- Accounting - General (AC)
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- Enterprise Portal (EP)
- Enterprise Portal (EP)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
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- Business Accounting (FIN-BAC)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Tax Subledger (FI-TXL)
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- Financial Services (FS)
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- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Treasury (TR)
- Web Channel (WEC)
T047E
Form selection for dunning notices
|
#other
|
Component: Dunning/Interest
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (3)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| MAHNR FK | Reference Dunning Procedure for Text Selection | |
| RBUKM FK | Reference Company Code for Dunning Notices | |
| KOART | Open Item Account Type (A/R / A/P) | Show values |
| MABER FK | Dunning Area | |
| MAHNS | Dunning Level |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KOART | Open Item Account Type (A/R / A/P) | Show values |
| FORM_TYPE | Form Types | Show values |
| XAVIS | Indicator: Generate Payment Advice | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FORNR | Form | TDFORM | |
| FORNR_LONG | Name of a Form Object | FPNAME | |
| LISTN | Spool Output List Name | CHAR6 |
| Master Data Relations | Join Conditions |
|---|---|
Dunning Area
| |
| Reference Dunning Procedure for Text Selection | |
| Client | T047E.MANDT == T000.MANDT |
| Reference Company Code for Dunning Notices | |
Form ID for Attached Payment Medium
|