SAP ABAP Table DFKKCOMA (Correspondence Dunning)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKCOMA	Table Relationship Diagram
Short Description	Correspondence Dunning

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	LAUFD	☑	LAUFD_KK	DATUM	DATS	8	0	Date ID
3	LAUFI	☑	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
4	COKEY	☑	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
5	COTYP	☐	COTYP_KK	COTYP_KK	CHAR	4	0	Correspondence Type	*
6	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
10	SUBAP	☐	CORR_SUBAP_KK	CORR_SUBAP_KK	CHAR	1	0	Subapplication Indicator in Correspondence
11	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
12	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
13	CHGID	☐	CHGID_KK	CHGID_KK	CHAR	2	0	Charges Schedule	*
14	MGE1M	☐	MGE1M_KK	WRTV7	CURR	13	2	Dun. charge 1
15	MG1BL	☐	MG1BL_KK	OPBEL_KK	CHAR	12	0	Doc no. for charge 1	*
16	MG1TY	☐	MG1TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 1	*
17	MGE2M	☐	MGE2M_KK	WRTV7	CURR	13	2	Dun.charge 2
18	MG2BL	☐	MG2BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 2	*
19	MG2TY	☐	MG2TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 2	*
20	MGE3M	☐	MGE3M_KK	WRTV7	CURR	13	2	Dun.charge 3
21	MG3BL	☐	MG3BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 3	*
22	MG3TY	☐	MG3TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 3	*
23	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
24	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
25	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
26	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
27	XMSTO	☐	XMSTO_KK	XFELD	CHAR	1	0	Dunning Notice Reversed
28	MSALM	☐	MSALM_KK	WRTV7	CURR	13	2	Dunning Balance
29	MDRKDC	☐	MDRKDC_KK	DATUM	DATS	8	0	Execution Date for Correspondence Dunning
30	XERIN	☐	XERIN_KK	XFELD	CHAR	1	0	Reminder
31	MAHNN	☐	MAHNNC_KK	MAHNS_KK	NUMC	2	0	Next Dunning Level	*

History

Last changed by/on	SAP	20110901
SAP Release Created in