Table/Structure Field list used by SAP ABAP Program ISISCD_DUNNING_LIB (Internal: Form Class Library)
SAP ABAP Program
ISISCD_DUNNING_LIB (Internal: Form Class Library) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
2 | ![]() |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
3 | ![]() |
DFKKOP - HVORG | Main Transaction for Line Item | |
4 | ![]() |
DFKKOP - TVORG | Subtransaction for Document Item | |
5 | ![]() |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
6 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
7 | ![]() |
FKKMAKO - VTREF | Reference Specifications from Contract | |
8 | ![]() |
FKKMAKO - MINTM | Dunning interest in transaction currency | |
9 | ![]() |
FKKMAKO - MGE3M | Dun.charge 3 | |
10 | ![]() |
FKKMAKO - MGE2M | Dun.charge 2 | |
11 | ![]() |
FKKMAKO - MGE1M | Dun. charge 1 | |
12 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
13 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
14 | ![]() |
FKKVKP1 - VKTYP | Contract Account Category | |
15 | ![]() |
FKK_HVORG_TVORG_TEXTS - HVORG_TXT | Text | |
16 | ![]() |
FKK_HVORG_TVORG_TEXTS - TVORG_TXT | Text | |
17 | ![]() |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
TFK047L - ACKEY | Activity | |
26 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
27 | ![]() |
VVKKFAHEADDATA - RFZAS | External key payment form | |
28 | ![]() |
VVKKFAHEADKEY - FANR | Payment Form Number | |
29 | ![]() |
VVKKFAPOS - FANR | Payment Form Number | |
30 | ![]() |
VVKKFAPOS - RFZAS | External key payment form | |
31 | ![]() |
VVKKMHIST - ASALH | Not used (formerly dunned amount in local currency) | |
32 | ![]() |
VVKKMHIST - ASALM | Down Payment Balance | |
33 | ![]() |
VVKKMHIST - MSALH | Not used (formerly dunned amount in local currency) | |
34 | ![]() |
VVKKMHIST - MSALM | Dunning Balance |