Table/Structure Field list used by SAP ABAP Function Module FM_PROCESS_00001060 (Prozess 00001060: Felder mahnbar, zahlbar etc. ändern)
SAP ABAP Function Module
FM_PROCESS_00001060 (Prozess 00001060: Felder mahnbar, zahlbar etc. ändern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
2 | ![]() |
KNEA - PSOEA | Revnue Type | |
3 | ![]() |
MHND - XREF1 | Business partner reference key | |
4 | ![]() |
MHND - ZLSCH | Payment method | |
5 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
6 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | SOURCE VALUE(C_XZALB) LIKE MHND-XZALB |
7 | ![]() |
MHND - XREF2 | Business partner reference key | |
8 | ![]() |
MHND - XFAEL | Indicator: line items overdue ? | SOURCE VALUE(C_XFAEL) LIKE MHND-XFAEL |
9 | ![]() |
MHND - VERZN | Days in Arrears by Net Due Date | SOURCE VALUE(C_VERZN) LIKE MHND-VERZN OPTIONAL |
10 | ![]() |
MHND - MANSP | Dunning block | SOURCE VALUE(C_MANSP) LIKE MHND-MANSP |
11 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
12 | ![]() |
MHND - KUNNR | Customer Number | |
13 | ![]() |
MHND - FAEDT | Due Date for Net Payment | SOURCE VALUE(C_FAEDT) LIKE MHND-FAEDT OPTIONAL |
14 | ![]() |
MHND - BUKRS | Company Code | |
15 | ![]() |
MHND_JV - XREF1 | Business partner reference key | |
16 | ![]() |
MHND_JV - XREF2 | Business partner reference key | |
17 | ![]() |
MHNK - MAHNA | Dunning Procedure | SOURCE VALUE(I_MAHNA) LIKE MHNK-MAHNA |
18 | ![]() |
PSO31 - PSOOB | Object |