Data Element list used by SAP ABAP Table VVKKMHIST (Contract-Related Dunning History)
SAP ABAP Table 
VVKKMHIST (Contract-Related Dunning History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
ASALM_VK | Down Payment Balance | |
| 4 | Data Element |
AUSBL_VK | Document Number that Triggers Dunning (Leading) Document | |
| 5 | Data Element |
BEARS_VK | Editing Step in Dunning History | |
| 6 | Data Element |
FAEBIS_VK | Net due date of most recently dunned current premium | |
| 7 | Data Element |
FAEDN_KK | Due date for net payment | |
| 8 | Data Element |
FAEVON_VK | Net due date of first current premium dunned | |
| 9 | Data Element |
GGEBM_VK | Business Charge in Dunning Currency | |
| 10 | Data Element |
GPART_KK | Business Partner Number | |
| 11 | Data Element |
LAUFD_KK | Date ID | |
| 12 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 13 | Data Element |
MAHNS_KK | Dunning Level | |
| 14 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
MAZAE_KK | Counter for several dunning notices to a business partner | |
| 17 | Data Element |
MNDAT_VK | Earliest Execution Date of Next Dunning Run | |
| 18 | Data Element |
MSALM_KK | Dunning Balance | |
| 19 | Data Element |
MSDAT_VK | Execution Date of Dunning Level | |
| 20 | Data Element |
MSNEU_VK | New Dunning Level | |
| 21 | Data Element |
MSTYP_KK | Dunning Level Category | |
| 22 | Data Element |
MVART_VK | Type of dunning procedure | |
| 23 | Data Element |
MVBIS_VK | Dun Procedure End Date | |
| 24 | Data Element |
MVLNR_VK | Dunning Procedure Sequence Number | |
| 25 | Data Element |
MVSTA_VK | Dunning Procedure Status | |
| 26 | Data Element |
MVTYP_KK | Dunning Procedure Category | |
| 27 | Data Element |
MVVON_VK | Dunning Procedure Start | |
| 28 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 30 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 31 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 32 | Data Element |
PRGRP_VK | Product Group | |
| 33 | Data Element |
RLGEB_KK | Graduated charge for returns | |
| 34 | Data Element |
SLNR_VK | Record no. in dunning procedure processing step | |
| 35 | Data Element |
UNUSED_KK | Not used (formerly dunned amount in local currency) | |
| 36 | Data Element |
UNUSED_KK | Not used (formerly dunned amount in local currency) | |
| 37 | Data Element |
UNUSED_KK | Not used (formerly dunned amount in local currency) | |
| 38 | Data Element |
UNUSED_KK | Not used (formerly dunned amount in local currency) | |
| 39 | Data Element |
VKONT_KK | Contract Account Number | |
| 40 | Data Element |
VSARL_VX | Insurance Type | |
| 41 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 42 | Data Element |
WAERS | Currency Key |
