Table/Structure Field list used by SAP ABAP Function Module LOAN_DUNNING_SEL_1060 (Mahnselektion 1060: Zahlwege für Zahlungseingang auf Mahnbarkeit prüfen)
SAP ABAP Function Module
LOAN_DUNNING_SEL_1060 (Mahnselektion 1060: Zahlwege für Zahlungseingang auf Mahnbarkeit prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F150V - AUSDT | Dunning date | ||
| 2 | MHND - BELNR | Accounting Document Number | ||
| 3 | MHND - BUKRS | Company Code | ||
| 4 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | MHND - CPDKY | Sort field for one-time accounts | ||
| 6 | MHND - LAUFD | Date on Which the Program Is to Be Run | ||
| 7 | MHND - LAUFI | Additional Identification | ||
| 8 | MHND - MANSP | Dunning block | SOURCE VALUE(C_MANSP) LIKE MHND-MANSP |
|
| 9 | MHND - VERTN | Contract Number | ||
| 10 | MHND - VERTT | Contract Type | ||
| 11 | MHND - XFAEL | Indicator: line items overdue ? | SOURCE VALUE(C_XFAEL) LIKE MHND-XFAEL |
|
| 12 | MHND - XZALB | Indicator: items payable (not to be dunned) ? | ||
| 13 | MHND - XZALB | Indicator: items payable (not to be dunned) ? | SOURCE VALUE(C_XZALB) LIKE MHND-XZALB |
|
| 14 | MHND - ZLSCH | Payment method | ||
| 15 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | T001 - BUKRS | Company Code | ||
| 19 | T001 - LAND1 | Country Key | ||
| 20 | T001 - MANDT | Client | ||
| 21 | TDVZL - LAND1 | Country Key | ||
| 22 | TDVZL - MANDT | Client | ||
| 23 | TDVZL - XDUNNZW | Payment method for incoming payments to be dunned | ||
| 24 | TDVZL - ZLSCH | Payment method | ||
| 25 | TZPAB - SDUNNACT | Dunning Active | ||
| 26 | VDARL - DUNN_BLOCK_TILL | Expiration Date of Dunning Lock | ||
| 27 | VDARL - RANL | Contract Number | ||
| 28 | VDARL - XNODUNN | Exclude Loan from Dunning Run |