Table/Structure Field list used by SAP ABAP Function Module GET_DUNNING_DATA_ACCOUNT (FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto)
SAP ABAP Function Module
GET_DUNNING_DATA_ACCOUNT (FI Mahnen - Ermitteln aktuellen Mahnstufe zu einem Konto) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XGET_BRANCH) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XDIALOG) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
BSID - BUKRS | Company Code | |
5 | ![]() |
BSID - FILKD | Account Number of the Branch | |
6 | ![]() |
BSID - KUNNR | Customer Number | |
7 | ![]() |
BSID - MABER | Dunning Area | |
8 | ![]() |
BSID - MANST | Dunning Level | |
9 | ![]() |
BSIK - BUKRS | Company Code | |
10 | ![]() |
BSIK - FILKD | Account Number of the Branch | |
11 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
BSIK - MABER | Dunning Area | |
13 | ![]() |
BSIK - MANST | Dunning Level | |
14 | ![]() |
KNA1 - KUNNR | Customer Number | |
15 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
KNB1 - BUKRS | Company Code | |
17 | ![]() |
KNB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE KNB1-BUKRS |
18 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
19 | ![]() |
KNB1 - KUNNR | Customer Number | |
20 | ![]() |
KNB1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNB1-KUNNR DEFAULT SPACE |
21 | ![]() |
KNB1 - XDEZV | Indicator: Local processing? | |
22 | ![]() |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
23 | ![]() |
KNB5 - MAHNS | Dunning Level | |
24 | ![]() |
KNB5 - KUNNR | Customer Number | |
25 | ![]() |
KNB5 - BUKRS | Company Code | |
26 | ![]() |
KNB5 - MABER | Dunning Area | |
27 | ![]() |
LFA1 - KUNNR | Customer Number | |
28 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
LFB1 - BUKRS | Company Code | |
30 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR DEFAULT SPACE |
32 | ![]() |
LFB1 - LNRZE | Head office account number | |
33 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | |
34 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
35 | ![]() |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
LFB5 - MAHNS | Dunning Level | |
37 | ![]() |
LFB5 - MABER | Dunning Area | |
38 | ![]() |
LFB5 - BUKRS | Company Code | |
39 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
41 | ![]() |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
42 | ![]() |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
43 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
44 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
45 | ![]() |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
46 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? |