Table/Structure Field list used by SAP ABAP Program INTCATOP (Include INTCATOP)
SAP ABAP Program 
INTCATOP (Include INTCATOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 3 | Table/Structure Field |
BSEC - ORT01 | City | |
| 4 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 5 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 6 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 7 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 9 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
FAEDE - SK2DT | Due Date for Cash Discount 2 | |
| 11 | Table/Structure Field |
FAEDE - ZBD3T | Net Payment Terms Period | |
| 12 | Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 13 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 14 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 15 | Table/Structure Field |
FAEDE - REBZT | Follow-On Document Type | |
| 16 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 17 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 18 | Table/Structure Field |
MHND - CPDKY | Sort field for one-time accounts | |
| 19 | Table/Structure Field |
MHND - WAERS | Currency Key | |
| 20 | Table/Structure Field |
MHND - VERZN | Days in Arrears by Net Due Date | |
| 21 | Table/Structure Field |
MHND - SMAHSK | Dunning Level | |
| 22 | Table/Structure Field |
MHND - SMABER | Dunning Area | |
| 23 | Table/Structure Field |
MHND - SKNRZE | Head office account number (in branch accounts) | |
| 24 | Table/Structure Field |
MHND - MANSP | Dunning block | |
| 25 | Table/Structure Field |
MHND - MAHNN | Dunning Level | |
| 26 | Table/Structure Field |
MHND - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
MHND - LAUFI | Additional Identification | |
| 28 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 29 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
MHND - KOART | Account type | |
| 31 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 32 | Table/Structure Field |
MHNK - APPLK | Application Indicator | |
| 33 | Table/Structure Field |
MHNK - GMVDT | Date of the legal dunning proceedings | |
| 34 | Table/Structure Field |
MHNK - MGRUP | Key for dunning notice grouping | |
| 35 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 36 | Table/Structure Field |
T047A - MAHNS | Dunning level from which all due items are to be totaled | |
| 37 | Table/Structure Field |
T047A - RHYTH | Dunning Interval in Days |
