Table/Structure Field list used by SAP ABAP Function Module FVD_ACC_API_OPEN_FI_00001763 (Mahnstufe pro Konto vergeben)
SAP ABAP Function Module
FVD_ACC_API_OPEN_FI_00001763 (Mahnstufe pro Konto vergeben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MHND - MAHNN | Dunning Level | |
2 | ![]() |
MHND - BBUKRS | Document company code | |
3 | ![]() |
MHND - SMAHSK | Dunning Level | |
4 | ![]() |
MHND - SMABER | Dunning Area | |
5 | ![]() |
MHND - SKNRZE | Head office account number (in branch accounts) | |
6 | ![]() |
MHND - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
MHND - LAUFI | Additional Identification | |
8 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
9 | ![]() |
MHND - KUNNR | Customer Number | |
10 | ![]() |
MHND - KOART | Account type | |
11 | ![]() |
MHND - GJAHR | Fiscal Year | |
12 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
13 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
MHND - BUKRS | Company Code | |
15 | ![]() |
MHND - BELNR | Accounting Document Number | |
16 | ![]() |
MHND_EXT - LAUFD | Date on Which the Program Is to Be Run | |
17 | ![]() |
MHND_EXT - SMAHSK | Dunning Level | |
18 | ![]() |
MHND_EXT - SMABER | Dunning Area | |
19 | ![]() |
MHND_EXT - SKNRZE | Head office account number (in branch accounts) | |
20 | ![]() |
MHND_EXT - MAHNN | Dunning Level | |
21 | ![]() |
MHND_EXT - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
MHND_EXT - LAUFI | Additional Identification | |
23 | ![]() |
MHND_EXT - KOART | Account type | |
24 | ![]() |
MHND_EXT - GJAHR | Fiscal Year | |
25 | ![]() |
MHND_EXT - CPDKY | Sort field for one-time accounts | |
26 | ![]() |
MHND_EXT - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
MHND_EXT - BUKRS | Company Code | |
28 | ![]() |
MHND_EXT - BELNR | Accounting Document Number | |
29 | ![]() |
MHND_EXT - BBUKRS | Document company code | |
30 | ![]() |
MHND_EXT - KUNNR | Customer Number | |
31 | ![]() |
MHNK - KOART | Account type | |
32 | ![]() |
MHNK - VERTT | Contract Type | |
33 | ![]() |
MHNK - SMAHSK | Dunning Level | |
34 | ![]() |
MHNK - SMABER | Dunning Area | |
35 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
36 | ![]() |
MHNK - MAHSK | Highest dunning level for account in dunning area | |
37 | ![]() |
MHNK - MAHNS | Dunning Level | |
38 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
MHNK - LAUFI | Additional Identification | |
40 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
41 | ![]() |
MHNK - KUNNR | Customer Number | |
42 | ![]() |
MHNK - CPDKY_GRP | Sort field for one-time accounts | |
43 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
44 | ![]() |
MHNK - BUSAB | Dunning clerk | |
45 | ![]() |
MHNK - BUKRS | Company Code | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
VDARL - RANL | Contract Number |