Table/Structure Field list used by SAP ABAP Function Module GET_DUNNING_DATA_CUST_VEND (FI Mahnen - Ermitteln der Daten zu Kunden/Lieferanten)
SAP ABAP Function Module 
GET_DUNNING_DATA_CUST_VEND (FI Mahnen - Ermitteln der Daten zu Kunden/Lieferanten) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 3 | Table/Structure Field |
ADRS - STRAS | House number and street | |
| 4 | Table/Structure Field |
ADRS - PSTLZ | Postal code | |
| 5 | Table/Structure Field |
ADRS - PSTL2 | PO Box postal code | |
| 6 | Table/Structure Field |
ADRS - LAND1 | Country Key | |
| 7 | Table/Structure Field |
ADRS - INLND | Country Key | |
| 8 | Table/Structure Field |
ADRS - PFACH | PO box | |
| 9 | Table/Structure Field |
BSEC - ADRNR | Address | |
| 10 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEC - SPRAS | Language Key | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
F150D - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 21 | Table/Structure Field |
F150D - KTONR | Open item account number | |
| 22 | Table/Structure Field |
F150D - URKTO | Original account number of the different dunning recipient | |
| 23 | Table/Structure Field |
F150D - ZSABE | Accounting clerk at customer or vendor | |
| 24 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 25 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 26 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 28 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 29 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 30 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 31 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 33 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 34 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 36 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 38 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 39 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 40 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 41 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 42 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
LFB5 - BUSAB | Dunning clerk | |
| 44 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
LFB5 - LFRMA | Account number of the dunning recipient | |
| 46 | Table/Structure Field |
MHND - LAUFI | Additional Identification | |
| 47 | Table/Structure Field |
MHND - SMAHSK | Dunning Level | |
| 48 | Table/Structure Field |
MHND - SMABER | Dunning Area | |
| 49 | Table/Structure Field |
MHND - SKNRZE | Head office account number (in branch accounts) | |
| 50 | Table/Structure Field |
MHND - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 52 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
MHND - KOART | Account type | |
| 54 | Table/Structure Field |
MHND - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
MHND - CPDKY | Sort field for one-time accounts | |
| 56 | Table/Structure Field |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 58 | Table/Structure Field |
MHND - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
MHND - BBUKRS | Document company code | |
| 60 | Table/Structure Field |
MHNK - KOART | Account type | |
| 61 | Table/Structure Field |
MHNK - SMAHSK | Dunning Level | |
| 62 | Table/Structure Field |
MHNK - SMABER | Dunning Area | |
| 63 | Table/Structure Field |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
| 64 | Table/Structure Field |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
MHNK - LAUFI | Additional Identification | |
| 66 | Table/Structure Field |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
| 67 | Table/Structure Field |
MHNK - KNRMA | Account number of the dunning recipient | |
| 68 | Table/Structure Field |
MHNK - CPDKY_CPD | Sort field for one-time accounts | |
| 69 | Table/Structure Field |
MHNK - CPDKY | Sort field for one-time accounts | |
| 70 | Table/Structure Field |
MHNK - BUSAB | Dunning clerk | |
| 71 | Table/Structure Field |
MHNK - BUKRS | Company Code | |
| 72 | Table/Structure Field |
MHNK - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 74 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 75 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 76 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 77 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 78 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 79 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 80 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 81 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 82 | Table/Structure Field |
T001 - ADRNR | Address | |
| 83 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 84 | Table/Structure Field |
VF_DEBI - BUKRS | Company Code | |
| 85 | Table/Structure Field |
VF_DEBI - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
VF_KRED - BUKRS | Company Code | |
| 87 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor |
