Data Element list used by SAP ABAP Table VVKKDRKO (Dunning Printout:Header Items)
SAP ABAP Table
VVKKDRKO (Dunning Printout:Header Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_CITY1 | City | |
3 | ![]() |
AD_CITY1 | City | |
4 | ![]() |
AD_CITY1 | City | |
5 | ![]() |
AD_HSNM1 | House Number | |
6 | ![]() |
AD_HSNM1 | House Number | |
7 | ![]() |
AD_PSTCD1 | City postal code | |
8 | ![]() |
AD_PSTCD1 | City postal code | |
9 | ![]() |
AD_PSTCD1 | City postal code | |
10 | ![]() |
AD_PSTCD1 | City postal code | |
11 | ![]() |
AD_STREET | Street | |
12 | ![]() |
AD_STREET | Street | |
13 | ![]() |
AD_STREET | Street | |
14 | ![]() |
AD_STREET | Street | |
15 | ![]() |
AD_TITLE1T | Academic Title: Written Form | |
16 | ![]() |
AD_TITLE1T | Academic Title: Written Form | |
17 | ![]() |
AD_TITLE_T | Form of address text | |
18 | ![]() |
AD_TITLE_T | Form of address text | |
19 | ![]() |
AD_TLNMBR | Telephone no.: dialling code+number | |
20 | ![]() |
AKZAE_KK | Counter for Several Activities | |
21 | ![]() |
AUSDT_KK | Date of issue | |
22 | ![]() |
BANKA | Name of bank | |
23 | ![]() |
BANKL | Bank number | |
24 | ![]() |
BANKN | Bank account number | |
25 | ![]() |
BEZEL_VX | Long text | |
26 | ![]() |
BU_NAME1TX | Full Name | |
27 | ![]() |
BU_NAME1TX | Full Name | |
28 | ![]() |
BU_NAMEOR1 | Name 1 of organization | |
29 | ![]() |
BU_NAMEOR1 | Name 1 of organization | |
30 | ![]() |
BU_NAMEOR2 | Name 2 of organization | |
31 | ![]() |
BU_NAMEOR2 | Name 2 of organization | |
32 | ![]() |
BU_NAMEP_F | First name of business partner (person) | |
33 | ![]() |
BU_NAMEP_F | First name of business partner (person) | |
34 | ![]() |
BU_NAMEP_L | Last name of business partner (person) | |
35 | ![]() |
BU_NAMEP_L | Last name of business partner (person) | |
36 | ![]() |
DOKID_VK | Document Key | |
37 | ![]() |
EINKZ_VK | Certified Mail Indicator | |
38 | ![]() |
FAEDN_KK | Due date for net payment | |
39 | ![]() |
FREQT_VK | Description of Installment Frequency | |
40 | ![]() |
GPART_KK | Business Partner Number | |
41 | ![]() |
GSBER | Business Area | |
42 | ![]() |
INKEY_VK | Activity | |
43 | ![]() |
KDFEL_VK | Customer Data Field | |
44 | ![]() |
LAND1 | Country Key | |
45 | ![]() |
LAND1 | Country Key | |
46 | ![]() |
LAND1 | Country Key | |
47 | ![]() |
LAND1 | Country Key | |
48 | ![]() |
LAUFD_KK | Date ID | |
49 | ![]() |
LAUFI_KK | Additional Identification Characteristic | |
50 | ![]() |
MANDT | Client | |
51 | ![]() |
MAZAE_KK | Counter for several dunning notices to a business partner | |
52 | ![]() |
MGEBE_VK | Dunning Charges in Euro | |
53 | ![]() |
MGEBM_VK | Dunning Charges in Transaction Currency | |
54 | ![]() |
MINTE_VK | Dunning Interest in Euro | |
55 | ![]() |
MINTM_KK | Dunning interest in transaction currency | |
56 | ![]() |
MSALE_VK | Dunning Balance in Euro | |
57 | ![]() |
MSALM_KK | Dunning Balance | |
58 | ![]() |
TIMST_VK | Time Stamp (Date and Time) | |
59 | ![]() |
TX010_KK | Name of Dunning Level | |
60 | ![]() |
VKONT_KK | Contract Account Number | |
61 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
62 | ![]() |
WAERS | Currency Key |