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