Table/Structure Field list used by SAP ABAP Function Module FVD_ACC_API_DU_ACC_LVL_SET (Mahnstufenvergabe)
SAP ABAP Function Module
FVD_ACC_API_DU_ACC_LVL_SET (Mahnstufenvergabe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MHND - CPDKY | Sort field for one-time accounts | ||
| 2 | MHND - BUKRS | Company Code | ||
| 3 | MHND - ZFBDT | Baseline date for due date calculation | ||
| 4 | MHND - XFAEL | Indicator: line items overdue ? | ||
| 5 | MHND - WAERS | Currency Key | ||
| 6 | MHND - VERZN | Days in Arrears by Net Due Date | ||
| 7 | MHND - VERTT | Contract Type | ||
| 8 | MHND - VERTN | Contract Number | ||
| 9 | MHND - SMAHSK | Dunning Level | ||
| 10 | MHND - SMABER | Dunning Area | ||
| 11 | MHND - SKNRZE | Head office account number (in branch accounts) | ||
| 12 | MHND - SHKZG | Debit/Credit Indicator | ||
| 13 | MHND - MANSP | Dunning block | ||
| 14 | MHND - MAHNS | Old dunning level | ||
| 15 | MHND - MAHNN | Dunning Level | ||
| 16 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | MHND - LAUFI | Additional Identification | ||
| 18 | MHND - LAUFD | Date on Which the Program Is to Be Run | ||
| 19 | MHND - KUNNR | Customer Number | ||
| 20 | MHND - KOART | Account type | ||
| 21 | MHND - FAEDT | Due Date for Net Payment | ||
| 22 | MHNK - VERTT | Contract Type | ||
| 23 | MHNK - SMABER | Dunning Area | ||
| 24 | MHNK - MAHSK | Highest dunning level for account in dunning area | ||
| 25 | MHNK - MAHNS | Dunning Level | ||
| 26 | MHNK - LAUFI | Additional Identification | ||
| 27 | MHNK - KUNNR | Customer Number | ||
| 28 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 29 | MHNK - BUKRS | Company Code | ||
| 30 | MHNK - AUSDT | Dunning date | ||
| 31 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 32 | RDUNN_ACCOUNT - LAUFD | Date on Which the Program Is to Be Run | ||
| 33 | RDUNN_ACCOUNT - LAUFI | Additional Identification | ||
| 34 | RDUNN_ACCOUNT - MAHNS | Dunning Level | ||
| 35 | RDUNN_ACCOUNT - OVDFC | Total of All Overdue Dunned Items in Foreign Currency | ||
| 36 | RDUNN_ACCOUNT - OVDLC | Total of All Overdue Dunned Items in Local Currency | ||
| 37 | RDUNN_HIST_EXT - MADAT | Date of Last Dunning Notice | ||
| 38 | RDUNN_HIST_EXT - RANL | Contract Number | ||
| 39 | RDUNN_HIST_EXT - MAHNS | Dunning level | ||
| 40 | RDUNN_HIST_EXT - MABER | Dunning Area | ||
| 41 | RDUNN_HIST_EXT - LAUFI | Additional Identification | ||
| 42 | RDUNN_HIST_EXT - LAUFD | Date on Which the Program Is to Be Run | ||
| 43 | RDUNN_HIST_EXT - HDN_KUNNR | Main Borrower Customer Number | ||
| 44 | RDUNN_HIST_EXT - BUKRS | Company Code | ||
| 45 | RDUNN_ITEM - MABER | Dunning Area | ||
| 46 | RREC_MGT_ITEM - DFAELL | Due date | ||
| 47 | RREC_MGT_ITEM - DMSHB | Amount in Local Currency with +/- Signs | ||
| 48 | RREC_MGT_ITEM - FWAER | Currency Key | ||
| 49 | RREC_MGT_ITEM - HWAER | Currency Key | ||
| 50 | RREC_MGT_ITEM - RANL | Contract Number | ||
| 51 | RREC_MGT_ITEM - RANTYP | Contract Type | ||
| 52 | RREC_MGT_ITEM - SSOLHAB | Debit/credit indicator | ||
| 53 | RREC_MGT_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | T001 - BUKRS | Company Code | ||
| 56 | T001 - WAERS | Currency Key |