- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Business Accounting (FIN-BAC)
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- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
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- Localization (FI-LOC)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FKKMAREDUCT
Dunning Reductions
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (8)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (3)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LAUFD | Date ID | |
| LAUFI | Additional Identification Characteristic | |
| GPART | Business Partner Number | |
| VKONT | Contract Account Number | |
| MAZAE | Counter for several dunning notices to a business partner | |
| OBJ1T | Object Type | Show values |
| OBJ1R | Character field, length 32 |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency Key (HWAER): | ||
| BETRH | Amount In Local Currency With +/- Signs | |
| 💲 Transaction Currency (WAERS): | ||
| BETRW | Amount of Dunning Reduction | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD | Date ID |
| Column Name | Description | |
|---|---|---|
| OBJ1T | Object Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INT_REF | Character Field of Length 12 | CHAR12 | |
| EXT_REF | Character field, length 32 | CHAR32 | |
| REASON | Data Type 4 Characters | CHAR4 |