SAP ABAP Table CRMS_FICA_DUN_HEADER (FI-CA Dunning Header)

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_DUN_HEADER	Table Relationship Diagram
Short Description	FI-CA Dunning Header

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	GPART	☐	GPART_CA	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VKONT	☐	VKONT_CA	VKONT_CA	CHAR	12	0	Number of Business Agreement
5	MAZAE	☐	MAZAE_CA	NUMC6	NUMC	6	0	Counter for Several Dunning Notices to a Business Partner
6	AUSDT	☐	AUSDT_CA	DATUM	DATS	8	0	Date of Issue
7	MDRKD	☐	MDRKD_CA	DATUM	DATS	8	0	Dunning Notice: Date of Printing
8	MAHNV	☐	MAHNV_CA	MAHNV_CA	CHAR	2	0	Dunning Procedure
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	SPART	☐	SPART	SPART	CHAR	2	0	Division
11	VTREF	☐	VTREF_CA	VTREF_CA	CHAR	20	0	Reference Specifications from Contract
12	MAHNS	☐	MAHNS_CA	MAHNS_CA	NUMC	2	0	Dunning Level
13	MSTYP	☐	MSTYP_CA	MSTYP_CA	CHAR	2	0	Dunning Level Type
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	MSALM	☐	MSALM_CA	WRTV7	CURR	13	2	Dunning Balance in Transaction Currency
16	ABWMA	☐	ABWMA_CA	BU_PARTNER	CHAR	10	0	Alternative Dunning Recipient	*
17	MGE1M	☐	MGE1M_CA	WRTV7	CURR	13	2	Dunning Charge 1
18	MG1BL	☐	MG1BL_CA	OPBEL_CA	CHAR	12	0	Document Number for Charge 1
19	MG1TYTXT	☐	MG1TYTXT_CA	TEXT50	CHAR	50	0	Charge Type for Charge 1
20	MGE2M	☐	MGE2M_CA	WRTV7	CURR	13	2	Dunning Charge 2
21	MG2BL	☐	MG2BL_CA	OPBEL_CA	CHAR	12	0	Document Number for Charge 2
22	MG2TYTXT	☐	MG2TYTXT_CA	TEXT50	CHAR	50	0	Charges Type for Charge 2
23	MGE3M	☐	MGE3M_CA	WRTV7	CURR	13	2	Dunning Charge 3
24	MG3BL	☐	MG3BL_CA	OPBEL_CA	CHAR	12	0	Document Number for Charge 3
25	MG3TYTXT	☐	MG3TYTXT_CA	TEXT50	CHAR	50	0	Type of Charge for Charge 3
26	MINTM	☐	MINTM_CA	WRTV7	CURR	13	2	Dunning Interest in Transaction Currency
27	MIBEL	☐	MIBEL_CA	OPBEL_CA	CHAR	12	0	Document Number for Interest Posting
28	XMSTO	☐	XMSTO_CA	XFELD	CHAR	1	0	Dunning was Reversed
29	NRZAS	☐	NRZAS_CA	NRZAS_CA	CHAR	12	0	Payment Form Number
30	FRDAT	☐	FRDAT_CA	DATUM	DATS	8	0	Payment Target in Dunning
31	XINFG	☐	XINFG_CA	XFELD	CHAR	1	0	Information; Group Cannot Be Dunnned
32	XCOLL	☐	XCOLL_CA	XFELD	CHAR	1	0	Submit to Collection Agency
33	RFZAS	☐	RFZAS_CA	RFZAS_CA	CHAR	30	0	External Key for Payment Form
34	TODAT	☐	TODAT_CA	DATUM	DATS	8	0	Date To Which Payments Are Taken Account of (Dunning)
35	MAHNVTXT	☐	MAHNVTXT_CA	TEXT50	CHAR	50	0	Dunning Procedure
36	MAHNSTXT	☐	MAHNSTXT_CA	TEXT50	CHAR	50	0	Dunning Level Text
37	MSTYPTXT	☐	MSTYPTXT_CA	TEXT50	CHAR	50	0	Dunning Level Type
38	MVTYPTXT	☐	MVTYPTXT_CA	TEXT50	CHAR	50	0	Dunning Procedure Type
39	DOCPATH	☐	INV_PATH_CA	CHAR4096	CHAR	4096	0	Path for Billing
40	XURL	☐	URL_CA	BOOLEAN	CHAR	1	0	Indicates whether URL exists
41	RSALM	☐	RSALM_CA	WRTV7	CURR	13	2	Total Dunning Reductions
42	CMGRP	☐	CMGRP_CA		CHAR	2	0	Collection Group
43	CGICON	☐	CGICON_CA	ICON	CHAR	4	0	Collection Group Icon	*
44	WLICON	☐	WLICON_CA	ICON	CHAR	4	0	Symbol: Items Exist in Collection Worklist	*
45	VKONTGRP	☐	VKONTGRP_CM_CA	VKONT_CA	CHAR	12	0	Collection Management: Contract Account Group
46	VTREFGRP	☐	VTREFGRP_CM_CA	VTREF_CA	CHAR	20	0	Collection Management: Contract Group
47	ITEMGRP	☐	ITEMGRP_CM_CA	TZNTSTMPS	DEC	15	0	Closed Item Group for Dunning
48	GRPFIELD	☐	GRPFIELD_CM_CA	CHAR012	CHAR	12	0	Grouping Field for Dunning
49	STRAT	☐	STRAT_CM_CA	CHAR2	CHAR	2	0	Collection Strategy
50	STEP	☐	STEP_CM_CA	CHAR4	CHAR	4	0	Collection Step
51	STEPLEVEL	☐	STEPLEVEL_CM_CA	NUM02	NUMC	2	0	Collection Level
52	STRAT_CHAMP	☐	STRAT_CHAMP_CM_CA	STRAT_CM_CA	CHAR	2	0	Champion Collection Strategy
53	TESTS	☐	TESTS_CM_CA	TESTS_CM_CA	CHAR	10	0	Collection Management: Test Series for Collection Strategies
54	TESTSDESCR	☐	TESTSDESCR_CM_CA	TEXT20	CHAR	20	0	Collections Management: Test Series Description
55	IDISP2	☐	IDISP2_CA	IDISP2_CA	CHAR	1	0	Object is linked or assigned to a dispute case
56	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	400