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