Data Element list used by SAP ABAP Table SITAGCYFKKMAKO (Agency Collections: Dunning Headers with GUID)
SAP ABAP Table 
SITAGCYFKKMAKO (Agency Collections: Dunning Headers with GUID) 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 |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 15 | Data Element |
LAUFD_KK | Date ID | |
| 16 | Data Element |
LOCKR_KK | Lock Reason | |
| 17 | Data Element |
MAHNS_KK | Dunning Level | |
| 18 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
MAZAE_KK | Counter for several dunning notices to a business partner | |
| 21 | Data Element |
MDRKD_KK | Execution Date of Dunning Notice | |
| 22 | Data Element |
MG1BL_KK | Doc no. for charge 1 | |
| 23 | Data Element |
MG1TY_KK | Charge type f. charge 1 | |
| 24 | Data Element |
MG2BL_KK | Doc number for charge 2 | |
| 25 | Data Element |
MG2TY_KK | Charge type f. charge 2 | |
| 26 | Data Element |
MG3BL_KK | Doc number for charge 3 | |
| 27 | Data Element |
MG3TY_KK | Charge type f. charge 3 | |
| 28 | Data Element |
MGE1M_KK | Dun. charge 1 | |
| 29 | Data Element |
MGE2M_KK | Dun.charge 2 | |
| 30 | Data Element |
MGE3M_KK | Dun.charge 3 | |
| 31 | Data Element |
MGRUP_KK | Grouping fur Dunning Notices | |
| 32 | Data Element |
MIBEL_KK | Doc no. of interest posting | |
| 33 | Data Element |
MINTM_KK | Dunning interest in transaction currency | |
| 34 | Data Element |
MLFID_KK | Additional Identification Characteristic | |
| 35 | Data Element |
MSALM_KK | Dunning Balance | |
| 36 | Data Element |
MSTYP_KK | Dunning Level Category | |
| 37 | Data Element |
NRZAS_KK | Payment Form Number | |
| 38 | Data Element |
OPBUK_KK | Company Code Group | |
| 39 | Data Element |
RFZAS_KK | External key payment form | |
| 40 | Data Element |
RSALM_KK | Total of Dunning Reductions | |
| 41 | Data Element |
SPART | Division | |
| 42 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 43 | Data Element |
TODAT_KK | Date Up to Which Payments Were Considered (Dunning) | |
| 44 | Data Element |
UNUSED_KK | Not used (formerly dunned amount in local currency) | |
| 45 | Data Element |
VKNT1_KK | Leading Contract Account in Dunning | |
| 46 | Data Element |
VKONT_KK | Contract Account Number | |
| 47 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 48 | Data Element |
WAERS | Currency Key | |
| 49 | Data Element |
XCOLL_KK | Submission to Collection Agency | |
| 50 | Data Element |
XINFG_KK | Group Not Due For Dunning/Information Only | |
| 51 | Data Element |
XMSTO_KK | Dunning Notice Reversed |
