Table/Structure Field list used by SAP ABAP Function Module ISH_DIV_DUNNING_PROCESS (IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung))
SAP ABAP Function Module 
ISH_DIV_DUNNING_PROCESS (IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 7 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 8 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 10 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 11 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 12 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 13 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 16 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 17 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 20 | Table/Structure Field |
MHND - VERZN | Days in Arrears by Net Due Date | SOURCE VALUE(C_VERZN) TYPE MHND-VERZN OPTIONAL |
| 21 | Table/Structure Field |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | SOURCE VALUE(C_XZALB) TYPE MHND-XZALB |
| 22 | Table/Structure Field |
MHND - XFAEL | Indicator: line items overdue ? | SOURCE VALUE(C_XFAEL) TYPE MHND-XFAEL |
| 23 | Table/Structure Field |
MHND - XFAEL | Indicator: line items overdue ? | |
| 24 | Table/Structure Field |
MHND - XBLNR | Reference Document Number | |
| 25 | Table/Structure Field |
MHND - VERZN | Days in Arrears by Net Due Date | |
| 26 | Table/Structure Field |
MHND - MANSP | Dunning block | SOURCE VALUE(C_MANSP) TYPE MHND-MANSP |
| 27 | Table/Structure Field |
MHND - MANSP | Dunning block | |
| 28 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
MHND - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
MHND - FAEDT | Due Date for Net Payment | SOURCE VALUE(C_FAEDT) TYPE MHND-FAEDT |
| 31 | Table/Structure Field |
MHND - FAEDT | Due Date for Net Payment | |
| 32 | Table/Structure Field |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 34 | Table/Structure Field |
MHND - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 36 | Table/Structure Field |
MHNK - MAHNA | Dunning Procedure | |
| 37 | Table/Structure Field |
RNG12 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
RNG12 - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 45 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 46 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 47 | Table/Structure Field |
T047A - KULEP | Grace periods per line item | |
| 48 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 49 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 50 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 51 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 52 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 53 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 54 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 55 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 58 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key |
