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 |
---|---|---|---|---|
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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 |