Table/Structure Field list used by SAP ABAP Function Module FI_PSO_PROCESS_00001074 (IS-PS: Gruppierung f. Mahnzinsen öff.-rechtl. Mahnverf.)
SAP ABAP Function Module
FI_PSO_PROCESS_00001074 (IS-PS: Gruppierung f. Mahnzinsen öff.-rechtl. Mahnverf.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TRACE) TYPE BOOLE-BOOLE |
|
| 3 | F150V - AUSDT | Dunning date | SOURCE VALUE(I_AUSDT) LIKE F150V-AUSDT |
|
| 4 | F150V - AUSDT | Dunning date | ||
| 5 | MHND - SMABER | Dunning Area | ||
| 6 | MHND - ZSBTR | Interest amount in local currency | ||
| 7 | MHND - ZINST | Number of days for which interest is calculated | ||
| 8 | MHND - ZINSS | Interest rate | ||
| 9 | MHND - XZINS | Indicator: Do not display interest in the item | ||
| 10 | MHND - WZSBT | Interest amount in foreign currency | ||
| 11 | MHND - SMAHSK | Dunning Level | ||
| 12 | MHND - SKNRZE | Head office account number (in branch accounts) | ||
| 13 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | MHND - LAUFD | Date on Which the Program Is to Be Run | ||
| 15 | MHND - LAUFI | Additional Identification | ||
| 16 | MHND - KUNNR | Customer Number | ||
| 17 | MHND - KOART | Account type | ||
| 18 | MHND - GJAHR | Fiscal Year | ||
| 19 | MHND - CPDKY | Sort field for one-time accounts | ||
| 20 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | MHND - BUKRS | Company Code | ||
| 22 | MHND - BELNR | Accounting Document Number | ||
| 23 | MHND_EXT - SKNRZE | Head office account number (in branch accounts) | ||
| 24 | MHND_EXT - SMABER | Dunning Area | ||
| 25 | MHND_EXT - SMAHSK | Dunning Level | ||
| 26 | MHND_EXT - WZSBT | Interest amount in foreign currency | ||
| 27 | MHND_EXT - XZINS | Indicator: Do not display interest in the item | ||
| 28 | MHND_EXT - ZINSS | Interest rate | ||
| 29 | MHND_EXT - ZINST | Number of days for which interest is calculated | ||
| 30 | MHND_EXT - ZSBTR | Interest amount in local currency | ||
| 31 | MHND_EXT - KOART | Account type | ||
| 32 | MHND_EXT - LAUFI | Additional Identification | ||
| 33 | MHND_EXT - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | MHND_EXT - BELNR | Accounting Document Number | ||
| 35 | MHND_EXT - BUKRS | Company Code | ||
| 36 | MHND_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | MHND_EXT - CPDKY | Sort field for one-time accounts | ||
| 38 | MHND_EXT - GJAHR | Fiscal Year | ||
| 39 | MHND_EXT - KUNNR | Customer Number | ||
| 40 | MHND_EXT - LAUFD | Date on Which the Program Is to Be Run | ||
| 41 | MHND_GROUP - GRUPPE | Natural number | ||
| 42 | MHNK - ZINHW | Interest total for dunning notice in company code currency | ||
| 43 | MHNK - ZINBT | Interest total for dunning notice in dunning currency | ||
| 44 | MHNK - KOART | Account type | ||
| 45 | MHNK - VZSKZ | Interest calculation indicator | ||
| 46 | MHNK - SMAHSK | Dunning Level | ||
| 47 | MHNK - SMABER | Dunning Area | ||
| 48 | MHNK - SKNRZE | Head office account number (in branch accounts) | ||
| 49 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | MHNK - LAUFI | Additional Identification | ||
| 51 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 52 | MHNK - KUNNR | Customer Number | ||
| 53 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 54 | MHNK - BUKRS | Company Code | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |