Table/Structure Field list used by SAP ABAP Function Module RE_CHANGE_MHND (Änderungen der Einzelposten mit Vertragsnummer und Vertragstyp 3)
SAP ABAP Function Module
RE_CHANGE_MHND (Änderungen der Einzelposten mit Vertragsnummer und Vertragstyp 3) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNB1 - KUNNR | Customer Number | |
2 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
3 | ![]() |
KNB1 - BUKRS | Company Code | |
4 | ![]() |
KNB5 - BUKRS | Company Code | |
5 | ![]() |
KNB5 - KUNNR | Customer Number | |
6 | ![]() |
KNB5 - MABER | Dunning Area | |
7 | ![]() |
KNB5 - MANSP | Dunning block | |
8 | ![]() |
MHND - ZLSCH | Payment method | |
9 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
10 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | SOURCE VALUE(C_XZALB) LIKE MHND-XZALB |
11 | ![]() |
MHND - XFAEL | Indicator: line items overdue ? | SOURCE VALUE(C_XFAEL) LIKE MHND-XFAEL |
12 | ![]() |
MHND - VERTT | Contract Type | |
13 | ![]() |
MHND - VERTN | Contract Number | |
14 | ![]() |
MHND - MANSP | Dunning block | SOURCE VALUE(C_MANSP) LIKE MHND-MANSP |
15 | ![]() |
MHND - MABER | Dunning Area | |
16 | ![]() |
MHND - KUNNR | Customer Number | |
17 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
MHND - BUKRS | Company Code | |
19 | ![]() |
MHND - BELNR | Accounting Document Number | |
20 | ![]() |
MHND - MANSP | Dunning block | |
21 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
22 | ![]() |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
23 | ![]() |
SI_T042Z - XZANF | Indicator: Payment demand | |
24 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
25 | ![]() |
T001 - LAND1 | Country Key | |
26 | ![]() |
T001 - MANDT | Client | |
27 | ![]() |
T001 - BUKRS | Company Code | |
28 | ![]() |
T042Z - LAND1 | Country Key | |
29 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
30 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
31 | ![]() |
T042Z - XZANF | Indicator: Payment demand | |
32 | ![]() |
T042Z - ZLSCH | Payment method | |
33 | ![]() |
TIVZW - JMAHN | Payment key can be dunned | |
34 | ![]() |
TIVZW - LAND1 | Country Key | |
35 | ![]() |
TIVZW - ZLSCH | Payment method | |
36 | ![]() |
VIMIMV - BUKRS | Company Code | |
37 | ![]() |
VIMIMV - MANSP | Dunning: Blocking reason | |
38 | ![]() |
VIMIMV - SMIVE | Lease-Out Number |