SAP ABAP Table ISISCD_PFANDGL_STR_PF_HI_EURO (Dunning History - Euro Amounts)

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_PFANDGL_STR_PF_HI_EURO	Table Relationship Diagram
Short Description	Dunning History - Euro Amounts

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_PF_HI_EURO	☐	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

History

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