Table/Structure Field list used by SAP ABAP Function Module SE_DUNN_EB_CHANGE (Mahnen Schweden: Bereitstellung zusätzlicher Daten für Einzelposten)
SAP ABAP Function Module
SE_DUNN_EB_CHANGE (Mahnen Schweden: Bereitstellung zusätzlicher Daten für Einzelposten) 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(E_UPDATE_FEB) LIKE BOOLE-BOOLE |
3 | ![]() |
BSEG - ZINKZ | Exempted from Interest Calculation | |
4 | ![]() |
FEBEPIN_BF - KIDNO | Payment Reference | |
5 | ![]() |
FEBEPIN_BF - MANSP | Single-Character Flag | |
6 | ![]() |
FEBEPIN_BF - FVAL2 | BDC field value | |
7 | ![]() |
FEBEPIN_BF - FVAL1 | BDC field value | |
8 | ![]() |
FEBEPIN_BF - FNAM2 | BDC field name | |
9 | ![]() |
FEBEPIN_BF - FNAM1 | BDC field name | |
10 | ![]() |
FEBEPIN_BF - FKOA2 | Account type payment advices | |
11 | ![]() |
FEBEPIN_BF - FKOA1 | Account type payment advices | |
12 | ![]() |
FEBEPIN_BF - AVKON | Account number | |
13 | ![]() |
FEBEPXT_BF - CHECT | Reference information sent by bank e.g. check number | |
14 | ![]() |
FEBEPXT_BF - FWAER | Original currency key (different from transaction currency) | |
15 | ![]() |
FEBEPXT_BF - FWBTR | Foreign currency amount (different from account cuurency) | |
16 | ![]() |
FEBEPXT_BF - INFO1 | Additional information 1 | |
17 | ![]() |
FEBEPXT_BF - INFO2 | Additional information 2 | |
18 | ![]() |
FEBEPXT_BF - PAKTO | Account number at the partner bank | |
19 | ![]() |
FEBEPXT_BF - VGEXT | External business transaction | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable |