Table/Structure Field list used by SAP ABAP Function Module PRINT_DUNNING_NOTICE_SF (FI Mahnen - Ausdruck eines Mahnbriefs mit Smart Forms)
SAP ABAP Function Module
PRINT_DUNNING_NOTICE_SF (FI Mahnen - Ausdruck eines Mahnbriefs mit Smart Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_MOUT) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_COMREQ) LIKE BOOLE-BOOLE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 5 | F150D - SUFPF | Total of Due Items of A Crcy + Foreign Crcy Dunning Charge | ||
| 6 | F150D_ESR - MBETR | Amount field for ISR | ||
| 7 | F150D_ESR - MKODZ | ISR coding line | ||
| 8 | F150D_ESR - MREFN | Reference number on the payment order | ||
| 9 | F150D_ESR - MTEIN | ISR Subscriber Number | ||
| 10 | F150V - LAUFD | Date on Which the Program Is to Be Run | ||
| 11 | F150V - LAUFI | Additional Identification | ||
| 12 | FIMSG - MSGID | Message Class | ||
| 13 | FIMSG - MSGNO | Message Number | ||
| 14 | FIMSG - MSGTY | Message Type | ||
| 15 | FIMSG - MSGV1 | Message Variable | ||
| 16 | FIMSG - MSGV2 | Message Variable | ||
| 17 | FIMSG - MSGV3 | Message Variable | ||
| 18 | FIMSG - MSGV4 | Message Variable | ||
| 19 | FINAA - FORNR | Form | ||
| 20 | FINAA - INTAD | Internet address of partner company clerk | ||
| 21 | FINAA - NACHA | Transmission Medium for Correspondence | ||
| 22 | FINAA - TDFAXUSER | SAPoffice user name | ||
| 23 | FINAA - TDSCHEDULE | Send time request | ||
| 24 | FINAA - TDTELELAND | Country Key | ||
| 25 | FINAA - TDTELENUM | Telecommunications partner | ||
| 26 | FINAA - TEXTF | Text Format | ||
| 27 | FSABE - USRNAM | SAPoffice user name | ||
| 28 | ITCPO - TDARMOD | Print Archive Mode | ||
| 29 | ITCPO - TDDATASET | Spool request: Name | ||
| 30 | ITCPO - TDFAXUSER | SAPoffice user name | ||
| 31 | ITCPO - TDNEWID | New Spool Request | ||
| 32 | ITCPO - TDPREVIEW | Print preview | ||
| 33 | ITCPO - TDPROGRAM | Program Name | ||
| 34 | ITCPO - TDSCHEDULE | Send time request | ||
| 35 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 36 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 37 | ITCPO - TDTELELAND | Country Key | ||
| 38 | ITCPO - TDTELENUM | Telecommunications partner | ||
| 39 | ITCPP - TDNOPRINT | No printing from print preview | ||
| 40 | KNA1 - ADRNR | Address | ||
| 41 | MAHNV - XMPRI | Indicator: Dunning notices printed? | ||
| 42 | MHND - DMSHB | Amount in Local Currency with +/- Signs | ||
| 43 | MHND - KUNNR | Customer Number | ||
| 44 | MHND - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | MHND - MAHNN | Dunning Level | ||
| 46 | MHND - MAHNS | Old dunning level | ||
| 47 | MHND - MANSP | Dunning block | ||
| 48 | MHND - WAERS | Currency Key | ||
| 49 | MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 50 | MHND - WZSBT | Interest amount in foreign currency | ||
| 51 | MHND - XFAEL | Indicator: line items overdue ? | ||
| 52 | MHND - XZALB | Indicator: items payable (not to be dunned) ? | ||
| 53 | MHND - XZINS | Indicator: Do not display interest in the item | ||
| 54 | MHND - ZSBTR | Interest amount in local currency | ||
| 55 | MHNK - AVSID | Payment Advice Number | ||
| 56 | MHNK - GMVDT | Date of the legal dunning proceedings | ||
| 57 | MHNK - KOART | Account type | ||
| 58 | MHNK - KUNNR | Customer Number | ||
| 59 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | MHNK - XZINS | Indicator: Do not display interest in the dunning notice | ||
| 61 | OBJ_RECORD - HANDLE | Object identification | ||
| 62 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 63 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 64 | PAYMO - ESRNR | POR subscriber number | ||
| 65 | PAYMO - MBETR | Amount field for ISR | ||
| 66 | PAYMO - MKODZ | ISR coding line | ||
| 67 | PAYMO - MREFN | Reference number on the payment order | ||
| 68 | SFPARAM - CONTENT | Char 1000 | ||
| 69 | SOFM - DOCNO | Object: Number from ID | ||
| 70 | SOFM - DOCTP | Object: Object Type From ID | ||
| 71 | SOFM - DOCYR | Object: Year from ID | ||
| 72 | SOFM - FOLNO | Object folder: Number from ID | ||
| 73 | SOFM - FOLTP | Object folder: Object type from ID | ||
| 74 | SOFM - FOLYR | Object folder: Year from ID | ||
| 75 | SOUB - USRNAM | SAPoffice user name | ||
| 76 | SOUD - DELETED | SAPoffice: Office user was deleted | ||
| 77 | SOUD - INBNO | Object: Number from ID | ||
| 78 | SOUD - INBYR | Object: Year from ID | ||
| 79 | SOUD - SAPNAM | SAP name of a SAPoffice user | ||
| 80 | SOXNA - FULLNAME | Recipient address | ||
| 81 | SSFCRESCL - OTFDATA | SSFCRESCL-OTFDATA | ||
| 82 | SSFCTRLOP - DEVICE | Output device | ||
| 83 | SSFCTRLOP - GETOTF | Return of OTF table. No printing, display, or faxing | ||
| 84 | SSFCTRLOP - LANGU | Language key | ||
| 85 | SSFCTRLOP - NO_DIALOG | SAP Smart Forms: General Indicator | ||
| 86 | SSFCTRLOP - PREVIEW | Print preview | ||
| 87 | SWOTOBJID - OBJKEY | Object key | ||
| 88 | SWOTOBJID - OBJTYPE | Object Type | ||
| 89 | SWOTRETURN - CODE | Exception for method | ||
| 90 | SWOTRETURN - MESSAGE | Message number | ||
| 91 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 92 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 93 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 94 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 95 | SWOTRETURN - WORKAREA | Application Area | ||
| 96 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 97 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 105 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 106 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 107 | T047E - FORNR | Form | ||
| 108 | T047E - LISTN | Spool output list name | ||
| 109 | T047E - ZLSCH | Form ID for Attached Payment Medium |