Table/Structure Field list used by SAP ABAP Function Module FI_PSO_EVENT_00001720 (IS-PS: Zusätzliche Mahnaktivitäten (Event 00001720))
SAP ABAP Function Module
FI_PSO_EVENT_00001720 (IS-PS: Zusätzliche Mahnaktivitäten (Event 00001720)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APSO_MHNK - PSOMD | Dunning Notice Already Printed | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MOUT) LIKE BOOLE-BOOLE |
|
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_UPDATE) LIKE BOOLE-BOOLE |
|
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_COMREQ) LIKE BOOLE-BOOLE |
|
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE |
|
| 10 | F150D - ZIELD | Target date | ||
| 11 | MHND - BELNR | Accounting Document Number | ||
| 12 | MHND - BUKRS | Company Code | ||
| 13 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | MHND - GJAHR | Fiscal Year | ||
| 15 | MHND - KUNNR | Customer Number | ||
| 16 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | MHND - XZINS | Indicator: Do not display interest in the item | ||
| 18 | MHNK - XZINS | Indicator: Do not display interest in the dunning notice | ||
| 19 | MHNK - PSOMD | Dunning Notice Already Printed | ||
| 20 | MHNK - MANSP | Dunning block | ||
| 21 | MHNK - XMFLG | Indicator: Is a dunning notice sent? | ||
| 22 | PSOBL - BELNR | Accounting Document Number | ||
| 23 | PSOBL - BUKRS | Company Code | ||
| 24 | PSOBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | PSOBL - GJAHR | Fiscal Year | ||
| 26 | PSOBL - KUNNR | Customer Number | ||
| 27 | PSOBL - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | SI_MHNK - PSOMD | Dunning Notice Already Printed | ||
| 29 | SI_PSO - PSOMD | Dunning Notice Already Printed | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable |