SAP ABAP Table ISISCD_CORR_DUN_STR_DUNN_EURO (Dunning Charges in Euro)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Table Category	INTTAB	Structure
Structure	ISISCD_CORR_DUN_STR_DUNN_EURO	Table Relationship Diagram
Short Description	Dunning Charges in Euro

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	WA_DUNN_EURO	☐	DFKKCOMA		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
4	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
5	COKEY	☐	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
6	COTYP	☐	COTYP_KK	COTYP_KK	CHAR	4	0	Correspondence Type
7	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
8	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
9	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
10	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	SUBAP	☐	CORR_SUBAP_KK	CORR_SUBAP_KK	CHAR	1	0	Subapplication Indicator in Correspondence
12	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
13	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level
14	CHGID	☐	CHGID_KK	CHGID_KK	CHAR	2	0	Charges Schedule
15	MGE1M	☐	MGE1M_KK	WRTV7	CURR	13	2	Dun. charge 1
16	MG1BL	☐	MG1BL_KK	OPBEL_KK	CHAR	12	0	Doc no. for charge 1
17	MG1TY	☐	MG1TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 1
18	MGE2M	☐	MGE2M_KK	WRTV7	CURR	13	2	Dun.charge 2
19	MG2BL	☐	MG2BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 2
20	MG2TY	☐	MG2TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 2
21	MGE3M	☐	MGE3M_KK	WRTV7	CURR	13	2	Dun.charge 3
22	MG3BL	☐	MG3BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 3
23	MG3TY	☐	MG3TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 3
24	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
25	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key
26	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
27	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
28	XMSTO	☐	XMSTO_KK	XFELD	CHAR	1	0	Dunning Notice Reversed
29	MSALM	☐	MSALM_KK	WRTV7	CURR	13	2	Dunning Balance
30	MDRKDC	☐	MDRKDC_KK	DATUM	DATS	8	0	Execution Date for Correspondence Dunning
31	XERIN	☐	XERIN_KK	XFELD	CHAR	1	0	Reminder
32	MAHNN	☐	MAHNNC_KK	MAHNS_KK	NUMC	2	0	Next Dunning Level

History

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