Table/Structure Field list used by SAP ABAP Function Module LOAN_DUNNING_PRI_1720 (Mahndruck 1720: Druck der Mahnschreiben und Buchung der Mahngebühr/-zinsen)
SAP ABAP Function Module
LOAN_DUNNING_PRI_1720 (Mahndruck 1720: Druck der Mahnschreiben und Buchung der Mahngebühr/-zinsen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - NUMBER | Message Number | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MOUT) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_COMREQ) LIKE BOOLE-BOOLE |
|
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BSID - DMBTR | Amount in local currency | ||
| 12 | BSID - VBEWA | Flow Type | ||
| 13 | BSID - WAERS | Currency Key | ||
| 14 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 15 | BUS000AINT - PARTNER_GUID | Business Partner GUID | ||
| 16 | BUS000_INT - PARTNER_GUID | Business Partner GUID | ||
| 17 | BUT000 - PARTNER | Business Partner Number | ||
| 18 | BUT000 - PARTNER_GUID | Business Partner GUID | ||
| 19 | CVI_CUST_LINK - CUSTOMER | Customer Number | ||
| 20 | CVI_CUST_LINK - PARTNER_GUID | Business Partner GUID | ||
| 21 | F150V - AUSDT | Dunning date | ||
| 22 | MAHNV - LAUFD | Date on Which the Program Is to Be Run | ||
| 23 | MAHNV - LAUFI | Additional Identification | ||
| 24 | MHND - MADAT | Date of Last Dunning Notice | ||
| 25 | MHND - VERTN | Contract Number | ||
| 26 | MHND - VERTT | Contract Type | ||
| 27 | MHND - XZINS | Indicator: Do not display interest in the item | ||
| 28 | MHNK - XZINS | Indicator: Do not display interest in the dunning notice | ||
| 29 | MHNK - WAERS | Currency Key | ||
| 30 | MHNK - VERTT | Contract Type | ||
| 31 | MHNK - VERTN | Contract Number | ||
| 32 | MHNK - SMAHSK | Dunning Level | ||
| 33 | MHNK - SMABER | Dunning Area | ||
| 34 | MHNK - SDUNNDOCLO | Type of Dunning Letter | ||
| 35 | MHNK - MHNGF | Dunning charge in foreign currency | ||
| 36 | MHNK - MAHSK | Highest dunning level for account in dunning area | ||
| 37 | MHNK - MAHNS | Dunning Level | ||
| 38 | MHNK - MAHNA | Dunning Procedure | ||
| 39 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 40 | MHNK - LAUFI | Additional Identification | ||
| 41 | MHNK - APPLK | Application Indicator | ||
| 42 | MHNK - AUSDT | Dunning date | ||
| 43 | MHNK - BUKRS | Company Code | ||
| 44 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 45 | MHNK - CPDKY_GRP | Sort field for one-time accounts | ||
| 46 | MHNK - FAEBT | Total of line items due | ||
| 47 | MHNK - KNRMA | Account number of the dunning recipient | ||
| 48 | MHNK - KUNNR | Customer Number | ||
| 49 | MZDAT - WZSBT | Interest amount in foreign currency | ||
| 50 | RMF67 - XNOTIZ | Text (20 Characters) | ||
| 51 | SI_MHNK - SDUNNDOCLO | Type of Dunning Letter | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | TD47E - ANZZL | Number of lines in address | ||
| 61 | TZPAB - SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | ||
| 62 | VDARL - SDUNNCMP | Summarization Level for Dunning Letter | ||
| 63 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 64 | VDARL - RDARNEHM | Business Partner Number | ||
| 65 | VDARL - RANL | Contract Number | ||
| 66 | VDARL - BUKRS | Company Code | ||
| 67 | VDARL_KEY - BUKRS | Company Code | ||
| 68 | VDARL_KEY - RANL | Contract Number | ||
| 69 | VDGPO - PARTNR | Business Partner Number | ||
| 70 | VDGPO - ROLETYP | BP Role | ||
| 71 | VDGPO - SDUNNDOC | Type of Dunning Letter | ||
| 72 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 73 | VDGPOKEY - ROLETYP | BP Role | ||
| 74 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 75 | VDGPOKEY_2 - ROLETYP | BP Role |