Table/Structure Field list used by SAP ABAP Program RFFMINTCALC (Dunning Interest Calculation According to Receivable Clearing)
SAP ABAP Program 
RFFMINTCALC (Dunning Interest Calculation According to Receivable Clearing) is using
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Data Element (3)
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Table/Structure Field (212)
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Function Module (25)
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Message Class (3)
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Message Number (18)
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Program (2)
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Table (36)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALM - MSGV1 | Message Variable | |
| 2 | Table/Structure Field |
BALM - MSGV2 | Message Variable | |
| 3 | Table/Structure Field |
BALM - MSGV3 | Message Variable | |
| 4 | Table/Structure Field |
BALM - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 7 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 8 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 9 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 10 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 11 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 12 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 13 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 15 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 16 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 17 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 18 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 22 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSAD - BLART | Document type | |
| 26 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSAD - GMVKZ | Item is in Execution | |
| 31 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSAD - MABER | Dunning Area | |
| 33 | Table/Structure Field |
BSAD - MANSP | Dunning block | |
| 34 | Table/Structure Field |
BSAD - MANST | Dunning Level | |
| 35 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 36 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 37 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 38 | Table/Structure Field |
BSAD - SRTYPE | Type of Additional Receivable | |
| 39 | Table/Structure Field |
BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 40 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 41 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 46 | Table/Structure Field |
BSEC - ORT01 | City | |
| 47 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 48 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 49 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 50 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 51 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 58 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 59 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 60 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
BSID - SRTYPE | Type of Additional Receivable | |
| 62 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 64 | Table/Structure Field |
DDFLDNAM - NAME | Field Name | |
| 65 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 66 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 67 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 68 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 69 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 70 | Table/Structure Field |
F150V - AUSDT | Dunning date | |
| 71 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 72 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 73 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 74 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 75 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 76 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 77 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 78 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 79 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 80 | Table/Structure Field |
FMKW6 - BLART | Document type | |
| 81 | Table/Structure Field |
IACCTAB - BUKRS | Company Code | |
| 82 | Table/Structure Field |
IACCTAB - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
IACCTAB - TRACE | Checkbox | |
| 84 | Table/Structure Field |
IFM_MHND_PRINT - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
IFM_MHND_PRINT - BUKRS | Company Code | |
| 86 | Table/Structure Field |
IFM_MHND_PRINT - BUZEI | Number of Line Item Within Accounting Document | |
| 87 | Table/Structure Field |
IFM_MHND_PRINT - CPDKY | Sort field for one-time accounts | |
| 88 | Table/Structure Field |
IFM_MHND_PRINT - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
IFM_MHND_PRINT - ITABKEY | Internal key of internal table | |
| 90 | Table/Structure Field |
IFM_MHND_PRINT - MBELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
IFM_MHND_PRINT - MBUKRS | Company Code | |
| 92 | Table/Structure Field |
IFM_MHND_PRINT - MGJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
IFM_MHNK_PRINT - ITABKEY | Internal key of internal table | |
| 94 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 96 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 98 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 99 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 100 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 102 | Table/Structure Field |
KNB5 - MADAT | Date of Last Dunning Notice | |
| 103 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 104 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 105 | Table/Structure Field |
KNB5 - MANSP | Dunning block | |
| 106 | Table/Structure Field |
MHND - BELNR | Accounting Document Number | |
| 107 | Table/Structure Field |
MHND - BLDAT | Document Date in Document | |
| 108 | Table/Structure Field |
MHND - BUDAT | Posting Date in the Document | |
| 109 | Table/Structure Field |
MHND - BUKRS | Company Code | |
| 110 | Table/Structure Field |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
| 111 | Table/Structure Field |
MHND - CPDKY | Sort field for one-time accounts | |
| 112 | Table/Structure Field |
MHND - CPUDT | Accounting document entry date | |
| 113 | Table/Structure Field |
MHND - DMSHB | Amount in Local Currency with +/- Signs | |
| 114 | Table/Structure Field |
MHND - FAEDT | Due Date for Net Payment | |
| 115 | Table/Structure Field |
MHND - GJAHR | Fiscal Year | |
| 116 | Table/Structure Field |
MHND - KOART | Account type | |
| 117 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 118 | Table/Structure Field |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
| 119 | Table/Structure Field |
MHND - LAUFI | Additional Identification | |
| 120 | Table/Structure Field |
MHND - MADAT | Date of Last Dunning Notice | |
| 121 | Table/Structure Field |
MHND - MAHNN | Dunning Level | |
| 122 | Table/Structure Field |
MHND - MAHNS | Old dunning level | |
| 123 | Table/Structure Field |
MHND - MANSP | Dunning block | |
| 124 | Table/Structure Field |
MHND - REBZG | Number of the Invoice the Transaction Belongs to | |
| 125 | Table/Structure Field |
MHND - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 126 | Table/Structure Field |
MHND - REBZZ | Line Item in the Relevant Invoice | |
| 127 | Table/Structure Field |
MHND - SHKZG | Debit/Credit Indicator | |
| 128 | Table/Structure Field |
MHND - SKNRZE | Head office account number (in branch accounts) | |
| 129 | Table/Structure Field |
MHND - SMABER | Dunning Area | |
| 130 | Table/Structure Field |
MHND - SMAHSK | Dunning Level | |
| 131 | Table/Structure Field |
MHND - VERZN | Days in Arrears by Net Due Date | |
| 132 | Table/Structure Field |
MHND - WAERS | Currency Key | |
| 133 | Table/Structure Field |
MHND - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 134 | Table/Structure Field |
MHND - WZSBT | Interest amount in foreign currency | |
| 135 | Table/Structure Field |
MHND - XFAEL | Indicator: line items overdue ? | |
| 136 | Table/Structure Field |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
| 137 | Table/Structure Field |
MHND - XZINS | Indicator: Do not display interest in the item | |
| 138 | Table/Structure Field |
MHND - ZFBDT | Baseline date for due date calculation | |
| 139 | Table/Structure Field |
MHND - ZINSS | Interest rate | |
| 140 | Table/Structure Field |
MHND - ZINST | Number of days for which interest is calculated | |
| 141 | Table/Structure Field |
MHND - ZSBTR | Interest amount in local currency | |
| 142 | Table/Structure Field |
MHNK - AUSDT | Dunning date | |
| 143 | Table/Structure Field |
MHNK - BUKRS | Company Code | |
| 144 | Table/Structure Field |
MHNK - BUSAB | Dunning clerk | |
| 145 | Table/Structure Field |
MHNK - CPDKY | Sort field for one-time accounts | |
| 146 | Table/Structure Field |
MHNK - GMVDT | Date of the legal dunning proceedings | |
| 147 | Table/Structure Field |
MHNK - GRDAT | Posting date up to which documents are included | |
| 148 | Table/Structure Field |
MHNK - KNRMA | Account number of the dunning recipient | |
| 149 | Table/Structure Field |
MHNK - KOART | Account type | |
| 150 | Table/Structure Field |
MHNK - KUNNR | Customer Number | |
| 151 | Table/Structure Field |
MHNK - LAND1 | Country Key | |
| 152 | Table/Structure Field |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
| 153 | Table/Structure Field |
MHNK - LAUFI | Additional Identification | |
| 154 | Table/Structure Field |
MHNK - MAHNA | Dunning Procedure | |
| 155 | Table/Structure Field |
MHNK - MAHNS | Dunning Level | |
| 156 | Table/Structure Field |
MHNK - MAHSK | Highest dunning level for account in dunning area | |
| 157 | Table/Structure Field |
MHNK - MANSP | Dunning block | |
| 158 | Table/Structure Field |
MHNK - ORT01 | City | |
| 159 | Table/Structure Field |
MHNK - PFACH | PO Box | |
| 160 | Table/Structure Field |
MHNK - PSTLZ | Postal Code | |
| 161 | Table/Structure Field |
MHNK - SALDO | Balance in dunning area in dunning currency | |
| 162 | Table/Structure Field |
MHNK - SALHW | Balance in dunning area local currency | |
| 163 | Table/Structure Field |
MHNK - SKNRZE | Head office account number (in branch accounts) | |
| 164 | Table/Structure Field |
MHNK - SMABER | Dunning Area | |
| 165 | Table/Structure Field |
MHNK - SMAHSK | Dunning Level | |
| 166 | Table/Structure Field |
MHNK - STRAS | House number and street | |
| 167 | Table/Structure Field |
MHNK - VZSKZ | Interest calculation indicator | |
| 168 | Table/Structure Field |
MHNK - WAERS | Currency Key | |
| 169 | Table/Structure Field |
MHNK - XZINS | Indicator: Do not display interest in the dunning notice | |
| 170 | Table/Structure Field |
MHNK - ZINBT | Interest total for dunning notice in dunning currency | |
| 171 | Table/Structure Field |
MHNK - ZINHW | Interest total for dunning notice in company code currency | |
| 172 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 173 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 174 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 175 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 176 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 177 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 178 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 179 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 180 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 181 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 182 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 187 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 188 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 189 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 190 | Table/Structure Field |
T047A - MAHNA | Dunning Procedure | |
| 191 | Table/Structure Field |
T047A - MAHNS | Dunning level from which all due items are to be totaled | |
| 192 | Table/Structure Field |
T047A - RHYTH | Dunning Interval in Days | |
| 193 | Table/Structure Field |
T047A - VZSKZ | Interest calculation indicator for calc. of dunning interest | |
| 194 | Table/Structure Field |
T047B - MAHNA | Dunning Procedure | |
| 195 | Table/Structure Field |
T047B - MAHNS | Dunning Level | |
| 196 | Table/Structure Field |
T047B - XZINS | Calculate Interest? | |
| 197 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 198 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 199 | Table/Structure Field |
VFM_KNXX - BUKRS | Company Code | |
| 200 | Table/Structure Field |
VFM_KNXX - BUSAB | Dunning clerk | |
| 201 | Table/Structure Field |
VFM_KNXX - BUSAB_KNB1 | Accounting clerk | |
| 202 | Table/Structure Field |
VFM_KNXX - KUNNR | Customer Number | |
| 203 | Table/Structure Field |
VFM_KNXX - LAND1 | Country Key | |
| 204 | Table/Structure Field |
VFM_KNXX - MABER | Dunning Area | |
| 205 | Table/Structure Field |
VFM_KNXX - MAHNA | Dunning Procedure | |
| 206 | Table/Structure Field |
VFM_KNXX - ORT01 | City | |
| 207 | Table/Structure Field |
VFM_KNXX - PFACH | PO Box | |
| 208 | Table/Structure Field |
VFM_KNXX - PSTL2 | P.O. Box Postal Code | |
| 209 | Table/Structure Field |
VFM_KNXX - PSTLZ | Postal Code | |
| 210 | Table/Structure Field |
VFM_KNXX - STRAS | House number and street | |
| 211 | Table/Structure Field |
VFM_KNXX - VZSKZ | Interest calculation indicator | |
| 212 | Table/Structure Field |
VFM_KNXX - XCPDK | Indicator: Is the account a one-time account? |
