Where Used List (Table) for SAP ABAP Data Element MAHNS_D (Dunning Level)
SAP ABAP Data Element
MAHNS_D (Dunning Level) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - MANST | Document Segment CH Event Ledger Part1 | ||||
| 2 | /KYK/ISS_APRE - MANST | Account Payable Open Item Analysis | ||||
| 3 | /KYK/ISS_ARRE - MANST | Account Receivables Open Item Analysis | ||||
| 4 | /KYK/SMHNK - MAHNS | Dunning data (Header) | ||||
| 5 | /KYK/SMHNK - SMAHSK | Dunning data (Header) | ||||
| 6 | /MDGBPX/_S_BP_ES_BP_CUSDUN - CDD_MAHNS | Structure for Enterprise Search | ||||
| 7 | /MDGBPX/_S_BP_ES_BP_DUNN - MAHNS | Struktur für Enterprise Search | ||||
| 8 | /MDGBPX/_S_BP_PD_BP_DUNN - MAHNS | Gen. Struktur | ||||
| 9 | /MDGBPX/_S_BP_PP_BP_CUSDUN - CDD_MAHNS | Source Structure for PP Mapping | ||||
| 10 | /MDGBPX/_S_BP_PP_BP_DUNN - MAHNS | Quellstruktur f. PP-Mapping | ||||
| 11 | /SAPNEA/BAPI3007_2 - DUNN_LEVEL | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 12 | ACCCLR_ITM - MANST | Accounting Interface: Items to be Cleared | ||||
| 13 | ACCCLR_ITM_APAR - MANST | Items to be Cleared (AP/AR-Specific) | ||||
| 14 | ACCIT - MANST | Accounting Interface: Item Information | ||||
| 15 | ACCIT_FI - MANST | FI: Interface to Accounting: Item Information | ||||
| 16 | ACCIT_GLX - MANST | FI: Interface to Accounting: Item Information | ||||
| 17 | ACGL_ITEM - MANST | Structure for Table Control: G/L Account Entry | ||||
| 18 | APAREBPP_BAPI3007_2 - DUNN_LEVEL | Transfer Structure 1007/Customer/Line Items for Biller Dir. | ||||
| 19 | APAREBPP_BAPI3008_2 - DUNN_LEVEL | Transfer Structure 1008/Vendor/Line Items for Biller Direct | ||||
| 20 | APAREBPP_ITEM - MANST | Biller Direct: Item Data | ||||
| 21 | BAPI1103 - DUNN_LEVEL | Übergabestruktur für Mietverträge | ||||
| 22 | BAPI3007_2 - DUNN_LEVEL | Transfer structure 1007/Customer/Line item | ||||
| 23 | BAPI3008_2 - DUNN_LEVEL | Transfer structure 1008/Creditor/Line item | ||||
| 24 | BAPIBUSISM007_CUST_REMIN - DUNN_LEVEL | IS-M: BP Customer Master Dunning Data (knb5) | ||||
| 25 | BAPICUSDUN - DUNN_LEVEL | BAPI Structure Customer Master - Dunning Data | ||||
| 26 | BAPILOAN_GET - DUNN_LEVEL | Display of Loan Contract Data | ||||
| 27 | BPDMAHN - MAHNS | BP Structure: Dunning Data (Company Code) | ||||
| 28 | BSAD - MANST | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 29 | BSAD_BAK - MANST | Accounting: Secondary index for customers (cleared items) | ||||
| 30 | BSAD_KB - MANST | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 31 | BSAK - MANST | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 32 | BSAK_BAK - MANST | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 33 | BSEG - MANST | Accounting Document Segment | ||||
| 34 | BSEGM - MANST | Document Segment Financial Accounting View for Mass Change | ||||
| 35 | BSEGS - MANST | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 36 | BSEG_ALV - MANST | Document Overview: Document Item Display in ALV Grid Control | ||||
| 37 | BSEG_LINE - MANST | Item Category for XBSEG_TAB | ||||
| 38 | BSID - MANST | Accounting: Secondary Index for Customers | ||||
| 39 | BSIDEXT - MANST | Extended Structure for BSID | ||||
| 40 | BSID_BAK - MANST | Accounting: Secondary Index for Customers | ||||
| 41 | BSID_EXT - MANST | Extended Structure for BSID | ||||
| 42 | BSID_FS - MANST | Customer Line Items | ||||
| 43 | BSID_KB - MANST | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 44 | BSID_ZUS - MANST | Invoice/Customer - Open Items and Additional Fields | ||||
| 45 | BSIK - MANST | Accounting: Secondary Index for Vendors | ||||
| 46 | BSIKEXT - MANST | Extended Structure for BSIK (plus BSEGA) | ||||
| 47 | BSIK_BAK - MANST | Accounting: Secondary index for vendors | ||||
| 48 | BSIK_FS - MANST | Vendor Line Items | ||||
| 49 | BSSBSEG - MANST | Accounting document segment for posting interface | ||||
| 50 | BSS_CUIL_DUNNING - MAHNS | Attribute Structure for Customer Dunning Data | ||||
| 51 | BSS_SPIL_DUNNING - MAHNS | Attribute Structure for Supplier Dunning Data | ||||
| 52 | BUFFER_VICN01 - RECNMAHNS_D | Structure for Table Buffer for DB Table VICN01 | ||||
| 53 | BUFFER_VIMIMV - MANST | Structure for Table Buffer for DB Table VIMIMV | ||||
| 54 | CMDS_EI_DUNNING_DATA - MAHNS | Ext. Interface: Dunning Data / Data Fields | ||||
| 55 | CRM_KNB5 - MAHNS | Business Partner Dunning Data - Only for Mobile | ||||
| 56 | CVIS_KNB5 - MAHNS | Dunning Area Data for Customer | ||||
| 57 | CVIS_LFB5 - MAHNS | Dunning Area Data for Vendor | ||||
| 58 | DCFLS_ACCIT - MANST | Decoupling: Accounting Interface: Item Information | ||||
| 59 | DKKOS - MAHNS | Balance Audit Trail | ||||
| 60 | DKNB5 - MAHNS | Change document structure generated by RSSCD000 | ||||
| 61 | DKOKS - MAHNS | Open Item Account Balance Audit Trail Master Record | ||||
| 62 | E3FINBU - MANST | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 63 | E3KNB5M - MAHNS | Master customer master reminder data (KNB5) | ||||
| 64 | EPIC_S_BSID_EXTEND - MANST | EPIC: BSID extend | ||||
| 65 | EPIC_S_BSIK_EXTEND - MANST | EPIC: BSIK extend | ||||
| 66 | F150S - MAHNS | Dunning data for extended master record | ||||
| 67 | F150V - BISMS | Work fields for SAPF150V | ||||
| 68 | F150V - MAHNS | Work fields for SAPF150V | ||||
| 69 | F150V - VONMS | Work fields for SAPF150V | ||||
| 70 | F150V - MAHNN | Work fields for SAPF150V | ||||
| 71 | F150_SINGLE_DUNNING_INFO - MAHNS | Dunning Header Information for Collections Management | ||||
| 72 | FAGLPOSA - MANST | Basic Data for Line Items: New General Ledger Accounting | ||||
| 73 | FAGLPOSBW - MANST | Fields for LI Extractor: New General Ledger Accounting | ||||
| 74 | FAGLPOSE - MANST | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 75 | FAGLPOSE_CORE - MANST | Core Fields for Reading Data of Line Items in New GL | ||||
| 76 | FAGLPOSX - MANST | Line Item Data: New General Ledger Accounting | ||||
| 77 | FAGLPOS_APRE - MANST | Payables According to General Ledger Account Assignments | ||||
| 78 | FAGLPOS_ARRE - MANST | Receivables According to General Ledger Account Assignments | ||||
| 79 | FAGL_BSEG_EXT - MANST | Enhancement BSEG for Document Display | ||||
| 80 | FAGL_GLT0_ACCIT_EXT - MANST | Line Information for Document Splitting | ||||
| 81 | FAGL_SPL_SIM_ITEMS - MANST | Simulation of Document Splitting: Line Items | ||||
| 82 | FAGL_S_ACCIT_SPL - MANST | Split ACCIT | ||||
| 83 | FAGL_S_RFAUSZ00_LIST_ALV - MANST | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 84 | FAGL_S_RFDEPL00_LIST1 - MANST | Output Structure for RDFEPL00 | ||||
| 85 | FAGL_S_SREP_DOCUMENTS - MANST | Documents, Compact (Entry View) | ||||
| 86 | FAGL_S_SREP_LINE_ITEMS - MANST | Gen. Ledger: Line Items | ||||
| 87 | FBSEG - MANST | Change Document Structure; Generated by RSSCD000 | ||||
| 88 | FDM_AR_BSEG - MANST | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 89 | FDM_AR_CDIS_OBJECTS_UI - DUNNING_LEVEL | FSCM-DM: Customer-Disputed Objects with Attributes | ||||
| 90 | FDM_AR_CDIS_PROPOSAL_ALV - MANST | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 91 | FDM_AR_DISP_ITEM_DATA_UI - MANST | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 92 | FDM_AR_INVOICE_DATA - DUNNING_LEVEL | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | ||||
| 93 | FDM_AR_ITEM_DATA - MANST | FSCM-DM: Data for Items from Dispute Cases | ||||
| 94 | FDM_AR_ITEM_DATA_ALV - MANST | ALV Structure: Data for Items from Dispute Cases | ||||
| 95 | FDM_AR_ITEM_PROC_DATA - MANST | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 96 | FDM_COLL_DUNNLEV - MAHNS | Harmonized Dunning Levels | ||||
| 97 | FDM_COLL_INVOICE - DUNNING_LEVEL | Data for Invoice Status | ||||
| 98 | FDM_COLL_INVOICE_ALV - DUNNING_LEVEL | ALV Output Structure for Collections Management | ||||
| 99 | FDM_COLL_ITEM_OVERVIEW - MANST | Structure for Displaying Items for Invoice | ||||
| 100 | FDM_DOC_MIRROR - DUNN_LEVEL | Document Information (Raw Data in Substitute System) | ||||
| 101 | FDM_DOC_MIRROR_ALV - DUNN_LEVEL | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ||||
| 102 | FDM_INVHISTORY_BSEGX - MANST | Invoice History: Enhanced Structure BSEG | ||||
| 103 | FDM_S_COLL_COMPARE_RES_INV - DUNN_LEVEL | Residual Items/Invoices Comparison Structure | ||||
| 104 | FDM_S_COLL_DUNNLEV - MAHNS | Harmonized Dunning Levels | ||||
| 105 | FDM_S_COLL_INVOICES_EXTSYS - DUNN_LEVEL | Invoices/Credit Memos Without Inv. Reference/Down Payments | ||||
| 106 | FDM_S_COLL_RESIDUALS_EXTSYS - DUNN_LEVEL | Information about Residual Items of the Original System | ||||
| 107 | FEBS_BSPROC_ITEM - MANST | Item | ||||
| 108 | FEB_BSPROC_ITEM - MANST | Bank Statement Postprocessing: Customer Open Items | ||||
| 109 | FEB_BSPROC_ITEM_FE - MANST | Bank Statement Postprocessing: Customer Open Items | ||||
| 110 | FIN_APAR_HP_CHIP_DEFAULT_VALUE - DUNNING_LEVEL | Default Values for Personalization of CHIPs | ||||
| 111 | FIN_AR_CUST_KEYFIGURES - DUNNING_LEVEL | Key Figures for Customer | ||||
| 112 | FIN_AR_DUE_DATE_GRID - MANST | Display Structure for Open Items Grid | ||||
| 113 | FIN_AR_DUNNING_CUSTOMER - MANST | Data for AR Dashboard: Top N Customers (Dunning) | ||||
| 114 | FIN_AR_DUN_LEVEL_STATISTIC - MANST | Data for AR Dashboard: Dunning Levels Statistics | ||||
| 115 | FIN_AR_OVERDUE_CUST_BROAD - MANST | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | ||||
| 116 | FIN_AR_S_CUST_BY_DUNNING_LEVEL - MANST | Customers per Dunning Level | ||||
| 117 | FIN_F150_DUNN_SF_MHND_PDF - SMAHSK | Dunning Notice: Structure for PDF Output | ||||
| 118 | FIN_F150_DUNN_SF_MHND_PDF - MAHNN | Dunning Notice: Structure for PDF Output | ||||
| 119 | FIN_F150_DUNN_TS_MHND_PDF - MAHNN | Dunning Notice: Structure for PDF Output | ||||
| 120 | FIN_S_GLPOS - MANST | HANA View Structure: GL Item | ||||
| 121 | FIN_S_MANST_RANGE - LOW | Range for Dunning Levels | ||||
| 122 | FIN_S_MANST_RANGE - HIGH | Range for Dunning Levels | ||||
| 123 | FKKRW_ACCIT - MANST | FI-CA: Interface to FI/CO: Item information | ||||
| 124 | FKNB5 - MAHNS | Change document structure; generated using RSSCD000 | ||||
| 125 | FLFB5 - MAHNS | Change document structure; generated by RSSCD000 | ||||
| 126 | FMFG_TREASURY_OFFSET_ALV - MANST | Treasury offset update alv | ||||
| 127 | FMLGD_STRUC_RFPOSX - MANST | Clearing Control: Enhanced Structure for Open Items | ||||
| 128 | FOAP_ACC_S_RFDOFW00_LIST - MAXMANST | Structure for ALV Output of RFDOFW00_ALV | ||||
| 129 | FUD_BSEG - MANST | BSEG For FIN UI-Decoupling | ||||
| 130 | FUD_ITEM - MANST | FI-Document Item | ||||
| 131 | FVBSEG - MANST | Change Document Structure; Generated by RSSCD000 | ||||
| 132 | FVD_IF_IA_BSID - MANST | Accounting: Secondary Index for Customers | ||||
| 133 | FVVZEV - MANST | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 134 | FVVZEV_PP - MANST | FVVZEV with Contract Number (for Payment Processing) | ||||
| 135 | GLE_ECS_STR_ECS_ITEM_REP - M_MANST | ECS Item List: All Fields for Reporting | ||||
| 136 | GLE_ECS_STR_ECS_ITEM_REP - P_MANST | ECS Item List: All Fields for Reporting | ||||
| 137 | GLE_ECS_STR_ECS_ITEM_REP - O_MANST | ECS Item List: All Fields for Reporting | ||||
| 138 | GLE_ECS_STR_FI_OUTPUT_EDIT - MANST | FI item data (original, posted, current) corr. to ECS item | ||||
| 139 | GLE_ECS_STR_SREP_ITEM - P_MANST | ECS Item List: BI Extraction Structure | ||||
| 140 | GLE_ECS_STR_SREP_ITEM - M_MANST | ECS Item List: BI Extraction Structure | ||||
| 141 | GLE_ECS_STR_SREP_ITEM - O_MANST | ECS Item List: BI Extraction Structure | ||||
| 142 | GLE_ECS_STR_SREP_ITEM_MODIF - M_MANST | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 143 | GLE_ECS_STR_SREP_ITEM_ORIG - O_MANST | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 144 | GLE_ECS_STR_SREP_ITEM_POSTED - P_MANST | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 145 | GLE_ECS_STR_UI_ALL_DATA - MANST | ECS: Structure for User Interface | ||||
| 146 | GLE_FI_ITEM_MODF - MANST | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 147 | GLE_FI_ITEM_ORIG - MANST | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 148 | GLE_MCA_STR_ACCIT - MANST | GLE MCA Accounting Interface: Item Information | ||||
| 149 | GLE_MCA_STR_BSEG_F - MANST | MCA Bseg Fields | ||||
| 150 | GLE_MCA_STR_BSEG_NONKEY - MANST | MCA Bseg Fields | ||||
| 151 | GLE_MCA_STR_MBSEG - MANST | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 152 | GLE_STR_ECS_AGING_DATA - MANST | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 153 | GLE_STR_ECS_FI_ITEM_ALL_DATA - MANST | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 154 | GLE_STR_FI_ITEM - MANST | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 155 | GLE_STR_FI_ITEM_ALL_DATA - MANST | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 156 | GLE_STR_FI_ITEM_DATA - MANST | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 157 | GLPOSCCT_STD - MANST | Standard fields for V_GLPOS_C_CT | ||||
| 158 | GLPOSNCT_STD - MANST | Standard fields for V_GLPOS_N_CT | ||||
| 159 | GLPOS_C_CT - MANST | FI Document: Entry View | ||||
| 160 | GLPOS_N_CT - MANST | New General Ledger: Line Item with Currency Type | ||||
| 161 | GSEG - MANST | Offsetting Items for B-Segment in Reporting | ||||
| 162 | IDCN_S_AP_AGING_ITEM - MANST | AP Aging Output Item | ||||
| 163 | IDCN_S_AR_AGING_ITEM - MANST | AR Aging Output Item | ||||
| 164 | IDCN_S_DOCALV - MANST | Accounting Document at Segment Level | ||||
| 165 | IDITSR_ASSIGN - MANST | Document table used for the CBR Austria | ||||
| 166 | IDUN_C_ASDC - MAHNS | Additional Customizing for ASDC | ||||
| 167 | IFMFGAAPAY_OPIT - MANST | Payment by account assignment: Posting structure | ||||
| 168 | IFMREQLINE - MANST | Struktur VBSEG | ||||
| 169 | IFM_MHND_PRINT - MAHNN | MHNK Collector: Dunning Data (used for printing) | ||||
| 170 | IFM_MHND_PRINT - SMAHSK | MHNK Collector: Dunning Data (used for printing) | ||||
| 171 | IFM_MHNK_PRINT - MAHNS | MHNK Collector (used for printing) | ||||
| 172 | IFM_MHNK_PRINT - SMAHSK | MHNK Collector (used for printing) | ||||
| 173 | INVFO - MANST | Display Structure for Contract Account Line Items | ||||
| 174 | IPM_CR_LIST_ITEM - MANST | Item Structure for List Display of IPM Transfer Postings | ||||
| 175 | ISH_PAYMENT_OPEN_ITEMS - MANST | IS-H: Open Items for IS-H Incoming Payments | ||||
| 176 | ISH_PRINT1_ZUZ_AVIS_PDF - MANST | Structure for PDF Interface | ||||
| 177 | J11SPA1 - MAHNS | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 178 | JBD_STR_LOAN_ATTRIB_MAP - MAHNS | Loan: Attributes | ||||
| 179 | JBICFDAR - MAHNS | Loans for Cash Flow Generation | ||||
| 180 | JBIUDAR - MAHNS | IS-B: Loans Transfer | ||||
| 181 | JBIUPA1 - MAHNS | TR Business partner transfer - external fields (3.0 BP) | ||||
| 182 | JBIUPDAR - MAHNS | Loan Transfer; Loan Conditions, Header, Item | ||||
| 183 | JBIUPPA1 - MAHNS | TR Business partner transfer with internal fields | ||||
| 184 | JBTLOSTAMM - MAHNS | Loans (Master Data) | ||||
| 185 | J_1B_EXTRACTOR_BSEG - MANST | Structure to allow creation of BSEG table extractor | ||||
| 186 | J_3RCOPSDK - MANST | Open Item Data for Clearing Transactions G/L | ||||
| 187 | J_3RFDSLD - MAHNS_B5 | Structure for ALV in J_3RFDSLD report | ||||
| 188 | J_3RFDSLD - MANST_ID | Structure for ALV in J_3RFDSLD report | ||||
| 189 | J_3RFDSLD - MANST_IK | Structure for ALV in J_3RFDSLD report | ||||
| 190 | J_3RFTAX_EXTRD - MANST | Tax Extract Detail Lines | ||||
| 191 | J_3RF_DKSLD_ALV_STRUCTURE - MAHNS | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 192 | J_3RF_DKSLD_ALV_STRUCTURE - MANST | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 193 | J_3RF_DSLD_ALV_STRUCTURE - MAHNS | J_3RFDSLD report: display structure for ALV | ||||
| 194 | J_3RF_DSLD_ALV_STRUCTURE - MANST | J_3RFDSLD report: display structure for ALV | ||||
| 195 | J_3RF_RFPOS - MANST | Line Item data for Customer/Vendor/G/L Account | ||||
| 196 | KKOS - MAHNS | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 197 | KKOS_DATA - MAHNS | Balance Audit Trail Data | ||||
| 198 | KNB5 - MAHNS | Customer master (dunning data) | ||||
| 199 | KOKS - MAHNS | Historical balance audit trail: Subledger accts master rec. | ||||
| 200 | LFB5 - MAHNS | Vendor master (dunning data) | ||||
| 201 | MDG_BS_CUST_BP_CUSDUN - CDD_MAHNS | MDG: Mapping Structure BP_CUSDUN | ||||
| 202 | MDG_BS_SUPPL_BP_DUNN - MAHNS | MDG: Mapping Structure: BP_DUNN | ||||
| 203 | MHND - MAHNN | Dunning Data | ||||
| 204 | MHND - SMAHSK | Dunning Data | ||||
| 205 | MHNDO - MAHNN | Dunning data version before the next change | ||||
| 206 | MHND_EXT - MAHNN | mhnd Extended | ||||
| 207 | MHND_EXT - MANST | mhnd Extended | ||||
| 208 | MHND_EXT - SMAHSK | mhnd Extended | ||||
| 209 | MHND_EXTL - MAHNN | mhnd Extended | ||||
| 210 | MHND_EXTL - SMAHSK | mhnd Extended | ||||
| 211 | MHND_GROUP - MAHNN | Dunning Data Grouped in Groups | ||||
| 212 | MHND_GROUP - MANST | Dunning Data Grouped in Groups | ||||
| 213 | MHND_GROUP - SMAHSK | Dunning Data Grouped in Groups | ||||
| 214 | MHNK - SMAHSK | Dunning data (account entries) | ||||
| 215 | MHNK - MAHNS | Dunning data (account entries) | ||||
| 216 | MHNKO - MAHNS | Dunning data (acct entries) version before the next change | ||||
| 217 | MHNKO - SMAHSK | Dunning data (acct entries) version before the next change | ||||
| 218 | MMDA_IM_S_BSEG - MANST | table similar to BSEG for MMDA Inventory Analysis | ||||
| 219 | MZDAT - MAHNN | Dunning and interest data for batch input | ||||
| 220 | OPZNB - MANST | TR-LO: Open Items Payment Postprocessing | ||||
| 221 | POSTAB_LINE - MANST | Line Item Category for POSTAB_TAB | ||||
| 222 | PSO01 - MANST | Payment Requests (Local Authority) | ||||
| 223 | PSO02 - MANST | Payment Request Structure (Local Government Screen) | ||||
| 224 | PSO03 - MANST | Payment Request Structure (Local Authority Screen) | ||||
| 225 | PSOSEG - MANST | Document Parking Document Segment | ||||
| 226 | PSOSEGD - MANST | Document Segment: Recurring Request, Customer | ||||
| 227 | PSOSEGK - MANST | Recurring Request Document Segment, Vendors | ||||
| 228 | RBCT_RANL - MAHNS | CML BCT: Extraction Structure Loans | ||||
| 229 | RBCT_RANL_VDARL - MAHNS | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | ||||
| 230 | RBSID1 - MANST | Customer open and cleared items for lease-outs | ||||
| 231 | RDUNN_ACCOUNT - MAHNS | Dunning Account Loans | ||||
| 232 | RDUNN_ITEM - MAHNN | Dunning Item Loans | ||||
| 233 | RECNFLDS - RECNMAHNS_D | Real Estate Contract: Work Fields and Screen Fields | ||||
| 234 | RECPOICNPRT - RECNMAHNS_D | RE: Print structure for VICN01 | ||||
| 235 | RECPOIMVPRT - MANST | RE: Print structure for VIMIMV | ||||
| 236 | RECP_DUNNING_PARTNER_C - MAHNS | Assignment of BP Role/Dunning Parameter | ||||
| 237 | REEXC_DUNNING_PARTNER - MAHNS | Dunning Parameter per BP Role (TIVEXFIDUNNBP) | ||||
| 238 | REEXC_DUNNING_PARTNER_X - MAHNS | Dunning Parameter per BP Role and Add.Fields(TIVEXFIDUNNBP) | ||||
| 239 | REEX_GUI_DOC_ITEM_L - MANST | Transfer Structure: FMFINCODE Key Fields | ||||
| 240 | REEX_PL_ITEM_L - MANST | Posting Log: Row | ||||
| 241 | REEX_PL_PLAIN_L - MANST | Posting Log: Flat Display | ||||
| 242 | REHORECNFLDS - RECNMAHNS_D | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | ||||
| 243 | REHO_CORRESPONDENCE_ALV - RECNMAHNS_D | Korrespondenz Allg. Vertrag ALV | ||||
| 244 | RELS_CN_MASTERDATA - RECNMAHNS_D | LUM: Übergabestruktur für Vertrag | ||||
| 245 | REPRBSEG - MANST | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 246 | REPRC_GEN_CONTRACT_PART - RECNMAHNS_D | Partner zum allg. Vertrag | ||||
| 247 | REPRC_LEASE_OUT_PART - MANST | Partner zum MV | ||||
| 248 | REPR_ALV_OI - MANST | Onetime Posting: Offene Posten für ALV | ||||
| 249 | REPR_CONTRACT_C - RECNMAHNS_D | Vertrag | ||||
| 250 | REPR_LEASE_OUT_C - MANST | Druckstruktur Mietvertrag | ||||
| 251 | RESCSBSEG - MANST | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 252 | RESRVDARL_SOBJECT - MAHNS | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | ||||
| 253 | RETIFLDS - MANST | RE: Tenant Information - Structure | ||||
| 254 | RETIFLDS1 - MANST | RE: Tenant Information - Structure (Other Contracts) | ||||
| 255 | REXCJP_DETAIL_LINE - MANST | Detailed payment data for the output on the detailed ALV | ||||
| 256 | REXCJP_PAYMENTS - MANST | Payment specific data | ||||
| 257 | REXCJP_PYMNTREC - MANST | Payment record (contract data plus payments) | ||||
| 258 | RF140W - MANST | Help Structure for Sorting Line Items | ||||
| 259 | RFDKLI_KNB5 - MAHNS | Credit Management: Dunning Data | ||||
| 260 | RFITEMAP_NO_ITEM - MANST | Item wise detail for the Vendor Transactions | ||||
| 261 | RFITEMAR_NO_ITEM - MANST | Item wise detail for the Customer Transactions | ||||
| 262 | RFITEMGL_NO_ITEM - MANST | Item wise detail for the GL Account Transactions | ||||
| 263 | RFKORD30_S_ITEM - MANST | Internal Document: Item Data | ||||
| 264 | RFOPS - MANST | Open Item Data for Clearing Transactions | ||||
| 265 | RFOPS_DK - MANST | Open Item Data for Clearing Transactions C/V | ||||
| 266 | RFOPS_TAB - MANST | Component Category for Line Item Category POSTAB_LINE | ||||
| 267 | RFPOS - MANST | Line Item data for Customer/Vendor/G/L Account | ||||
| 268 | RFPOSEXT - MANST | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 269 | RFPOSX - MANST | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 270 | RFPOSXEXT - MANST | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 271 | RFPSD - MANST | Line Item Data and Additional Data | ||||
| 272 | RFRRD20 - MANST | Line item analysis | ||||
| 273 | RFRRK20 - MANST | Line item analysis | ||||
| 274 | RFVIMKB02 - MANST | BSID Sub-Structure for ALV Output | ||||
| 275 | RFVIMKMV - MANST | Tenant Account Sheet: Selected Lease-Outs | ||||
| 276 | RFVIPOSTEN - MANST | Items for Display on Tenant Account Sheet | ||||
| 277 | RFVIREPDATA - MANST | Rental Units Overview: List Structure | ||||
| 278 | RFVIREPMV_02 - MANST | RA Master Data Reporting: Payment Data Fields | ||||
| 279 | RFVIZWT10 - MANST | BSID Sub-Structure for ALV Output | ||||
| 280 | RFZUA_SORT_NO_DATE_BSID - MANST | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 281 | RJGAUB1 - MAHNS | IS-M: Data Transfer for BP Dunning Data | ||||
| 282 | RJGAU_EV - MAHNS | IS-M/SD: Data Transfer, Retailer | ||||
| 283 | RJGAU_GPD - MAHNS | IS-M/SD: Data Transfer, Customer Data | ||||
| 284 | RJGAU_KU - MAHNS | IS-M/SD: Data Transfer, Sales Customer | ||||
| 285 | RJGAU_MK - MAHNS | IS-M: Data Transfer, Media Customer | ||||
| 286 | RJGBPDEF_KNB5 - MAHNS | IS-M: Struc.for Defining Defaults for KNB5 Fields in SAP BP | ||||
| 287 | RJGBP_KNB5_STAT_STR - MAHNS | IS-M: JGBP BAPI KNB5 Update Task STR | ||||
| 288 | RJGF10 - MAHNS | IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) | ||||
| 289 | RJGMAHNDATEN - MAHNS | IS-M: Transfer Reminder Data from Non-SAP FI to IS-M | ||||
| 290 | RJH_OP_AROPITMS - MANST | IS-M/SD: Attributes of an Open Item | ||||
| 291 | RJIPM_BYTITLE_ACC_CT_STR - MANST | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 292 | RJIPM_BYTITLE_ACC_STR - MANST | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 293 | RJIPM_BYTITLE_POS_STR - MANST | IS-M: Partial Payment Items for Clearing By Title | ||||
| 294 | RNRNG_MANST - HIGH | Range Structure for Dunning Level | ||||
| 295 | RNRNG_MANST - LOW | Range Structure for Dunning Level | ||||
| 296 | RNZUZ4 - MANST | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 297 | RNZUZPR - MANST | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 298 | RVDARL_CLEAR - MAHNS | Loans: Structure for Fields not to be Copied | ||||
| 299 | RVICN01CPOI - RECNMAHNS_D | Contract Data | ||||
| 300 | RVIMIMVCPOI - MANST | Lease-Out Data | ||||
| 301 | RVIMIMV_ZS - MANST | RE: Lease-Out - Master Data and Additional Fields | ||||
| 302 | SI_FIN_AR_DOC - MANST | Include for Document Data | ||||
| 303 | SI_FIN_GLPOS - MANST | FIN_GLPOS_C: Standard Fields | ||||
| 304 | SUPO_BAPI3008_2 - DUNN_LEVEL | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 305 | SUPP_BAPI3008_2 - DUNN_LEVEL | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 306 | T047B - MAHNS | Dunning level control | ||||
| 307 | T047C - MAHNS | Dunning charges | ||||
| 308 | T047E - MAHNS | Form selection for dunning notices | ||||
| 309 | T047H - MAHNS | Marginal amounts | ||||
| 310 | TD47E - MAHNS | Form selection for dunning notices | ||||
| 311 | TDPAYMS - MAHNS | Assignment Dunning Level Payment Status Stop Codes | ||||
| 312 | TDSOZ - MAHNS | Special interest indicator for loans | ||||
| 313 | TIVEXFIDUNNBP - MAHNS | Dunning Parameters per BP Role | ||||
| 314 | TTONFTVDARL - MAHNS | Test neue Fima: Grunddaten und VDARL | ||||
| 315 | TTONFVDARL - MAHNS | Felder VDARL | ||||
| 316 | TXI_BSID - MANST | Accounting: Secondary Index for Customers | ||||
| 317 | TXI_BSIK - MANST | Accounting: Secondary Index for Vendors | ||||
| 318 | TXI_TDSOZ - MAHNS | Special interest indicator for loans | ||||
| 319 | TXI_VDARL - MAHNS | Loans | ||||
| 320 | TXI_VICN01 - RECNMAHNS_D | Real Estate Contract: Contra | ||||
| 321 | TXI_VIMIMV - MANST | Lease-Out | ||||
| 322 | TZR3 - MAHNS | Application area / external role allocation | ||||
| 323 | TZV07 - MAHNS | Alloc.of application/role category/dunning parameters | ||||
| 324 | UKM_S_DUNNING_ITEM - MAHNS | Document with Highest Dunning Level | ||||
| 325 | UMHND - MAHNN | Update view for dunning run items | ||||
| 326 | UMHNK - MAHSK | Update view for dunning run accounts | ||||
| 327 | VBSEG - MANST | Document Parking Document Segment - General Structure | ||||
| 328 | VBSEGD - MANST | Document Segment for Customer Document Parking | ||||
| 329 | VBSEGK - MANST | Document Segment for Vendor Document Parking | ||||
| 330 | VDARL - MAHNS | Loans | ||||
| 331 | VDFLOW - MAHNS | Loans: Cumulative Values | ||||
| 332 | VDGLOBAL - MAHNS | Loans: Non-Cumulative/Cumulative Values | ||||
| 333 | VDSTATE - MAHNS | Loans: Non-Cumulative Values for Drilldown Reporting | ||||
| 334 | VIAKBSEG - MANST | Document Line Item from SCS for Interface | ||||
| 335 | VICN01 - RECNMAHNS_D | Real Estate Contract: Contract Data | ||||
| 336 | VICN01_FT - RECNMAHNS_D | Real Estate Contract: Contract Data | ||||
| 337 | VIGW_R_VIMIMV - MANST | Immobilien gew.: VIMIMV | ||||
| 338 | VIGW_R_VIMVF - MANST | Immobilien gew.: Reporting Mieteinheiten/Mietvertrag Sticht. | ||||
| 339 | VIGW_R_VIMVF01 - MANST | Immobilien gew.: Mieteinheiten / Mietvertrag | ||||
| 340 | VIGW_R_VIMVF02 - MANST | Immobilien gew.: Mieteinheiten / Mietvertrag | ||||
| 341 | VIGW_R_VIMVF03 - MANST | Immobilien gew.: Mieteinheiten / Mietvertrag | ||||
| 342 | VIMI04 - MANST | Old. replaced in 3.0 with VIMIMV | ||||
| 343 | VIMI04_ZUS - MANST | Structure with fields from VIMI04 and addit.fields | ||||
| 344 | VIMIEV - MANST | Supplementary lease-outs | ||||
| 345 | VIMIIP_ZS - MANST | Invoice Print: Invoice Items with Additional Fields | ||||
| 346 | VIMIMV - MANST | Lease-Out | ||||
| 347 | VIMIMV_F150 - MANST | RA structure - Dunning data for SAPF150 (dunning program) | ||||
| 348 | VIMIMV_UEB - MANST | VIMIMV for data transfer | ||||
| 349 | VIMIMV_ZUS - MANST | RE: Lease-Out - Master Data and Additional Fields | ||||
| 350 | VIRE_ACCIT_CUT - MANST | RE Document - Released Substitution for ACCIT | ||||
| 351 | VISETS_MV_ALV - MANST | RE: Maintain Sets of Lease-Outs - OutTab in ALV | ||||
| 352 | VLFB5 - MAHNS | Structure for Change Documents; Generated by RSSCD000 | ||||
| 353 | VMDS_EI_DUNNING_DATA - MAHNS | Ext. Interface: Dunning Data / Data Fields | ||||
| 354 | VPSOSEGD - MANST | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 355 | VPSOSEGK - MANST | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 356 | VTSKAU_HEAD_VORG - MAHNS | Header Structure for Activity Display | ||||
| 357 | VTVBARM_DL - MAHNS | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | ||||
| 358 | VTVBARW_DL - MAHNS | Operative Loans: For a Given Date | ||||
| 359 | VTVBARW_TR_EXTENDED - MAHNS | Treasury: For a Given Date (All Fields) | ||||
| 360 | VTVDETA_DL - MAHNS | Operative Loans: For a Given Period | ||||
| 361 | VTVDETA_TR_EXTENDED - MAHNS | Treasury: For a Given Period (All Fields) | ||||
| 362 | WB2_ALV_AC_ITEM - MANST | ALV Display Item Data Accounting | ||||
| 363 | WB2_BSEG - MANST | Accounting Document Segment | ||||
| 364 | WPLFB5 - MAHNS | Extended LFB5 structure (planned changes) |