VVKKMAKT

Executed Dunning Activities | #masterdata | Component: Collections/Disbursements
Column Name Description
MANDT Client
LAUFD Date ID
LAUFI Run ID
GPART Business Partner Number
MAZAE Counter for several dunning notices to a business partner
OPBEL Number of a FI-CA Document
AKTNR Activity Number of a Dunning Level
Column Name Description
💲 Currency Key (WAERS):
MSUMM Dunning Total
BSUMM Document Total
Column Name Description
Column Name Description
LAUFD Date ID
FAEDN Due date for net payment
CPUDT Day On Which Accounting Document Was Entered
Column Name Description
Column Name Description Domain name
MAHNV Dunning Procedure MAHNV_KK
MAHNS Dunning Level MAHNS_KK
VTREF Reference Specifications from Contract VTREF_KK