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 | 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 |