SAP ABAP Table FKK_CRM_DUN_HEADER (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_HEADER	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	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
7	MDRKD	☐	MDRKD_KK	DATUM	DATS	8	0	Execution Date of Dunning Notice
8	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
11	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
12	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
13	MSTYP	☐	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category	*
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	MSALM	☐	MSALM_KK	WRTV7	CURR	13	2	Dunning Balance
16	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	*
17	MGE1M	☐	MGE1M_KK	WRTV7	CURR	13	2	Dun. charge 1
18	MG1BL	☐	MG1BL_KK	OPBEL_KK	CHAR	12	0	Doc no. for charge 1	*
19	MG1TYTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
20	MGE2M	☐	MGE2M_KK	WRTV7	CURR	13	2	Dun.charge 2
21	MG2BL	☐	MG2BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 2	*
22	MG2TYTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
23	MGE3M	☐	MGE3M_KK	WRTV7	CURR	13	2	Dun.charge 3
24	MG3BL	☐	MG3BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 3	*
25	MG3TYTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
26	MINTM	☐	MINTM_KK	WRTV7	CURR	13	2	Dunning interest in transaction currency
27	MIBEL	☐	MIBEL_KK	OPBEL_KK	CHAR	12	0	Doc no. of interest posting	*
28	XMSTO	☐	XMSTO_KK	XFELD	CHAR	1	0	Dunning Notice Reversed
29	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
30	FRDAT	☐	FRDAT_KK	DATUM	DATS	8	0	Payment Target in Dunning Notice
31	XINFG	☐	XINFG_KK	XFELD	CHAR	1	0	Group Not Due For Dunning/Information Only
32	XCOLL	☐	XCOLL_KK	XFELD	CHAR	1	0	Submission to Collection Agency
33	RFZAS	☐	RFZAS_KK	RFZAS_KK	CHAR	30	0	External key payment form
34	TODAT	☐	TODAT_KK	DATUM	DATS	8	0	Date Up to Which Payments Were Considered (Dunning)
35	MAHNVTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
36	MAHNSTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
37	MSTYPTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
38	MVTYPTXT	☐	TXT50_KK		CHAR	50	0	Text 50 Characters
39	DOCPATH	☐	INVOICE_PATH_FIS	CHAR4096	CHAR	4096	0	Biller Direct: Access Path for Bill Detail (such as URL)
40	XURL	☐	XURL_FIS	BOOLEAN	CHAR	1	0	INVOICE_PATH Contains URL
41	RSALM	☐	MSALM_KK	WRTV7	CURR	13	2	Dunning Balance

History

Last changed by/on	SAP	20110901
SAP Release Created in	471