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 |
---|---|---|---|---|
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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 |