Table/Structure Field list used by SAP ABAP Function Module ISISCD_PRINT_DUNNING_CORR (VKK Korrespondenz - Druck der Mahnung)
SAP ABAP Function Module
ISISCD_PRINT_DUNNING_CORR (VKK Korrespondenz - Druck der Mahnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC_STRUC - LANGU | Language Key | |
2 | ![]() |
BUS000N - PERSNUMBER | Person number | |
3 | ![]() |
BUS000N_CHAR - PERSNUMBER | Person number | |
4 | ![]() |
BUS000_ADR - LANGU | Language Key | |
5 | ![]() |
BUS000_DAT - PERSNUMBER | Person number | |
6 | ![]() |
BUS000_EXT - ADDRNUMBER | Address number | |
7 | ![]() |
BUS000_EXT - LANGU | Language Key | |
8 | ![]() |
BUS000_EXT - PERSNUMBER | Person number | |
9 | ![]() |
CMS_STR_DFKKCOH - SENDCONTROL | Dispatch Control | |
10 | ![]() |
DFKKCOH - GPART | Correspondence Recipient | |
11 | ![]() |
DFKKCOH - VKONT | Contract Account Number | |
12 | ![]() |
DFKKCOH - SENDCONTROL | Dispatch Control | |
13 | ![]() |
DFKKCOH - PERSNUMBER | Person number | |
14 | ![]() |
DFKKCOH - ORG_GPART | Original Correspondence Recipient | |
15 | ![]() |
DFKKCOH - FORMKEY | Application form | |
16 | ![]() |
DFKKCOH - DATA2 | Correspondence Data Field | |
17 | ![]() |
DFKKCOH - COTYP | Correspondence Type | |
18 | ![]() |
DFKKCOH - COPRI | Print Date | |
19 | ![]() |
DFKKCOH - COKEY | Correspondence key | |
20 | ![]() |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
21 | ![]() |
EFG_PRINTPARAMS - FORMKEY | Application form | |
22 | ![]() |
EFG_PRINTPARAMS - LANGU | Language indicator in the application form | |
23 | ![]() |
EPRINTPARAMS - FORMKEY | Application form | |
24 | ![]() |
EPRINTPARAMS - LANGU | Language indicator in the application form | |
25 | ![]() |
FKKMAKO - MGE3M | Dun.charge 3 | |
26 | ![]() |
FKKMAKO - VTREF | Reference Specifications from Contract | |
27 | ![]() |
FKKMAKO - VKONT | Contract Account Number | |
28 | ![]() |
FKKMAKO - NRZAS | Payment Form Number | |
29 | ![]() |
FKKMAKO - MINTM | Dunning interest in transaction currency | |
30 | ![]() |
FKKMAKO - MGE2M | Dun.charge 2 | |
31 | ![]() |
FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | |
32 | ![]() |
FKKMAKO - MGE1M | Dun. charge 1 | |
33 | ![]() |
FKKMAKO - GPART | Business Partner Number | |
34 | ![]() |
FKKMAKO - LAUFD | Date ID | |
35 | ![]() |
FKKMAKO - LAUFI | Additional Identification Characteristic | |
36 | ![]() |
FKKMAKO - MAHNS | Dunning Level | |
37 | ![]() |
FKKMAKO - MAHNV | Dunning Procedure | |
38 | ![]() |
FKKMAZE - GPART | Business Partner Number | |
39 | ![]() |
FKKMAZE - LAUFD | Date ID | |
40 | ![]() |
FKKMAZE - LAUFI | Additional Identification Characteristic | |
41 | ![]() |
FKKMAZE - MAZAE | Counter for several dunning notices to a business partner | |
42 | ![]() |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
FKKMAZE - VKONT | Contract Account Number | |
44 | ![]() |
FKKMAZE - VTREF | Reference Specifications from Contract | |
45 | ![]() |
FKKMAZE - XINFO | Information: Item Not Due for Dunning | |
46 | ![]() |
FKKMAZE - XTAUS | Item Split | |
47 | ![]() |
ISELTAB - SELNR | Current selection number | |
48 | ![]() |
ISELTAB - SELFN | Field name for selection | |
49 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
53 | ![]() |
TFK047B - MAHNS | Dunning Level | |
54 | ![]() |
TFK047B - MAHNV | Dunning Procedure | |
55 | ![]() |
TFK047B - XPOST | Print All Items | |
56 | ![]() |
TKKVBLART - FOART | Receivable Type | |
57 | ![]() |
TKKVBLART - APPLK | Application area | |
58 | ![]() |
VVKKFAHEADDATA - RFZAS | External key payment form | |
59 | ![]() |
VVKKFAHEADKEY - FANR | Payment Form Number | |
60 | ![]() |
VVKKFAPOS - FANR | Payment Form Number | |
61 | ![]() |
VVKKFAPOS - RFZAS | External key payment form | |
62 | ![]() |
VVKKMHIST - ASALH | Not used (formerly dunned amount in local currency) | |
63 | ![]() |
VVKKMHIST - ASALM | Down Payment Balance | |
64 | ![]() |
VVKKMHIST - MSALH | Not used (formerly dunned amount in local currency) | |
65 | ![]() |
VVKKMHIST - MSALM | Dunning Balance |