I_CADunningItem

Dunning History Document Item | view: ICADUNITEM | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: FKKMAZET001TKA02
Column Name Description
CAMassRunDate Date ID
CAMassRunID Run ID
BusinessPartner Business Partner Number
ContractAccount Contract Account
CADunningCounter Counter for several dunning notices to a business partner
CADocumentNumber FK Number of a FI-CA Document
CARepetitionItemNumber Repetition Item in FI-CA Document
CABPItemNumber Item Number in FI-CA Document
CASubItemNumber Subitem for a Partial Clearing in Document
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CADunningAmount Dunned amount in transaction currency
CADunningInterestAmount Dunning interest in transaction currency
Column Name Description
Column Name Description
CAMassRunDate Date ID
CANetDueDate Due date for net payment
CADunningActivityRunDate Execution Date of Dunning Notice
CAIssueDate Date of Issue
Column Name Description
CASubApplication Subapplication in Contract Accounts Receivable and Payable Show values
CADunningLevelIsOptional Dunning Level is Optional Show values
CADunningLevelIsOnlyForIntRsn Entry in Dunning History only Technically Conditional Show values
CADunningNoticeIsReversed Dunning Notice Reversed Show values
CADunningNoticeIsInfoOnly Group Not Due For Dunning/Information Only Show values
CAStatisticalItemCode Type of statistical item Show values
ContractAccountIsNotUnique Contract Account Not Unique Show values
CAItemHasHigherDunningLevel Item has higher dunning level than dunning notice Show values
CAItemIsCreatedByDunActyRun Dunning Item Created by Dunning Activity Run Show values
Column Name Description Domain name
CompanyCode Company Code BUKRS
CAContract Reference Specifications from Contract VTREF_KK
Segment Segment for Segmental Reporting FB_SEGMENT
ProfitCenter Profit Center PRCTR
Division Division SPART
CADocumentForDunningInterest Doc no. of interest posting OPBEL_KK
CADunningProcedure Dunning Procedure MAHNV_KK
Master Data Relations Join Conditions
Dunning Level
  • Dunning Procedure
  • Client
  • Dunning Level
  • I_CADUNNINGITEM.CADUNNINGPROCEDURE == TFK047B.MAHNV
  • I_CADUNNINGITEM.MANDT == TFK047B.MANDT
  • I_CADUNNINGITEM.CADUNNINGLEVEL == TFK047B.MAHNS
Dunning Level Category
  • Client
  • Dunning Level Category
  • I_CADUNNINGITEM.MANDT == TFK047G.MANDT
  • I_CADUNNINGITEM.CADUNNINGLEVELCATEGORY == TFK047G.MSTYP
New dunning level
  • Dunning Procedure
  • Client
  • New dunning level
  • I_CADUNNINGITEM.CADUNNINGPROCEDURE == TFK047B.MAHNV
  • I_CADUNNINGITEM.MANDT == TFK047B.MANDT
  • I_CADUNNINGITEM.CANEXTDUNNINGLEVEL == TFK047B.MAHNS
Controlling Area
  • Client
  • Controlling Area
  • I_CADUNNINGITEM.MANDT == TKA01.MANDT
  • I_CADUNNINGITEM.CONTROLLINGAREA == TKA01.KOKRS
Transaction Currency
  • Client
  • Transaction Currency
  • I_CADUNNINGITEM.MANDT == TCURC.MANDT
  • I_CADUNNINGITEM.TRANSACTIONCURRENCY == TCURC.WAERS