VVKKDRZE

Dunning Notice Output: Repetition Items | #transactional | Component: Collections/Disbursements
Column Name Description
MANDT FK Client
LAUFD Date ID
LAUFI Run ID
GPART Business Partner Number
VKONT Contract Account Number
MAZAE Counter for several dunning notices to a business partner
AKZAE Counter for Several Activities
OPBEL FK Number of a FI-CA Document
OPUPW Repetition Item in FI-CA Document
OPUPK Item Number in FI-CA Document
OPUPZ Subitem for a Partial Clearing in Document
Column Name Description
💲 Currency Key (T001.WAERS):
MBETM Dunned amount in transaction currency
MBETE Total Amount in Euro
Column Name Description
Column Name Description
LAUFD Date ID
FAEDN Due date for net payment
Column Name Description
Column Name Description Domain name
VTREF Reference Specifications from Contract VTREF_KK
BLART Document Type BLART_KK
BLARX Text Document Type TXTF4_VK
ERLDT Time Stamp (Date and Time) TIMST_VK
Master Data Relations Join Conditions
Client VVKKDRZE.MANDT == T000.MANDT