SAP ABAP Table FICA_CORR_DUNN_STR_DUNN_ITEM (Dunning Line Items)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKC (Package) Contract Accounts Receivable and Payable: Correspondence

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Basic Data
Table Category | INTTAB | Structure |
Structure | FICA_CORR_DUNN_STR_DUNN_ITEM |
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Short Description | Dunning Line Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
DFKKCOMA | STRU | 0 | 0 | ||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | ![]() |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
4 | ![]() |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
5 | ![]() |
COKEY_KK | COKEY_KK | CHAR | 36 | 0 | Correspondence key | ||
6 | ![]() |
COTYP_KK | COTYP_KK | CHAR | 4 | 0 | Correspondence Type | ||
7 | ![]() |
AUSDT_KK | DATUM | DATS | 8 | 0 | Date of issue | ||
8 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
9 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
10 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
11 | ![]() |
CORR_SUBAP_KK | CORR_SUBAP_KK | CHAR | 1 | 0 | Subapplication Indicator in Correspondence | ||
12 | ![]() |
MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
13 | ![]() |
MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | ||
14 | ![]() |
CHGID_KK | CHGID_KK | CHAR | 2 | 0 | Charges Schedule | ||
15 | ![]() |
MGE1M_KK | WRTV7 | CURR | 13 | 2 | Dun. charge 1 | ||
16 | ![]() |
MG1BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc no. for charge 1 | ||
17 | ![]() |
MG1TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 1 | ||
18 | ![]() |
MGE2M_KK | WRTV7 | CURR | 13 | 2 | Dun.charge 2 | ||
19 | ![]() |
MG2BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc number for charge 2 | ||
20 | ![]() |
MG2TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 2 | ||
21 | ![]() |
MGE3M_KK | WRTV7 | CURR | 13 | 2 | Dun.charge 3 | ||
22 | ![]() |
MG3BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc number for charge 3 | ||
23 | ![]() |
MG3TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 3 | ||
24 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
25 | ![]() |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | ||
26 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
27 | ![]() |
NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
28 | ![]() |
XMSTO_KK | XFELD | CHAR | 1 | 0 | Dunning Notice Reversed | ||
29 | ![]() |
MSALM_KK | WRTV7 | CURR | 13 | 2 | Dunning Balance | ||
30 | ![]() |
MDRKDC_KK | DATUM | DATS | 8 | 0 | Execution Date for Correspondence Dunning | ||
31 | ![]() |
XERIN_KK | XFELD | CHAR | 1 | 0 | Reminder | ||
32 | ![]() |
MAHNNC_KK | MAHNS_KK | NUMC | 2 | 0 | Next Dunning Level | ||
33 | ![]() |
DFKKCOMA | STRU | 0 | 0 | ||||
34 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
35 | ![]() |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
36 | ![]() |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
37 | ![]() |
COKEY_KK | COKEY_KK | CHAR | 36 | 0 | Correspondence key | ||
38 | ![]() |
COTYP_KK | COTYP_KK | CHAR | 4 | 0 | Correspondence Type | ||
39 | ![]() |
AUSDT_KK | DATUM | DATS | 8 | 0 | Date of issue | ||
40 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
41 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
42 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
43 | ![]() |
CORR_SUBAP_KK | CORR_SUBAP_KK | CHAR | 1 | 0 | Subapplication Indicator in Correspondence | ||
44 | ![]() |
MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
45 | ![]() |
MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | ||
46 | ![]() |
CHGID_KK | CHGID_KK | CHAR | 2 | 0 | Charges Schedule | ||
47 | ![]() |
MGE1M_KK | WRTV7 | CURR | 13 | 2 | Dun. charge 1 | ||
48 | ![]() |
MG1BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc no. for charge 1 | ||
49 | ![]() |
MG1TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 1 | ||
50 | ![]() |
MGE2M_KK | WRTV7 | CURR | 13 | 2 | Dun.charge 2 | ||
51 | ![]() |
MG2BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc number for charge 2 | ||
52 | ![]() |
MG2TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 2 | ||
53 | ![]() |
MGE3M_KK | WRTV7 | CURR | 13 | 2 | Dun.charge 3 | ||
54 | ![]() |
MG3BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc number for charge 3 | ||
55 | ![]() |
MG3TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 3 | ||
56 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
57 | ![]() |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | ||
58 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
59 | ![]() |
NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
60 | ![]() |
XMSTO_KK | XFELD | CHAR | 1 | 0 | Dunning Notice Reversed | ||
61 | ![]() |
MSALM_KK | WRTV7 | CURR | 13 | 2 | Dunning Balance | ||
62 | ![]() |
MDRKDC_KK | DATUM | DATS | 8 | 0 | Execution Date for Correspondence Dunning | ||
63 | ![]() |
XERIN_KK | XFELD | CHAR | 1 | 0 | Reminder | ||
64 | ![]() |
MAHNNC_KK | MAHNS_KK | NUMC | 2 | 0 | Next Dunning Level |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |