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 |
---|---|---|---|---|
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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 |