Table/Structure Field list used by SAP ABAP Function Module FIEB_SET_DUNNING_BLOCK (Set Dunning Block)
SAP ABAP Function Module
FIEB_SET_DUNNING_BLOCK (Set Dunning Block) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
2 | ![]() |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
3 | ![]() |
ACCCHG - FDNAME | Field Name | |
4 | ![]() |
ACCHD - AWSYS | Logical System | |
5 | ![]() |
ACCHD - AWTYP | Reference procedure | |
6 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
7 | ![]() |
BKPF - AWSYS | Logical System | |
8 | ![]() |
BKPF - AWTYP | Reference procedure | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BORIDENT - OBJKEY | Object key | |
13 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
14 | ![]() |
BSID - BELNR | Accounting Document Number | |
15 | ![]() |
BSID - BUKRS | Company Code | |
16 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSID - GJAHR | Fiscal Year | |
18 | ![]() |
BSID - KUNNR | Customer Number | |
19 | ![]() |
BSID - MANSP | Dunning block | |
20 | ![]() |
BSIK - MANSP | Dunning block | |
21 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
BSIK - GJAHR | Fiscal Year | |
23 | ![]() |
BSIK - BUKRS | Company Code | |
24 | ![]() |
BSIK - BELNR | Accounting Document Number | |
25 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
CKGJAHRTAB - GJAHR | Fiscal Year | |
27 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
28 | ![]() |
FEBKO - HKONT | General Ledger Account | |
29 | ![]() |
FEBKO - HKTID | ID for account details | |
30 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
31 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | SOURCE REFERENCE(I_KUKEY) TYPE FEBKO-KUKEY |
32 | ![]() |
FEBKO - WAERS | Currency Key | |
33 | ![]() |
FEBPI - BANKN | Bank account number | |
34 | ![]() |
FEBPI - WAERS | Currency Key | |
35 | ![]() |
FEBPI - TIMD1 | FEBPI-TIMD1 | |
36 | ![]() |
FEBPI - MANSP | Set Dunning Block | |
37 | ![]() |
FEBPI - KUKEY | Short key (surrogate) | |
38 | ![]() |
FEBPI - HKTID | ID for account details | |
39 | ![]() |
FEBPI - HKONT | General Ledger Account | |
40 | ![]() |
FEBPI - ESNUM | Memo record number (line item number in bank statement) | |
41 | ![]() |
FEBPI - DATD1 | FEBPI-DATD1 | |
42 | ![]() |
FEBPI - BUKRS | Company Code | |
43 | ![]() |
FEBPI - BANKL | Bank number | |
44 | ![]() |
FEBPI - ANZTG | Days after which Dunning Block Is Deleted | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |