Table/Structure Field list used by SAP ABAP Program LFVCWF02 (Form Routines for Printing Dunning Notices)
SAP ABAP Program
LFVCWF02 (Form Routines for Printing Dunning Notices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_STRUC - DONT_USE_P | PO Box Address Undeliverable Flag | ||
| 2 | ADRC_STRUC - DONT_USE_S | Street Address Undeliverable Flag | ||
| 3 | ADRS - ANRED | Title | ||
| 4 | ADRS - ANZZL | Number of lines in address | ||
| 5 | ADRS - INLND | Country Key | ||
| 6 | ADRS - LAND1 | Country Key | ||
| 7 | ADRS - LINE0 | Address line | ||
| 8 | ADRS - LINE1 | Address line | ||
| 9 | ADRS - LINE2 | Address line | ||
| 10 | ADRS - LINE3 | Address line | ||
| 11 | ADRS - LINE4 | Address line | ||
| 12 | ADRS - LINE5 | Address line | ||
| 13 | ADRS - LINE6 | Address line | ||
| 14 | ADRS - LINE7 | Address line | ||
| 15 | ADRS - LINE8 | Address line | ||
| 16 | ADRS - LINE9 | Address line | ||
| 17 | ADRS - LINED | Address line | ||
| 18 | ADRS - LINED0 | Address line | ||
| 19 | ADRS - LINEK | Address line | ||
| 20 | ADRS - NAME1 | Name 1 of an address | ||
| 21 | ADRS - NAME2 | Name 2 of an address | ||
| 22 | ADRS - NAME3 | Name 3 of an address | ||
| 23 | ADRS - NAME4 | Name 4 of an address | ||
| 24 | ADRS - ORT01 | City | ||
| 25 | ADRS - ORT02 | City | ||
| 26 | ADRS - PFACH | PO box | ||
| 27 | ADRS - PFORT | PO Box city | ||
| 28 | ADRS - PRIOR | Address lines priority | ||
| 29 | ADRS - PSTL2 | PO Box postal code | ||
| 30 | ADRS - PSTLZ | Postal code | ||
| 31 | ADRS - REGIO | Region (State, Province, County) | ||
| 32 | ADRS - SPRAS | Language Key | ||
| 33 | ADRS - STRAS | House number and street | ||
| 34 | ADRS - WAREN | Delivery address ID | ||
| 35 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 36 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 37 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 38 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 39 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 40 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 41 | BEPPFIELDS - DBERBIS | End of Calculation Period | ||
| 42 | BEPPFIELDS - DBERVON | Start of Calculation Period | ||
| 43 | BEPPFIELDS - DDISPO | Payment Date | ||
| 44 | BEPPFIELDS - DERF | First Entered on | ||
| 45 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 46 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 47 | BEPPFIELDS - DVORGANG | Activity date | ||
| 48 | BEPPFIELDS - GSART | Product Type | ||
| 49 | BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | ||
| 50 | BEPPFIELDS - KUNNR | Customer Number | ||
| 51 | BEPPFIELDS - MABER | Dunning Area | ||
| 52 | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | ||
| 53 | BEPPFIELDS - RERF | Entered by | ||
| 54 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 55 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 56 | BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 57 | BEPPFIELDS - SANLF | Product Category | ||
| 58 | BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | ||
| 59 | BEPPFIELDS - SBEWART | Flow Type | ||
| 60 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 61 | BEPPFIELDS - SBUST | Posting control key | ||
| 62 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 63 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 64 | BEPPFIELDS - SNWHR | Currency of nominal amount | ||
| 65 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 66 | BEPPFIELDS - SSOLHAB | Debit/credit indicator | ||
| 67 | BEPPFIELDS - SSTATI | Status of data record | ||
| 68 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 69 | BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | ||
| 70 | BEPPFIELDS - SZART | Payment transaction | ||
| 71 | BEPPFIELDS - SZEGEN | Generate incoming payment immediately | ||
| 72 | BEPPFIELDS - TERF | Time of Initial Entry | ||
| 73 | BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | ||
| 74 | BEPPFIELDS - ZINKZ | Exempted from Interest Calculation | ||
| 75 | BEPPFIELDS - ZLSCH | Payment method | ||
| 76 | BEPPFIELDS - ZUONR | Assignment number | ||
| 77 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 78 | BP000 - LANGU | Language Key | ||
| 79 | BP030 - TELF1 | First telephone number | ||
| 80 | BP030 - TELF2 | Second telephone number | ||
| 81 | BPDADREF - TELF1 | First telephone number | ||
| 82 | BPDADREF - TELF2 | Second telephone number | ||
| 83 | BPDKOMM - TELF1 | First telephone number | ||
| 84 | BPDKOMM - TELF2 | Second telephone number | ||
| 85 | BPI000 - LANGU | Language Key | ||
| 86 | BPI030 - TELF1 | First telephone number | ||
| 87 | BPI030 - TELF2 | Second telephone number | ||
| 88 | BSID - BELNR | Accounting Document Number | ||
| 89 | BSID - BUKRS | Company Code | ||
| 90 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 91 | BSID - GJAHR | Fiscal Year | ||
| 92 | BSID - KUNNR | Customer Number | ||
| 93 | BSID - VBEWA | Flow Type | ||
| 94 | BSSBKPF - BLDAT | Document Date in Document | ||
| 95 | BUS000N - BU_LANGU | Business partner: Language | ||
| 96 | BUS000N_CHAR - BU_LANGU | Business partner: Language | ||
| 97 | BUS000_ADR - DONT_USE_P | PO Box Address Undeliverable Flag | ||
| 98 | BUS000_ADR - DONT_USE_S | Street Address Undeliverable Flag | ||
| 99 | BUS000_DAT - BU_LANGU | Business partner: Language | ||
| 100 | BUS020_EXT - DONT_USE_P | PO Box Address Undeliverable Flag | ||
| 101 | BUS020_EXT - DONT_USE_S | Street Address Undeliverable Flag | ||
| 102 | BUT000 - BU_LANGU | Business partner: Language | ||
| 103 | BUT000 - PARTNER | Business Partner Number | ||
| 104 | BUT000 - PAR_REL | BUT000-PAR_REL | ||
| 105 | BUT000_TR - PAR_REL | Business Partner Released | ||
| 106 | F150D2 - ANREDREC | Title | ||
| 107 | F150D2 - ANREDSBE | Title | ||
| 108 | F150D2 - ANZZLREC | Number of lines in address | ||
| 109 | F150D2 - ANZZLSBE | Number of lines in address | ||
| 110 | F150D2 - INLNDREC | Country Key | ||
| 111 | F150D2 - INLNDSBE | Country Key | ||
| 112 | F150D2 - LAND1REC | Country Key | ||
| 113 | F150D2 - LAND1SBE | Country Key | ||
| 114 | F150D2 - LANGU | Language Key | ||
| 115 | F150D2 - LINE0REC | Address line | ||
| 116 | F150D2 - LINE0SBE | Address line | ||
| 117 | F150D2 - LINE1REC | Address line | ||
| 118 | F150D2 - LINE1SBE | Address line | ||
| 119 | F150D2 - LINE2REC | Address line | ||
| 120 | F150D2 - LINE2SBE | Address line | ||
| 121 | F150D2 - LINE3REC | Address line | ||
| 122 | F150D2 - LINE3SBE | Address line | ||
| 123 | F150D2 - LINE4REC | Address line | ||
| 124 | F150D2 - LINE4SBE | Address line | ||
| 125 | F150D2 - LINE5REC | Address line | ||
| 126 | F150D2 - LINE5SBE | Address line | ||
| 127 | F150D2 - LINE6REC | Address line | ||
| 128 | F150D2 - LINE6SBE | Address line | ||
| 129 | F150D2 - LINE7REC | Address line | ||
| 130 | F150D2 - LINE7SBE | Address line | ||
| 131 | F150D2 - LINE8REC | Address line | ||
| 132 | F150D2 - LINE8SBE | Address line | ||
| 133 | F150D2 - LINE9REC | Address line | ||
| 134 | F150D2 - LINE9SBE | Address line | ||
| 135 | F150D2 - LINED0REC | Address line | ||
| 136 | F150D2 - LINEDREC | Address line | ||
| 137 | F150D2 - LINEDSBE | Address line | ||
| 138 | F150D2 - LINEKREC | Address line | ||
| 139 | F150D2 - LINEKSBE | Address line | ||
| 140 | F150D2 - NAME1REC | Name 1 of an address | ||
| 141 | F150D2 - NAME1SBE | Name 1 of an address | ||
| 142 | F150D2 - NAME2REC | Name 2 of an address | ||
| 143 | F150D2 - NAME2SBE | Name 2 of an address | ||
| 144 | F150D2 - NAME3REC | Name 3 of an address | ||
| 145 | F150D2 - NAME3SBE | Name 3 of an address | ||
| 146 | F150D2 - NAME4REC | Name 4 of an address | ||
| 147 | F150D2 - NAME4SBE | Name 4 of an address | ||
| 148 | F150D2 - ORT01REC | City | ||
| 149 | F150D2 - ORT01SBE | City | ||
| 150 | F150D2 - ORT02REC | City | ||
| 151 | F150D2 - ORT02SBE | City | ||
| 152 | F150D2 - PARTNRBP0 | Business Partner Number | ||
| 153 | F150D2 - PFACHREC | PO box | ||
| 154 | F150D2 - PFACHSBE | PO box | ||
| 155 | F150D2 - PFORTREC | PO Box city | ||
| 156 | F150D2 - PFORTSBE | PO Box city | ||
| 157 | F150D2 - PRIORREC | Address lines priority | ||
| 158 | F150D2 - PRIORSBE | Address lines priority | ||
| 159 | F150D2 - PSTL2REC | PO Box postal code | ||
| 160 | F150D2 - PSTL2SBE | PO Box postal code | ||
| 161 | F150D2 - PSTLZREC | Postal code | ||
| 162 | F150D2 - PSTLZSBE | Postal code | ||
| 163 | F150D2 - REGIOREC | Region (State, Province, County) | ||
| 164 | F150D2 - REGIOSBE | Region (State, Province, County) | ||
| 165 | F150D2 - RKLAMMER | Classification Number for Finance Projects | ||
| 166 | F150D2 - SDUNNCMP | Summarization Level for Dunning Letter | ||
| 167 | F150D2 - SDUNNDOC | Type of Dunning Letter | ||
| 168 | F150D2 - SPRASREC | Language Key | ||
| 169 | F150D2 - SPRASSBE | Language Key | ||
| 170 | F150D2 - STRASREC | House number and street | ||
| 171 | F150D2 - STRASSBE | House number and street | ||
| 172 | F150D2 - TELF1SBE | First telephone number | ||
| 173 | F150D2 - TELF2SBE | Second telephone number | ||
| 174 | F150D2 - WARENREC | Delivery address ID | ||
| 175 | F150D2 - WARENSBE | Delivery address ID | ||
| 176 | F150V - AUSDT | Dunning date | ||
| 177 | FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | ||
| 178 | INRI - RETURNCODE | Return code | ||
| 179 | INRIV - NRRANGENR | Number range number | ||
| 180 | MAHNV - LAUFD | Date on Which the Program Is to Be Run | ||
| 181 | MAHNV - LAUFI | Additional Identification | ||
| 182 | MHND - BELNR | Accounting Document Number | ||
| 183 | MHND - BUKRS | Company Code | ||
| 184 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 185 | MHND - DMSHB | Amount in Local Currency with +/- Signs | ||
| 186 | MHND - GJAHR | Fiscal Year | ||
| 187 | MHND - KUNNR | Customer Number | ||
| 188 | MHND - MAHNN | Dunning Level | ||
| 189 | MHND - MANSP | Dunning block | ||
| 190 | MHND - VERTN | Contract Number | ||
| 191 | MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 192 | MHND - ZFBDT | Baseline date for due date calculation | ||
| 193 | MHND - ZSBTR | Interest amount in local currency | ||
| 194 | MHNK - BUKRS | Company Code | ||
| 195 | MHNK - BUSAB | Dunning clerk | ||
| 196 | MHNK - CPDKY | Sort field for one-time accounts | ||
| 197 | MHNK - DBUDATLO | Posting Date in the Document | ||
| 198 | MHNK - FAEBT | Total of line items due | ||
| 199 | MHNK - KOART | Account type | ||
| 200 | MHNK - KUNNR | Customer Number | ||
| 201 | MHNK - LAUFD | Date on Which the Program Is to Be Run | ||
| 202 | MHNK - LAUFI | Additional Identification | ||
| 203 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 204 | MHNK - MAHNS | Dunning Level | ||
| 205 | MHNK - MAHSK | Highest dunning level for account in dunning area | ||
| 206 | MHNK - MANSP | Dunning block | ||
| 207 | MHNK - MHNGF | Dunning charge in foreign currency | ||
| 208 | MHNK - MHNGH | Dunning charge in local currency | ||
| 209 | MHNK - PRNDT | Dunning notice: Date of printing | ||
| 210 | MHNK - SKNRZE | Head office account number (in branch accounts) | ||
| 211 | MHNK - SMABER | Dunning Area | ||
| 212 | MHNK - SMAHSK | Dunning Level | ||
| 213 | MHNK - SRANLPOSTLO | Contract Number | ||
| 214 | MHNK - VERTN | Contract Number | ||
| 215 | MHNK - WAERS | Currency Key | ||
| 216 | MHNK - XZINS | Indicator: Do not display interest in the dunning notice | ||
| 217 | MHNK - ZINBT | Interest total for dunning notice in dunning currency | ||
| 218 | MHNK - ZINHW | Interest total for dunning notice in company code currency | ||
| 219 | MHNK_TRLO - ANREDREC | Title | ||
| 220 | MHNK_TRLO - ANREDSBE | Title | ||
| 221 | MHNK_TRLO - ANZZLREC | Number of lines in address | ||
| 222 | MHNK_TRLO - ANZZLSBE | Number of lines in address | ||
| 223 | MHNK_TRLO - INLNDREC | Country Key | ||
| 224 | MHNK_TRLO - INLNDSBE | Country Key | ||
| 225 | MHNK_TRLO - LAND1REC | Country Key | ||
| 226 | MHNK_TRLO - LAND1SBE | Country Key | ||
| 227 | MHNK_TRLO - LANGU | Language Key | ||
| 228 | MHNK_TRLO - LINE0REC | Address line | ||
| 229 | MHNK_TRLO - LINE0SBE | Address line | ||
| 230 | MHNK_TRLO - LINE1REC | Address line | ||
| 231 | MHNK_TRLO - LINE1SBE | Address line | ||
| 232 | MHNK_TRLO - LINE2REC | Address line | ||
| 233 | MHNK_TRLO - LINE2SBE | Address line | ||
| 234 | MHNK_TRLO - LINE3REC | Address line | ||
| 235 | MHNK_TRLO - LINE3SBE | Address line | ||
| 236 | MHNK_TRLO - LINE4REC | Address line | ||
| 237 | MHNK_TRLO - LINE4SBE | Address line | ||
| 238 | MHNK_TRLO - LINE5REC | Address line | ||
| 239 | MHNK_TRLO - LINE5SBE | Address line | ||
| 240 | MHNK_TRLO - LINE6REC | Address line | ||
| 241 | MHNK_TRLO - LINE6SBE | Address line | ||
| 242 | MHNK_TRLO - LINE7REC | Address line | ||
| 243 | MHNK_TRLO - LINE7SBE | Address line | ||
| 244 | MHNK_TRLO - LINE8REC | Address line | ||
| 245 | MHNK_TRLO - LINE8SBE | Address line | ||
| 246 | MHNK_TRLO - LINE9REC | Address line | ||
| 247 | MHNK_TRLO - LINE9SBE | Address line | ||
| 248 | MHNK_TRLO - LINED0REC | Address line | ||
| 249 | MHNK_TRLO - LINEDREC | Address line | ||
| 250 | MHNK_TRLO - LINEDSBE | Address line | ||
| 251 | MHNK_TRLO - LINEKREC | Address line | ||
| 252 | MHNK_TRLO - LINEKSBE | Address line | ||
| 253 | MHNK_TRLO - NAME1ORG | Name 1 of an address | ||
| 254 | MHNK_TRLO - NAME1REC | Name 1 of an address | ||
| 255 | MHNK_TRLO - NAME1SBE | Name 1 of an address | ||
| 256 | MHNK_TRLO - NAME2ORG | Name 2 of an address | ||
| 257 | MHNK_TRLO - NAME2REC | Name 2 of an address | ||
| 258 | MHNK_TRLO - NAME2SBE | Name 2 of an address | ||
| 259 | MHNK_TRLO - NAME3REC | Name 3 of an address | ||
| 260 | MHNK_TRLO - NAME3SBE | Name 3 of an address | ||
| 261 | MHNK_TRLO - NAME4REC | Name 4 of an address | ||
| 262 | MHNK_TRLO - NAME4SBE | Name 4 of an address | ||
| 263 | MHNK_TRLO - ORT01ORG | City | ||
| 264 | MHNK_TRLO - ORT01REC | City | ||
| 265 | MHNK_TRLO - ORT01SBE | City | ||
| 266 | MHNK_TRLO - ORT02REC | City | ||
| 267 | MHNK_TRLO - ORT02SBE | City | ||
| 268 | MHNK_TRLO - PARTNRBP0 | Business Partner Number | ||
| 269 | MHNK_TRLO - PFACHREC | PO box | ||
| 270 | MHNK_TRLO - PFACHSBE | PO box | ||
| 271 | MHNK_TRLO - PFORTREC | PO Box city | ||
| 272 | MHNK_TRLO - PFORTSBE | PO Box city | ||
| 273 | MHNK_TRLO - PRIORREC | Address lines priority | ||
| 274 | MHNK_TRLO - PRIORSBE | Address lines priority | ||
| 275 | MHNK_TRLO - PSTL2REC | PO Box postal code | ||
| 276 | MHNK_TRLO - PSTL2SBE | PO Box postal code | ||
| 277 | MHNK_TRLO - PSTLZORG | Postal code | ||
| 278 | MHNK_TRLO - PSTLZREC | Postal code | ||
| 279 | MHNK_TRLO - PSTLZSBE | Postal code | ||
| 280 | MHNK_TRLO - REGIOREC | Region (State, Province, County) | ||
| 281 | MHNK_TRLO - REGIOSBE | Region (State, Province, County) | ||
| 282 | MHNK_TRLO - RKLAMMER | Classification Number for Finance Projects | ||
| 283 | MHNK_TRLO - SDUNNCMP | Summarization Level for Dunning Letter | ||
| 284 | MHNK_TRLO - SDUNNDOC | Type of Dunning Letter | ||
| 285 | MHNK_TRLO - SPRASREC | Language Key | ||
| 286 | MHNK_TRLO - SPRASSBE | Language Key | ||
| 287 | MHNK_TRLO - STRASORG | House number and street | ||
| 288 | MHNK_TRLO - STRASREC | House number and street | ||
| 289 | MHNK_TRLO - STRASSBE | House number and street | ||
| 290 | MHNK_TRLO - TELF1SBE | First telephone number | ||
| 291 | MHNK_TRLO - TELF2SBE | Second telephone number | ||
| 292 | MHNK_TRLO - WARENREC | Delivery address ID | ||
| 293 | MHNK_TRLO - WARENSBE | Delivery address ID | ||
| 294 | RBOBEPP - BBWHR | Amount in position currency | ||
| 295 | RBOBEPP - BHWHR | Amount in local currency | ||
| 296 | RBOBEPP - BUKRS | Company Code | ||
| 297 | RCV_STR_RECEIVER_DETERMINE - ADR_KIND | Address Type Of Correspondence Recipient | ||
| 298 | RCV_STR_RECEIVER_DETERMINE - DOCUMENTTYPE | Document Type | ||
| 299 | RCV_STR_RECEIVER_DETERMINE - PARTNERROLE | Business Partner Role of Correspendence Recipient | ||
| 300 | RCV_STR_RECEIVER_DETERMINE - RECEIVER | Business Partner ID of Correspondence Recipient | ||
| 301 | RCV_STR_RECEIVER_DETERMINE - SPOUSE | Spouse of Correspondence Recipient | ||
| 302 | RCV_STR_RECEIVER_DETERMINE - X_GROUP_SPLITUP | Split Business Partner Group if Different Addresses | ||
| 303 | RCV_STR_RECEIVER_DETERMINE - X_SPOUSE_REORG | Write to Spouses Together if Address Identical | ||
| 304 | RLOANFUNC - SLOANFUNC | Application subfunction | ||
| 305 | RMF67 - XNOTIZ | Text (20 Characters) | ||
| 306 | SI_MHNK - DBUDATLO | Posting Date in the Document | ||
| 307 | SI_MHNK - SRANLPOSTLO | Contract Number | ||
| 308 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 309 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 310 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 311 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 312 | SYST - MSGID | ABAP System Field: Message ID | ||
| 313 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 314 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 315 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 316 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 317 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 318 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 319 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 320 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 321 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 322 | T001 - BUKRS | Company Code | ||
| 323 | T047 - RBUKM | Reference Company Code for Dunning Notices | ||
| 324 | T047A - MAHNR | Reference Dunning Procedure for Text Selection | ||
| 325 | T047D - FORNR | Legal dunning proceedings form | ||
| 326 | T047D - LISTN | Spool output list name | ||
| 327 | T047E - MABER | Dunning Area | ||
| 328 | T047E - MAHNS | Dunning Level | ||
| 329 | TB003 - ROLECATEGORY | BP Role Category | ||
| 330 | TD47D - FORNR | Legal dunning proceedings form | ||
| 331 | TD47D - FORNR_COPY | Form for legal dunning procedure (copy) | ||
| 332 | TD47D - LISTN | Spool output list name | ||
| 333 | TD47D - LISTN_COPY | List name for spool output for copy of dunning letter | ||
| 334 | TD47D - MAHNR | Reference Dunning Procedure for Text Selection | ||
| 335 | TD47D - RBUKM | Reference Company Code for Dunning Notices | ||
| 336 | TD47E - ANZZL | Number of lines in address | ||
| 337 | TD47E - ANZZL_C | Number of lines in address | ||
| 338 | TD47E - FORNR | Form | ||
| 339 | TD47E - FORNR_COPY | Form for legal dunning procedure (copy) | ||
| 340 | TD47E - LISTN | Spool output list name | ||
| 341 | TD47E - LISTN_COPY | List name for spool output for copy of dunning letter | ||
| 342 | TD47E - MABER | Dunning Area | ||
| 343 | TD47E - MAHNR | Reference Dunning Procedure for Text Selection | ||
| 344 | TD47E - MAHNS | Dunning Level | ||
| 345 | TD47E - RBUKM | Reference Company Code for Dunning Notices | ||
| 346 | TDFLOW_EXT - COUNTRY | Country of company | ||
| 347 | TDFLOW_EXT - SREGION | Region Where Contract Concluded | ||
| 348 | TDFLOW_EXT - X_ALLOP | Charge on Last Open Item of Flow Record | ||
| 349 | TDLOANFUNC - BUKRS | Company Code | ||
| 350 | TDLOANFUNC - SBEWART | Flow Type | ||
| 351 | TDLOANFUNC - SKOGRP | Condition Group | ||
| 352 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 353 | TDLOANFUNC - SZARTKZ | Payment transaction ID | ||
| 354 | TDP6 - ROLETYP | Role Category of Administrator | ||
| 355 | TDV07 - APPL | Application Category | ||
| 356 | TDV07 - ROLETYP | BP Role | ||
| 357 | TDV07 - SDUNNDOC | Type of Dunning Letter | ||
| 358 | TDV07 - SMAHNLIM | Dunning letter from dunning level | ||
| 359 | TDV08 - APPL | Application Category | ||
| 360 | TDV08 - BDUNNLIM | Dunning letter from amount to be dunned | ||
| 361 | TDV08 - ROLETYP | BP Role | ||
| 362 | TDV08 - WAERS | Currency Key | ||
| 363 | TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 364 | TVZ01 - SZVDEB | Payment summarization level | ||
| 365 | TZPA - GSART | Product Type | ||
| 366 | TZPA - RANTYP | Contract Type | ||
| 367 | TZPA - SANLF | Product Category | ||
| 368 | TZPA - SKOGRP | Condition Group | ||
| 369 | TZPAB - BUKRS | Company Code | ||
| 370 | TZPAB - GSART | Product Type | ||
| 371 | TZPAB - SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | ||
| 372 | VDARL - BUKRS | Company Code | ||
| 373 | VDARL - GSART | Product Type | ||
| 374 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 375 | VDARL - RANL | Contract Number | ||
| 376 | VDARL - RDARNEHM | Business Partner Number | ||
| 377 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 378 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 379 | VDARL - SANLF | Product Category | ||
| 380 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 381 | VDARL - SDUNNCMP | Summarization Level for Dunning Letter | ||
| 382 | VDARL - SOBJEKT | Internal key for object | ||
| 383 | VDARL - SSTATI | Status of data record | ||
| 384 | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 385 | VDARL_KEY - BUKRS | Company Code | ||
| 386 | VDARL_KEY - RANL | Contract Number | ||
| 387 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 388 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 389 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 390 | VDBEPI - DFAELL | Due date | ||
| 391 | VDBEPI - DVALUT | Calculation Date | ||
| 392 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 393 | VDBEPP - BBWHR | Amount in position currency | ||
| 394 | VDBEPP - BCWHR | Settlement Amount | ||
| 395 | VDBEPP - BHWHR | Amount in local currency | ||
| 396 | VDBEPP - BNWHR | Nominal amount | ||
| 397 | VDBEPP - BUKRS | Company Code | ||
| 398 | VDBEPP - BVTYP | Partner bank type | ||
| 399 | VDBEPP - DBERBIS | End of Calculation Period | ||
| 400 | VDBEPP - DBERVON | Start of Calculation Period | ||
| 401 | VDBEPP - DDISPO | Payment Date | ||
| 402 | VDBEPP - DERF | First Entered on | ||
| 403 | VDBEPP - DFAELL | Due date/calculation date | ||
| 404 | VDBEPP - DVALUT | Calculation Date | ||
| 405 | VDBEPP - DVORGANG | Activity date | ||
| 406 | VDBEPP - GSART | Product Type | ||
| 407 | VDBEPP - HDN_KUNNR | Main Borrower Customer Number | ||
| 408 | VDBEPP - KUNNR | Customer Number | ||
| 409 | VDBEPP - MABER | Dunning Area | ||
| 410 | VDBEPP - MANDT | Client | ||
| 411 | VDBEPP - RANL | Contract Number | ||
| 412 | VDBEPP - RDARNEHM | Borrower/Applicant Number | ||
| 413 | VDBEPP - RERF | Entered by | ||
| 414 | VDBEPP - RPARTNR | Business Partner Number | ||
| 415 | VDBEPP - RPNNR | Daybook no. | ||
| 416 | VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 417 | VDBEPP - SANLF | Product Category | ||
| 418 | VDBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 419 | VDBEPP - SBEWART | Flow Type | ||
| 420 | VDBEPP - SBEWZITI | Flow category | ||
| 421 | VDBEPP - SBUST | Posting control key | ||
| 422 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 423 | VDBEPP - SCWHR | Settlement Currency | ||
| 424 | VDBEPP - SNWHR | Currency of nominal amount | ||
| 425 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 426 | VDBEPP - SSOLHAB | Debit/credit indicator | ||
| 427 | VDBEPP - SSTATI | Status of data record | ||
| 428 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 429 | VDBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 430 | VDBEPP - SZART | Payment transaction | ||
| 431 | VDBEPP - SZEGEN | Generate incoming payment immediately | ||
| 432 | VDBEPP - TERF | Time of Initial Entry | ||
| 433 | VDBEPP - VORGTYP | Activity Category (Posting Area) | ||
| 434 | VDBEPP - ZINKZ | Exempted from Interest Calculation | ||
| 435 | VDBEPP - ZLSCH | Payment method | ||
| 436 | VDBEPP - ZUONR | Assignment number | ||
| 437 | VDBOBEPP - BBWHR | Amount in position currency | ||
| 438 | VDBOBEPP - BHWHR | Amount in local currency | ||
| 439 | VDBOBEPP - BUKRS | Company Code | ||
| 440 | VDDUNN - BUKRS | Company Code | ||
| 441 | VDDUNN - D_ACCRUAL | Reset Non-Accrual Status | ||
| 442 | VDDUNN - D_NON_ACCRUAL | Date Non-Accrual Status Set | ||
| 443 | VDDUNN - LAUFD | Date on Which the Program Is to Be Run | ||
| 444 | VDDUNN - LAUFI | Additional Identification | ||
| 445 | VDDUNN - MABER | Dunning Area | ||
| 446 | VDDUNN - MADAT | Date of Last Dunning Notice | ||
| 447 | VDDUNN - MAHNS | Dunning level | ||
| 448 | VDDUNN - MANDT | Client | ||
| 449 | VDDUNN - RANL | Contract Number | ||
| 450 | VDDUNN - SARCHIV | Archiving Category Indicator | ||
| 451 | VDGPO - ADR_REF | Address ID | ||
| 452 | VDGPO - APPL | Application Category | ||
| 453 | VDGPO - BVTYP | Partner bank type | ||
| 454 | VDGPO - DBEBEZ | Date of start of relationship | ||
| 455 | VDGPO - DENBEZ | Date of end of relationship | ||
| 456 | VDGPO - KUNNR | Customer Number | ||
| 457 | VDGPO - PARTNR | Business Partner Number | ||
| 458 | VDGPO - ROLETYP | BP Role | ||
| 459 | VDGPO - SDUNNBUC | Post Dunning Charges and Interest to This Partner | ||
| 460 | VDGPO - SDUNNDOC | Type of Dunning Letter | ||
| 461 | VDGPO - SNUMOBJ | Key for number range object | ||
| 462 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 463 | VDGPO - ZLSCH | Payment method | ||
| 464 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 465 | VDGPOKEY - ROLETYP | BP Role | ||
| 466 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 467 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 468 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 469 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 470 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 471 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 472 | VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 473 | VDZSB - BEARB | Loan Officer |