Table/Structure Field list used by SAP ABAP Function Module SAMPLE_INTERFACE_00001764 (Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001764)
SAP ABAP Function Module 
SAMPLE_INTERFACE_00001764 (Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001764) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(CB_DUNN_IT) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(EB_PROCESSED) LIKE BOOLE-BOOLE |
| 4 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 5 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 6 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 7 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 8 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
MHND - MAHNS | Old dunning level | |
| 10 | Table/Structure Field |
MHND - MANSP | Dunning block | |
| 11 | Table/Structure Field |
MHND - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
MHND - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
MHND - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
MHND - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
MHND - SKNRZE | Head office account number (in branch accounts) | |
| 16 | Table/Structure Field |
MHND - SMABER | Dunning Area | |
| 17 | Table/Structure Field |
MHND - SMAHSK | Dunning Level | |
| 18 | Table/Structure Field |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 19 | Table/Structure Field |
MHND - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
MHND - MAHNN | Dunning Level | |
| 21 | Table/Structure Field |
MHND - LAUFI | Additional Identification | |
| 22 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 23 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
MHND - KOART | Account type | |
| 25 | Table/Structure Field |
MHND - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
MHND - CPDKY | Sort field for one-time accounts | |
| 27 | Table/Structure Field |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 29 | Table/Structure Field |
MHND - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
MHND_EXT - MAHNS | Old dunning level | |
| 31 | Table/Structure Field |
MHND_EXT - MANSP | Dunning block | |
| 32 | Table/Structure Field |
MHND_EXT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
MHND_EXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
MHND_EXT - REBZZ | Line Item in the Relevant Invoice | |
| 35 | Table/Structure Field |
MHND_EXT - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
MHND_EXT - SKNRZE | Head office account number (in branch accounts) | |
| 37 | Table/Structure Field |
MHND_EXT - SMABER | Dunning Area | |
| 38 | Table/Structure Field |
MHND_EXT - SMAHSK | Dunning Level | |
| 39 | Table/Structure Field |
MHND_EXT - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 40 | Table/Structure Field |
MHND_EXT - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
MHND_EXT - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
MHND_EXT - MAHNN | Dunning Level | |
| 43 | Table/Structure Field |
MHND_EXT - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
MHND_EXT - BUKRS | Company Code | |
| 45 | Table/Structure Field |
MHND_EXT - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
MHND_EXT - CPDKY | Sort field for one-time accounts | |
| 47 | Table/Structure Field |
MHND_EXT - KOART | Account type | |
| 48 | Table/Structure Field |
MHND_EXT - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
MHND_EXT - LAUFD | Date on Which the Program Is to Be Run | |
| 50 | Table/Structure Field |
MHND_EXT - LAUFI | Additional Identification | |
| 51 | Table/Structure Field |
MHNK - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) LIKE MHNK-WAERS |
| 52 | Table/Structure Field |
MHNK - WAERS | Currency Key | |
| 53 | Table/Structure Field |
MHNK - SMAHSK | Dunning Level | |
| 54 | Table/Structure Field |
MHNK - GSFBT | Total of blocked and due items | |
| 55 | Table/Structure Field |
MHNK - SMABER | Dunning Area | |
| 56 | Table/Structure Field |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
| 57 | Table/Structure Field |
MHNK - MAHSK | Highest dunning level for account in dunning area | |
| 58 | Table/Structure Field |
MHNK - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
MHNK - LAUFI | Additional Identification | |
| 60 | Table/Structure Field |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
| 61 | Table/Structure Field |
MHNK - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
MHNK - KOART | Account type | |
| 63 | Table/Structure Field |
MHNK - FAEBT | Total of line items due | |
| 64 | Table/Structure Field |
MHNK - CPDKY | Sort field for one-time accounts | |
| 65 | Table/Structure Field |
MHNK - BUKRS | Company Code | |
| 66 | Table/Structure Field |
T047B - MAHNS | Dunning Level |
