SAP ABAP Table VVKKMHIST (Contract-Related Dunning History)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CD (Application Component) Collections/Disbursements
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ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | VVKKMHIST |
|
| Short Description | Contract-Related Dunning History |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 3 | |
MVLNR_VK | NUM3 | NUMC | 3 | 0 | Dunning Procedure Sequence Number | ||
| 4 | |
BEARS_VK | NUM3 | NUMC | 3 | 0 | Editing Step in Dunning History | ||
| 5 | |
SLNR_VK | NUM3 | NUMC | 3 | 0 | Record no. in dunning procedure processing step | ||
| 6 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | FKKMAKO | |
| 7 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKMAKO | |
| 8 | |
MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | * | |
| 9 | |
MVTYP_KK | MVTYP_KK | CHAR | 2 | 0 | Dunning Procedure Category | * | |
| 10 | |
MVART_VK | MVART_VK | CHAR | 1 | 0 | Type of dunning procedure | ||
| 11 | |
MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | * | |
| 12 | |
MSTYP_KK | MSTYP_KK | CHAR | 2 | 0 | Dunning Level Category | * | |
| 13 | |
MSNEU_VK | MAHNS_KK | NUMC | 2 | 0 | New Dunning Level | * | |
| 14 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 15 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 16 | |
MVSTA_VK | MVSTA_VK | CHAR | 2 | 0 | Dunning Procedure Status | ||
| 17 | |
MSDAT_VK | DATUM | DATS | 8 | 0 | Execution Date of Dunning Level | ||
| 18 | |
MNDAT_VK | DATUM | DATS | 8 | 0 | Earliest Execution Date of Next Dunning Run | ||
| 19 | |
MVVON_VK | DATUM | DATS | 8 | 0 | Dunning Procedure Start | ||
| 20 | |
MVBIS_VK | DATUM | DATS | 8 | 0 | Dun Procedure End Date | ||
| 21 | |
PRGRP_VK | PRGRP_VK | CHAR | 2 | 0 | Product Group | * | |
| 22 | |
VSARL_VX | VSARL_VX | CHAR | 6 | 0 | Insurance Type | * | |
| 23 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 24 | |
MSALM_KK | WRTV7 | CURR | 13 | 2 | Dunning Balance | ||
| 25 | |
UNUSED_KK | UNUSED | DEC | 13 | 2 | Not used (formerly dunned amount in local currency) | ||
| 26 | |
ASALM_VK | CURRV13 | CURR | 13 | 2 | Down Payment Balance | ||
| 27 | |
UNUSED_KK | UNUSED | DEC | 13 | 2 | Not used (formerly dunned amount in local currency) | ||
| 28 | |
RLGEB_KK | WRTV7 | CURR | 13 | 2 | Graduated charge for returns | ||
| 29 | |
UNUSED_KK | UNUSED | DEC | 13 | 2 | Not used (formerly dunned amount in local currency) | ||
| 30 | |
GGEBM_VK | WRTV7 | CURR | 13 | 2 | Business Charge in Dunning Currency | ||
| 31 | |
UNUSED_KK | UNUSED | DEC | 13 | 2 | Not used (formerly dunned amount in local currency) | ||
| 32 | |
AUSBL_VK | OPBEL_KK | CHAR | 12 | 0 | Document Number that Triggers Dunning (Leading) Document | DFKKOP | |
| 33 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | DFKKOP | |
| 34 | |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | DFKKOP | |
| 35 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | DFKKOP | |
| 36 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 37 | |
FAEVON_VK | DATUM | DATS | 8 | 0 | Net due date of first current premium dunned | ||
| 38 | |
FAEBIS_VK | DATUM | DATS | 8 | 0 | Net due date of most recently dunned current premium | ||
| 39 | |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | FKKMAKO | |
| 40 | |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | FKKMAKO | |
| 41 | |
MAZAE_KK | NUMC6 | NUMC | 6 | 0 | Counter for several dunning notices to a business partner | FKKMAKO | |
| 42 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 43 | |
0 | 0 | Flags for Dunning Grouping on Dunning Variant |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | VVKKMHIST | AUSBL | |
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| 2 | VVKKMHIST | GPART | |
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| 3 | VVKKMHIST | LAUFD | |
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| 4 | VVKKMHIST | LAUFI | |
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| 5 | VVKKMHIST | MAZAE | |
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| 6 | VVKKMHIST | OPUPK | |
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| 7 | VVKKMHIST | OPUPW | |
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| 8 | VVKKMHIST | OPUPZ | |
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| 9 | VVKKMHIST | VKONT | |
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History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |