Data Element list used by SAP ABAP Table FKKMAKO (Dunning History Header)
SAP ABAP Table FKKMAKO (Dunning History Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABWMA_KK | Alternative dunning recipient | |
2 | Data Element | AUSDT_KK | Date of issue | |
3 | Data Element | BONDU_KK | Creditworthiness | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | CHGID_KK | Charges Schedule | |
6 | Data Element | CKBOX_KK | Technical Checkbox | |
7 | Data Element | COKEY_KK | Correspondence key | |
8 | Data Element | CPOST_KK | Posting Key for Charges | |
9 | Data Element | CPOST_KK | Posting Key for Charges | |
10 | Data Element | CPOST_KK | Posting Key for Charges | |
11 | Data Element | FRDAT_KK | Payment Target in Dunning Notice | |
12 | Data Element | GPART_KK | Business Partner Number | |
13 | Data Element | GSBER | Business Area | |
14 | Data Element | LAUFD_KK | Date ID | |
15 | Data Element | MAHNS_KK | Dunning Level | |
16 | Data Element | MAHNV_KK | Dunning Procedure | |
17 | Data Element | MANDT | Client | |
18 | Data Element | MAZAE_KK | Counter for several dunning notices to a business partner | |
19 | Data Element | MDRKD_KK | Execution Date of Dunning Notice | |
20 | Data Element | MG1BL_KK | Doc no. for charge 1 | |
21 | Data Element | MG1TY_KK | Charge type f. charge 1 | |
22 | Data Element | MG2BL_KK | Doc number for charge 2 | |
23 | Data Element | MG2TY_KK | Charge type f. charge 2 | |
24 | Data Element | MG3BL_KK | Doc number for charge 3 | |
25 | Data Element | MG3TY_KK | Charge type f. charge 3 | |
26 | Data Element | MGE1M_KK | Dun. charge 1 | |
27 | Data Element | MGE2M_KK | Dun.charge 2 | |
28 | Data Element | MGE3M_KK | Dun.charge 3 | |
29 | Data Element | MGRUP_KK | Grouping fur Dunning Notices | |
30 | Data Element | MIBEL_KK | Doc no. of interest posting | |
31 | Data Element | MINTM_KK | Dunning interest in transaction currency | |
32 | Data Element | MLFID_KK | Additional Identification Characteristic | |
33 | Data Element | MSALM_KK | Dunning Balance | |
34 | Data Element | MSTYP_KK | Dunning Level Category | |
35 | Data Element | NRZAS_KK | Payment Form Number | |
36 | Data Element | OPBUK_KK | Company Code Group | |
37 | Data Element | RFZAS_KK | External key payment form | |
38 | Data Element | RSALM_KK | Total of Dunning Reductions | |
39 | Data Element | SPART | Division | |
40 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
41 | Data Element | TODAT_KK | Date Up to Which Payments Were Considered (Dunning) | |
42 | Data Element | UNUSED_KK | Not used (formerly dunned amount in local currency) | |
43 | Data Element | VKNT1_KK | Leading Contract Account in Dunning | |
44 | Data Element | VKONT_KK | Contract Account Number | |
45 | Data Element | VTREF_KK | Reference Specifications from Contract | |
46 | Data Element | WAERS | Currency Key | |
47 | Data Element | XCOLL_KK | Submission to Collection Agency | |
48 | Data Element | XINFG_KK | Group Not Due For Dunning/Information Only | |
49 | Data Element | XMSTO_KK | Dunning Notice Reversed |