Table/Structure Field list used by SAP ABAP Function Module MAP2E_RNG12MOD_TO_BAPI1309FICU (rng12mod -> bapi1309ficustomer)
SAP ABAP Function Module 
MAP2E_RNG12MOD_TO_BAPI1309FICU (rng12mod -> bapi1309ficustomer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI1309FICUSTOMER - CLIENT | Client | |
| 2 | Table/Structure Field |
BAPI1309FICUSTOMER - COMP_CODE | Company Code | |
| 3 | Table/Structure Field |
BAPI1309FICUSTOMER - CONTROL_ACCOUNT | Reconciliation Account in General Ledger | |
| 4 | Table/Structure Field |
BAPI1309FICUSTOMER - DUNN_PROC | Dunning Procedure | |
| 5 | Table/Structure Field |
BAPI1309FICUSTOMER - INSTITUTION | IS-H: Institution | |
| 6 | Table/Structure Field |
BAPI1309FICUSTOMER - PMNTTRMS | Terms of payment key | |
| 7 | Table/Structure Field |
BAPI1309FICUSTOMER - REF_CUST | Customer Number of FI Customer | |
| 8 | Table/Structure Field |
BAPI1309FICUSTOMER - SORT_KEY | Key for sorting according to assignment numbers | |
| 9 | Table/Structure Field |
BAPI1309FICUSTOMER - ACCNT_GRP | Customer Account Group | |
| 10 | Table/Structure Field |
RNG12MOD - ZUAWA | Key for sorting according to assignment numbers | |
| 11 | Table/Structure Field |
RNG12MOD - ZTERM | Terms of payment key | |
| 12 | Table/Structure Field |
RNG12MOD - MANDT | Client | |
| 13 | Table/Structure Field |
RNG12MOD - MAHNA | Dunning Procedure | |
| 14 | Table/Structure Field |
RNG12MOD - KUNNR | Customer Number of FI Customer | |
| 15 | Table/Structure Field |
RNG12MOD - KTOKD | Customer Account Group | |
| 16 | Table/Structure Field |
RNG12MOD - EINRI | IS-H: Institution | |
| 17 | Table/Structure Field |
RNG12MOD - BUKRS | Company Code | |
| 18 | Table/Structure Field |
RNG12MOD - AKONT | Reconciliation Account in General Ledger |
