FKKMAKO

Dunning History Header | #header | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
LAUFD Date ID
LAUFI Additional Identification Characteristic
GPART FK Business Partner Number
VKONT Contract Account Number
MAZAE Counter for several dunning notices to a business partner
Column Name Description
💲 Currency Key (WAERS):
MSALM Dunning Balance
RSALM Total of Dunning Reductions
MGE1M Dun. charge 1
MGE2M Dun.charge 2
MGE3M Dun.charge 3
MINTM Dunning interest in transaction currency
Column Name Description
Column Name Description
LAUFD Date ID
AUSDT Date of Issue
MDRKD Execution Date of Dunning Notice
RELDATE Latest Release Date
NEXDT Date of Next Dunning
FRDAT Payment Target in Dunning Notice
TODAT Date Up to Which Payments Were Considered (Dunning)
STUDT Maximum Deferral Date for Related Items
SUCDT Date of Success Valuation
Column Name Description
LIMITED Capacity for Dunning Activity Restricted Show values
RELEA Release Dunning Show values
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
POST1 Posting Key for Charges Show values
POST2 Posting Key for Charges Show values
POST3 Posting Key for Charges Show values
XMSTO Dunning Notice Reversed Show values
XINFO Group Not Due For Dunning/Information Only Show values
XCOLL Release for Submission to Collection Agency Show values
STAKZ Type of statistical item Show values
CHECKBOX Technical Checkbox Show values
ABWTP Category of Substitute Document in FI-CA Show values
SCDST Status of Success Valuation Show values
Column Name Description Domain name
MAHNV Dunning Procedure MAHNV_KK
MGRUP Grouping fur Dunning Notices MGRUP_KK
VKONTGRP Collection Management: Contract Account Group CHAR12
VTREFGRP Collection Management: Contract Group CHAR20
ITEMGRP Closed Item Group for Dunning TZNTSTMPS
ITEMGRP_LAST Item Group in Last Dunning Notice TZNTSTMPS
GRPFIELD Grouping Field for Dunning CHAR012
GRPFIELD_LAST Grouping Field in Last Dunning Notice CHAR012
STRAT_CHAMP Champion Collection Strategy STRAT_CM_KK
TESTS Collection Management: Test Series for Collection Strategies TESTS_CM_KK
RELGROUP Release Group CHAR04
OPBUK Company Code Group OPBUK_KK
STDBK Company Code BUKRS
GSBER Business Area GSBER
SPART Division SPART
VTREF Reference Specifications from Contract VTREF_KK
VKNT1 Leading Contract Account in Dunning VKONT_KK
ABWMA Alternative Dunning Recipient BU_PARTNER
MAHNS Dunning Level MAHNS_KK
MSALH Not used (formerly dunned amount in local currency) UNUSED
CHGID Charges Schedule CHGID_KK
MG1BL Doc no. for charge 1 OPBEL_KK
MG1TY Charge type f. charge 1 CHGTY_KK
MG2BL Doc number for charge 2 OPBEL_KK
MG2TY Charge type f. charge 2 CHGTY_KK
MG3BL Doc number for charge 3 OPBEL_KK
MG3TY Charge type f. charge 3 CHGTY_KK
MIBEL Doc no. of interest posting OPBEL_KK
BONIT Creditworthiness BONIT_KK
NRZAS Payment Form Number NRZAS_KK
COKEY Correspondence key COKEY_KK
RFZAS External key payment form RFZAS_KK
DEBT_SET_NUMBER Debt set number DCM_DEBT_SET_NUMBER_KK
SUCPC Success Percentage Rate Determined for Dunning PRZ32
ABWBL Number of the Substitute FI-CA Document ABWBL_KK
COLOGRP Colocation Group for Business Partner COLOGRP_KK
FORMKEY Application form FORMKEY
SCORE Valuation Number NUMC04
RANK Ranking NUMC04
Master Data Relations Join Conditions
Business Partner
  • Business Partner Number
  • Client
  • FKKMAKO.GPART == BUT000.PARTNER
  • FKKMAKO.MANDT == BUT000.CLIENT
Dunning Level Category
  • Dunning Level Category
  • Client
Collection Step
  • Collection Step
  • Client
Collection Step of Last Dunning
  • Collection Step of Last Dunning
  • Client
Replaced Collection Step (Capacity Restriction)
  • Replaced Collection Step (Capacity Restriction)
  • Client
Collection Strategy
Currency key
  • FKKMAKO.MANDT == TCURC.MANDT
  • FKKMAKO.WAERS == TCURC.WAERS