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