SAP ABAP Table FICA_DUNNING_STR_DUNN_HEAD (Dunning Notice Header)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence
Basic Data
Table Category | INTTAB | Structure |
Structure | FICA_DUNNING_STR_DUNN_HEAD | Table Relationship Diagram |
Short Description | Dunning Notice 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 | WA_DUNN_HEAD | FKKMAKO | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
4 | LAUFI | MLFID_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
5 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
6 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
7 | MAZAE | MAZAE_KK | NUMC6 | NUMC | 6 | 0 | Counter for several dunning notices to a business partner | ||
8 | AUSDT | AUSDT_KK | DATUM | DATS | 8 | 0 | Date of issue | ||
9 | MDRKD | MDRKD_KK | DATUM | DATS | 8 | 0 | Execution Date of Dunning Notice | ||
10 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
11 | MGRUP | MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | ||
12 | OPBUK | OPBUK_KK | OPBUK_KK | CHAR | 4 | 0 | Company Code Group | ||
13 | STDBK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
14 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
15 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
16 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
17 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
18 | VKNT1 | VKNT1_KK | VKONT_KK | CHAR | 12 | 0 | Leading Contract Account in Dunning | ||
19 | ABWMA | ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative dunning recipient | ||
20 | MAHNS | MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | ||
21 | MSTYP | MSTYP_KK | MSTYP_KK | CHAR | 2 | 0 | Dunning Level Category | ||
22 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
23 | MSALM | MSALM_KK | WRTV7 | CURR | 13 | 2 | Dunning Balance | ||
24 | MSALH | UNUSED_KK | UNUSED | DEC | 13 | 2 | Not used (formerly dunned amount in local currency) | ||
25 | RSALM | RSALM_KK | WRTV7 | CURR | 13 | 2 | Total of Dunning Reductions | ||
26 | CHGID | CHGID_KK | CHGID_KK | CHAR | 2 | 0 | Charges Schedule | ||
27 | MGE1M | MGE1M_KK | WRTV7 | CURR | 13 | 2 | Dun. charge 1 | ||
28 | MG1BL | MG1BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc no. for charge 1 | ||
29 | MG1TY | MG1TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 1 | ||
30 | POST1 | CPOST_KK | CPOST_KK | CHAR | 1 | 0 | Posting Key for Charges | ||
31 | MGE2M | MGE2M_KK | WRTV7 | CURR | 13 | 2 | Dun.charge 2 | ||
32 | MG2BL | MG2BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc number for charge 2 | ||
33 | MG2TY | MG2TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 2 | ||
34 | POST2 | CPOST_KK | CPOST_KK | CHAR | 1 | 0 | Posting Key for Charges | ||
35 | MGE3M | MGE3M_KK | WRTV7 | CURR | 13 | 2 | Dun.charge 3 | ||
36 | MG3BL | MG3BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc number for charge 3 | ||
37 | MG3TY | MG3TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 3 | ||
38 | POST3 | CPOST_KK | CPOST_KK | CHAR | 1 | 0 | Posting Key for Charges | ||
39 | MINTM | MINTM_KK | WRTV7 | CURR | 13 | 2 | Dunning interest in transaction currency | ||
40 | MIBEL | MIBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc no. of interest posting | ||
41 | BONIT | BONDU_KK | BONIT_KK | NUMC | 4 | 0 | Creditworthiness | ||
42 | XMSTO | XMSTO_KK | XFELD | CHAR | 1 | 0 | Dunning Notice Reversed | ||
43 | NRZAS | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
44 | XINFO | XINFG_KK | XFELD | CHAR | 1 | 0 | Group Not Due For Dunning/Information Only | ||
45 | FRDAT | FRDAT_KK | DATUM | DATS | 8 | 0 | Payment Target in Dunning Notice | ||
46 | COKEY | COKEY_KK | COKEY_KK | CHAR | 36 | 0 | Correspondence key | ||
47 | XCOLL | XCOLL_KK | XFELD | CHAR | 1 | 0 | Submission to Collection Agency | ||
48 | RFZAS | RFZAS_KK | RFZAS_KK | CHAR | 30 | 0 | External key payment form | ||
49 | TODAT | TODAT_KK | DATUM | DATS | 8 | 0 | Date Up to Which Payments Were Considered (Dunning) | ||
50 | CHECKBOX | CKBOX_KK | XFELD | CHAR | 1 | 0 | Technical Checkbox | ||
51 | .INCLUDE | 0 | 0 | Include Dunning History for Utilities Companies IS-U/T/M | |||||
52 | .INCLUDE | 0 | 0 | Include for Insurance Application | |||||
53 | .INCLUDE | 0 | 0 | ||||||
54 | .INCLUDE | 0 | 0 | ||||||
55 | .INCLUDE | 0 | 0 | ||||||
56 | .INCLUDE | 0 | 0 | Fields from the Contract Dunning History | |||||
57 | T_DU_EURO | FICA_DUNNING_TAB_DU_EURO | TTYP | 0 | 0 | ||||
58 | T_DUNN_ITEM | FICA_DUNNING_TAB_DUNN_ITEM | TTYP | 0 | 0 | ||||
59 | T_CONT_ACCT | FICA_DUNNING_TAB_CONT_ACCT | TTYP | 0 | 0 | ||||
60 | T_BUPA | FICA_DUNNING_TAB_BUPA | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20141109 |
SAP Release Created in | 471 |