Table/Structure Field list used by SAP ABAP Function Module ISU_DEREG_INV_DUNNING_0311 (Mahnung des Lieferanten: Selektion der (Endkunden-) Vertragskonten)
SAP ABAP Function Module
ISU_DEREG_INV_DUNNING_0311 (Mahnung des Lieferanten: Selektion der (Endkunden-) Vertragskonten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_FLAG) LIKE BOOLE-BOOLE |
2 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
3 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
5 | ![]() |
DFKKOP - XTAUS | Item Split | |
6 | ![]() |
DFKKOP - XMANL | Exclude Item from Dunning Run | |
7 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
8 | ![]() |
DFKKOP - VTREF | Reference Specifications from Contract | |
9 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
10 | ![]() |
DFKKOP - TVORG | Subtransaction for Document Item | |
11 | ![]() |
DFKKOP - SPART | Division | |
12 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
13 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
14 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
15 | ![]() |
DFKKOP - MANSP | Dunning Lock Reason | |
16 | ![]() |
DFKKOP - MANDT | Client | |
17 | ![]() |
DFKKOP - MAHNV | Dunning Procedure | |
18 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
19 | ![]() |
DFKKOP - HVORG | Main Transaction for Line Item | |
20 | ![]() |
DFKKOP - GPART | Business Partner Number | |
21 | ![]() |
DFKKOP - FAEDN | Due date for net payment | |
22 | ![]() |
DFKKOP - BUKRS | Company Code | |
23 | ![]() |
DFKKOP - BLART | Document Type | |
24 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
DFKKTHI - VTREF | Reference Specifications from Contract | |
28 | ![]() |
DFKKTHI - VKONT | Contract Account Number | |
29 | ![]() |
DFKKTHI - THIST | Entry Status | |
30 | ![]() |
DFKKTHI - THIDT | Due Date for Third Party Payment | |
31 | ![]() |
DFKKTHI - SENID | Sender ID | |
32 | ![]() |
DFKKTHI - RECID | Recipient | |
33 | ![]() |
DFKKTHI - OPUPW | Repetition Item in Contract Account Document | |
34 | ![]() |
DFKKTHI - OPUPK | Item number in contract account document | |
35 | ![]() |
FIMSG - MSGV3 | Message Variable | |
36 | ![]() |
FIMSG - MSGV2 | Message Variable | |
37 | ![]() |
FIMSG - MSGV1 | Message Variable | |
38 | ![]() |
FIMSG - MSGNO | Message Number | |
39 | ![]() |
FIMSG - MSGTY | Message Type | |
40 | ![]() |
FIMSG - MSGID | Message Class | |
41 | ![]() |
FKKKO - HERKF | Document Origin Key | |
42 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
FKKMA_0300 - AUSDT | Date of issue | |
44 | ![]() |
FKKMA_0300 - LAUFD | Date ID | |
45 | ![]() |
FKKMA_0300 - LAUFI | Additional Identification Characteristic | |
46 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
47 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
48 | ![]() |
FKKOP - VKONT | Contract Account Number | |
49 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
50 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
51 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
FKKOP - GPART | Business Partner Number | |
53 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
54 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
55 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
56 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
57 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
58 | ![]() |
FKKVKP - LOEVM | Mark Contract Account for Deletion | |
59 | ![]() |
FKKVKP - GPART | Business Partner Number | |
60 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
61 | ![]() |
FKKVKPI - LOEVM | Mark Contract Account for Deletion | |
62 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
63 | ![]() |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
64 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
65 | ![]() |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
66 | ![]() |
FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | |
67 | ![]() |
INV_PARAM_INV_OUTBOUND - ACCOUNT_PARAM | INV_PARAM_INV_OUTBOUND-ACCOUNT_PARAM | |
68 | ![]() |
INV_PARAM_INV_OUTBOUND_ACC - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
69 | ![]() |
INV_PARAM_INV_OUTBOUND_ACC - V_GROUP | Grouping Characteristic for Aggregated Contract Account | |
70 | ![]() |
ISU_CA_DEREG_FKKOP - VKONT | Contract Account Number | |
71 | ![]() |
ISU_CA_DEREG_FKKOP - VTREF | Reference Specifications from Contract | |
72 | ![]() |
ISU_TIMESL - BIS | Date at Which a Time Slice Expires | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
TE002A - FKTSA | Contract Account of Service Provider that Invoices Contract |