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UMHNK - Update view for dunning run accounts

UMHNK - Update view for dunning run accounts

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
KOART
CHAR
000001
KOART
Account type
KUNNR
CHAR
000010
KUNNR
Customer Number
LIFNR
CHAR
000010
LIFNR
Account Number of Supplier
FILKD
CHAR
000010
FILKD
Account Number of the Branch
BUKRS
CHAR
000004
BUKRS
Company Code
MABER
CHAR
000002
MABER
Dunning Area
MAHSK
NUMC
000001
MAHNS_D
Dunning Level
MADAT
DATS
000008
MADAT
Date of Last Dunning Notice
GMVDT
DATS
000008
GMVDT
Date of the Legal Dunning Proceedings

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2714 Date: 20240420 Time: 041114     sap01-206 ( 8 ms )