Data Element list used by SAP ABAP Table RDUNN_ACCOUNT (Dunning Account Loans)
SAP ABAP Table
RDUNN_ACCOUNT (Dunning Account Loans) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSDT_F150 | Dunning date | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUSAB_MA | Dunning clerk | |
4 | ![]() |
CPDKY | Sort field for one-time accounts | |
5 | ![]() |
FAMSH_MHNK | Total due items in local currency from dunning level | |
6 | ![]() |
FAMSM_MHNK | Total due itemsin dunning currency from dunning level | |
7 | ![]() |
GMVDT | Date of the legal dunning proceedings | |
8 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
9 | ![]() |
LAUFI | Additional Identification | |
10 | ![]() |
MABER | Dunning Area | |
11 | ![]() |
MAHNA | Dunning Procedure | |
12 | ![]() |
MAHNS_ALT | Old dunning level | |
13 | ![]() |
MAHNS_D | Dunning Level | |
14 | ![]() |
MAHNS_MHNK | Highest dunning level for account in dunning area | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
MANSP | Dunning block | |
17 | ![]() |
MGRUP | Key for dunning notice grouping | |
18 | ![]() |
MHNGF_F150 | Dunning charge in foreign currency | |
19 | ![]() |
MHNGH_F150 | Dunning charge in local currency | |
20 | ![]() |
SALDO | Balance in document currency | |
21 | ![]() |
SALHW | Balance in Local Currency | |
22 | ![]() |
TB_OVDFC | Total of All Overdue Dunned Items in Foreign Currency | |
23 | ![]() |
TB_OVDLC | Total of All Overdue Dunned Items in Local Currency | |
24 | ![]() |
WAERS | Currency Key | |
25 | ![]() |
XMFLG_MHNK | Indicator: Is a dunning notice sent? | |
26 | ![]() |
XZINS_MHNK | Indicator: Do not display interest in the dunning notice |