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