Data Element list used by SAP ABAP Table FKK_CRM_CORRHIST_DUN_ITEM (FI-CA Correspondence Dunning History)
SAP ABAP Table
FKK_CRM_CORRHIST_DUN_ITEM (FI-CA Correspondence Dunning History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSDT_KK | Date of issue | ||
| 2 | COKEY_KK | Correspondence key | ||
| 3 | COTYP_KK | Correspondence Type | ||
| 4 | FAEDN_KK | Due date for net payment | ||
| 5 | GPART_KK | Business Partner Number | ||
| 6 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 7 | INVOICE_PATH_FIS | Biller Direct: Access Path for Bill Detail (such as URL) | ||
| 8 | LAUFD_KK | Date ID | ||
| 9 | MAHNN_KK | New dunning level | ||
| 10 | MAHNS_KK | Dunning Level | ||
| 11 | MAHNV_KK | Dunning Procedure | ||
| 12 | MDRKD_KK | Execution Date of Dunning Notice | ||
| 13 | MG1BL_KK | Doc no. for charge 1 | ||
| 14 | MG2BL_KK | Doc number for charge 2 | ||
| 15 | MG3BL_KK | Doc number for charge 3 | ||
| 16 | MGE1M_KK | Dun. charge 1 | ||
| 17 | MGE2M_KK | Dun.charge 2 | ||
| 18 | MGE3M_KK | Dun.charge 3 | ||
| 19 | MLFID_KK | Additional Identification Characteristic | ||
| 20 | MSALM_KK | Dunning Balance | ||
| 21 | NRZAS_KK | Payment Form Number | ||
| 22 | TXT50_KK | Text 50 Characters | ||
| 23 | TXT50_KK | Text 50 Characters | ||
| 24 | TXT50_KK | Text 50 Characters | ||
| 25 | TXT50_KK | Text 50 Characters | ||
| 26 | TXT50_KK | Text 50 Characters | ||
| 27 | TXT50_KK | Text 50 Characters | ||
| 28 | VKONT_KK | Contract Account Number | ||
| 29 | VTREF_KK | Reference Specifications from Contract | ||
| 30 | WAERS | Currency Key | ||
| 31 | XMSTO_KK | Dunning Notice Reversed | ||
| 32 | XURL_FIS | INVOICE_PATH Contains URL |