Table/Structure Field list used by SAP ABAP Function Module VKKMA_DETERMINE_DUNNING_HIST (FI-CA Mahnen: Aufbauen der Mahnhistorie aus dem Mahnvorschlag)
SAP ABAP Function Module
VKKMA_DETERMINE_DUNNING_HIST (FI-CA Mahnen: Aufbauen der Mahnhistorie aus dem Mahnvorschlag) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKMAGRP - MGRPX | Index for Assignment of Open Items to Dunning Groups | |
2 | ![]() |
FKKMAGRP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
FKKMAGRP - OPUPW | Repetition Item in Contract Account Document | |
4 | ![]() |
FKKMAGRP - VKONT | Contract Account Number | |
5 | ![]() |
FKKMAGRP - VTREF | Reference Specifications from Contract | |
6 | ![]() |
FKKMAGRP - XINFO | Group Not Due For Dunning/Information Only | |
7 | ![]() |
FKKMAGRP - XLMST | Item Reached Last Dunning Level | |
8 | ![]() |
FKKMAGRP - XMGRH | Dun. freq., days in arrears or min/max amount not reached | |
9 | ![]() |
FKKMAGRP - GPART | Business Partner Number | |
10 | ![]() |
FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | |
11 | ![]() |
FKKMAKO - MAHNV | Dunning Procedure | |
12 | ![]() |
FKKMAKO - MGRUP | Grouping fur Dunning Notices | |
13 | ![]() |
FKKMAKO - MSALH | Not used (formerly dunned amount in local currency) | |
14 | ![]() |
FKKMAKO - MSALM | Dunning Balance | |
15 | ![]() |
FKKMAKO - MSTYP | Dunning Level Category | |
16 | ![]() |
FKKMAKO - OPBUK | Company Code Group | |
17 | ![]() |
FKKMAKO - SPART | Division | |
18 | ![]() |
FKKMAKO - VKONT | Contract Account Number | |
19 | ![]() |
FKKMAKO - VTREF | Reference Specifications from Contract | |
20 | ![]() |
FKKMAKO - WAERS | Currency Key | |
21 | ![]() |
FKKMAKO - MAHNS | Dunning Level | |
22 | ![]() |
FKKMAKO - ABWMA | Alternative dunning recipient | |
23 | ![]() |
FKKMAKO - AUSDT | Date of issue | SOURCE VALUE(AUSDT) LIKE FKKMAKO-AUSDT |
24 | ![]() |
FKKMAKO - AUSDT | Date of issue | |
25 | ![]() |
FKKMAKO - GPART | Business Partner Number | |
26 | ![]() |
FKKMAKO - GSBER | Business Area | |
27 | ![]() |
FKKMAKO - LAUFD | Date ID | SOURCE VALUE(LAUFD) LIKE FKKMAKO-LAUFD |
28 | ![]() |
FKKMAKO - LAUFD | Date ID | |
29 | ![]() |
FKKMAKO - LAUFI | Additional Identification Characteristic | SOURCE VALUE(LAUFI) LIKE FKKMAKO-LAUFI |
30 | ![]() |
FKKMAKO - LAUFI | Additional Identification Characteristic | |
31 | ![]() |
FKKMAVS - XLMST | Item Reached Last Dunning Level | |
32 | ![]() |
FKKMAVS - XINFO | Information: Item Not Due for Dunning | |
33 | ![]() |
FKKMAVS - WAERS | Transaction Currency | |
34 | ![]() |
FKKMAVS - VTREF | Reference Specifications from Contract | |
35 | ![]() |
FKKMAVS - GSBER | Business Area | |
36 | ![]() |
FKKMAVS - VKONT | Contract Account Number | |
37 | ![]() |
FKKMAVS - SPART | Division | |
38 | ![]() |
FKKMAVS - OPBUK | Company Code Group | |
39 | ![]() |
FKKMAVS - MSTNN | New dunning level type | |
40 | ![]() |
FKKMAVS - MGRPX | Index for Assignment of Open Items to Dunning Groups | |
41 | ![]() |
FKKMAVS - MAHNV | Dunning Procedure | |
42 | ![]() |
FKKMAVS - MAHNN | New dunning level | |
43 | ![]() |
FKKMAVS - FAEDN | Due date for net payment | |
44 | ![]() |
FKKMAVS - BETRW | Amount in Transaction Currency with +/- Sign | |
45 | ![]() |
FKKMAVS - BETRH | Amount In Local Currency With +/- Signs | |
46 | ![]() |
FKKMAVS - ABWMA | Alternative dunning recipient | |
47 | ![]() |
FKKMAVS - MGRUP | Grouping fur Dunning Notices | |
48 | ![]() |
FKKMAZE - MSTYP | Dunning Level Category | |
49 | ![]() |
FKKMAZE - XMVKT | Contract Account Not Unique | |
50 | ![]() |
FKKMAZE - MBETM | Dunned amount in transaction currency | |
51 | ![]() |
FKKMAZE - MBETH | Not used (formerly dunned amount in local currency) | |
52 | ![]() |
FKKMAZE - MAHNS | Dunning Level | |
53 | ![]() |
FKKMAZE - MAHNN | New dunning level | |
54 | ![]() |
FKKMAZE - GPART | Business Partner Number | |
55 | ![]() |
FKKMAZE - FAEDN | Due date for net payment | |
56 | ![]() |
FKKMAZE - MAZAE | Counter for several dunning notices to a business partner | |
57 | ![]() |
FKKOP - GSBER | Business Area | |
58 | ![]() |
FKKOP - WAERS | Transaction Currency | |
59 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
60 | ![]() |
FKKOP - VKONT | Contract Account Number | |
61 | ![]() |
FKKOP - SPART | Division | |
62 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
63 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
64 | ![]() |
FKKOP - MAHNV | Dunning Procedure | |
65 | ![]() |
FKKOP - GPART | Business Partner Number | |
66 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
67 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
68 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
69 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |