DFKKCOMA - Correspondence Dunning
Correspondence Dunning information is stored in SAP table DFKKCOMA.
It is part of development package FKKC in software component FI-CA. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Correspondence".
It is part of development package FKKC in software component FI-CA. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Correspondence".
Fields for table DFKKCOMA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| LAUFD | Date ID | X | LAUFD_KK | DATS | 16 | |
| LAUFI | Run ID | X | LAUFI_KK | CHAR | 12 | |
| COKEY | Correspondence key | X | COKEY_KK | CHAR | 72 | |
| COTYP | Correspondence Type | COTYP_KK | CHAR | 8 | * | |
| AUSDT | Date of Issue | AUSDT_KK | DATS | 16 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | * | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| SUBAP | Subapplication Indicator in Correspondence | CORR_SUBAP_KK | CHAR | 2 | ||
| MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 4 | * | |
| MAHNS | Dunning Level | MAHNS_KK | NUMC | 4 | * | |
| CHGID | Charges Schedule | CHGID_KK | CHAR | 4 | * | |
| MGE1M | Dun. charge 1 | MGE1M_KK | CURR | 7 | ||
| MG1BL | Doc no. for charge 1 | MG1BL_KK | CHAR | 24 | * | |
| MG1TY | Charge type f. charge 1 | MG1TY_KK | CHAR | 4 | * | |
| MGE2M | Dun.charge 2 | MGE2M_KK | CURR | 7 | ||
| MG2BL | Doc number for charge 2 | MG2BL_KK | CHAR | 24 | * | |
| MG2TY | Charge type f. charge 2 | MG2TY_KK | CHAR | 4 | * | |
| MGE3M | Dun.charge 3 | MGE3M_KK | CURR | 7 | ||
| MG3BL | Doc number for charge 3 | MG3BL_KK | CHAR | 24 | * | |
| MG3TY | Charge type f. charge 3 | MG3TY_KK | CHAR | 4 | * | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| WAERS | Currency Key | WAERS_KK | CUKY | 10 | * | |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 24 | ||
| XMSTO | Dunning Notice Reversed | XMSTO_KK | CHAR | 2 | ||
| MSALM | Dunning Balance | MSALM_KK | CURR | 7 | ||
| MDRKDC | Execution Date for Correspondence Dunning | MDRKDC_KK | DATS | 16 | ||
| XERIN | Reminder | XERIN_KK | CHAR | 2 | ||
| MAHNN | Next Dunning Level | MAHNNC_KK | NUMC | 4 | * |