Table/Structure Field list used by SAP ABAP Function Module VEND_DECL_DUNNING_SELECT (Lieferantenerklärungen: Selektion der zu mahnenden Einträge)
SAP ABAP Function Module
VEND_DECL_DUNNING_SELECT (Lieferantenerklärungen: Selektion der zu mahnenden Einträge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - INFNR | Number of purchasing info record | ||
| 2 | EINA - IDNLF | Material Number Used by Vendor | ||
| 3 | EINA - URZLA | Country of Issue of Certificate of Origin | ||
| 4 | EINA - TXZ01 | Short Text for Purchasing Info Record | ||
| 5 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 6 | EINA - LIFNR | Vendor's account number | ||
| 7 | EINA - MATNR | Material Number | ||
| 8 | EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | ||
| 9 | EINE - EKORG | Purchasing organization | ||
| 10 | EINE - ESOKZ | Purchasing info record category | ||
| 11 | EINE - INFNR | Number of purchasing info record | ||
| 12 | EINE - WERKS | Plant | ||
| 13 | EMARA - MATKL | Material Group | ||
| 14 | EMARA - MTART | Material type | ||
| 15 | EMARC - EKGRP | Purchasing group | ||
| 16 | EMARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 17 | EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 18 | EMARC1 - EKGRP | Purchasing group | ||
| 19 | EMARC1 - LVORM | Flag Material for Deletion at Plant Level | ||
| 20 | EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 21 | EMBEW - STPRS | Standard price | ||
| 22 | EMBEW - STPRS | Standard price | SOURCE VALUE(I_PREIS) LIKE MBEW-STPRS OPTIONAL |
|
| 23 | EMBEW1 - STPRS | Standard price | SOURCE VALUE(I_PREIS) LIKE MBEW-STPRS OPTIONAL |
|
| 24 | EMBEW1 - STPRS | Standard price | ||
| 25 | LFA1 - LAND1 | Country Key | ||
| 26 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 28 | LFA1 - SPRAS | Language Key | ||
| 29 | MAKT - MAKTX | Material description | ||
| 30 | MARA - MTART | Material type | ||
| 31 | MARA - MATKL | Material Group | ||
| 32 | MARC - EKGRP | Purchasing group | ||
| 33 | MARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 34 | MARC - MATNR | Material Number | ||
| 35 | MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 36 | MBEW - STPRS | Standard price | SOURCE VALUE(I_PREIS) LIKE MBEW-STPRS OPTIONAL |
|
| 37 | MBEW - STPRS | Standard price | ||
| 38 | RVSEL - P_BETOL | PO tolerance for corresp./aggreg. for vendor declaration | SOURCE VALUE(I_BETOL) LIKE RVSEL-P_BETOL OPTIONAL |
|
| 39 | RVSEL - P_EU | Indicator "Only dun EU vendors" | SOURCE VALUE(I_EU) LIKE RVSEL-P_EU OPTIONAL |
|
| 40 | RVSEL - P_EU | Indicator "Only dun EU vendors" | ||
| 41 | RVSEL - P_EBENE | Processing level: vendor | SOURCE VALUE(I_EBENE) LIKE RVSEL-P_EBENE OPTIONAL |
|
| 42 | RVSEL - P_EBENE | Processing level: vendor | ||
| 43 | RVSEL - P_BETOL_AKT | Parameter for checking PO tolerance RMLEBI00/RMLEVE00 | SOURCE VALUE(I_BET_A) LIKE RVSEL-P_BETOL_AKT OPTIONAL |
|
| 44 | RVSEL - P_BETOL_AKT | Parameter for checking PO tolerance RMLEBI00/RMLEVE00 | ||
| 45 | RVSEL - P_BETOL | PO tolerance for corresp./aggreg. for vendor declaration | ||
| 46 | SEL_INFO_LEAM - LIFNR | Vendor's account number | ||
| 47 | SEL_INFO_LEAM - WERKS | Plant | ||
| 48 | SEL_INFO_LEAM - MATNR | Material Number | ||
| 49 | SEL_WERK_LEAM - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 50 | SEL_WERK_LEAM - BWKEY | Valuation area | ||
| 51 | SEL_WERK_LEAM - WERKS | Plant | ||
| 52 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 53 | SI_LFA1 - SPRAS | Language Key | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | T001W - WERKS | Plant | ||
| 56 | T005 - LAND1 | Country Key | ||
| 57 | T005 - XEGLD | Indicator: European Union Member? | ||
| 58 | T024E - EKORG | Purchasing organization | ||
| 59 | T024E - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE T024E-EKORG |
|
| 60 | T024W - EKORG | Purchasing organization | ||
| 61 | T024W - WERKS | Plant |