Table/Structure Field list used by SAP ABAP Function Module REPRINT_DUNNING_DATA_ACCOUNT (FI Mahnen - Nachdruck von Einzelmahnung)
SAP ABAP Function Module
REPRINT_DUNNING_DATA_ACCOUNT (FI Mahnen - Nachdruck von Einzelmahnung) 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(I_OFI) LIKE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
F150V - AUSDT | Dunning date | |
4 | ![]() |
F150V - GRDAT | Posting date up to which documents are included | |
5 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE F150V-LAUFD OPTIONAL |
6 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
7 | ![]() |
F150V - LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE F150V-LAUFI OPTIONAL |
8 | ![]() |
F150V - LAUFI | Additional Identification | |
9 | ![]() |
FIMSG - MSGV3 | Message Variable | |
10 | ![]() |
FIMSG - MSGV2 | Message Variable | |
11 | ![]() |
FIMSG - MSGV1 | Message Variable | |
12 | ![]() |
FIMSG - MSGTY | Message Type | |
13 | ![]() |
FIMSG - MSGNO | Message Number | |
14 | ![]() |
FIMSG - MSGID | Message Class | |
15 | ![]() |
KNB1 - KUNNR | Customer Number | |
16 | ![]() |
KNB1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNB1-KUNNR OPTIONAL |
17 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFB1-LIFNR OPTIONAL |
19 | ![]() |
MAHNV - LAUFD | Date on Which the Program Is to Be Run | |
20 | ![]() |
MAHNV - LAUFI | Additional Identification | |
21 | ![]() |
MAHNV - XMPRI | Indicator: Dunning notices printed? | |
22 | ![]() |
MHND - GSBER | Business Area | |
23 | ![]() |
MHND - SMAHSK | Dunning Level | |
24 | ![]() |
MHND - SMABER | Dunning Area | |
25 | ![]() |
MHND - SKNRZE | Head office account number (in branch accounts) | |
26 | ![]() |
MHND - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
MHND - LAUFI | Additional Identification | |
28 | ![]() |
MHND - KUNNR | Customer Number | |
29 | ![]() |
MHND - KOART | Account type | |
30 | ![]() |
MHND - CPDKY | Sort field for one-time accounts | |
31 | ![]() |
MHND - BUKRS | Company Code | |
32 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
33 | ![]() |
MHNK - KUNNR | Customer Number | |
34 | ![]() |
MHNK - SMAHSK | Dunning Level | |
35 | ![]() |
MHNK - SMABER | Dunning Area | |
36 | ![]() |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
37 | ![]() |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
MHNK - LAUFI | Additional Identification | |
39 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
40 | ![]() |
MHNK - KOART | Account type | |
41 | ![]() |
MHNK - GRDAT | Posting date up to which documents are included | |
42 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
43 | ![]() |
MHNK - BUKRS | Company Code | |
44 | ![]() |
MHNK - AUSDT | Dunning date | |
45 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
46 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS OPTIONAL |
47 | ![]() |
T001 - BUKRS | Company Code |