Table/Structure Field list used by SAP ABAP Function Module LOAN_DUNNING_CREATE (FI Mahnen - Ermitteln der Mahndaten zu einem Konto)
SAP ABAP Function Module LOAN_DUNNING_CREATE (FI Mahnen - Ermitteln der Mahndaten zu einem Konto) 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(I_CHECK_IN) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TRACE) LIKE BOOLE-BOOLE |
4 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X' |
5 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MOUT) LIKE BOOLE-BOOLE |
6 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BSEC - BUKRS | Company Code | |
8 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
9 | Table/Structure Field | BSEC - EMPFG | Payee code | |
10 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BSEC - LAND1 | Country Key | |
12 | Table/Structure Field | BSEC - ORT01 | City | |
13 | Table/Structure Field | BSEC - PFACH | PO Box | |
14 | Table/Structure Field | BSEC - PSTL2 | P.O. Box Postal Code | |
15 | Table/Structure Field | BSEC - PSTLZ | Postal Code | |
16 | Table/Structure Field | BSEC - STRAS | House number and street | |
17 | Table/Structure Field | BSID - BUKRS | Company Code | |
18 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
19 | Table/Structure Field | BSID - KUNNR | Customer Number | |
20 | Table/Structure Field | DDFLDNAM - NAME | Field Name | |
21 | Table/Structure Field | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
22 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
23 | Table/Structure Field | DFIES - REFFIELD | Reference field for currency and qty fields | |
24 | Table/Structure Field | DFIES - REFTABLE | Table for reference field | |
25 | Table/Structure Field | F150V - AUSDT | Dunning date | |
26 | Table/Structure Field | F150V - AUSDT | Dunning date | SOURCE VALUE(I_AUSDT) LIKE F150V-AUSDT |
27 | Table/Structure Field | F150V - GRDAT | Posting date up to which documents are included | |
28 | Table/Structure Field | F150V - GRDAT | Posting date up to which documents are included | SOURCE VALUE(I_GRDAT) LIKE F150V-GRDAT |
29 | Table/Structure Field | F150V - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE F150V-LAUFD |
30 | Table/Structure Field | F150V - LAUFD | Date on Which the Program Is to Be Run | |
31 | Table/Structure Field | F150V - LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE F150V-LAUFI |
32 | Table/Structure Field | F150V - LAUFI | Additional Identification | |
33 | Table/Structure Field | FAEDE - KOART | Account type | |
34 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
35 | Table/Structure Field | FIMSG - MSGID | Message Class | |
36 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
37 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
38 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
39 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
40 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
41 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
42 | Table/Structure Field | KNA1 - KUNNR | Customer Number | SOURCE VALUE(C_KUNNR) LIKE KNA1-KUNNR |
43 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
44 | Table/Structure Field | KNB5 - BUKRS | Company Code | |
45 | Table/Structure Field | KNB5 - KUNNR | Customer Number | |
46 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
47 | Table/Structure Field | KNB5 - MADAT | Date of Last Dunning Notice | |
48 | Table/Structure Field | KNB5 - MAHNA | Dunning Procedure | |
49 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(C_LIFNR) LIKE LFA1-LIFNR |
50 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
51 | Table/Structure Field | LFB5 - BUKRS | Company Code | |
52 | Table/Structure Field | LFB5 - LIFNR | Account Number of Vendor or Creditor | |
53 | Table/Structure Field | LFB5 - MABER | Dunning Area | |
54 | Table/Structure Field | LFB5 - MADAT | Date of Last Dunning Notice | |
55 | Table/Structure Field | LFB5 - MAHNA | Dunning Procedure | |
56 | Table/Structure Field | MHND - BBUKRS | Document company code | |
57 | Table/Structure Field | MHND - BELNR | Accounting Document Number | |
58 | Table/Structure Field | MHND - BKOART | Document account type (K=BSIK, D=BSID) | |
59 | Table/Structure Field | MHND - BLDAT | Document Date in Document | |
60 | Table/Structure Field | MHND - BUKRS | Company Code | |
61 | Table/Structure Field | MHND - BUZEI | Number of Line Item Within Accounting Document | |
62 | Table/Structure Field | MHND - CPDKY | Sort field for one-time accounts | |
63 | Table/Structure Field | MHND - DMSHB | Amount in Local Currency with +/- Signs | |
64 | Table/Structure Field | MHND - FAEDT | Due Date for Net Payment | |
65 | Table/Structure Field | MHND - FILKD | Account Number of the Branch | |
66 | Table/Structure Field | MHND - GJAHR | Fiscal Year | |
67 | Table/Structure Field | MHND - KOART | Account type | |
68 | Table/Structure Field | MHND - KUNNR | Customer Number | |
69 | Table/Structure Field | MHND - LAUFD | Date on Which the Program Is to Be Run | |
70 | Table/Structure Field | MHND - LAUFI | Additional Identification | |
71 | Table/Structure Field | MHND - LIFNR | Account Number of Vendor or Creditor | |
72 | Table/Structure Field | MHND - MABER | Dunning Area | |
73 | Table/Structure Field | MHND - MADAT | Date of Last Dunning Notice | |
74 | Table/Structure Field | MHND - MAHNN | Dunning Level | |
75 | Table/Structure Field | MHND - MAHNS | Old dunning level | |
76 | Table/Structure Field | MHND - MANSP | Dunning block | |
77 | Table/Structure Field | MHND - MSCHL | Dunning key | |
78 | Table/Structure Field | MHND - REBZG | Number of the Invoice the Transaction Belongs to | |
79 | Table/Structure Field | MHND - SHKZG | Debit/Credit Indicator | |
80 | Table/Structure Field | MHND - SKNRZE | Head office account number (in branch accounts) | |
81 | Table/Structure Field | MHND - SMABER | Dunning Area | |
82 | Table/Structure Field | MHND - SMAHSK | Dunning Level | |
83 | Table/Structure Field | MHND - SMSCHL | Dunning key if separate printout is active; otherwise blank | |
84 | Table/Structure Field | MHND - VERZN | Days in Arrears by Net Due Date | |
85 | Table/Structure Field | MHND - WAERS | Currency Key | |
86 | Table/Structure Field | MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
87 | Table/Structure Field | MHND - XBLNR | Reference Document Number | |
88 | Table/Structure Field | MHND - XFAEL | Indicator: line items overdue ? | |
89 | Table/Structure Field | MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
90 | Table/Structure Field | MHND - ZFBDT | Baseline date for due date calculation | |
91 | Table/Structure Field | MHND_EXT - BBUKRS | Document company code | |
92 | Table/Structure Field | MHND_EXT - BELNR | Accounting Document Number | |
93 | Table/Structure Field | MHND_EXT - BKOART | Document account type (K=BSIK, D=BSID) | |
94 | Table/Structure Field | MHND_EXT - BLDAT | Document Date in Document | |
95 | Table/Structure Field | MHND_EXT - BLINF | User field for cluster PC (national) | |
96 | Table/Structure Field | MHND_EXT - BUKRS | Company Code | |
97 | Table/Structure Field | MHND_EXT - BUZEI | Number of Line Item Within Accounting Document | |
98 | Table/Structure Field | MHND_EXT - CMEMO | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
99 | Table/Structure Field | MHND_EXT - CPDKY | Sort field for one-time accounts | |
100 | Table/Structure Field | MHND_EXT - DMBTR | Amount in local currency | |
101 | Table/Structure Field | MHND_EXT - DMSHB | Amount in Local Currency with +/- Signs | |
102 | Table/Structure Field | MHND_EXT - FAEDT | Due Date for Net Payment | |
103 | Table/Structure Field | MHND_EXT - FILKD | Account Number of the Branch | |
104 | Table/Structure Field | MHND_EXT - GJAHR | Fiscal Year | |
105 | Table/Structure Field | MHND_EXT - GMVDT | Date of the legal dunning proceedings | |
106 | Table/Structure Field | MHND_EXT - GROUP1 | Character field, length 32 | |
107 | Table/Structure Field | MHND_EXT - KMANSP | Dunning block | |
108 | Table/Structure Field | MHND_EXT - KOART | Account type | |
109 | Table/Structure Field | MHND_EXT - KUNNR | Customer Number | |
110 | Table/Structure Field | MHND_EXT - LAND1 | Country Key | |
111 | Table/Structure Field | MHND_EXT - LAUFD | Date on Which the Program Is to Be Run | |
112 | Table/Structure Field | MHND_EXT - LAUFI | Additional Identification | |
113 | Table/Structure Field | MHND_EXT - LIFNR | Account Number of Vendor or Creditor | |
114 | Table/Structure Field | MHND_EXT - MABER | Dunning Area | |
115 | Table/Structure Field | MHND_EXT - MADAT | Date of Last Dunning Notice | |
116 | Table/Structure Field | MHND_EXT - MAHNN | Dunning Level | |
117 | Table/Structure Field | MHND_EXT - MAHNS | Old dunning level | |
118 | Table/Structure Field | MHND_EXT - MANSP | Dunning block | |
119 | Table/Structure Field | MHND_EXT - MANST | Dunning Level | |
120 | Table/Structure Field | MHND_EXT - MGRUP | Key for dunning notice grouping | |
121 | Table/Structure Field | MHND_EXT - MSCHL | Dunning key | |
122 | Table/Structure Field | MHND_EXT - ORT01 | City | |
123 | Table/Structure Field | MHND_EXT - PFACH | PO Box | |
124 | Table/Structure Field | MHND_EXT - PSTLZ | Postal Code | |
125 | Table/Structure Field | MHND_EXT - REBZG | Number of the Invoice the Transaction Belongs to | |
126 | Table/Structure Field | MHND_EXT - SHKZG | Debit/Credit Indicator | |
127 | Table/Structure Field | MHND_EXT - SKNRZE | Head office account number (in branch accounts) | |
128 | Table/Structure Field | MHND_EXT - SMABER | Dunning Area | |
129 | Table/Structure Field | MHND_EXT - SMAHSK | Dunning Level | |
130 | Table/Structure Field | MHND_EXT - SMSCHL | Dunning key if separate printout is active; otherwise blank | |
131 | Table/Structure Field | MHND_EXT - STATUS | Character field, 8 characters long | |
132 | Table/Structure Field | MHND_EXT - STRAS | House number and street | |
133 | Table/Structure Field | MHND_EXT - VERZN | Days in Arrears by Net Due Date | |
134 | Table/Structure Field | MHND_EXT - WRBTR | Amount in document currency | |
135 | Table/Structure Field | MHND_EXT - WRSHB | Foreign Currency Amount with Signs (+/-) | |
136 | Table/Structure Field | MHND_EXT - XBLNR | Reference Document Number | |
137 | Table/Structure Field | MHND_EXT - XFAEL | Indicator: line items overdue ? | |
138 | Table/Structure Field | MHND_EXT - XZALB | Indicator: items payable (not to be dunned) ? | |
139 | Table/Structure Field | MHND_EXT - ZFBDT | Baseline date for due date calculation | |
140 | Table/Structure Field | MHNK - APPLK | Application Indicator | |
141 | Table/Structure Field | MHNK - AUSDT | Dunning date | |
142 | Table/Structure Field | MHNK - BUKRS | Company Code | |
143 | Table/Structure Field | MHNK - CPDKY | Sort field for one-time accounts | |
144 | Table/Structure Field | MHNK - GMVDT | Date of the legal dunning proceedings | |
145 | Table/Structure Field | MHNK - KOART | Account type | |
146 | Table/Structure Field | MHNK - KUNNR | Customer Number | |
147 | Table/Structure Field | MHNK - LAUFD | Date on Which the Program Is to Be Run | |
148 | Table/Structure Field | MHNK - LAUFI | Additional Identification | |
149 | Table/Structure Field | MHNK - LIFNR | Account Number of Vendor or Creditor | |
150 | Table/Structure Field | MHNK - MAHNA | Dunning Procedure | |
151 | Table/Structure Field | MHNK - MAHNS | Dunning Level | |
152 | Table/Structure Field | MHNK - MAHSK | Highest dunning level for account in dunning area | |
153 | Table/Structure Field | MHNK - MHNGF | Dunning charge in foreign currency | |
154 | Table/Structure Field | MHNK - MHNGH | Dunning charge in local currency | |
155 | Table/Structure Field | MHNK - SKNRZE | Head office account number (in branch accounts) | |
156 | Table/Structure Field | MHNK - SMABER | Dunning Area | |
157 | Table/Structure Field | MHNK - SMAHSK | Dunning Level | |
158 | Table/Structure Field | MHNK - WAERS | Currency Key | |
159 | Table/Structure Field | MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
160 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
161 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
162 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
163 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
164 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
165 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
166 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
167 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
168 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
169 | Table/Structure Field | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
170 | Table/Structure Field | T001 - BUKRS | Company Code | |
171 | Table/Structure Field | T001 - WAERS | Currency Key | |
172 | Table/Structure Field | T040 - MAXST | Maximum Dunning Level | |
173 | Table/Structure Field | T040 - MSCHL | Dunning key | |
174 | Table/Structure Field | T040 - XSEPD | Indicator: Print separately ? | |
175 | Table/Structure Field | T047 - XMABE | Dunning by dunning area | |
176 | Table/Structure Field | T047 - XSTMV | Separate dunning notice for each dunning level? | |
177 | Table/Structure Field | T047A - KULEP | Grace periods per line item | |
178 | Table/Structure Field | T047A - MAHNA | Dunning Procedure | |
179 | Table/Structure Field | T047A - RHYTH | Dunning Interval in Days | |
180 | Table/Structure Field | T047B - MAHNS | Dunning Level | |
181 | Table/Structure Field | T047B - VERTG | Days in arrears | |
182 | Table/Structure Field | T047R - LENG1 | Number of Characters to be Considered | |
183 | Table/Structure Field | T047R - LENG2 | Number of Characters to be Considered | |
184 | Table/Structure Field | T047R - MGRUP | Key for dunning notice grouping | |
185 | Table/Structure Field | T047R - NAME1 | Field Name from Tables BSID or BSIK | |
186 | Table/Structure Field | T047R - NAME2 | Field Name from Tables BSID or BSIK | |
187 | Table/Structure Field | T047R - OFFS1 | Offset Within the Field | |
188 | Table/Structure Field | T047R - OFFS2 | Offset Within the Field | |
189 | Table/Structure Field | T047R - XDEBI | Indicator: No field check against table "BSID" ? | |
190 | Table/Structure Field | T047R - XKRED | Indicator: No field check against table "BSIK" ? | |
191 | Table/Structure Field | TAKOF - AKONT | Reconciliation Account in General Ledger | |
192 | Table/Structure Field | TAKOF - BUKRS | Company Code | |
193 | Table/Structure Field | TAKOF - XNDUNNING | Reconciliation Account Not Relevant for Dunning | |
194 | Table/Structure Field | VFM_KNXX - BUKRS | Company Code | |
195 | Table/Structure Field | VFM_KNXX - KUNNR | Customer Number | |
196 | Table/Structure Field | VFM_KNXX - MABER | Dunning Area | |
197 | Table/Structure Field | VFM_KNXX - MAHNA | Dunning Procedure | |
198 | Table/Structure Field | VFM_KNXX - MGRUP | Key for dunning notice grouping | |
199 | Table/Structure Field | VFM_KNXX - XCPDK | Indicator: Is the account a one-time account? | |
200 | Table/Structure Field | VFM_KNXX - XDEZV | Indicator: Local processing? | |
201 | Table/Structure Field | VFM_LFXX - BUKRS | Company Code | |
202 | Table/Structure Field | VFM_LFXX - LIFNR | Account Number of Vendor or Creditor | |
203 | Table/Structure Field | VFM_LFXX - MABER | Dunning Area | |
204 | Table/Structure Field | VFM_LFXX - MGRUP | Key for dunning notice grouping | |
205 | Table/Structure Field | VFM_LFXX - XCPDK | Indicator: Is the account a one-time account? | |
206 | Table/Structure Field | VFM_LFXX - XDEZV | Indicator: Local processing? |