SAP ABAP Table FKK_CRM_DUN_ACTIVITY (FI-CA Dunning Activity)

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_DUN_ACTIVITY	Table Relationship Diagram
Short Description	FI-CA Dunning Activity

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
6	AKZAE	☐	AKZAE_KK	NUMC6	NUMC	6	0	Counter for Several Activities
7	ATEXT	☐	ATEXT_KK	TEXT60	CHAR	60	0	Name of Activity
8	DOCPATH	☐	INVOICE_PATH_FIS	CHAR4096	CHAR	4096	0	Biller Direct: Access Path for Bill Detail (such as URL)
9	XURL	☐	XURL_FIS	BOOLEAN	CHAR	1	0	INVOICE_PATH Contains URL

History

Last changed by/on	SAP	20130531
SAP Release Created in	471