Table/Structure Field list used by SAP ABAP Function Module ISH_CHECK_DATA_DEBITOR (IS-H: Prüfung FI-spezifischer Felder des Debitors auf ISH-Bildern)
SAP ABAP Function Module
ISH_CHECK_DATA_DEBITOR (IS-H: Prüfung FI-spezifischer Felder des Debitors auf ISH-Bildern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RNG12 - BUKRS | Company Code | ||
| 2 | RNG12 - BUSAB | Accounting clerk | ||
| 3 | RNG12 - BUSAB_MA | Dunning clerk | ||
| 4 | RNG12 - MAHNA | Dunning Procedure | ||
| 5 | RNG12 - MGRUP | Key for dunning notice grouping | ||
| 6 | RNG12 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 7 | RNG12 - ZAHLS | Block Key for Payment | ||
| 8 | RNG12 - ZTERM | Terms of payment key | ||
| 9 | RNG12 - ZUAWA | Key for sorting according to assignment numbers | ||
| 10 | RNG12 - ZWELS | List of the Payment Methods to be Considered | ||
| 11 | RNG12 - AKONT | Reconciliation Account in General Ledger | ||
| 12 | SKB1 - SAKNR | G/L Account Number | ||
| 13 | SKB1 - MITKZ | Account is reconciliation account | ||
| 14 | SKB1 - BUKRS | Company Code | ||
| 15 | T001 - BUKRS | Company Code | ||
| 16 | T001 - LAND1 | Country Key | ||
| 17 | T001S - BUKRS | Company Code | ||
| 18 | T001S - BUSAB | Accounting clerk | ||
| 19 | T008 - ZAHLS | Block Key for Payment | ||
| 20 | T042Z - LAND1 | Country Key | ||
| 21 | T042Z - ZLSCH | Payment method | ||
| 22 | T043G - BUKRS | Company Code | ||
| 23 | T043G - TOGRU | Tolerance group for the business partner/G/L account | ||
| 24 | T047A - MAHNA | Dunning Procedure | ||
| 25 | T047R - MGRUP | Key for dunning notice grouping | ||
| 26 | TZUN - ZUAWA | Key for sorting according to assignment numbers |