Table/Structure Field list used by SAP ABAP Function Module EXECUTE_DUNNING_ACCOUNT (FI Mahnen - Einzelmahnung Debitor/Kreditor)
SAP ABAP Function Module
EXECUTE_DUNNING_ACCOUNT (FI Mahnen - Einzelmahnung Debitor/Kreditor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XMPRI) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XICCD) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE) LIKE BOOLE-BOOLE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_SONLY) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | F150V - GRDAT | Posting date up to which documents are included | SOURCE VALUE(I_GRDAT) LIKE F150V-GRDAT |
|
| 8 | F150V - LAUFI | Additional Identification | ||
| 9 | F150V - LAUFD | Date on Which the Program Is to Be Run | ||
| 10 | F150V - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE F150V-LAUFD |
|
| 11 | F150V - GRDAT | Posting date up to which documents are included | ||
| 12 | F150V - AUSDT | Dunning date | ||
| 13 | F150V - AUSDT | Dunning date | SOURCE VALUE(I_AUSDT) LIKE F150V-AUSDT |
|
| 14 | FIMSG - MSGV1 | Message Variable | ||
| 15 | FIMSG - MSGV4 | Message Variable | ||
| 16 | FIMSG - MSGV3 | Message Variable | ||
| 17 | FIMSG - MSGV2 | Message Variable | ||
| 18 | FIMSG - MSGTY | Message Type | ||
| 19 | FIMSG - MSGNO | Message Number | ||
| 20 | FIMSG - MSGID | Message Class | ||
| 21 | IACCTAB - BUKRS | Company Code | ||
| 22 | IACCTAB - KUNNR | Customer Number | ||
| 23 | IACCTAB - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | IACCTAB - TRACE | Checkbox | ||
| 25 | KNA1 - KUNNR | Customer Number | ||
| 26 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
|
| 27 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
|
| 29 | MAHNS - LAUFD | Date on Which the Program Is to Be Run | ||
| 30 | MAHNS - LAUFI | Additional Identification | ||
| 31 | MAHNV - XMSEL | Indicator: Dunning selection carried out ? | ||
| 32 | MAHNV - XMPRI | Indicator: Dunning notices printed? | ||
| 33 | MAHNV - LAUFD | Date on Which the Program Is to Be Run | ||
| 34 | MAHNV - LAUFI | Additional Identification | ||
| 35 | MHND - SKNRZE | Head office account number (in branch accounts) | ||
| 36 | MHND - SMAHSK | Dunning Level | ||
| 37 | MHND - SMABER | Dunning Area | ||
| 38 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | MHND - LAUFI | Additional Identification | ||
| 40 | MHND - LAUFD | Date on Which the Program Is to Be Run | ||
| 41 | MHND - KUNNR | Customer Number | ||
| 42 | MHND - KOART | Account type | ||
| 43 | MHND - CPDKY | Sort field for one-time accounts | ||
| 44 | MHND - BUKRS | Company Code | ||
| 45 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 46 | MHNK - SMAHSK | Dunning Level | ||
| 47 | MHNK - SMABER | Dunning Area | ||
| 48 | MHNK - SKNRZE | Head office account number (in branch accounts) | ||
| 49 | MHNK - PRNDT | Dunning notice: Date of printing | ||
| 50 | MHNK - MAHNS | Dunning Level | ||
| 51 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | MHNK - LAUFI | Additional Identification | ||
| 53 | MHNK - KUNNR | Customer Number | ||
| 54 | MHNK - KOART | Account type | ||
| 55 | MHNK - GMVDT | Date of the legal dunning proceedings | ||
| 56 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 57 | MHNK - BUKRS | Company Code | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 66 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
|
| 67 | T001 - BUKRS | Company Code |