Table/Structure Field list used by SAP ABAP Program SAPRVV27 (Execute Dunning)
SAP ABAP Program 
SAPRVV27 (Execute Dunning) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 3 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 5 | Table/Structure Field |
FKKMAKO - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
FKKMAKO - LAUFD | Date ID | |
| 7 | Table/Structure Field |
FKKMAKO - LAUFI | Additional Identification Characteristic | |
| 8 | Table/Structure Field |
FKKMAKO - MAHNV | Dunning Procedure | |
| 9 | Table/Structure Field |
FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | |
| 10 | Table/Structure Field |
FKKMAKO - VTREF | Reference Specifications from Contract | |
| 11 | Table/Structure Field |
FKKMAKO - WAERS | Currency Key | |
| 12 | Table/Structure Field |
FKKMAS - LAUFI | Additional Identification Characteristic | |
| 13 | Table/Structure Field |
FKKMAS - LAUFD | Date ID | |
| 14 | Table/Structure Field |
FKKMAZE - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
FKKMAZE - LAUFD | Date ID | |
| 16 | Table/Structure Field |
FKKMAZE - LAUFI | Additional Identification Characteristic | |
| 17 | Table/Structure Field |
FKKMAZE - MAHNS | Dunning Level | |
| 18 | Table/Structure Field |
FKKMAZE - MAZAE | Counter for several dunning notices to a business partner | |
| 19 | Table/Structure Field |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKMAZE - XMSTO | Dunning Notice Reversed | |
| 21 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 24 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 25 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 26 | Table/Structure Field |
TKKVMAKT - AKTNR | Activity Number of a Dunning Level | |
| 27 | Table/Structure Field |
TKKVMAKT - MAHNS | Dunning Level | |
| 28 | Table/Structure Field |
TKKVMAKT - MAHNV | Dunning Procedure | |
| 29 | Table/Structure Field |
VVKKMAKT - WAERS | Currency Key | |
| 30 | Table/Structure Field |
VVKKMAKT - VTREF | Reference Specifications from Contract | |
| 31 | Table/Structure Field |
VVKKMAKT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
VVKKMAKT - MSUMM | Dunning Total | |
| 33 | Table/Structure Field |
VVKKMAKT - MAZAE | Counter for several dunning notices to a business partner | |
| 34 | Table/Structure Field |
VVKKMAKT - MANDT | Client | |
| 35 | Table/Structure Field |
VVKKMAKT - MAHNV | Dunning Procedure | |
| 36 | Table/Structure Field |
VVKKMAKT - MAHNS | Dunning Level | |
| 37 | Table/Structure Field |
VVKKMAKT - LAUFI | Additional Identification Characteristic | |
| 38 | Table/Structure Field |
VVKKMAKT - LAUFD | Date ID | |
| 39 | Table/Structure Field |
VVKKMAKT - GPART | Business Partner Number | |
| 40 | Table/Structure Field |
VVKKMAKT - FAEDN | Due date for net payment | |
| 41 | Table/Structure Field |
VVKKMAKT - CPUDT | Accounting document entry date | |
| 42 | Table/Structure Field |
VVKKMAKT - BSUMM | Document Total | |
| 43 | Table/Structure Field |
VVKKMAKT - AKTNR | Activity Number of a Dunning Level |
