Table/Structure Field list used by SAP ABAP Function Module RE_PRINT_DUNNING_FOR_ALL_RECIP (Immobilienverwaltung - Ausdruck aller Mahnbriefe zu einem Mahnkonto)
SAP ABAP Function Module
RE_PRINT_DUNNING_FOR_ALL_RECIP (Immobilienverwaltung - Ausdruck aller Mahnbriefe zu einem Mahnkonto) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 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_MOUT) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 5 | BP000 - PARTNR | Business Partner Number | ||
| 6 | ITCPO - TDPREVIEW | Print preview | ||
| 7 | KNA1 - KUNNR | Customer Number | ||
| 8 | KNB1 - BUKRS | Company Code | ||
| 9 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LFB1 - BUKRS | Company Code | ||
| 11 | MHNK - KOART | Account type | ||
| 12 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | MHNK - KUNNR | Customer Number | ||
| 14 | MHNK - BUKRS | Company Code | ||
| 15 | MHNK - AVSID | Payment Advice Number | ||
| 16 | MHNK - AUSDT | Dunning date | ||
| 17 | RNAMPRT - PARTNR | Business Partner Number | ||
| 18 | RNAMRCP - PARTNR | Business Partner Number | ||
| 19 | RVZADRS - PARTNR | Business Partner Number | ||
| 20 | RVZADRS - RANL | Contract Number | ||
| 21 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 22 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | T047E - FORNR | Form | ||
| 26 | TZPZZ - ARC_INSTAL | X - Optical archive installed |