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