Table/Structure Field list used by SAP ABAP Function Module FI_PSO_EVENT_00001720_SMARTF (IS-PS: Zusätzliche Mahnaktivitäten (Event 00001720) mit Smartform)
SAP ABAP Function Module
FI_PSO_EVENT_00001720_SMARTF (IS-PS: Zusätzliche Mahnaktivitäten (Event 00001720) mit Smartform) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 (=' ') | SOURCE VALUE(I_UPDATE) LIKE BOOLE-BOOLE |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MOUT) 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 (=' ') | |
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 |