Table/Structure Field list used by SAP ABAP Function Module PRINT_DUNNING_NOTICE_PDF (FI Mahnen - Ausdruck eines Mahnbriefs mit PDF)
SAP ABAP Function Module
PRINT_DUNNING_NOTICE_PDF (FI Mahnen - Ausdruck eines Mahnbriefs mit PDF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_COMREQ) LIKE BOOLE-BOOLE |
|
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MOUT) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 8 | BSEC - BELNR | Accounting Document Number | ||
| 9 | BSEC - BUKRS | Company Code | ||
| 10 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEC - GJAHR | Fiscal Year | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - SGTXT | Item Text | ||
| 17 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 18 | DKADR - INLND | Country Key | ||
| 19 | DKADR - KONTO | Customer or Vendor Account Number | ||
| 20 | F150D - SUFPF | Total of Due Items of A Crcy + Foreign Crcy Dunning Charge | ||
| 21 | F150D - SUFPH | Total of Due Items of A Crcy + Local Crcy Dunning Charge | ||
| 22 | F150D - SUFZF | Total Due Items of Crcy + Interest +For. Crcy Dunning Charge | ||
| 23 | F150D - SUFZH | Total Due Items of A Crcy + Int.+ Local Crcy Dunning Charge | ||
| 24 | F150D - SUOZF | Total Open Items of A Crcy + Int. + For. Crcy Dunning Charge | ||
| 25 | F150D - SUOZH | Total Open Items of A Crcy + Int.+ Local Crcy Dunning Charge | ||
| 26 | F150D - SUPOF | Total Open Items of A Crcy + Foreign Crcy Dunning Charge | ||
| 27 | F150D - SUPOH | Total Open Items of A Crcy + Local Crcy Dunning Charge | ||
| 28 | F150D - SUZSF | Total Interest of A Currency in Foreign Currency | ||
| 29 | F150D - SUZSH | Total Interest of A Currency in Local Currency | ||
| 30 | F150D - WAERF | Currency for the totals in the dunning main text | ||
| 31 | F150D_ESR - MBETR | Amount field for ISR | ||
| 32 | F150D_ESR - MKODZ | ISR coding line | ||
| 33 | F150D_ESR - MREFN | Reference number on the payment order | ||
| 34 | F150D_ESR - MTEIN | ISR Subscriber Number | ||
| 35 | F150V - LAUFD | Date on Which the Program Is to Be Run | ||
| 36 | F150V - LAUFI | Additional Identification | ||
| 37 | FINAA - FORMC | Layout for Cover Sheet | ||
| 38 | FINAA - INTAD | Internet address of partner company clerk | ||
| 39 | FINAA - INTUSER | User Name | ||
| 40 | FINAA - MAIL_BODY_TEXT | Name | ||
| 41 | FINAA - MAIL_IMPORTANCE | Document priority | ||
| 42 | FINAA - MAIL_OUTBOX_LINK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 43 | FINAA - MAIL_SEND_ADDR | E-Mail Address | ||
| 44 | FINAA - MAIL_SENSITIVITY | Object: Sensitivity (private, functional, ...) | ||
| 45 | FINAA - MAIL_STATUS_ATTR | Setting for Which Statuses Are Reported by Mail | ||
| 46 | FINAA - NACHA | Transmission Medium for Correspondence | ||
| 47 | FINAA - TDFAXUSER | SAPoffice user name | ||
| 48 | FINAA - TDSCHEDULE | Send time request | ||
| 49 | FINAA - TDTELELAND | Country Key | ||
| 50 | FINAA - TDTELENUM | Telecommunications partner | ||
| 51 | FIN_F150_DUNN_SALTAB_PDF - DMSHB | Account balance in local currency | ||
| 52 | FIN_F150_DUNN_SALTAB_PDF - WAERS | Currency Key | ||
| 53 | FIN_F150_DUNN_SALTAB_PDF - WRSHB | Account balance in foreign currency | ||
| 54 | FIN_F150_DUNN_SF_MHND_PDF - SGTXT | Item Text | ||
| 55 | FIN_F150_DUNN_SF_MHND_PDF - TEXT_E | Text Field of Length 60 | ||
| 56 | FIN_F150_DUNN_SF_MHND_PDF - TEXT_S | Text Field of Length 60 | ||
| 57 | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | ||
| 58 | ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 59 | ITCPO - TDARMOD | Print Archive Mode | ||
| 60 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 61 | ITCPO - TDCOPIES | Number of copies | ||
| 62 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 63 | ITCPO - TDCOVTITLE | Spool Description | ||
| 64 | ITCPO - TDDATASET | Spool request: Name | ||
| 65 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 66 | ITCPO - TDDEST | Spool: Output device | ||
| 67 | ITCPO - TDDIVISION | Spool Department Name | ||
| 68 | ITCPO - TDFAXUSER | SAPoffice user name | ||
| 69 | ITCPO - TDFINAL | Spool request completed | ||
| 70 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 71 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 72 | ITCPO - TDNOARMCH | No changes by user in the archiving mode | ||
| 73 | ITCPO - TDNOPREV | No print preview | ||
| 74 | ITCPO - TDNOPRINT | No printing from print preview | ||
| 75 | ITCPO - TDPREVIEW | Print preview | ||
| 76 | ITCPO - TDPROGRAM | Program Name | ||
| 77 | ITCPO - TDRECEIVER | Spool Recipient Name | ||
| 78 | ITCPO - TDSCHEDULE | Send time request | ||
| 79 | ITCPO - TDSENDDATE | Requested send date | ||
| 80 | ITCPO - TDSENDTIME | Requested send time | ||
| 81 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 82 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 83 | ITCPO - TDTELELAND | Country Key | ||
| 84 | ITCPO - TDTELENUM | Telecommunications partner | ||
| 85 | ITCPO - TDTITLE | Title in dialog box | ||
| 86 | KNA1 - ADRNR | Address | ||
| 87 | KNA1 - KUNNR | Customer Number | ||
| 88 | KNA1 - LAND1 | Country Key | ||
| 89 | LFA1 - LAND1 | Country Key | ||
| 90 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 91 | MAHNV - XMPRI | Indicator: Dunning notices printed? | ||
| 92 | MHND - BELNR | Accounting Document Number | ||
| 93 | MHND - BUKRS | Company Code | ||
| 94 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | MHND - DMSHB | Amount in Local Currency with +/- Signs | ||
| 96 | MHND - GJAHR | Fiscal Year | ||
| 97 | MHND - MSCHL | Dunning key | ||
| 98 | MHND - SMSCHL | Dunning key if separate printout is active; otherwise blank | ||
| 99 | MHND - WAERS | Currency Key | ||
| 100 | MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 101 | MHND - WZSBT | Interest amount in foreign currency | ||
| 102 | MHND - XFAEL | Indicator: line items overdue ? | ||
| 103 | MHND - XZINS | Indicator: Do not display interest in the item | ||
| 104 | MHND - ZSBTR | Interest amount in local currency | ||
| 105 | MHNK - AVSID | Payment Advice Number | ||
| 106 | MHNK - GMVDT | Date of the legal dunning proceedings | ||
| 107 | MHNK - KOART | Account type | ||
| 108 | MHNK - KUNNR | Customer Number | ||
| 109 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 110 | MHNK - SALDO | Balance in dunning area in dunning currency | ||
| 111 | MHNK - SALHW | Balance in dunning area local currency | ||
| 112 | MHNK - WAERS | Currency Key | ||
| 113 | MHNK - XZINS | Indicator: Do not display interest in the dunning notice | ||
| 114 | PAYMO - ESRNR | POR subscriber number | ||
| 115 | PAYMO - MBETR | Amount field for ISR | ||
| 116 | PAYMO - MKODZ | ISR coding line | ||
| 117 | PAYMO - MREFN | Reference number on the payment order | ||
| 118 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 119 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 120 | SFPDOCPARAMS - LANGU | Language Key | ||
| 121 | SFPDOCPARAMS - REPLANGU1 | Language Key | ||
| 122 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 123 | SFPOUTARC - NOARMCH | No Change of Archiving Mode | ||
| 124 | SFPOUTBUT - NOPREVIEW | No print preview | ||
| 125 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 126 | SFPOUTBUT - TITLE | Title in dialog box | ||
| 127 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 128 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 129 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 130 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 131 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 132 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 133 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 134 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 135 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 136 | SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | ||
| 137 | SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | ||
| 138 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 139 | SFPOUTPUTPARAMS - NOPREVIEW | No print preview | ||
| 140 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 141 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 142 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 143 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 144 | SFPOUTPUTPARAMS - REQFINAL | Spool request completed | ||
| 145 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 146 | SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 147 | SFPOUTPUTPARAMS - SCHEDULE | Send time request | ||
| 148 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 149 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 150 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 151 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 152 | SFPOUTPUTPARAMS - TITLE | Title in dialog box | ||
| 153 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 154 | SFPPRIP - COPIES | Number of Copies | ||
| 155 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 156 | SFPPRIP - COVTITLE | Spool Description | ||
| 157 | SFPPRIP - DATASET | Spool request: Name | ||
| 158 | SFPPRIP - DEST | Spool: Output device | ||
| 159 | SFPPRIP - DIVISION | Spool Department Name | ||
| 160 | SFPPRIP - LIFETIME | Spool Retention Period | ||
| 161 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 162 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 163 | SFPPRIP - REQFINAL | Spool request completed | ||
| 164 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 165 | SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 166 | SFPPRIP - SCHEDULE | Send time request | ||
| 167 | SFPPRIP - SENDDATE | Requested send date | ||
| 168 | SFPPRIP - SENDTIME | Requested send time | ||
| 169 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 170 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 171 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 172 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 173 | SYST - MSGID | ABAP System Field: Message ID | ||
| 174 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 175 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 176 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 180 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 181 | T001 - ADRNR | Address | ||
| 182 | T001 - LAND1 | Country Key | ||
| 183 | T001 - WAERS | Currency Key | ||
| 184 | T040A - MSCHL | Dunning key | ||
| 185 | T040A - SPRAS | Language Key | ||
| 186 | T040A - TEXT1 | Text | ||
| 187 | T047E - FORNR | Form | ||
| 188 | T047E - LISTN | Spool output list name | ||
| 189 | T047E - ZLSCH | Form ID for Attached Payment Medium |