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