DFMCA_DM_DUNEA

DM: Enforcement Action List from Dunning | #transactional | Component: Public Sector Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
LAUFD Date ID
LAUFI Additional Identification Characteristic
GPART FK Business Partner Number
MAZAE Counter for several dunning notices to a business partner
DEBT_SET FK Debt Set
ACTIVITY_SEQ_NO Activity Per Debt Set Sequence Number
Column Name Description
💲 Currency Key (WAERS):
MSALM Dunning Balance
Column Name Description
Column Name Description
LAUFD Date ID
AUSDT Date of Issue
Column Name Description
UPDATE_STATUS Update Status Show values
REUSE Enforcement Action Reuse Show values
Column Name Description Domain name
PERSON_RESP Business Partner Number BU_PARTNER
INT_STATUS Enforcement Action Internal Status J_STATUS
EXT_STATUS Enforcement Action External Status
PROCESS Business Transaction J_VORGANG
OPBUK Company Code Group OPBUK_KK
STDBK Standard Company Code BUKRS
MAHNS Dunning Level MAHNS_KK
EA_OBJECT_ID Transaction ID CRM_OBJECT_ID
EA_GUID GUID of a CRM Order Object SYSUUID
Master Data Relations Join Conditions
Business Partner Number
  • Business Partner Number
  • Client
  • DFMCA_DM_DUNEA.GPART == BUT000.PARTNER
  • DFMCA_DM_DUNEA.MANDT == BUT000.CLIENT
Other Relations Join Conditions
Enforcement Action Type