SAP ABAP Table SI_FKKACTIVVV (Additional interface information for dunning act. func. mod.)

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	SI_FKKACTIVVV	Table Relationship Diagram
Short Description	Additional interface information for dunning act. func. mod.

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	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
2	MVLNR	☐	MVLNR_VK	NUM3	NUMC	3	0	Dunning Procedure Sequence Number
3	BEARS	☐	BEARS_VK	NUM3	NUMC	3	0	Editing Step in Dunning History
4	SLNR	☐	SLNR_VK	NUM3	NUMC	3	0	Record no. in dunning procedure processing step
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	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
8	MVTYP	☐	MVTYP_KK	MVTYP_KK	CHAR	2	0	Dunning Procedure Category	*
9	MVART	☐	MVART_VK	MVART_VK	CHAR	1	0	Type of dunning procedure
10	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
11	MSTYP	☐	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category	*
12	MSNEU	☐	MSNEU_VK	MAHNS_KK	NUMC	2	0	New Dunning Level	*
13	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
14	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
15	MVSTA	☐	MVSTA_VK	MVSTA_VK	CHAR	2	0	Dunning Procedure Status
16	MSDAT	☐	MSDAT_VK	DATUM	DATS	8	0	Execution Date of Dunning Level
17	MNDAT	☐	MNDAT_VK	DATUM	DATS	8	0	Earliest Execution Date of Next Dunning Run
18	MVVON	☐	MVVON_VK	DATUM	DATS	8	0	Dunning Procedure Start
19	MVBIS	☐	MVBIS_VK	DATUM	DATS	8	0	Dun Procedure End Date
20	PRGRP	☐	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	*
21	VSARK	☐	VSARL_VX	VSARL_VX	CHAR	6	0	Insurance Type	*
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	MSALM	☐	MSALM_KK	WRTV7	CURR	13	2	Dunning Balance
24	MSALH	☐	MSALH_KK	WRTV7	CURR	13	2	Dunning balance in local currency
25	ASALM	☐	ASALM_VK	CURRV13	CURR	13	2	Down Payment Balance
26	ASALH	☐	ASALH_VK	CURRV13	CURR	13	2	Down Payment Balance in Local Currency
27	RGEBM	☐	RLGEB_KK	WRTV7	CURR	13	2	Graduated charge for returns
28	RGEBH	☐	RLGEB_KK	WRTV7	CURR	13	2	Graduated charge for returns
29	GGEBM	☐	GGEBM_VK	WRTV7	CURR	13	2	Business Charge in Dunning Currency
30	GGEBH	☐	GGEBH_VK	WRTV7	CURR	13	2	Business Charge in Local Currency
31	AUSBL	☐	AUSBL_VK	OPBEL_KK	CHAR	12	0	Document Number that Triggers Dunning (Leading) Document	*
32	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
33	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
34	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
35	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
36	FAEVON	☐	FAEVON_VK	DATUM	DATS	8	0	Net due date of first current premium dunned
37	FAEBIS	☐	FAEBIS_VK	DATUM	DATS	8	0	Net due date of most recently dunned current premium
38	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
39	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
40	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
41	ROPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
42	.INCLUDE	☐				0	0	Flags for Dunning Grouping on Dunning Variant

History

Last changed by/on	SAP	20060920
SAP Release Created in