SAP ABAP Table FKK_CRM_DUN_REDUCTION (FI-CA Dunning Activity - Reduction)
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_REDUCTION   Table Relationship Diagram
Short Description FI-CA Dunning Activity - Reduction    
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 OBJ1T OBJ1T_KK OBJ1T_KK CHAR 2   0   Object Type  
7 OBJ1R CHAR32 CHAR32 CHAR 32   0   Character field, length 32  
8 INT_REF CHAR12 CHAR12 CHAR 12   0   Character Field of Length 12  
9 EXT_REF CHAR32 CHAR32 CHAR 32   0   Character field, length 32  
10 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
11 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
12 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency *
13 REASONTXT TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
History
Last changed by/on SAP  20110901 
SAP Release Created in 600