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 |
|---|---|---|---|---|
| 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 |