Table/Structure Field list used by SAP ABAP Function Module GET_DUNNING_DATA_ESR (FI Dunning - Determination of Additional ISR Data)
SAP ABAP Function Module
GET_DUNNING_DATA_ESR (FI Dunning - Determination of Additional ISR Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BNKA - BANKL | Bank Keys | ||
| 4 | BNKA - BANKS | Bank country key | ||
| 5 | BSID - BELNR | Accounting Document Number | ||
| 6 | BSID - BUKRS | Company Code | ||
| 7 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BSID - GJAHR | Fiscal Year | ||
| 9 | BSID - KIDNO | Payment Reference | ||
| 10 | F150D - SUFPF | Total of Due Items of A Crcy + Foreign Crcy Dunning Charge | ||
| 11 | F150D_ESR - MPOPR | Item Checks for ISR Dunning Notices | ||
| 12 | F150D_ESR - MTEIN | ISR Subscriber Number | ||
| 13 | F150D_ESR - MPROD | Product for ISR Check Digit Determination | ||
| 14 | F150D_ESR - MREFN | Reference number on the payment order | ||
| 15 | F150D_ESR - MRESU | Result of Determination of ISR Check Digit | ||
| 16 | F150D_ESR - MTE01 | Test Field for ISR | ||
| 17 | F150D_ESR - MTE02 | Test Field for ISR | ||
| 18 | F150D_ESR - MWAKZ | Internal field for data transfer in the program | ||
| 19 | F150D_ESR - MWANB | Work field for internal data transfer in the program | ||
| 20 | F150D_ESR - MWORK | ISR Work Field | ||
| 21 | F150D_ESR - MZAHL | Work Field in ISR Procedure | ||
| 22 | F150D_ESR - MZWSU | Subtotal from ISR Check Digit Determination | ||
| 23 | F150D_ESR - MFAKT | Factor for ISR Check Digit Determination | ||
| 24 | F150D_ESR - MERP1 | Check Digit Determination for ISR Procedure | ||
| 25 | F150D_ESR - MBETR | Amount field for ISR | ||
| 26 | F150D_ESR - MBEP8 | ISR Number Field | ||
| 27 | F150D_ESR - MBEP7 | ISR Number Field | ||
| 28 | F150D_ESR - MBEP6 | ISR Number Field | ||
| 29 | F150D_ESR - MBEP5 | ISR Check Field | ||
| 30 | F150D_ESR - MBEP4 | Work field for determining ISR check digit | ||
| 31 | F150D_ESR - MBEP3 | Work field for determining ISR check digit | ||
| 32 | F150D_ESR - MBEP2 | Work field for determining ISR check digit | ||
| 33 | F150D_ESR - MBEP1 | Work field for determining ISR check digit | ||
| 34 | F150D_ESR - MKODZ | ISR coding line | ||
| 35 | MHND - MANSP | Dunning block | ||
| 36 | MHND - XFAEL | Indicator: line items overdue ? | ||
| 37 | MHND - GJAHR | Fiscal Year | ||
| 38 | MHND - BUKRS | Company Code | ||
| 39 | MHND - BELNR | Accounting Document Number | ||
| 40 | MHND - BBUKRS | Document company code | ||
| 41 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | MHNK - APPLK | Application Indicator | ||
| 43 | MHNK - BUKRS | Company Code | ||
| 44 | MHNK - KOART | Account type | ||
| 45 | MHNK - KUNNR | Customer Number | ||
| 46 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | T001 - BUKRS | Company Code | ||
| 48 | T001 - LAND1 | Country Key | ||
| 49 | T001 - ADRNR | Address | ||
| 50 | T049E - APPLK | Application Indicator | ||
| 51 | T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | ||
| 52 | T049E - BUKRS | Company Code of ISR Subscriber | ||
| 53 | T049E - KUNID | Customer ID Number | ||
| 54 | T049E - NOTAKT | Indicator: Do Not Print ISR | ||
| 55 | T049E - TEILN | ISR Subscriber Number | ||
| 56 | T049E - VERFA | ISR Procedure | ||
| 57 | T049E - XMESR | Indicator: Printing of dunning notices with ISR |