCITEM - ITEMNO | Accounting Document Line Item Number | ||
| 430 | VIRADOCITEM_KEY - ITEMNO | Accounting Document Line Item Number | ||
| 431 | VIRADOC_TAB - REFDOCID | Reference Key of Document | ||
| 432 | VITMPY - DUNNBLOCK | Dunning Block | ||
| 433 | VITMPY_TAB2 - DUNNBLOCK | Dunning Block |