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? |