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