SAP ABAP Table SI_VVKKMHIST (Fields from the Contract Dunning History)

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_VVKKMHIST	Table Relationship Diagram
Short Description	Fields from the Contract Dunning History

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	BEARS	☐	BEARS_VK	NUM3	NUMC	3	0	Editing Step in Dunning History
2	SLNR	☐	SLNR_VK	NUM3	NUMC	3	0	Record no. in dunning procedure processing step
3	MVTYP	☐	MVTYP_KK	MVTYP_KK	CHAR	2	0	Dunning Procedure Category	*
4	MVART	☐	MVART_VK	MVART_VK	CHAR	1	0	Type of dunning procedure
5	MSNEU	☐	MSNEU_VK	MAHNS_KK	NUMC	2	0	New Dunning Level	*
6	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
7	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
8	MVSTA	☐	MVSTA_VK	MVSTA_VK	CHAR	2	0	Dunning Procedure Status
9	MSDAT	☐	MSDAT_VK	DATUM	DATS	8	0	Execution Date of Dunning Level
10	MNDAT	☐	MNDAT_VK	DATUM	DATS	8	0	Earliest Execution Date of Next Dunning Run
11	MVVON	☐	MVVON_VK	DATUM	DATS	8	0	Dunning Procedure Start
12	MVBIS	☐	MVBIS_VK	DATUM	DATS	8	0	Dun Procedure End Date
13	PRGRP	☐	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	*
14	VSARK	☐	VSARL_VX	VSARL_VX	CHAR	6	0	Insurance Type	*
15	ASALM	☐	ASALM_VK	CURRV13	CURR	13	2	Down Payment Balance
16	ASALH	☐	UNUSED_KK	UNUSED	DEC	13	2	Not used (formerly dunned amount in local currency)
17	AUSBL	☐	AUSBL_VK	OPBEL_KK	CHAR	12	0	Document Number that Triggers Dunning (Leading) Document	*
18	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
19	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
20	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
21	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
22	FAEVON	☐	FAEVON_VK	DATUM	DATS	8	0	Net due date of first current premium dunned
23	FAEBIS	☐	FAEBIS_VK	DATUM	DATS	8	0	Net due date of most recently dunned current premium
24	ROPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*

History

Last changed by/on	SAP	20050223
SAP Release Created in	463