SAP ABAP Table ISISCD_DUNNING_STR_DUNN_HEAD (Dunning Notice Header)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category | INTTAB | Structure |
Structure | ISISCD_DUNNING_STR_DUNN_HEAD | Table Relationship Diagram |
Short Description | Dunning Notice Header |
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_HEAD | FKKMAKO | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
4 | LAUFI | MLFID_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
5 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
6 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
7 | MAZAE | MAZAE_KK | NUMC6 | NUMC | 6 | 0 | Counter for several dunning notices to a business partner | ||
8 | AUSDT | AUSDT_KK | DATUM | DATS | 8 | 0 | Date of issue | ||
9 | MDRKD | MDRKD_KK | DATUM | DATS | 8 | 0 | Execution Date of Dunning Notice | ||
10 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
11 | MGRUP | MGRUP_KK | MGRUP_KK | CHAR | 2 | 0 | Grouping fur Dunning Notices | ||
12 | OPBUK | OPBUK_KK | OPBUK_KK | CHAR | 4 | 0 | Company Code Group | ||
13 | STDBK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
14 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
15 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
16 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
17 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
18 | VKNT1 | VKNT1_KK | VKONT_KK | CHAR | 12 | 0 | Leading Contract Account in Dunning | ||
19 | ABWMA | ABWMA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative dunning recipient | ||
20 | MAHNS | MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | ||
21 | MSTYP | MSTYP_KK | MSTYP_KK | CHAR | 2 | 0 | Dunning Level Category | ||
22 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
23 | MSALM | MSALM_KK | WRTV7 | CURR | 13 | 2 | Dunning Balance | ||
24 | MSALH | UNUSED_KK | UNUSED | DEC | 13 | 2 | Not used (formerly dunned amount in local currency) | ||
25 | RSALM | RSALM_KK | WRTV7 | CURR | 13 | 2 | Total of Dunning Reductions | ||
26 | CHGID | CHGID_KK | CHGID_KK | CHAR | 2 | 0 | Charges Schedule | ||
27 | MGE1M | MGE1M_KK | WRTV7 | CURR | 13 | 2 | Dun. charge 1 | ||
28 | MG1BL | MG1BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc no. for charge 1 | ||
29 | MG1TY | MG1TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 1 | ||
30 | POST1 | CPOST_KK | CPOST_KK | CHAR | 1 | 0 | Posting Key for Charges | ||
31 | MGE2M | MGE2M_KK | WRTV7 | CURR | 13 | 2 | Dun.charge 2 | ||
32 | MG2BL | MG2BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc number for charge 2 | ||
33 | MG2TY | MG2TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 2 | ||
34 | POST2 | CPOST_KK | CPOST_KK | CHAR | 1 | 0 | Posting Key for Charges | ||
35 | MGE3M | MGE3M_KK | WRTV7 | CURR | 13 | 2 | Dun.charge 3 | ||
36 | MG3BL | MG3BL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc number for charge 3 | ||
37 | MG3TY | MG3TY_KK | CHGTY_KK | CHAR | 2 | 0 | Charge type f. charge 3 | ||
38 | POST3 | CPOST_KK | CPOST_KK | CHAR | 1 | 0 | Posting Key for Charges | ||
39 | MINTM | MINTM_KK | WRTV7 | CURR | 13 | 2 | Dunning interest in transaction currency | ||
40 | MIBEL | MIBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Doc no. of interest posting | ||
41 | BONIT | BONDU_KK | BONIT_KK | NUMC | 4 | 0 | Creditworthiness | ||
42 | XMSTO | XMSTO_KK | XFELD | CHAR | 1 | 0 | Dunning Notice Reversed | ||
43 | NRZAS | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
44 | XINFO | XINFG_KK | XFELD | CHAR | 1 | 0 | Group Not Due For Dunning/Information Only | ||
45 | FRDAT | FRDAT_KK | DATUM | DATS | 8 | 0 | Payment Target in Dunning Notice | ||
46 | COKEY | COKEY_KK | COKEY_KK | CHAR | 36 | 0 | Correspondence key | ||
47 | XCOLL | XCOLL_KK | XFELD | CHAR | 1 | 0 | Submission to Collection Agency | ||
48 | RFZAS | RFZAS_KK | RFZAS_KK | CHAR | 30 | 0 | External key payment form | ||
49 | TODAT | TODAT_KK | DATUM | DATS | 8 | 0 | Date Up to Which Payments Were Considered (Dunning) | ||
50 | CHECKBOX | CKBOX_KK | XFELD | CHAR | 1 | 0 | Technical Checkbox | ||
51 | .INCLUDE | 0 | 0 | Include Dunning History for Utilities Companies IS-U/T/M | |||||
52 | .INCLUDE | 0 | 0 | Include for Insurance Application | |||||
53 | .INCLUDE | 0 | 0 | ||||||
54 | .INCLUDE | 0 | 0 | ||||||
55 | .INCLUDE | 0 | 0 | ||||||
56 | .INCLUDE | 0 | 0 | Fields from the Contract Dunning History | |||||
57 | WA_ACKEY | TFK047L | STRU | 0 | 0 | ||||
58 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
59 | ACKEY | ACKEY_KK | ACKEY_KK | CHAR | 4 | 0 | Activity | ||
60 | ACTYP | ACTYP_KK | ACTYP_KK | CHAR | 2 | 0 | Activity Category | ||
61 | ACTFB | ACTFB_KK | FUNCNAME | CHAR | 30 | 0 | Function Module for Activity | ||
62 | ACTFR | ACTFR_KK | FORMKEY | CHAR | 30 | 0 | Application Form for Correspondence | ||
63 | WA_CORR_HEAD | DFKKCOH | STRU | 0 | 0 | ||||
64 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
65 | COTYP | COTYP_KK | COTYP_KK | CHAR | 4 | 0 | Correspondence Type | ||
66 | COKEY | COKEY_KK | COKEY_KK | CHAR | 36 | 0 | Correspondence key | ||
67 | UNAME | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
68 | CDATE | COCDT_KK | SYDATS | DATS | 8 | 0 | Created On | ||
69 | CTIME | COCTM_KK | SYTIME | TIMS | 6 | 0 | Time of Creation (to the Second) | ||
70 | GPART | CREC_GP_KK | BU_PARTNER | CHAR | 10 | 0 | Correspondence Recipient | ||
71 | GPART_GUID | CREC_GP_GUID_KK | SYSUUID_C | CHAR | 32 | 0 | Correspondence Recipient (GUID) | ||
72 | GPART_ADR_KIND | CORR_ADR_KIND_KK | BU_ADRKIND | CHAR | 10 | 0 | Address Type Of Correspondence Recipient | ||
73 | ORG_GPART | CREC_ORG_GP_KK | BU_PARTNER | CHAR | 10 | 0 | Original Correspondence Recipient | ||
74 | ORG_GPART_GUID | CREC_ORG_GP_GUID_KK | SYSUUID_C | CHAR | 32 | 0 | Original Correspondence Recipient (GUID) | ||
75 | ADD_GPART | CREC_GP_ADD_KK | BU_PARTNER | CHAR | 10 | 0 | Additional Business Partner for Correspondence Recipient | ||
76 | ADD_GPART_GUID | CREC_GP_ADD_GUID_KK | SYSUUID_C | CHAR | 32 | 0 | Addit. Business Partner for Correspondence Recipient GUID | ||
77 | ADD_GPART_CAT | CREC_GP_ADD_CAT_KK | CORR_CREC_ADD_CAT_KK | CHAR | 1 | 0 | Type of Additional Correspondence Recipient | ||
78 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
79 | VTREF | CORR_VTREF_KK | CORR_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
80 | ADR_VALID_ON | CREC_AD_VALID_ON_KK | TZNTSTMPS | DEC | 15 | 0 | Address of Correspondence Recipient Valid On | ||
81 | ADRNR | CREC_AD_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number of Correspondence Recipient | ||
82 | ADR_GUID | CREC_AD_GUID_KK | SYSUUID_C | CHAR | 32 | 0 | Address GUID of Correspondence Recipient | ||
83 | ADRNR_INDEP_COMM | CREC_AD_INDEP_COMM_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number for Address-Independent Communication | ||
84 | AGPART | CSEN_GP_KK | BU_PARTNER | CHAR | 10 | 0 | Sending Business Partner | ||
85 | AGPART_GUID | CSEN_GP_GUID_KK | SYSUUID_C | CHAR | 32 | 0 | Sender (GUID) | ||
86 | AGPART_ADR_KIND | CORR_ADR_KIND_KK | BU_ADRKIND | CHAR | 10 | 0 | Address Type Of Correspondence Recipient | ||
87 | AADRNR | CSEN_AD_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number of Correspondence Sender | ||
88 | AADR_GUID | CSEN_AD_GUID_KK | SYSUUID_C | CHAR | 32 | 0 | Address GUID of Correspondence Sender | ||
89 | FORMKEY | FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | ||
90 | FORMKEY_RDI | FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | ||
91 | ENTID1 | ENTID_KK | ENTID_KK | CHAR | 4 | 0 | Correspondence data | ||
92 | DATA1 | CDATA_KK | CDATA_KK | CHAR | 32 | 0 | Correspondence Data Field | ||
93 | ENTID2 | ENTID_KK | ENTID_KK | CHAR | 4 | 0 | Correspondence data | ||
94 | DATA2 | CDATA_KK | CDATA_KK | CHAR | 32 | 0 | Correspondence Data Field | ||
95 | ENTID3 | ENTID_KK | ENTID_KK | CHAR | 4 | 0 | Correspondence data | ||
96 | DATA3 | CDATA_KK | CDATA_KK | CHAR | 32 | 0 | Correspondence Data Field | ||
97 | ENTID4 | ENTID_KK | ENTID_KK | CHAR | 4 | 0 | Correspondence data | ||
98 | DATA4 | CDATA_KK | CDATA_KK | CHAR | 32 | 0 | Correspondence Data Field | ||
99 | CSORT | CSORT_KK | CORR_TXT50 | CHAR | 50 | 0 | Correspondence Sort Field | ||
100 | XCODT | XCODT_KK | XFELD | CHAR | 1 | 0 | Data Part Is Used | ||
101 | XCODT_CLUST | XCODT_CLUST_KK | XFELD | CHAR | 1 | 0 | Cluster Data Part is Used | ||
102 | LAUFD | CORR_LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID for Creation Run | ||
103 | LAUFI | CORR_LAUFI_KK | CORR_LAUFI_KK | CHAR | 6 | 0 | Additional ID Characteristic for Creation Run | ||
104 | XTEST | XTEST_KK | XFELD | CHAR | 1 | 0 | Correspondence is Result of Test | ||
105 | COPRI | COPRI_KK | SYDATS | DATS | 8 | 0 | Print Date | ||
106 | COIDT | COIDT_KK | SYDATS | DATS | 8 | 0 | Date of Issue | ||
107 | COITM | COITM_KK | SYTIME | TIMS | 6 | 0 | Issue Time to the Second | ||
108 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
109 | SALWA | CORR_BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
110 | SALBE | CORR_BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
111 | SENDCONTROL | SENDCONTROL | ESENDCONTROL | CHAR | 4 | 0 | Dispatch Control | ||
112 | PERSNUMBER | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
113 | APERSNUMBER | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
114 | BUKRS | CORR_BUKRS | CORR_BUKRS | CHAR | 4 | 0 | Company Code in Correspondence | ||
115 | CORR_ROLE | CORR_ROLE_KK | CORR_ROLE_KK | CHAR | 4 | 0 | Correspondence Roles | ||
116 | COPRI_LAUFD | COPRI_LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID for Print Run | ||
117 | COPRI_LAUFI | COPRI_LAUFID_KK | COPRI_LAUFID_KK | CHAR | 6 | 0 | ID Characteristic for Run | ||
118 | PROCESS_ID_ | CORR_PROCESS_ID_KK | CHAR | 36 | 0 | Business Process ID | |||
119 | NO_DOCPARTS | CORR_NO_DOCPARTS_KK | NUMC | 4 | 0 | Number of Document Parts | |||
120 | DOCPART_ROLE | CORR_DOCPART_ROLE_KK | CORR_DOCPART_ROLE_KK | CHAR | 1 | 0 | Document Part Role | ||
121 | XTRIAL | XTRIAL_KK | XFELD | CHAR | 1 | 0 | Correspondence Request is Test | ||
122 | XREPRINT | XREPRINT_KK | XFELD | CHAR | 1 | 0 | Recreate Correspondence | ||
123 | .INCLUDE | 0 | 0 | ||||||
124 | SUBAP | CORR_SUBAP_KK | CORR_SUBAP_KK | CHAR | 1 | 0 | Subapplication Indicator in Correspondence | ||
125 | XDELETE | X_CORR_DELETE_KK | XFELD | CHAR | 1 | 0 | Correspondence Is Logically Deleted | ||
126 | PRINT_MODE | PRINT_MODE_KK | BU_PRINT_MODE | CHAR | 1 | 0 | Business Partner Print Format | ||
127 | X_NO_ARC | X_NO_ARC_KK | XFELD | CHAR | 1 | 0 | SAP ArchiveLink Object ID Part Is Not Used | ||
128 | X_DOCPART_LIST | X_DOCPART_LIST_KK | XFELD | CHAR | 1 | 0 | Document Part List Is Used | ||
129 | .INCLU--AP | 0 | 0 | CMS appends for DFKKCOH | |||||
130 | .INCLU-CMS | 0 | 0 | CMS include for DFKKCOH | |||||
131 | OBJECT_IDCMS | CMS_DTE_OBJECT_ID | SYSUUID | RAW | 16 | 0 | Object Identification Number | ||
132 | FLG_ORIGINALCMS | CMS_DTE_FLG_ORIG | CMS_FLG | CHAR | 1 | 0 | Flag to indicate if the document is original or duplicate | ||
133 | SENDCONTROLCMS | SENDCONTROL | ESENDCONTROL | CHAR | 4 | 0 | Dispatch Control | ||
134 | .INCLU--AP | 0 | 0 | Loans Append for DFKKCOH | |||||
135 | .INCLU-FVD | 0 | 0 | Loans Include for DFKKCOH | |||||
136 | PRODUCTTYPEFVD | VVSART | VVSART | CHAR | 3 | 0 | Product Type | ||
137 | BP_ROLEFVD | BU_PARTNERROLE | BU_ROLE | CHAR | 6 | 0 | BP Role | ||
138 | BP_ROLETYPEFVD | BP_ROLE | BP_ROLE | CHAR | 4 | 0 | Business Partner Role Type | ||
139 | SOBJECTFVD | VVKEYOBJ | VVKEY | CHAR | 10 | 0 | Internal key for object | ||
140 | CORR_ACTIVITYFVD | KORRVORF | KORRVORF | NUMC | 4 | 0 | Correspondence activity | ||
141 | REFERENCEDATEFVD | TB_CORR_REFERENCE_DATE | DATUM | DATS | 8 | 0 | Reference Date for Creating Correspondence | ||
142 | T_DU_EURO | ISISCD_DUNNING_TAB_DU_EURO | TTYP | 0 | 0 | ||||
143 | T_INVOICING | ISISCD_DUNNING_TAB_INVOICING | TTYP | 0 | 0 | ||||
144 | T_INS_DUNN_H | ISISCD_DUNNING_TAB_INS_DUNN_H | TTYP | 0 | 0 | ||||
145 | T_CHARGES | ISISCD_DUNNING_TAB_CHARGES | TTYP | 0 | 0 | ||||
146 | T_OPEN_ITEM | ISISCD_DUNNING_TAB_OPEN_ITEM | TTYP | 0 | 0 | ||||
147 | T_CONT_ACCT | ISISCD_DUNNING_TAB_CONT_ACCT | TTYP | 0 | 0 | ||||
148 | T_ORG_BUPA | ISISCD_DUNNING_TAB_ORG_BUPA | TTYP | 0 | 0 | ||||
149 | T_BUPA | ISISCD_DUNNING_TAB_BUPA | TTYP | 0 | 0 | ||||
150 | T_DUNN_ITEM | ISISCD_DUNNING_TAB_DUNN_ITEM | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20141109 |
SAP Release Created in | 471 |