Table/Structure Field list used by SAP ABAP Function Module FKK_DETERMINE_DUNNING_HISTORY (FI-CA Mahnen: Aufbauen der Mahnhistorie aus dem Mahnvorschlag)
SAP ABAP Function Module
FKK_DETERMINE_DUNNING_HISTORY (FI-CA Mahnen: Aufbauen der Mahnhistorie aus dem Mahnvorschlag) 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 | ![]() |
FKKMAGRP - GPART | Business Partner Number | |
3 | ![]() |
FKKMAGRP - MAHNN | New dunning level | |
4 | ![]() |
FKKMAGRP - MGRPX | Index for Assignment of Open Items to Dunning Groups | |
5 | ![]() |
FKKMAGRP - MSTNN | New dunning level type | |
6 | ![]() |
FKKMAGRP - XINFO | Group Not Due For Dunning/Information Only | |
7 | ![]() |
FKKMAGRP - XLMST | Item Reached Last Dunning Level | |
8 | ![]() |
FKKMAGRP - XMGRH | Dun. freq., days in arrears or min/max amount not reached | |
9 | ![]() |
FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | SOURCE REFERENCE(I_MAZAE) LIKE FKKMAKO-MAZAE OPTIONAL |
10 | ![]() |
FKKMAKO - MSTYP | Dunning Level Category | |
11 | ![]() |
FKKMAKO - MGRUP | Grouping fur Dunning Notices | |
12 | ![]() |
FKKMAKO - MSALH | Not used (formerly dunned amount in local currency) | |
13 | ![]() |
FKKMAKO - MSALM | Dunning Balance | |
14 | ![]() |
FKKMAKO - OPBUK | Company Code Group | |
15 | ![]() |
FKKMAKO - RSALM | Total of Dunning Reductions | |
16 | ![]() |
FKKMAKO - SPART | Division | |
17 | ![]() |
FKKMAKO - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
18 | ![]() |
FKKMAKO - VKONT | Contract Account Number | |
19 | ![]() |
FKKMAKO - VTREF | Reference Specifications from Contract | |
20 | ![]() |
FKKMAKO - WAERS | Currency Key | |
21 | ![]() |
FKKMAKO - MAHNV | Dunning Procedure | |
22 | ![]() |
FKKMAKO - MAHNS | Dunning Level | |
23 | ![]() |
FKKMAKO - LAUFI | Additional Identification Characteristic | |
24 | ![]() |
FKKMAKO - LAUFI | Additional Identification Characteristic | SOURCE REFERENCE(I_LAUFI) LIKE FKKMAKO-LAUFI |
25 | ![]() |
FKKMAKO - ABWMA | Alternative dunning recipient | |
26 | ![]() |
FKKMAKO - LAUFD | Date ID | SOURCE REFERENCE(I_LAUFD) LIKE FKKMAKO-LAUFD |
27 | ![]() |
FKKMAKO - LAUFD | Date ID | |
28 | ![]() |
FKKMAKO - GSBER | Business Area | |
29 | ![]() |
FKKMAKO - GPART | Business Partner Number | |
30 | ![]() |
FKKMAKO - BONIT | Creditworthiness | |
31 | ![]() |
FKKMAKO - AUSDT | Date of issue | |
32 | ![]() |
FKKMAKO - AUSDT | Date of issue | SOURCE REFERENCE(I_AUSDT) LIKE FKKMAKO-AUSDT |
33 | ![]() |
FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | |
34 | ![]() |
FKKMARED - MGRPX | Index for Assignment of Open Items to Dunning Groups | |
35 | ![]() |
FKKMARED - WAERS | Transaction Currency | |
36 | ![]() |
FKKMAREDUCT - BETRH | Amount In Local Currency With +/- Signs | |
37 | ![]() |
FKKMAREDUCT - BETRW | Amount of Dunning Reduction | |
38 | ![]() |
FKKMAVS - XTAUS | Item Split | |
39 | ![]() |
FKKMAVS - XLMST | Item Reached Last Dunning Level | |
40 | ![]() |
FKKMAVS - XINFO | Information: Item Not Due for Dunning | |
41 | ![]() |
FKKMAVS - WAERS | Transaction Currency | |
42 | ![]() |
FKKMAVS - VTREF | Reference Specifications from Contract | |
43 | ![]() |
FKKMAVS - VKONT | Contract Account Number | |
44 | ![]() |
FKKMAVS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
45 | ![]() |
FKKMAVS - SPART | Division | |
46 | ![]() |
FKKMAVS - PDUNN | Consider When Calculating Dunning Balance | |
47 | ![]() |
FKKMAVS - OPUPZ | Subitem for a Partial Clearing in Document | |
48 | ![]() |
FKKMAVS - MSTNN | New dunning level type | |
49 | ![]() |
FKKMAVS - OPUPW | Repetition Item in Contract Account Document | |
50 | ![]() |
FKKMAVS - OPUPK | Item number in contract account document | |
51 | ![]() |
FKKMAVS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
FKKMAVS - OPBUK | Company Code Group | |
53 | ![]() |
FKKMAVS - ABWMA | Alternative dunning recipient | |
54 | ![]() |
FKKMAVS - BETRH | Amount In Local Currency With +/- Signs | |
55 | ![]() |
FKKMAVS - BETRW | Amount in Transaction Currency with +/- Sign | |
56 | ![]() |
FKKMAVS - FAEDN | Due date for net payment | |
57 | ![]() |
FKKMAVS - GSBER | Business Area | |
58 | ![]() |
FKKMAVS - MAHNN | New dunning level | |
59 | ![]() |
FKKMAVS - MAHNV | Dunning Procedure | |
60 | ![]() |
FKKMAVS - MANSP | Dunning Lock Reason | |
61 | ![]() |
FKKMAVS - MGRPX | Index for Assignment of Open Items to Dunning Groups | |
62 | ![]() |
FKKMAVS - MGRUP | Grouping fur Dunning Notices | |
63 | ![]() |
FKKMAZE - MAHNS | Dunning Level | |
64 | ![]() |
FKKMAZE - XMVKT | Contract Account Not Unique | |
65 | ![]() |
FKKMAZE - MSTYP | Dunning Level Category | |
66 | ![]() |
FKKMAZE - MOPUPZ | Maximum Subitem Number for Creation of Table Lines | |
67 | ![]() |
FKKMAZE - MBETM | Dunned amount in transaction currency | |
68 | ![]() |
FKKMAZE - MBETH | Not used (formerly dunned amount in local currency) | |
69 | ![]() |
FKKMAZE - MAZAE | Counter for several dunning notices to a business partner | |
70 | ![]() |
FKKMAZE - MAHNN | New dunning level | |
71 | ![]() |
FKKMAZE - GPART | Business Partner Number | |
72 | ![]() |
FKKMAZE - FAEDN | Due date for net payment | |
73 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
74 | ![]() |
FKKOP - XTAUS | Item Split | |
75 | ![]() |
FKKOP - WAERS | Transaction Currency | |
76 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
77 | ![]() |
FKKOP - VKONT | Contract Account Number | |
78 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
79 | ![]() |
FKKOP - SPART | Division | |
80 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
81 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
82 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
83 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
84 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
85 | ![]() |
FKKOP - MAHNV | Dunning Procedure | |
86 | ![]() |
FKKOP - GSBER | Business Area | |
87 | ![]() |
FKKOP - GPART | Business Partner Number | |
88 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
89 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
90 | ![]() |
FKK_MAD_MAHN - XPRIN | Execute Dunning Proposal and Activity Run Together | |
91 | ![]() |
FKK_MAD_MAHN - XPRIN | Execute Dunning Proposal and Activity Run Together | SOURCE REFERENCE(I_NO_CHARGE_CALC) TYPE FKK_MAD_MAHN-XPRIN DEFAULT SPACE |
92 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
93 | ![]() |
T001 - WAERS | Currency Key | |
94 | ![]() |
TFK058A - PDUNN | Consider When Calculating Dunning Balance | |
95 | ![]() |
TFKTVO - RLADDR | Rule For Additional Receivable |