SAP ABAP Table FKKMAKO (Dunning History Header)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FKKMAKO	Table Relationship Diagram
Short Description	Dunning History Header

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	LAUFD	☑	LAUFD_KK	DATUM	DATS	8	0	Date ID
3	LAUFI	☑	MLFID_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
4	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
5	VKONT	☑	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
6	MAZAE	☑	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
7	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
8	MDRKD	☐	MDRKD_KK	DATUM	DATS	8	0	Execution Date of Dunning Notice
9	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
10	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	*
11	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group	*
12	STDBK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
14	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
15	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
16	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
17	VKNT1	☐	VKNT1_KK	VKONT_KK	CHAR	12	0	Leading Contract Account in Dunning	*
18	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient	*
19	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
20	MSTYP	☐	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category	TFK047G
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
22	MSALM	☐	MSALM_KK	WRTV7	CURR	13	2	Dunning Balance
23	MSALH	☐	UNUSED_KK	UNUSED	DEC	13	2	Not used (formerly dunned amount in local currency)
24	RSALM	☐	RSALM_KK	WRTV7	CURR	13	2	Total of Dunning Reductions
25	CHGID	☐	CHGID_KK	CHGID_KK	CHAR	2	0	Charges Schedule	*
26	MGE1M	☐	MGE1M_KK	WRTV7	CURR	13	2	Dun. charge 1
27	MG1BL	☐	MG1BL_KK	OPBEL_KK	CHAR	12	0	Doc no. for charge 1	*
28	MG1TY	☐	MG1TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 1	*
29	POST1	☐	CPOST_KK	CPOST_KK	CHAR	1	0	Posting Key for Charges
30	MGE2M	☐	MGE2M_KK	WRTV7	CURR	13	2	Dun.charge 2
31	MG2BL	☐	MG2BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 2	*
32	MG2TY	☐	MG2TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 2	*
33	POST2	☐	CPOST_KK	CPOST_KK	CHAR	1	0	Posting Key for Charges
34	MGE3M	☐	MGE3M_KK	WRTV7	CURR	13	2	Dun.charge 3
35	MG3BL	☐	MG3BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 3	*
36	MG3TY	☐	MG3TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 3	*
37	POST3	☐	CPOST_KK	CPOST_KK	CHAR	1	0	Posting Key for Charges
38	MINTM	☐	MINTM_KK	WRTV7	CURR	13	2	Dunning interest in transaction currency
39	MIBEL	☐	MIBEL_KK	OPBEL_KK	CHAR	12	0	Doc no. of interest posting	*
40	BONIT	☐	BONDU_KK	BONIT_KK	NUMC	4	0	Creditworthiness
41	XMSTO	☐	XMSTO_KK	XFELD	CHAR	1	0	Dunning Notice Reversed
42	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
43	XINFO	☐	XINFG_KK	XFELD	CHAR	1	0	Group Not Due For Dunning/Information Only
44	FRDAT	☐	FRDAT_KK	DATUM	DATS	8	0	Payment Target in Dunning Notice
45	COKEY	☐	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
46	XCOLL	☐	XCOLL_KK	XFELD	CHAR	1	0	Submission to Collection Agency
47	RFZAS	☐	RFZAS_KK	RFZAS_KK	CHAR	30	0	External key payment form
48	TODAT	☐	TODAT_KK	DATUM	DATS	8	0	Date Up to Which Payments Were Considered (Dunning)
49	CHECKBOX	☐	CKBOX_KK	XFELD	CHAR	1	0	Technical Checkbox
50	.INCLUDE	☐				0	0	Include Dunning History for Utilities Companies IS-U/T/M
51	.INCLUDE	☐				0	0	Include for Insurance Application
52	.INCLUDE	☐				0	0
53	.INCLUDE	☐				0	0
54	.INCLUDE	☐				0	0
55	.INCLUDE	☐				0	0	Fields from the Contract Dunning History

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKMAKO	GPART	BUT000	PARTNER		1	CN
2	FKKMAKO	MSTYP	TFK047G	MSTYP
3	FKKMAKO	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in