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