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 |
---|---|---|---|---|
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1 | ![]() |
ADR6 - SMTP_ADDR | E-Mail Address | |
2 | ![]() |
AVICO - KOART | Account type | |
3 | ![]() |
AVICO - KUNNR | Customer Number | |
4 | ![]() |
BAPIBUS1006_CENTRAL - PARTNERLANGUAGE | Business partner: Language | |
5 | ![]() |
BAPIBUS1006_CENTRAL - PARTNERLANGUAGE | Business partner: Language | |
6 | ![]() |
BAPIBUS1006_CENTRAL - PARTNERLANGUAGE | Business partner: Language | |
7 | ![]() |
BAPIBUS1006_CENTRAL_PERSON - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | |
8 | ![]() |
BAPIBUS1006_CENTRAL_PERSON - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | |
9 | ![]() |
BAPIBUS1006_CENTRAL_PERSON - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | |
10 | ![]() |
BAPIBUS1006_CENTRAL_PERSON - DEATHDATE | Date of death of business partner | |
11 | ![]() |
BKPF - AWKEY | Object key | |
12 | ![]() |
BKPF - AWTYP | Reference procedure | |
13 | ![]() |
BKPF - BELNR | Accounting Document Number | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BKPF - BUKRS | Company Code | |
16 | ![]() |
BKPF - BUKRS | Company Code | |
17 | ![]() |
BKPF - GJAHR | Fiscal Year | |
18 | ![]() |
BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
21 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
22 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
23 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
24 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
25 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
26 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
27 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
28 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
29 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
30 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
31 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
32 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
33 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
34 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
35 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
36 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
37 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
38 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
39 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
40 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
41 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
42 | ![]() |
BSEC - BELNR | Accounting Document Number | |
43 | ![]() |
BSEC - BUKRS | Company Code | |
44 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
BSEC - GJAHR | Fiscal Year | |
46 | ![]() |
BSEG - BELNR | Accounting Document Number | |
47 | ![]() |
BSEG - BUKRS | Company Code | |
48 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
49 | ![]() |
BSEG - GJAHR | Fiscal Year | |
50 | ![]() |
BSEG - SGTXT | Item Text | |
51 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
52 | ![]() |
COBL - RANTYP | Contract Type | |
53 | ![]() |
COBL - RANTYP | Contract Type | |
54 | ![]() |
COBL - RANTYP | Contract Type | |
55 | ![]() |
COBL - RANTYP | Contract Type | |
56 | ![]() |
COBL - RANTYP | Contract Type | |
57 | ![]() |
COBL - RANTYP | Contract Type | |
58 | ![]() |
F150D - MHNGF | Dunning charge in foreign currency | |
59 | ![]() |
F150D - MHNGF | Dunning charge in foreign currency | |
60 | ![]() |
F150D - MHNGH | Dunning charge in local currency | |
61 | ![]() |
F150D - MHNGH | Dunning charge in local currency | |
62 | ![]() |
F150D - SALZF | Acct balance with interest and dunning charges in for.curr. | |
63 | ![]() |
F150D - SFPZF | Due items total with interest and dunn.charges in for.curr. | |
64 | ![]() |
F150D - SFPZH | Due items total with interest and dunn.charges in loc.curr. | |
65 | ![]() |
F150D - SOPZF | Open items total with interest and dunn.charges in for.curr. | |
66 | ![]() |
F150D - WAERF | Currency for the totals in the dunning main text | |
67 | ![]() |
F150D - WAERF | Currency for the totals in the dunning main text | |
68 | ![]() |
F150D - WAERH | Local currency | |
69 | ![]() |
F150D - WAERH | Local currency | |
70 | ![]() |
F150D - ZIELD | Target date | |
71 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
72 | ![]() |
F150V - LAUFI | Additional Identification | |
73 | ![]() |
FIMSG - MSGID | Message Class | |
74 | ![]() |
FIMSG - MSGID | Message Class | |
75 | ![]() |
FIMSG - MSGID | Message Class | |
76 | ![]() |
FIMSG - MSGNO | Message Number | |
77 | ![]() |
FIMSG - MSGNO | Message Number | |
78 | ![]() |
FIMSG - MSGNO | Message Number | |
79 | ![]() |
FIMSG - MSGTY | Message Type | |
80 | ![]() |
FIMSG - MSGTY | Message Type | |
81 | ![]() |
FIMSG - MSGTY | Message Type | |
82 | ![]() |
FIMSG - MSGV1 | Message Variable | |
83 | ![]() |
FIMSG - MSGV1 | Message Variable | |
84 | ![]() |
FIMSG - MSGV1 | Message Variable | |
85 | ![]() |
FIMSG - MSGV1 | Message Variable | |
86 | ![]() |
FIMSG - MSGV1 | Message Variable | |
87 | ![]() |
FIMSG - MSGV1 | Message Variable | |
88 | ![]() |
FIMSG - MSGV2 | Message Variable | |
89 | ![]() |
FIMSG - MSGV2 | Message Variable | |
90 | ![]() |
FIMSG - MSGV2 | Message Variable | |
91 | ![]() |
FIMSG - MSGV2 | Message Variable | |
92 | ![]() |
FIMSG - MSGV2 | Message Variable | |
93 | ![]() |
FIMSG - MSGV2 | Message Variable | |
94 | ![]() |
FIMSG - MSGV3 | Message Variable | |
95 | ![]() |
FIMSG - MSGV3 | Message Variable | |
96 | ![]() |
FIMSG - MSGV3 | Message Variable | |
97 | ![]() |
FIMSG - MSGV3 | Message Variable | |
98 | ![]() |
FIMSG - MSGV3 | Message Variable | |
99 | ![]() |
FIMSG - MSGV3 | Message Variable | |
100 | ![]() |
FIMSG - MSGV4 | Message Variable | |
101 | ![]() |
FIMSG - MSGV4 | Message Variable | |
102 | ![]() |
FIMSG - MSGV4 | Message Variable | |
103 | ![]() |
FIMSG - MSGV4 | Message Variable | |
104 | ![]() |
FIMSG - MSGV4 | Message Variable | |
105 | ![]() |
FINAA - INTAD | Internet address of partner company clerk | |
106 | ![]() |
FINAA - INTAD | Internet address of partner company clerk | |
107 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
108 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
109 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
110 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
111 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
112 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
113 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
114 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
115 | ![]() |
FINAA - TDTELELAND | Country Key | |
116 | ![]() |
FINAA - TDTELELAND | Country Key | |
117 | ![]() |
FINAA - TDTELELAND | Country Key | |
118 | ![]() |
FINAA - TDTELENUM | Telecommunications partner | |
119 | ![]() |
FINAA - TDTELENUM | Telecommunications partner | |
120 | ![]() |
FINAA - TDTELENUM | Telecommunications partner | |
121 | ![]() |
FIN_F150_DUNN_SALTAB_PDF - DMSHB | Account balance in local currency | |
122 | ![]() |
FIN_F150_DUNN_SALTAB_PDF - WAERS | Currency Key | |
123 | ![]() |
FIN_F150_DUNN_SALTAB_PDF - WRSHB | Account balance in foreign currency | |
124 | ![]() |
FIN_F150_DUNN_SUMTAB_PDF - DMSHB | Amount in Local Currency with +/- Signs | |
125 | ![]() |
FIN_F150_DUNN_SUMTAB_PDF - FFSHB | Foreign Currency Amount with Signs (+/-) | |
126 | ![]() |
FIN_F150_DUNN_SUMTAB_PDF - FHSHB | Foreign Currency Amount with Signs (+/-) | |
127 | ![]() |
FIN_F150_DUNN_SUMTAB_PDF - WAERS | Currency Key | |
128 | ![]() |
FIN_F150_DUNN_SUMTAB_PDF - WRSHB | Foreign Currency Amount with Signs (+/-) | |
129 | ![]() |
FIN_F150_DUNN_SUMTAB_PDF - WZSBT | Interest amount in foreign currency | |
130 | ![]() |
FIN_F150_DUNN_SUMTAB_PDF - ZSBTR | Interest amount in local currency | |
131 | ![]() |
FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | |
132 | ![]() |
ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
133 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
134 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
135 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
136 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
137 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
138 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
139 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
140 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
141 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
142 | ![]() |
ITCPO - TDDIVISION | Spool Department Name | |
143 | ![]() |
ITCPO - TDFINAL | Spool request completed | |
144 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
145 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
146 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
147 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
148 | ![]() |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
149 | ![]() |
ITCPO - TDNOPREV | No print preview | |
150 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
151 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
152 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
153 | ![]() |
ITCPO - TDPRINTER | Spool: Device type name | |
154 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
155 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
156 | ![]() |
ITCPO - TDRECEIVER | Spool Recipient Name | |
157 | ![]() |
ITCPO - TDSCHEDULE | Send time request | |
158 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
159 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
160 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
161 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
162 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
163 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
164 | ![]() |
KNA1 - ADRNR | Address | |
165 | ![]() |
KNA1 - ADRNR | Address | |
166 | ![]() |
KNA1 - ADRNR | Address | |
167 | ![]() |
KNA1 - SPRAS | Language Key | |
168 | ![]() |
KNB1 - BUKRS | Company Code | |
169 | ![]() |
KNB1 - KUNNR | Customer Number | |
170 | ![]() |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
171 | ![]() |
KNB1 - ZAHLS | Block Key for Payment | |
172 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
173 | ![]() |
LFA1 - ADRNR | Address | |
174 | ![]() |
LFA1 - SPRAS | Language Key | |
175 | ![]() |
LFB1 - BUKRS | Company Code | |
176 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
177 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
178 | ![]() |
LFB1 - ZAHLS | Block Key for Payment | |
179 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
180 | ![]() |
MAHNV - XMPRI | Indicator: Dunning notices printed? | |
181 | ![]() |
MAHNV - XMPRI | Indicator: Dunning notices printed? | |
182 | ![]() |
MHND - BBUKRS | Document company code | |
183 | ![]() |
MHND - BBUKRS | Document company code | |
184 | ![]() |
MHND - BELNR | Accounting Document Number | |
185 | ![]() |
MHND - BELNR | Accounting Document Number | |
186 | ![]() |
MHND - BELNR | Accounting Document Number | |
187 | ![]() |
MHND - BELNR | Accounting Document Number | |
188 | ![]() |
MHND - BELNR | Accounting Document Number | |
189 | ![]() |
MHND - BELNR | Accounting Document Number | |
190 | ![]() |
MHND - BELNR | Accounting Document Number | |
191 | ![]() |
MHND - BELNR | Accounting Document Number | |
192 | ![]() |
MHND - BELNR | Accounting Document Number | |
193 | ![]() |
MHND - BELNR | Accounting Document Number | |
194 | ![]() |
MHND - BKOART | Document account type (K=BSIK, D=BSID) | |
195 | ![]() |
MHND - BUDAT | Posting Date in the Document | |
196 | ![]() |
MHND - BUKRS | Company Code | |
197 | ![]() |
MHND - BUKRS | Company Code | |
198 | ![]() |
MHND - BUKRS | Company Code | |
199 | ![]() |
MHND - BUKRS | Company Code | |
200 | ![]() |
MHND - BUKRS | Company Code | |
201 | ![]() |
MHND - BUKRS | Company Code | |
202 | ![]() |
MHND - BUKRS | Company Code | |
203 | ![]() |
MHND - BUKRS | Company Code | |
204 | ![]() |
MHND - BUKRS | Company Code | |
205 | ![]() |
MHND - BUKRS | Company Code | |
206 | ![]() |
MHND - BUKRS | Company Code | |
207 | ![]() |
MHND - BUKRS | Company Code | |
208 | ![]() |
MHND - BUKRS | Company Code | |
209 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
210 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
211 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
212 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
213 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
214 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
215 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
216 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
217 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
218 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
219 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
220 | ![]() |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
221 | ![]() |
MHND - FAEDT | Due Date for Net Payment | |
222 | ![]() |
MHND - GJAHR | Fiscal Year | |
223 | ![]() |
MHND - GJAHR | Fiscal Year | |
224 | ![]() |
MHND - GJAHR | Fiscal Year | |
225 | ![]() |
MHND - GJAHR | Fiscal Year | |
226 | ![]() |
MHND - GJAHR | Fiscal Year | |
227 | ![]() |
MHND - KOART | Account type | |
228 | ![]() |
MHND - KOART | Account type | |
229 | ![]() |
MHND - KOART | Account type | |
230 | ![]() |
MHND - KOART | Account type | |
231 | ![]() |
MHND - KUNNR | Customer Number | |
232 | ![]() |
MHND - KUNNR | Customer Number | |
233 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
234 | ![]() |
MHND - LAUFI | Additional Identification | |
235 | ![]() |
MHND - LIFNR | Account Number of Vendor or Creditor | |
236 | ![]() |
MHND - LIFNR | Account Number of Vendor or Creditor | |
237 | ![]() |
MHND - MABER | Dunning Area | |
238 | ![]() |
MHND - MAHNN | Dunning Level | |
239 | ![]() |
MHND - MANDT | Client | |
240 | ![]() |
MHND - MANSP | Dunning block | |
241 | ![]() |
MHND - MANSP | Dunning block | |
242 | ![]() |
MHND - MANSP | Dunning block | |
243 | ![]() |
MHND - MANSP | Dunning block | |
244 | ![]() |
MHND - MANSP | Dunning block | |
245 | ![]() |
MHND - MANSP | Dunning block | |
246 | ![]() |
MHND - MANSP | Dunning block | |
247 | ![]() |
MHND - MSCHL | Dunning key | |
248 | ![]() |
MHND - SKNRZE | Head office account number (in branch accounts) | |
249 | ![]() |
MHND - SKNRZE | Head office account number (in branch accounts) | |
250 | ![]() |
MHND - SMABER | Dunning Area | |
251 | ![]() |
MHND - SMABER | Dunning Area | |
252 | ![]() |
MHND - SMAHSK | Dunning Level | |
253 | ![]() |
MHND - VERTN | Contract Number | |
254 | ![]() |
MHND - VERTN | Contract Number | |
255 | ![]() |
MHND - VERTN | Contract Number | |
256 | ![]() |
MHND - VERTN | Contract Number | |
257 | ![]() |
MHND - VERTN | Contract Number | |
258 | ![]() |
MHND - VERTN | Contract Number | |
259 | ![]() |
MHND - VERTN | Contract Number | |
260 | ![]() |
MHND - VERTN | Contract Number | |
261 | ![]() |
MHND - VERTN | Contract Number | |
262 | ![]() |
MHND - VERTT | Contract Type | |
263 | ![]() |
MHND - VERTT | Contract Type | |
264 | ![]() |
MHND - VERTT | Contract Type | |
265 | ![]() |
MHND - VERTT | Contract Type | |
266 | ![]() |
MHND - VERTT | Contract Type | |
267 | ![]() |
MHND - VERZN | Days in Arrears by Net Due Date | |
268 | ![]() |
MHND - WAERS | Currency Key | |
269 | ![]() |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
270 | ![]() |
MHND - WZSBT | Interest amount in foreign currency | |
271 | ![]() |
MHND - XFAEL | Indicator: line items overdue ? | |
272 | ![]() |
MHND - XFAEL | Indicator: line items overdue ? | |
273 | ![]() |
MHND - XFAEL | Indicator: line items overdue ? | |
274 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
275 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
276 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
277 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
278 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
279 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
280 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
281 | ![]() |
MHND - XZINS | Indicator: Do not display interest in the item | |
282 | ![]() |
MHND - ZLSCH | Payment method | |
283 | ![]() |
MHND - ZLSCH | Payment method | |
284 | ![]() |
MHND - ZLSCH | Payment method | |
285 | ![]() |
MHND - ZLSCH | Payment method | |
286 | ![]() |
MHND - ZLSCH | Payment method | |
287 | ![]() |
MHND - ZLSPR | Payment Block Key | |
288 | ![]() |
MHND - ZSBTR | Interest amount in local currency | |
289 | ![]() |
MHNK - APPLK | Application Indicator | |
290 | ![]() |
MHNK - APPLK | Application Indicator | |
291 | ![]() |
MHNK - APPLK | Application Indicator | |
292 | ![]() |
MHNK - APPLK | Application Indicator | |
293 | ![]() |
MHNK - APPLK | Application Indicator | |
294 | ![]() |
MHNK - AUSDT | Dunning date | |
295 | ![]() |
MHNK - AUSDT | Dunning date | |
296 | ![]() |
MHNK - AUSDT | Dunning date | |
297 | ![]() |
MHNK - AVSID | Payment Advice Number | |
298 | ![]() |
MHNK - BUKRS | Company Code | |
299 | ![]() |
MHNK - BUKRS | Company Code | |
300 | ![]() |
MHNK - BUKRS | Company Code | |
301 | ![]() |
MHNK - BUKRS | Company Code | |
302 | ![]() |
MHNK - BUKRS | Company Code | |
303 | ![]() |
MHNK - BUKRS | Company Code | |
304 | ![]() |
MHNK - BUKRS | Company Code | |
305 | ![]() |
MHNK - BUKRS | Company Code | |
306 | ![]() |
MHNK - BUKRS | Company Code | |
307 | ![]() |
MHNK - BUKRS | Company Code | |
308 | ![]() |
MHNK - BUSAB | Dunning clerk | |
309 | ![]() |
MHNK - BUSAB | Dunning clerk | |
310 | ![]() |
MHNK - BUSAB | Dunning clerk | |
311 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
312 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
313 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
314 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
315 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
316 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
317 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
318 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
319 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
320 | ![]() |
MHNK - CPDKY_CPD | Sort field for one-time accounts | |
321 | ![]() |
MHNK - CPDKY_CPD | Sort field for one-time accounts | |
322 | ![]() |
MHNK - CPDKY_GRP | Sort field for one-time accounts | |
323 | ![]() |
MHNK - CPDKY_GRP | Sort field for one-time accounts | |
324 | ![]() |
MHNK - FAEBT | Total of line items due | |
325 | ![]() |
MHNK - FAEBT | Total of line items due | |
326 | ![]() |
MHNK - FAEBT | Total of line items due | |
327 | ![]() |
MHNK - FAEBT | Total of line items due | |
328 | ![]() |
MHNK - FAEHW | Total of due items in local currency | |
329 | ![]() |
MHNK - GMVDT | Date of the legal dunning proceedings | |
330 | ![]() |
MHNK - GMVDT | Date of the legal dunning proceedings | |
331 | ![]() |
MHNK - GMVDT | Date of the legal dunning proceedings | |
332 | ![]() |
MHNK - GSFBT | Total of blocked and due items | |
333 | ![]() |
MHNK - GSNBT | Total balance of blocked items not due | |
334 | ![]() |
MHNK - KOART | Account type | |
335 | ![]() |
MHNK - KOART | Account type | |
336 | ![]() |
MHNK - KOART | Account type | |
337 | ![]() |
MHNK - KOART | Account type | |
338 | ![]() |
MHNK - KOART | Account type | |
339 | ![]() |
MHNK - KUNNR | Customer Number | |
340 | ![]() |
MHNK - KUNNR | Customer Number | |
341 | ![]() |
MHNK - KUNNR | Customer Number | |
342 | ![]() |
MHNK - KUNNR | Customer Number | |
343 | ![]() |
MHNK - KUNNR | Customer Number | |
344 | ![]() |
MHNK - KUNNR | Customer Number | |
345 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
346 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
347 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
348 | ![]() |
MHNK - LAUFI | Additional Identification | |
349 | ![]() |
MHNK - LAUFI | Additional Identification | |
350 | ![]() |
MHNK - LAUFI | Additional Identification | |
351 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
352 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
353 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
354 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
355 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
356 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
357 | ![]() |
MHNK - MAHNS | Dunning Level | |
358 | ![]() |
MHNK - MAHNS | Dunning Level | |
359 | ![]() |
MHNK - MAHNS | Dunning Level | |
360 | ![]() |
MHNK - MANSP | Dunning block | |
361 | ![]() |
MHNK - MANSP | Dunning block | |
362 | ![]() |
MHNK - MGRUP | Key for dunning notice grouping | |
363 | ![]() |
MHNK - MGRUP | Key for dunning notice grouping | |
364 | ![]() |
MHNK - MGRUP | Key for dunning notice grouping | |
365 | ![]() |
MHNK - PRNDT | Dunning notice: Date of printing | |
366 | ![]() |
MHNK - SALDO | Balance in dunning area in dunning currency | |
367 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
368 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
369 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
370 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
371 | ![]() |
MHNK - SMABER | Dunning Area | |
372 | ![]() |
MHNK - SMABER | Dunning Area | |
373 | ![]() |
MHNK - SMABER | Dunning Area | |
374 | ![]() |
MHNK - SMABER | Dunning Area | |
375 | ![]() |
MHNK - SMABER | Dunning Area | |
376 | ![]() |
MHNK - SMAHSK | Dunning Level | |
377 | ![]() |
MHNK - SMAHSK | Dunning Level | |
378 | ![]() |
MHNK - SMAHSK | Dunning Level | |
379 | ![]() |
MHNK - VERTN | Contract Number | |
380 | ![]() |
MHNK - VERTN | Contract Number | |
381 | ![]() |
MHNK - VERTN | Contract Number | |
382 | ![]() |
MHNK - VERTN | Contract Number | |
383 | ![]() |
MHNK - VERTN | Contract Number | |
384 | ![]() |
MHNK - VERTN | Contract Number | |
385 | ![]() |
MHNK - VERTT | Contract Type | |
386 | ![]() |
MHNK - VERTT | Contract Type | |
387 | ![]() |
MHNK - VERTT | Contract Type | |
388 | ![]() |
MHNK - VERTT | Contract Type | |
389 | ![]() |
MHNK - VERTT | Contract Type | |
390 | ![]() |
MHNK - WAERS | Currency Key | |
391 | ![]() |
MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
392 | ![]() |
MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
393 | ![]() |
MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
394 | ![]() |
MHNK - ZINBT | Interest total for dunning notice in dunning currency | |
395 | ![]() |
MHNK - ZINHW | Interest total for dunning notice in company code currency | |
396 | ![]() |
OBJ_RECORD - HANDLE | Object identification | |
397 | ![]() |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
398 | ![]() |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
399 | ![]() |
REBP_ADDRESS_REF - ADDRCATE | Address type (1=Organization, 2=Person, 3=Contact person) | |
400 | ![]() |
REBP_ADDRESS_REF - ADDRNUMBER | Address number | |
401 | ![]() |
REBP_OBJREL - APPL | Business Partner: Application Category | |
402 | ![]() |
REBP_OBJREL - APPL | Business Partner: Application Category | |
403 | ![]() |
REBP_OBJREL - OBJRELGUID | GUID: Business Partner Object Relationship | |
404 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
405 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
406 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
407 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
408 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
409 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
410 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
411 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
412 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
413 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
414 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
415 | ![]() |
REBP_PARTNER - PARTNER | Business Partner Number | |
416 | ![]() |
REBP_PARTNER - PARTNER | Business Partner Number | |
417 | ![]() |
REBP_PARTNER - PARTNERLANGUAGE | Business partner: Language | |
418 | ![]() |
REBP_PARTNER - PARTNERLANGUAGE | Business partner: Language | |
419 | ![]() |
REBP_PARTNER - PARTNERLANGUAGE | Business partner: Language | |
420 | ![]() |
REBP_PARTNER_COMPLETE - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | |
421 | ![]() |
REBP_PARTNER_COMPLETE - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | |
422 | ![]() |
REBP_PARTNER_COMPLETE - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | |
423 | ![]() |
REBP_PARTNER_COMPLETE - PARTNERLANGUAGE | Business partner: Language | |
424 | ![]() |
REBP_PARTNER_COMPLETE - PARTNERLANGUAGE | Business partner: Language | |
425 | ![]() |
REBP_PARTNER_COMPLETE - PARTNERLANGUAGE | Business partner: Language | |
426 | ![]() |
REBP_PARTNER_PERSON - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | |
427 | ![]() |
REBP_PARTNER_PERSON - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | |
428 | ![]() |
REBP_PARTNER_PERSON - CORRESPONDLANGUAGE | Business Partner: Correspondence Language | |
429 | ![]() |
REBP_PARTNER_PERSON - DEATHDATE | Date of death of business partner | |
430 | ![]() |
RECACOMMFAXPAR - FAX_COUNTRY | Country for telephone/fax number | |
431 | ![]() |
RECACOMMFAXPAR - FAX_COUNTRY | Country for telephone/fax number | |
432 | ![]() |
RECACOMMFAXPAR - FAX_NUMBER | Fax number: dialling code+number | |
433 | ![]() |
RECACOMMFAXPAR - FAX_NUMBER_LONG | Complete number: dialling code+number+extension | |
434 | ![]() |
RECACOMMMAILPAR - SMTP_ADDR | E-Mail Address | |
435 | ![]() |
RECACOMMMAILPAR - SMTP_ADDR | E-Mail Address | |
436 | ![]() |
RECAC_COMPANY_CODE_SETTING - BUKRS | Company Code | |
437 | ![]() |
RECAC_COMPANY_CODE_SETTING - FILLASSDOCUMENT | Fill Assignment in Document | |
438 | ![]() |
RECASYMSG - MSGID | Message Class | |
439 | ![]() |
RECASYMSG - MSGID | Message Class | |
440 | ![]() |
RECASYMSG - MSGNO | Message Number | |
441 | ![]() |
RECASYMSG - MSGNO | Message Number | |
442 | ![]() |
RECASYMSG - MSGTY | Message Type | |
443 | ![]() |
RECASYMSG - MSGTY | Message Type | |
444 | ![]() |
RECASYMSG - MSGV1 | Message Variable | |
445 | ![]() |
RECASYMSG - MSGV1 | Message Variable | |
446 | ![]() |
RECASYMSG - MSGV2 | Message Variable | |
447 | ![]() |
RECASYMSG - MSGV2 | Message Variable | |
448 | ![]() |
RECASYMSG - MSGV3 | Message Variable | |
449 | ![]() |
RECASYMSG - MSGV3 | Message Variable | |
450 | ![]() |
RECASYMSG - MSGV4 | Message Variable | |
451 | ![]() |
RECASYMSG - MSGV4 | Message Variable | |
452 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
453 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
454 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
455 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
456 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
457 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
458 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
459 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
460 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
461 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
462 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
463 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
464 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
465 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
466 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
467 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
468 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
469 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
470 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
471 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
472 | ![]() |
RECATRACE - TRACEBADI | Trace BAdI Call | |
473 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
474 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
475 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
476 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
477 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
478 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
479 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
480 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
481 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
482 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
483 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
484 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
485 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
486 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
487 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
488 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
489 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
490 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
491 | ![]() |
RECN_CONTRACT - BUKRS | Company Code | |
492 | ![]() |
RECN_CONTRACT - INTRENO | Internal Key of Real Estate Object | |
493 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
494 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
495 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
496 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
497 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
498 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
499 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number | |
500 | ![]() |
RECN_CONTRACT - RECNNR | Contract Number |