SAP ABAP Table CRMS_FICA_COH_DUN_ITEM (Correspondence History Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
     ⤷ CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FICA_COH_DUN_ITEM	Table Relationship Diagram
Short Description	Correspondence History Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	LAUFD	☐	LAUFD_CA	DATUM	DATS	8	0	Date ID
2	LAUFI	☐	MLFID_CA	LAUFI_CA	CHAR	6	0	Additional Identification Characteristic
3	COTYP	☐	COTYP_CA		CHAR	4	0	FICA Correspondence Type
4	COKEY	☐	COKEY_CA		CHAR	36	0	FI-CA Correspondence Key
5	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
7	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
8	AUSDT	☐	AUSDT_CA	DATUM	DATS	8	0	Date of Issue
9	MDRKDC	☐	MDRKD_CA	DATUM	DATS	8	0	Dunning Notice: Date of Printing
10	MAHNV	☐	MAHNV_CA	MAHNV_CA	CHAR	2	0	Dunning Procedure
11	MAHNS	☐	MAHNS_CA	MAHNS_CA	NUMC	2	0	Dunning Level
12	MAHNN	☐	MAHNN_CA	MAHNS_CA	NUMC	2	0	New Dunning Level
13	FAEDN	☐	FAEDN_CA	DATUM	DATS	8	0	Due Date for Net Payment
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	MSALM	☐	MSALM_CA	WRTV7	CURR	13	2	Dunning Balance in Transaction Currency
16	MGE1M	☐	MGE1M_CA	WRTV7	CURR	13	2	Dunning Charge 1
17	MG1BL	☐	MG1BL_CA	OPBEL_CA	CHAR	12	0	Document Number for Charge 1
18	MG1TYTXT	☐	MG1TYTXT_CA	TEXT50	CHAR	50	0	Charge Type for Charge 1
19	MGE2M	☐	MGE2M_CA	WRTV7	CURR	13	2	Dunning Charge 2
20	MG2BL	☐	MG2BL_CA	OPBEL_CA	CHAR	12	0	Document Number for Charge 2
21	MG2TYTXT	☐	MG2TYTXT_CA	TEXT50	CHAR	50	0	Charges Type for Charge 2
22	MGE3M	☐	MGE3M_CA	WRTV7	CURR	13	2	Dunning Charge 3
23	MG3BL	☐	MG3BL_CA	OPBEL_CA	CHAR	12	0	Document Number for Charge 3
24	MG3TYTXT	☐	MG3TYTXT_CA	TEXT50	CHAR	50	0	Type of Charge for Charge 3
25	XMSTO	☐	XMSTO_CA	XFELD	CHAR	1	0	Dunning was Reversed
26	NRZAS	☐	NRZAS_CA	NRZAS_CA	CHAR	12	0	Payment Form Number
27	MAHNVTXT	☐	MAHNVTXT_CA	TEXT50	CHAR	50	0	Dunning Procedure
28	MAHNSTXT	☐	MAHNSTXT_CA	TEXT50	CHAR	50	0	Dunning Level Text
29	MAHNNTXT	☐	MAHNSTXT_CA	TEXT50	CHAR	50	0	Dunning Level Text
30	ICONR	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
31	DOCPATH	☐	INV_PATH_CA	CHAR4096	CHAR	4096	0	Path for Billing
32	XURL	☐	URL_CA	BOOLEAN	CHAR	1	0	Indicates whether URL exists
33	SUBAP	☐	SUBAP_CA	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable

History

Last changed by/on	SAP	20130604
SAP Release Created in	500