Table/Structure Field list used by SAP ABAP Function Module RE_FILL_VERTN (Versorgung der Vertragsnummer in MHNK aus Mahngruppierung)
SAP ABAP Function Module
RE_FILL_VERTN (Versorgung der Vertragsnummer in MHNK aus Mahngruppierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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(MIN_IT) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
FIMSG - MSGID | Message Class | |
4 | ![]() |
FIMSG - MSGNO | Message Number | |
5 | ![]() |
FIMSG - MSGTY | Message Type | |
6 | ![]() |
FIMSG - MSGV1 | Message Variable | |
7 | ![]() |
FIMSG - MSGV2 | Message Variable | |
8 | ![]() |
FIMSG - MSGV3 | Message Variable | |
9 | ![]() |
FIMSG - MSGV4 | Message Variable | |
10 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
11 | ![]() |
KNB1 - KUNNR | Customer Number | |
12 | ![]() |
KNB1 - BUKRS | Company Code | |
13 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
MHNK - XMFLG | Indicator: Is a dunning notice sent? | |
15 | ![]() |
MHNK - VERTT | Contract Type | |
16 | ![]() |
MHNK - VERTN | Contract Number | |
17 | ![]() |
MHNK - SWENR | Business Entity Number | |
18 | ![]() |
MHNK - SMENR | Number of Rental Unit | |
19 | ![]() |
MHNK - SMAHSK | Dunning Level | |
20 | ![]() |
MHNK - SMABER | Dunning Area | |
21 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
22 | ![]() |
MHNK - MGRUP | Key for dunning notice grouping | |
23 | ![]() |
MHNK - MANDT | Client | |
24 | ![]() |
MHNK - BUKRS | Company Code | |
25 | ![]() |
MHNK - BUSAB | Dunning clerk | |
26 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
27 | ![]() |
MHNK - IMKEY | Internal Key for Real Estate Object | |
28 | ![]() |
MHNK - KOART | Account type | |
29 | ![]() |
MHNK - KUNNR | Customer Number | |
30 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
31 | ![]() |
MHNK - LAUFI | Additional Identification | |
32 | ![]() |
MHNK - MANSP | Dunning block | |
33 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
34 | ![]() |
SI_MHNK - SMENR | Number of Rental Unit | |
35 | ![]() |
SI_MHNK - SWENR | Business Entity Number | |
36 | ![]() |
SI_RE - SMENR | Number of Rental Unit | |
37 | ![]() |
SI_RE - SWENR | Business Entity Number | |
38 | ![]() |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
39 | ![]() |
T001 - LAND1 | Country Key | |
40 | ![]() |
T001 - XVVWA | Indicator: Financial Assets Management active |