SAP ABAP Table V001ICDUNNING (V001 IC Process Information Dunning)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VINTEG (Package) Integration of Insurance Solution

Basic Data

Table Category	INTTAB	Structure
Structure	V001ICDUNNING	Table Relationship Diagram
Short Description	V001 IC Process Information Dunning

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	TFK047L	☐	TFK047L		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	ACKEY	☐	ACKEY_KK	ACKEY_KK	CHAR	4	0	Activity
4	ACTYP	☐	ACTYP_KK	ACTYP_KK	CHAR	2	0	Activity Category
5	ACTFB	☐	ACTFB_KK	FUNCNAME	CHAR	30	0	Function Module for Activity
6	ACTFR	☐	ACTFR_KK	FORMKEY	CHAR	30	0	Application Form for Correspondence
7	DATEN	☐	FKKACTIV		STRU	0	0
8	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
9	.INCLUDE	☐				0	0
10	.INCLUDE	☐				0	0	Additional interface information for dunning act. func. mod.
11	.INCLUDE	☐				0	0
12	.INCLUDE	☐				0	0
13	.INCLUDE	☐				0	0
14	FKKMAZE	☐	FKKMAZE_T		TTYP	0	0
15	FKKMAKT	☐	FKKMAKT_T		TTYP	0	0
16	FKKOP	☐	FKKOP_T		TTYP	0	0
17	FKKOPK	☐	FKKOPK_T		TTYP	0	0
18	FIMSG	☐	TY_FIMSG		TTYP	0	0
19	FKKMAKO	☐	FKKMAKO		STRU	0	0
20	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
21	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
22	LAUFI	☐	MLFID_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
23	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
24	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
25	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
26	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
27	MDRKD	☐	MDRKD_KK	DATUM	DATS	8	0	Execution Date of Dunning Notice
28	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
29	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
30	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
31	STDBK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
32	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
33	SPART	☐	SPART	SPART	CHAR	2	0	Division
34	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
35	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
36	VKNT1	☐	VKNT1_KK	VKONT_KK	CHAR	12	0	Leading Contract Account in Dunning
37	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
38	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level
39	MSTYP	☐	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category
40	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
41	MSALM	☐	MSALM_KK	WRTV7	CURR	13	2	Dunning Balance
42	MSALH	☐	UNUSED_KK	UNUSED	DEC	13	2	Not used (formerly dunned amount in local currency)
43	RSALM	☐	RSALM_KK	WRTV7	CURR	13	2	Total of Dunning Reductions
44	CHGID	☐	CHGID_KK	CHGID_KK	CHAR	2	0	Charges Schedule
45	MGE1M	☐	MGE1M_KK	WRTV7	CURR	13	2	Dun. charge 1
46	MG1BL	☐	MG1BL_KK	OPBEL_KK	CHAR	12	0	Doc no. for charge 1
47	MG1TY	☐	MG1TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 1
48	POST1	☐	CPOST_KK	CPOST_KK	CHAR	1	0	Posting Key for Charges
49	MGE2M	☐	MGE2M_KK	WRTV7	CURR	13	2	Dun.charge 2
50	MG2BL	☐	MG2BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 2
51	MG2TY	☐	MG2TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 2
52	POST2	☐	CPOST_KK	CPOST_KK	CHAR	1	0	Posting Key for Charges
53	MGE3M	☐	MGE3M_KK	WRTV7	CURR	13	2	Dun.charge 3
54	MG3BL	☐	MG3BL_KK	OPBEL_KK	CHAR	12	0	Doc number for charge 3
55	MG3TY	☐	MG3TY_KK	CHGTY_KK	CHAR	2	0	Charge type f. charge 3
56	POST3	☐	CPOST_KK	CPOST_KK	CHAR	1	0	Posting Key for Charges
57	MINTM	☐	MINTM_KK	WRTV7	CURR	13	2	Dunning interest in transaction currency
58	MIBEL	☐	MIBEL_KK	OPBEL_KK	CHAR	12	0	Doc no. of interest posting
59	BONIT	☐	BONDU_KK	BONIT_KK	NUMC	4	0	Creditworthiness
60	XMSTO	☐	XMSTO_KK	XFELD	CHAR	1	0	Dunning Notice Reversed
61	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
62	XINFO	☐	XINFG_KK	XFELD	CHAR	1	0	Group Not Due For Dunning/Information Only
63	FRDAT	☐	FRDAT_KK	DATUM	DATS	8	0	Payment Target in Dunning Notice
64	COKEY	☐	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
65	XCOLL	☐	XCOLL_KK	XFELD	CHAR	1	0	Submission to Collection Agency
66	RFZAS	☐	RFZAS_KK	RFZAS_KK	CHAR	30	0	External key payment form
67	TODAT	☐	TODAT_KK	DATUM	DATS	8	0	Date Up to Which Payments Were Considered (Dunning)
68	CHECKBOX	☐	CKBOX_KK	XFELD	CHAR	1	0	Technical Checkbox
69	.INCLUDE	☐				0	0	Include Dunning History for Utilities Companies IS-U/T/M
70	.INCLUDE	☐				0	0	Include for Insurance Application
71	.INCLUDE	☐				0	0
72	.INCLUDE	☐				0	0
73	.INCLUDE	☐				0	0
74	.INCLUDE	☐				0	0	Fields from the Contract Dunning History
75	FKKKO	☐	FKKKO		STRU	0	0
76	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
77	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
78	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
79	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
80	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
81	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
82	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
83	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
84	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
85	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
86	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
87	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
88	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
89	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
90	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
91	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
92	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
93	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
94	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
95	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
96	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document
97	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
98	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
99	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
100	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code
101	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document
102	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
103	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
104	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
105	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
106	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
107	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
108	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
109	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
110	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger
111	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
112	.INCLUDE	☐				0	0
113	.INCLUDE	☐				0	0	Insurance Include Doc Header
114	.INCLUDE	☐				0	0
115	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
116	.INCLUDE	☐				0	0
117	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	600