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