Table/Structure Field list used by SAP ABAP Function Module VKKMA3_AKT_MAHNUNG_CCC (Versicherung - Mahnaktivität: Mahnung - Beschicken des Korrespondenzcont.)
SAP ABAP Function Module
VKKMA3_AKT_MAHNUNG_CCC (Versicherung - Mahnaktivität: Mahnung - Beschicken des Korrespondenzcont.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGNO | Message Number | |
2 | ![]() |
BALMI - MSGID | Message Class | |
3 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
4 | ![]() |
BALMI - MSGV4 | Message Variable | |
5 | ![]() |
BALMI - MSGV3 | Message Variable | |
6 | ![]() |
BALMI - MSGV1 | Message Variable | |
7 | ![]() |
BALMI - MSGV2 | Message Variable | |
8 | ![]() |
BALMI - MSGTY | Message Type | |
9 | ![]() |
FKKKO - APPLK | Application area | |
10 | ![]() |
FKKMAKO - GPART | Business Partner Number | |
11 | ![]() |
FKKMAKO - MG1BL | Doc no. for charge 1 | |
12 | ![]() |
FKKMAKO - MG2BL | Doc number for charge 2 | |
13 | ![]() |
FKKMAKO - MG3BL | Doc number for charge 3 | |
14 | ![]() |
FKKMAKO - MGE1M | Dun. charge 1 | |
15 | ![]() |
FKKMAKO - MGE2M | Dun.charge 2 | |
16 | ![]() |
FKKMAKO - MGE3M | Dun.charge 3 | |
17 | ![]() |
FKKMAKO - MIBEL | Doc no. of interest posting | |
18 | ![]() |
FKKMAKO - MINTM | Dunning interest in transaction currency | |
19 | ![]() |
FKKMAKO - MSALM | Dunning Balance | |
20 | ![]() |
FKKMAKO - NRZAS | Payment Form Number | |
21 | ![]() |
FKKMAKO - RFZAS | External key payment form | |
22 | ![]() |
FKKMAKO - VKONT | Contract Account Number | |
23 | ![]() |
FKKMAKT - ATEXT | Name of Activity | |
24 | ![]() |
FKKMAZE - MBETM | Dunned amount in transaction currency | |
25 | ![]() |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
FKKMAZE - XMSTO | Dunning Notice Reversed | |
27 | ![]() |
FKKVK - VKONT | Contract Account Number | |
28 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
29 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
30 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
31 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
32 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
33 | ![]() |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
34 | ![]() |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
35 | ![]() |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
36 | ![]() |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
37 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
TFK047L - ACKEY | Activity | |
40 | ![]() |
TFK047LT - ATEXT | Name of Activity | |
41 | ![]() |
TFK047LT - SPRAS | Language Key | |
42 | ![]() |
TFK047LT - ACKEY | Activity | |
43 | ![]() |
TFK070A - EVE_CCC | Correspondence Event: Create Request | |
44 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
45 | ![]() |
TKKVFAART - FAART | Invoicing Type | |
46 | ![]() |
TKKVFAART - VKTYP | Contract Account Category | |
47 | ![]() |
TKKVFAARTKEY - FAART | Invoicing Type | |
48 | ![]() |
TKKVFAARTKEY - VKTYP | Contract Account Category | |
49 | ![]() |
TKKVSLART - ABTYP | Origin Area of a Payment Form | |
50 | ![]() |
TKKVSLART - KTOSI | Outside Account View | |
51 | ![]() |
TKKVSLART - SLART | Selection Category | |
52 | ![]() |
TKKVSLART - VKTYP | Contract Account Category | |
53 | ![]() |
VVKKFAHEADDATA - SLART | Selection Category | |
54 | ![]() |
VVKKFAHEADDATA - VKTYP | Contract Account Category | |
55 | ![]() |
VVKKFAHEADDATA - RFZAS | External key payment form | |
56 | ![]() |
VVKKFAHEADDATA - FAART | Invoicing Type | |
57 | ![]() |
VVKKFAHEADDATA - BETRW | Amount in Transaction Currency with +/- Sign | |
58 | ![]() |
VVKKFAHEADDATA - ABTYP | Origin Area of a Payment Form | |
59 | ![]() |
VVKKFAHEADDATA - OPBUK | Company Code for Automatic Payment Transactions | |
60 | ![]() |
VVKKFAHEADKEY - FANR | Payment Form Number | |
61 | ![]() |
VVKKFAOPBELKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
62 | ![]() |
VVKKFAOPBELKEY - OPUPK | Item number in contract account document | |
63 | ![]() |
VVKKFAOPBELKEY - OPUPW | Repetition Item in Contract Account Document | |
64 | ![]() |
VVKKFAOPBELKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
65 | ![]() |
VVKKFAPOS - VKTYP | Contract Account Category | |
66 | ![]() |
VVKKFAPOS - SLART | Selection Category | |
67 | ![]() |
VVKKFAPOS - RFZAS | External key payment form | |
68 | ![]() |
VVKKFAPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
69 | ![]() |
VVKKFAPOS - OPUPW | Repetition Item in Contract Account Document | |
70 | ![]() |
VVKKFAPOS - OPUPK | Item number in contract account document | |
71 | ![]() |
VVKKFAPOS - OPBUK | Company Code for Automatic Payment Transactions | |
72 | ![]() |
VVKKFAPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
73 | ![]() |
VVKKFAPOS - FANR | Payment Form Number | |
74 | ![]() |
VVKKFAPOS - FAART | Invoicing Type | |
75 | ![]() |
VVKKFAPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
76 | ![]() |
VVKKFAPOS - ABTYP | Origin Area of a Payment Form |