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 |
---|---|---|---|---|
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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 |