SAP FKK_CRM_CORRHIST_DUN_ITEM table - FI-CA Correspondence Dunning History details in SAP
SAP FKK_CRM_CORRHIST_DUN_ITEM table summary
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Dictionary Type: Structure
Description: FI-CA Correspondence Dunning History
Field list for FKK_CRM_CORRHIST_DUN_ITEM table on an S/4 SAP system
Details |
FKK_CRM_CORRHIST_DUN_ITEM-LAUFD table field - Date ID ▼Description: Date ID |
FKK_CRM_CORRHIST_DUN_ITEM-LAUFI table field - Additional Identification Characteristic ▼Description: Additional Identification Characteristic |
FKK_CRM_CORRHIST_DUN_ITEM-COTYP table field - Correspondence Type ▼Description: Correspondence Type |
FKK_CRM_CORRHIST_DUN_ITEM-COKEY table field - Correspondence key ▼Description: Correspondence key |
FKK_CRM_CORRHIST_DUN_ITEM-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKK_CRM_CORRHIST_DUN_ITEM-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKK_CRM_CORRHIST_DUN_ITEM-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKK_CRM_CORRHIST_DUN_ITEM-AUSDT table field - Date of Issue ▼Description: Date of Issue |
FKK_CRM_CORRHIST_DUN_ITEM-MDRKDC table field - Execution Date of Dunning Notice ▼Description: Execution Date of Dunning Notice |
FKK_CRM_CORRHIST_DUN_ITEM-MAHNV table field - Dunning Procedure ▼Description: Dunning Procedure |
FKK_CRM_CORRHIST_DUN_ITEM-MAHNS table field - Dunning Level ▼Description: Dunning Level |
FKK_CRM_CORRHIST_DUN_ITEM-MAHNN table field - New dunning level ▼Description: New dunning level |
FKK_CRM_CORRHIST_DUN_ITEM-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
FKK_CRM_CORRHIST_DUN_ITEM-WAERS table field - Currency Key ▼Description: Currency Key |
FKK_CRM_CORRHIST_DUN_ITEM-MSALM table field - Dunning Balance ▼Description: Dunning Balance |
FKK_CRM_CORRHIST_DUN_ITEM-MGE1M table field - Dun. charge 1 ▼Description: Dun. charge 1 |
FKK_CRM_CORRHIST_DUN_ITEM-MG1BL table field - Doc no. for charge 1 ▼Description: Doc no. for charge 1 |
FKK_CRM_CORRHIST_DUN_ITEM-MG1TYTXT table field - Text 50 Characters ▼Description: Text 50 Characters |
FKK_CRM_CORRHIST_DUN_ITEM-MGE2M table field - Dun.charge 2 ▼Description: Dun.charge 2 |
FKK_CRM_CORRHIST_DUN_ITEM-MG2BL table field - Doc number for charge 2 ▼Description: Doc number for charge 2 |
FKK_CRM_CORRHIST_DUN_ITEM-MG2TYTXT table field - Text 50 Characters ▼Description: Text 50 Characters |
FKK_CRM_CORRHIST_DUN_ITEM-MGE3M table field - Dun.charge 3 ▼Description: Dun.charge 3 |
FKK_CRM_CORRHIST_DUN_ITEM-MG3BL table field - Doc number for charge 3 ▼Description: Doc number for charge 3 |
FKK_CRM_CORRHIST_DUN_ITEM-MG3TYTXT table field - Text 50 Characters ▼Description: Text 50 Characters |
FKK_CRM_CORRHIST_DUN_ITEM-XMSTO table field - Dunning Notice Reversed ▼Description: Dunning Notice Reversed |
FKK_CRM_CORRHIST_DUN_ITEM-NRZAS table field - Payment Form Number ▼Description: Payment Form Number |
FKK_CRM_CORRHIST_DUN_ITEM-MAHNVTXT table field - Text 50 Characters ▼Description: Text 50 Characters |
FKK_CRM_CORRHIST_DUN_ITEM-MAHNSTXT table field - Text 50 Characters ▼Description: Text 50 Characters |
FKK_CRM_CORRHIST_DUN_ITEM-MAHNNTXT table field - Text 50 Characters ▼Description: Text 50 Characters |
FKK_CRM_CORRHIST_DUN_ITEM-ICONR table field - Icon in text fields (substitute display, alias) ▼Description: Icon in text fields (substitute display, alias) |
FKK_CRM_CORRHIST_DUN_ITEM-DOCPATH table field - Biller Direct: Access Path for Bill Detail (such as URL) ▼Description: Biller Direct: Access Path for Bill Detail (such as URL) |
FKK_CRM_CORRHIST_DUN_ITEM-XURL table field - INVOICE_PATH Contains URL ▼Description: INVOICE_PATH Contains URL |
FKK_CRM_CORRHIST_DUN_ITEM-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
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