Data Element list used by SAP ABAP Program F110OFS0 (BAPI/BUS1010: Determine Highest Dunning Level)
SAP ABAP Program
F110OFS0 (BAPI/BUS1010: Determine Highest Dunning Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSFD | Due date of the paid items | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | DATUM | Date | ||
| 7 | EMPFG | Payee code | ||
| 8 | FSEPA_INST_CODE | Local Instrument Code (Direct Debit Type) | ||
| 9 | GJAHR | Fiscal Year | ||
| 10 | GUID | Globally Unique Identifier | ||
| 11 | KUNNR | Customer Number | ||
| 12 | RPOST | Number of Items Paid | ||
| 13 | SEPA_MGUID | SEPA Mandate: GUID of Mandate | ||
| 14 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 15 | SEPA_STATUS | SEPA: Mandate Status | ||
| 16 | TYPENAME | Name of Dictionary Type | ||
| 17 | VBLNR | Document Number of the Payment Document | ||
| 18 | XCPDD | Indicator: Address and Bank Data Set Individually |