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