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