SAP ABAP Table FKK_CRM_CORRHIST_DUN_ITEM (FI-CA Correspondence Dunning History)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKCRM_ITG (Package) FI-CA CRM Integration

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_CRM_CORRHIST_DUN_ITEM	Table Relationship Diagram
Short Description	FI-CA Correspondence Dunning History

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_KK	DATUM	DATS	8	0	Date ID
2	LAUFI	☐	MLFID_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
3	COTYP	☐	COTYP_KK	COTYP_KK	CHAR	4	0	Correspondence Type	*
4	COKEY	☐	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
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	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
8	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
9	MDRKDC	☐	MDRKD_KK	DATUM	DATS	8	0	Execution Date of Dunning Notice
10	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
11	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
12	MAHNN	☐	MAHNN_KK	MAHNS_KK	NUMC	2	0	New dunning level	*
13	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	MSALM	☐	MSALM_KK	WRTV7	CURR	13	2	Dunning Balance
16	MGE1M	☐	MGE1M_KK	WRTV7	CURR	13	2	Dun. charge 1
17	MG1BL	☐	MG1BL_KK	OPBEL_KK	CHAR	12	0	Doc no. for charge 1	*
18	MG1TYTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
19	MGE2M	☐	MGE2M_KK	WRTV7	CURR	13	2	Dun.charge 2
20	MG2BL	☐	MG2BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 2	*
21	MG2TYTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
22	MGE3M	☐	MGE3M_KK	WRTV7	CURR	13	2	Dun.charge 3
23	MG3BL	☐	MG3BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 3	*
24	MG3TYTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
25	XMSTO	☐	XMSTO_KK	XFELD	CHAR	1	0	Dunning Notice Reversed
26	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
27	MAHNVTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
28	MAHNSTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
29	MAHNNTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
30	ICONR	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
31	DOCPATH	☐	INVOICE_PATH_FIS	CHAR4096	CHAR	4096	0	Biller Direct: Access Path for Bill Detail (such as URL)
32	XURL	☐	XURL_FIS	BOOLEAN	CHAR	1	0	INVOICE_PATH Contains URL

History

Last changed by/on	SAP	20110901
SAP Release Created in	600