MAHNV_KK - Dunning Procedure

SAP data element MAHNV_KK has the title "Dunning Procedure".
 It is part of development package FKK_DUNNING in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Dunning Run".

Properties of data element MAHNV_KK

Property
DomainMAHNV_KK
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionProcedure
Medium DescriptionDunning Proc.
Long DescriptionDunning Procedure

Tables with fields of type MAHNV_KK

The data element MAHNV_KK is used by fields in the following tables.

Table
Development Package
TFSCHVTVTransactions for Company Code and DivisionFSCRFI-CA Extended
TKKINFCOV01Info Container: Reaching/Ending a Dunning LevelVINTEGIntegration of Insurance Solution
TKKVMAHNVDunning Proc. for Jurisdiction, Receivable, Product GroupISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVMAKTDunning ActivitiesISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVTELE010AIns. Dunning: Telephone Collections: STATUS DeterminationISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKMAKTExecuted Dunning ActivitiesISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKMHISTContract-Related Dunning HistoryISCDFUNFS-CD: Collections/Disbursements Functionality
TFICA_DEFSamples for Contract Account TypesFMCADPSCD: Basics & Documents
TFMCA008Company Code-Dependent Indicator for SubtransactionsFMCADPSCD: Basics & Documents
IST_BASICSETTINGGeneral Basic SettingsIST00IS-T : Domains and Repository Objects in General Use
IST_C_BTACTDUNAssignment of Dunning Levels and Disconnection ActivitiesIST30IS-T : Contract Accounts Receivable and Payable
IST_LOCK_PROP_DBDis/Reconnection Proposals Table for IS-T Services in RM-CAIST30IS-T : Contract Accounts Receivable and Payable
IST_LOCK_WITEMSIS-T: Trigger for Disconnection and Reconnection ProcessIST30IS-T : Contract Accounts Receivable and Payable
IST_WLTELIS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020IST30IS-T : Contract Accounts Receivable and Payable
EDUN_C_SUBTYP_INMapping of Service Subtype(Dunning) with Dunning CategoryISU_GS_IN_MOBILEUtilities India Mobile: SMS services
EAUSVMove-out Doc. Contract LevelEE06IS-U: Move-In/Out
EAUSVMove-out Doc. Contract LevelEE06IS-U: Move-In/Out
TE490AVMove-Out Control: Contract LevelEE06IS-U: Move-In/Out
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
EVERIS-U Cont.EE01IS-U Master Data
DFKKCFDUNTELTelephone List for DunningFKK_DUNNINGFI-CA: Dunning Run
DFKKCIBWFICA: Extraction of Cleared ItemsFKKBWFI-CA: BW Extraction
DFKKCOMACorrespondence DunningFKKCContract Accounts Receivable and Payable: Correspondence
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPBWOI ExtractionFKKBWFI-CA: BW Extraction
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKWLIWork ItemsFKK_CMFI-CA: Collections Management
DFKKWLIAWork Items (Work Item Type)FKK_CMFI-CA: Collections Management
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
FKKMAKODunning History HeaderFKK_DUNNINGFI-CA: Dunning Run
FKKMAZEDunning history of line itemsFKK_DUNNINGFI-CA: Dunning Run
TFK047ADunning procedureFKK_DUNNINGFI-CA: Dunning Run
TFK047ATDunning procedure textsFKK_DUNNINGFI-CA: Dunning Run
TFK047BDunning level controlFKK_DUNNINGFI-CA: Dunning Run
TFK047BTDunning level textsFKK_DUNNINGFI-CA: Dunning Run
TFK047CUpper/lower amounts for dunningFKK_DUNNINGFI-CA: Dunning Run
TFK047MFI-CA Dunning: Dunning ActivitiesFKK_DUNNINGFI-CA: Dunning Run
TFK047M_CFI-CA Dunning: Dunning ActivitiesFKK_DUNNINGFI-CA: Dunning Run
TFK047OUpper/lower amounts for dunningFKK_DUNNINGFI-CA: Dunning Run
TFKC_HVTVPosting Parameter for Trans. in Company Codes and DivisionsFKC_CUSTOMIZINGFI-CAC: Customizing
TE305Transactions for Company Code and DivisionIS_SI_CACross-IS FI-CA Specifications (Service Industries)
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
FKKVKPContract Account Partner-SpecificFKKVContract Account in FI-CA
CFG_FIN_CAA1CBC: C-table for RC CL_FINS_CNTACT_CAA1FINS_GEN_CONT_ACTIVContent Activation
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