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 |
---|---|---|---|---|
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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 |