Where Used List (Table) for SAP ABAP Table T047M (Dunning areas)
SAP ABAP Table
T047M (Dunning areas) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 2 | BAPI1010_1 | Transfer structure 1010/GetStatus/General data | ||||
| 3 | BAPI1010_4 | 1010/GetHighestDunningLevel | ||||
| 4 | BAPI3007_2 | Transfer structure 1007/Customer/Line item | ||||
| 5 | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ||||
| 6 | BAPIBUSISM007_CUST_REMIN | IS-M: BP Customer Master Dunning Data (knb5) | ||||
| 7 | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 8 | BAPICUSDUN | BAPI Structure Customer Master - Dunning Data | ||||
| 9 | BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | ||||
| 10 | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | ||||
| 11 | BAPIFVDEXP_VZZBEPP | Export Loan: Flow Data - Planned and Actual Items | ||||
| 12 | BPDMAHN | BP Structure: Dunning Data (Company Code) | ||||
| 13 | BSEG | Accounting Document Segment | ||||
| 14 | BSID_FS | Customer Line Items | ||||
| 15 | BSIK_FS | Vendor Line Items | ||||
| 16 | F150V | Work fields for SAPF150V | ||||
| 17 | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | ||||
| 18 | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ||||
| 19 | FEB_BSPROC_QUERY_PARAM | Selection Parameter for the Assignment | ||||
| 20 | FKNB5 | Change document structure; generated using RSSCD000 | ||||
| 21 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 22 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 23 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 24 | GVZZPARO | Change document structure; generated by RSSCD000 | ||||
| 25 | JBIUDA1 | TR: EDT Loans | ||||
| 26 | JBIUDAR | IS-B: Loans Transfer | ||||
| 27 | JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | ||||
| 28 | JBIUSECDA | Receiver Structure for Security Class Data | ||||
| 29 | JFRK | IS-M/SD: Billing - Header Data | ||||
| 30 | JHIFK1 | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 31 | KNB5 | Customer master (dunning data) | ||||
| 32 | KOMK2 | FI Open Item Communication Table | ||||
| 33 | KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | ||||
| 34 | LFB5 | Vendor master (dunning data) | ||||
| 35 | MAHNS | Accounts blocked by dunning selection | ||||
| 36 | MAHNS_DI | Accounts blocked by dunning selection | ||||
| 37 | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 38 | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 39 | MCVBRK | Billing Document: Header Data ; | ||||
| 40 | MCVBRKB | Reference Structure from MCVBRK for Function Module | ||||
| 41 | MHND | Dunning Data | ||||
| 42 | MHNK | Dunning data (account entries) | ||||
| 43 | NVBRK | IS-H: Billing document header data | ||||
| 44 | PSO01 | Payment Requests (Local Authority) | ||||
| 45 | PSO47 | Assign Dunning Procedure to Dunning Area | ||||
| 46 | RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | ||||
| 47 | RCONDAD_GCPBASDATA | View of VZZKOPO with Additional Info. from VKOPOSTEU | ||||
| 48 | REEXC_DUNNING_AREA_FI | FI Dunning Area (T047M) | ||||
| 49 | REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables | ||||
| 50 | REEX_GUI_OPACT_ITEM | Screen Fields: Payment Data for FI One-Time Postings | ||||
| 51 | REEX_PAYMENT_FI_S | Posting Term for SAP FI Component: Screen Fields | ||||
| 52 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 53 | RETIFLDS | RE: Tenant Information - Structure | ||||
| 54 | RF01A | Work Fields for SAPMF01A | ||||
| 55 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ||||
| 56 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ||||
| 57 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ||||
| 58 | RNDVV5 | IS-H: Screen fields insurance relationship fin. acct. data | ||||
| 59 | RREPAY_ADMIN | Administration Data for Payoff | ||||
| 60 | RREPAY_ADMIN_API | Administration Data for Payoff | ||||
| 61 | SI_TVTA | Organizational Unit: Sales Area(s) | ||||
| 62 | T047E | Form selection for dunning notices | ||||
| 63 | T047I | Standard texts for dunning notices | ||||
| 64 | T047N | Dunning area texts | ||||
| 65 | TD47E | Form selection for dunning notices | ||||
| 66 | TDDEFCMETH | Determination of Counter Method Using Dunning Procedure | ||||
| 67 | TDDEFPROD | Control Dunning Using Product Type | ||||
| 68 | TIVEXFIDUNNAREA | RE Dunning Area | ||||
| 69 | TIVRAOPACTI | Settings for Line Item | ||||
| 70 | TIVXCRACHDUNNA | Dunning Area per Posting Procedure | ||||
| 71 | TXI_T047M | Dunning areas | ||||
| 72 | VBRK | Billing Document: Header Data | ||||
| 73 | VDARL | Loans | ||||
| 74 | VDBEPI | Posted line items for document header | ||||
| 75 | VDBEPP | Flow Data - Planned Item | ||||
| 76 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | ||||
| 77 | VDDUNN | Dunning run data per loan and dunning run | ||||
| 78 | VDDUNN_DISP | Dunning run data per loan and dunning run | ||||
| 79 | VDGLOBAL | Loans: Non-Cumulative/Cumulative Values | ||||
| 80 | VICN01 | Real Estate Contract: Contract Data | ||||
| 81 | VIMI04 | Old. replaced in 3.0 with VIMIMV | ||||
| 82 | VIMI04_ZUS | Structure with fields from VIMI04 and addit.fields | ||||
| 83 | VIMIMV | Lease-Out | ||||
| 84 | VTCOM | Communications Work Area for Cust.Master Accesses | ||||
| 85 | VTVBARM_DL | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | ||||
| 86 | VTVBARW_TR_EXTENDED | Treasury: For a Given Date (All Fields) | ||||
| 87 | VTVDETA_TR_EXTENDED | Treasury: For a Given Period (All Fields) | ||||
| 88 | VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | ||||
| 89 | VZKNB5 | Collector for batch input KNB5 from RF-VV | ||||
| 90 | VZZBEPP | Transaction data - Planned and actual item | ||||
| 91 | VZZKOPO | Table condition items | ||||
| 92 | VZZPARO | Partner / Role / Object relationship | ||||
| 93 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 |