Table/Structure Field list used by SAP ABAP Function Module LOAN_DUNNING_PRI_1720_NO_CML (Mahndruck 1720: Druck der Mahnschreiben und Buchung der Mahngebühr/-zinsen)
SAP ABAP Function Module
LOAN_DUNNING_PRI_1720_NO_CML (Mahndruck 1720: Druck der Mahnschreiben und Buchung der Mahngebühr/-zinsen) 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(I_MOUT) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_COMREQ) LIKE BOOLE-BOOLE |
5 | ![]() |
BSID - DMBTR | Amount in local currency | |
6 | ![]() |
BSID - VBEWA | Flow Type | |
7 | ![]() |
BSID - WAERS | Currency Key | |
8 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
9 | ![]() |
F150V - AUSDT | Dunning date | |
10 | ![]() |
MAHNV - LAUFD | Date on Which the Program Is to Be Run | |
11 | ![]() |
MAHNV - LAUFI | Additional Identification | |
12 | ![]() |
MHND - MADAT | Date of Last Dunning Notice | |
13 | ![]() |
MHND - XZINS | Indicator: Do not display interest in the item | |
14 | ![]() |
MHND - VERTT | Contract Type | |
15 | ![]() |
MHND - VERTN | Contract Number | |
16 | ![]() |
MHNK - XZINS | Indicator: Do not display interest in the dunning notice | |
17 | ![]() |
MHNK - WAERS | Currency Key | |
18 | ![]() |
MHNK - VERTT | Contract Type | |
19 | ![]() |
MHNK - VERTN | Contract Number | |
20 | ![]() |
MHNK - SMAHSK | Dunning Level | |
21 | ![]() |
MHNK - SMABER | Dunning Area | |
22 | ![]() |
MHNK - SDUNNDOCLO | Type of Dunning Letter | |
23 | ![]() |
MHNK - MHNGF | Dunning charge in foreign currency | |
24 | ![]() |
MHNK - LAUFI | Additional Identification | |
25 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
26 | ![]() |
MHNK - KUNNR | Customer Number | |
27 | ![]() |
MHNK - FAEBT | Total of line items due | |
28 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
29 | ![]() |
MHNK - BUKRS | Company Code | |
30 | ![]() |
MHNK - AUSDT | Dunning date | |
31 | ![]() |
MHNK - APPLK | Application Indicator | |
32 | ![]() |
MHNK - MAHNS | Dunning Level | |
33 | ![]() |
MZDAT - WZSBT | Interest amount in foreign currency | |
34 | ![]() |
RMF67 - XNOTIZ | Text (20 Characters) | |
35 | ![]() |
SI_MHNK - SDUNNDOCLO | Type of Dunning Letter | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
TZPAB - SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | |
45 | ![]() |
VDARL - BUKRS | Company Code | |
46 | ![]() |
VDARL - RANL | Contract Number | |
47 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
48 | ![]() |
VDARL - SDUNNCMP | Summarization Level for Dunning Letter | |
49 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
50 | ![]() |
VDGPO - SDUNNDOC | Type of Dunning Letter | |
51 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
52 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number |