Table/Structure Field list used by SAP ABAP Function Module GENERATE_DUNNING_DATA (FI Dunning - Get Dunning Data for an Account)
SAP ABAP Function Module 
GENERATE_DUNNING_DATA (FI Dunning - Get Dunning Data for an Account) is using
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Class (3)
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Data Element (12)
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Table/Structure Field (210)
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Function Module (21)
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Message Number (25)
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Class Method (2)
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Table (45)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TRACE) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X' |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MOUT) LIKE BOOLE-BOOLE |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_CHECK_IN) LIKE BOOLE-BOOLE DEFAULT SPACE |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 10 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 12 | Table/Structure Field |
BSEC - ORT01 | City | |
| 13 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 14 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 15 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 16 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 17 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
DDFLDNAM - NAME | Field Name | |
| 21 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 22 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 23 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 24 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 25 | Table/Structure Field |
F150V - AUSDT | Dunning date | |
| 26 | Table/Structure Field |
F150V - AUSDT | Dunning date | SOURCE VALUE(I_AUSDT) LIKE F150V-AUSDT |
| 27 | Table/Structure Field |
F150V - GRDAT | Posting date up to which documents are included | SOURCE VALUE(I_GRDAT) LIKE F150V-GRDAT |
| 28 | Table/Structure Field |
F150V - GRDAT | Posting date up to which documents are included | |
| 29 | Table/Structure Field |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
| 30 | Table/Structure Field |
F150V - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE F150V-LAUFD |
| 31 | Table/Structure Field |
F150V - LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE F150V-LAUFI |
| 32 | Table/Structure Field |
F150V - LAUFI | Additional Identification | |
| 33 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 34 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 35 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 36 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 37 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 38 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 39 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 40 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 41 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 42 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(C_KUNNR) LIKE KNA1-KUNNR |
| 44 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 47 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 48 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 49 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(C_LIFNR) LIKE LFA1-LIFNR |
| 50 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 54 | Table/Structure Field |
LFB5 - MADAT | Date of Last Dunning Notice | |
| 55 | Table/Structure Field |
LFB5 - MAHNA | Dunning Procedure | |
| 56 | Table/Structure Field |
MHND - BBUKRS | Document company code | |
| 57 | Table/Structure Field |
MHND - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
MHND - BKOART | Document account type (K=BSIK, D=BSID) | |
| 59 | Table/Structure Field |
MHND - BLDAT | Document Date in Document | |
| 60 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 61 | Table/Structure Field |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
MHND - CPDKY | Sort field for one-time accounts | |
| 63 | Table/Structure Field |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
| 64 | Table/Structure Field |
MHND - FAEDT | Due Date for Net Payment | |
| 65 | Table/Structure Field |
MHND - FILKD | Account Number of the Branch | |
| 66 | Table/Structure Field |
MHND - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
MHND - KOART | Account type | |
| 68 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 70 | Table/Structure Field |
MHND - LAUFI | Additional Identification | |
| 71 | Table/Structure Field |
MHND - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
MHND - MABER | Dunning Area | |
| 73 | Table/Structure Field |
MHND - MADAT | Date of Last Dunning Notice | |
| 74 | Table/Structure Field |
MHND - MAHNN | Dunning Level | |
| 75 | Table/Structure Field |
MHND - MAHNS | Old dunning level | |
| 76 | Table/Structure Field |
MHND - MANSP | Dunning block | |
| 77 | Table/Structure Field |
MHND - MSCHL | Dunning key | |
| 78 | Table/Structure Field |
MHND - REBZG | Number of the Invoice the Transaction Belongs to | |
| 79 | Table/Structure Field |
MHND - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 80 | Table/Structure Field |
MHND - REBZZ | Line Item in the Relevant Invoice | |
| 81 | Table/Structure Field |
MHND - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
MHND - SKNRZE | Head office account number (in branch accounts) | |
| 83 | Table/Structure Field |
MHND - SMABER | Dunning Area | |
| 84 | Table/Structure Field |
MHND - SMAHSK | Dunning Level | |
| 85 | Table/Structure Field |
MHND - SMSCHL | Dunning key if separate printout is active; otherwise blank | |
| 86 | Table/Structure Field |
MHND - VERZN | Days in Arrears by Net Due Date | |
| 87 | Table/Structure Field |
MHND - WAERS | Currency Key | |
| 88 | Table/Structure Field |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 89 | Table/Structure Field |
MHND - XBLNR | Reference Document Number | |
| 90 | Table/Structure Field |
MHND - XFAEL | Indicator: line items overdue ? | |
| 91 | Table/Structure Field |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
| 92 | Table/Structure Field |
MHND - ZFBDT | Baseline date for due date calculation | |
| 93 | Table/Structure Field |
MHND_EXT - BBUKRS | Document company code | |
| 94 | Table/Structure Field |
MHND_EXT - BELNR | Accounting Document Number | |
| 95 | Table/Structure Field |
MHND_EXT - BKOART | Document account type (K=BSIK, D=BSID) | |
| 96 | Table/Structure Field |
MHND_EXT - BLDAT | Document Date in Document | |
| 97 | Table/Structure Field |
MHND_EXT - BLINF | User field for cluster PC (national) | |
| 98 | Table/Structure Field |
MHND_EXT - BUKRS | Company Code | |
| 99 | Table/Structure Field |
MHND_EXT - BUZEI | Number of Line Item Within Accounting Document | |
| 100 | Table/Structure Field |
MHND_EXT - CMEMO | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 101 | Table/Structure Field |
MHND_EXT - CPDKY | Sort field for one-time accounts | |
| 102 | Table/Structure Field |
MHND_EXT - DMBTR | Amount in local currency | |
| 103 | Table/Structure Field |
MHND_EXT - DMSHB | Amount in Local Currency with +/- Signs | |
| 104 | Table/Structure Field |
MHND_EXT - FAEDT | Due Date for Net Payment | |
| 105 | Table/Structure Field |
MHND_EXT - FILKD | Account Number of the Branch | |
| 106 | Table/Structure Field |
MHND_EXT - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
MHND_EXT - GMVDT | Date of the legal dunning proceedings | |
| 108 | Table/Structure Field |
MHND_EXT - GROUP1 | Character field, length 32 | |
| 109 | Table/Structure Field |
MHND_EXT - KMANSP | Dunning block | |
| 110 | Table/Structure Field |
MHND_EXT - KOART | Account type | |
| 111 | Table/Structure Field |
MHND_EXT - KUNNR | Customer Number | |
| 112 | Table/Structure Field |
MHND_EXT - LAND1 | Country Key | |
| 113 | Table/Structure Field |
MHND_EXT - LAUFD | Date on Which the Program Is to Be Run | |
| 114 | Table/Structure Field |
MHND_EXT - LAUFI | Additional Identification | |
| 115 | Table/Structure Field |
MHND_EXT - LIFNR | Account Number of Vendor or Creditor | |
| 116 | Table/Structure Field |
MHND_EXT - MABER | Dunning Area | |
| 117 | Table/Structure Field |
MHND_EXT - MADAT | Date of Last Dunning Notice | |
| 118 | Table/Structure Field |
MHND_EXT - MAHNN | Dunning Level | |
| 119 | Table/Structure Field |
MHND_EXT - MAHNS | Old dunning level | |
| 120 | Table/Structure Field |
MHND_EXT - MANSP | Dunning block | |
| 121 | Table/Structure Field |
MHND_EXT - MANST | Dunning Level | |
| 122 | Table/Structure Field |
MHND_EXT - MGRUP | Key for dunning notice grouping | |
| 123 | Table/Structure Field |
MHND_EXT - MSCHL | Dunning key | |
| 124 | Table/Structure Field |
MHND_EXT - ORT01 | City | |
| 125 | Table/Structure Field |
MHND_EXT - PFACH | PO Box | |
| 126 | Table/Structure Field |
MHND_EXT - PSTLZ | Postal Code | |
| 127 | Table/Structure Field |
MHND_EXT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 128 | Table/Structure Field |
MHND_EXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 129 | Table/Structure Field |
MHND_EXT - REBZZ | Line Item in the Relevant Invoice | |
| 130 | Table/Structure Field |
MHND_EXT - SHKZG | Debit/Credit Indicator | |
| 131 | Table/Structure Field |
MHND_EXT - SKNRZE | Head office account number (in branch accounts) | |
| 132 | Table/Structure Field |
MHND_EXT - SMABER | Dunning Area | |
| 133 | Table/Structure Field |
MHND_EXT - SMAHSK | Dunning Level | |
| 134 | Table/Structure Field |
MHND_EXT - SMSCHL | Dunning key if separate printout is active; otherwise blank | |
| 135 | Table/Structure Field |
MHND_EXT - STATUS | Character field, 8 characters long | |
| 136 | Table/Structure Field |
MHND_EXT - STRAS | House number and street | |
| 137 | Table/Structure Field |
MHND_EXT - VERZN | Days in Arrears by Net Due Date | |
| 138 | Table/Structure Field |
MHND_EXT - WRBTR | Amount in document currency | |
| 139 | Table/Structure Field |
MHND_EXT - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 140 | Table/Structure Field |
MHND_EXT - XBLNR | Reference Document Number | |
| 141 | Table/Structure Field |
MHND_EXT - XFAEL | Indicator: line items overdue ? | |
| 142 | Table/Structure Field |
MHND_EXT - XZALB | Indicator: items payable (not to be dunned) ? | |
| 143 | Table/Structure Field |
MHND_EXT - ZFBDT | Baseline date for due date calculation | |
| 144 | Table/Structure Field |
MHNK - APPLK | Application Indicator | |
| 145 | Table/Structure Field |
MHNK - AUSDT | Dunning date | |
| 146 | Table/Structure Field |
MHNK - BUKRS | Company Code | |
| 147 | Table/Structure Field |
MHNK - CPDKY | Sort field for one-time accounts | |
| 148 | Table/Structure Field |
MHNK - GMVDT | Date of the legal dunning proceedings | |
| 149 | Table/Structure Field |
MHNK - KOART | Account type | |
| 150 | Table/Structure Field |
MHNK - KUNNR | Customer Number | |
| 151 | Table/Structure Field |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
| 152 | Table/Structure Field |
MHNK - LAUFI | Additional Identification | |
| 153 | Table/Structure Field |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
| 154 | Table/Structure Field |
MHNK - MAHNA | Dunning Procedure | |
| 155 | Table/Structure Field |
MHNK - MAHNS | Dunning Level | |
| 156 | Table/Structure Field |
MHNK - MAHSK | Highest dunning level for account in dunning area | |
| 157 | Table/Structure Field |
MHNK - MHNGF | Dunning charge in foreign currency | |
| 158 | Table/Structure Field |
MHNK - MHNGH | Dunning charge in local currency | |
| 159 | Table/Structure Field |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
| 160 | Table/Structure Field |
MHNK - SMABER | Dunning Area | |
| 161 | Table/Structure Field |
MHNK - SMAHSK | Dunning Level | |
| 162 | Table/Structure Field |
MHNK - WAERS | Currency Key | |
| 163 | Table/Structure Field |
MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
| 164 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 165 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 166 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 167 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 168 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 173 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
| 174 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 175 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 176 | Table/Structure Field |
T040 - MAXST | Maximum Dunning Level | |
| 177 | Table/Structure Field |
T040 - MSCHL | Dunning key | |
| 178 | Table/Structure Field |
T040 - XSEPD | Indicator: Print separately ? | |
| 179 | Table/Structure Field |
T047 - XMABE | Dunning by dunning area | |
| 180 | Table/Structure Field |
T047 - XSTMV | Separate dunning notice for each dunning level? | |
| 181 | Table/Structure Field |
T047A - KULEP | Grace periods per line item | |
| 182 | Table/Structure Field |
T047A - MAHNA | Dunning Procedure | |
| 183 | Table/Structure Field |
T047A - RHYTH | Dunning Interval in Days | |
| 184 | Table/Structure Field |
T047B - MAHNS | Dunning Level | |
| 185 | Table/Structure Field |
T047B - VERTG | Days in arrears | |
| 186 | Table/Structure Field |
T047R - LENG1 | Number of Characters to be Considered | |
| 187 | Table/Structure Field |
T047R - LENG2 | Number of Characters to be Considered | |
| 188 | Table/Structure Field |
T047R - MGRUP | Key for dunning notice grouping | |
| 189 | Table/Structure Field |
T047R - NAME1 | Field Name from Tables BSID or BSIK | |
| 190 | Table/Structure Field |
T047R - NAME2 | Field Name from Tables BSID or BSIK | |
| 191 | Table/Structure Field |
T047R - OFFS1 | Offset Within the Field | |
| 192 | Table/Structure Field |
T047R - OFFS2 | Offset Within the Field | |
| 193 | Table/Structure Field |
T047R - XDEBI | Indicator: No field check against table "BSID" ? | |
| 194 | Table/Structure Field |
T047R - XKRED | Indicator: No field check against table "BSIK" ? | |
| 195 | Table/Structure Field |
TAKOF - AKONT | Reconciliation Account in General Ledger | |
| 196 | Table/Structure Field |
TAKOF - BUKRS | Company Code | |
| 197 | Table/Structure Field |
TAKOF - XNDUNNING | Reconciliation Account Not Relevant for Dunning | |
| 198 | Table/Structure Field |
VFM_KNXX - BUKRS | Company Code | |
| 199 | Table/Structure Field |
VFM_KNXX - KUNNR | Customer Number | |
| 200 | Table/Structure Field |
VFM_KNXX - MABER | Dunning Area | |
| 201 | Table/Structure Field |
VFM_KNXX - MAHNA | Dunning Procedure | |
| 202 | Table/Structure Field |
VFM_KNXX - MGRUP | Key for dunning notice grouping | |
| 203 | Table/Structure Field |
VFM_KNXX - XCPDK | Indicator: Is the account a one-time account? | |
| 204 | Table/Structure Field |
VFM_KNXX - XDEZV | Indicator: Local processing? | |
| 205 | Table/Structure Field |
VFM_LFXX - BUKRS | Company Code | |
| 206 | Table/Structure Field |
VFM_LFXX - LIFNR | Account Number of Vendor or Creditor | |
| 207 | Table/Structure Field |
VFM_LFXX - MABER | Dunning Area | |
| 208 | Table/Structure Field |
VFM_LFXX - MGRUP | Key for dunning notice grouping | |
| 209 | Table/Structure Field |
VFM_LFXX - XCPDK | Indicator: Is the account a one-time account? | |
| 210 | Table/Structure Field |
VFM_LFXX - XDEZV | Indicator: Local processing? |
