VVKKMHIST - Contract-Related Dunning History

Contract-Related Dunning History information is stored in SAP table VVKKMHIST.
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".

Fields for table VVKKMHIST

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
VTREFReference Specifications from ContractXVTREF_KKCHAR40
MVLNRDunning Procedure Sequence NumberXMVLNR_VKNUMC6
BEARSEditing Step in Dunning HistoryXBEARS_VKNUMC6
SLNRRecord no. in dunning procedure processing stepXSLNR_VKNUMC6
GPARTBusiness Partner NumberGPART_KKCHAR20FKKMAKO
VKONTContract Account NumberVKONT_KKCHAR24FKKMAKO
MAHNVDunning ProcedureMAHNV_KKCHAR4*
MVTYPDunning Procedure CategoryMVTYP_KKCHAR4*
MVARTType of dunning procedureMVART_VKCHAR2
MAHNSDunning LevelMAHNS_KKNUMC4*
MSTYPDunning Level CategoryMSTYP_KKCHAR4*
MSNEUNew Dunning LevelMSNEU_VKNUMC4*
AEDATLast Changed OnAEDATDATS16
AENAMName of Person Who Changed ObjectAENAMCHAR24
MVSTADunning Procedure StatusMVSTA_VKCHAR4
MSDATExecution Date of Dunning LevelMSDAT_VKDATS16
MNDATEarliest Execution Date of Next Dunning RunMNDAT_VKDATS16
MVVONDunning Procedure StartMVVON_VKDATS16
MVBISDun Procedure End DateMVBIS_VKDATS16
PRGRPProduct GroupPRGRP_VKCHAR4*
VSARKInsurance TypeVSARL_VXCHAR12*
WAERSCurrency KeyWAERSCUKY10*
MSALMDunning BalanceMSALM_KKCURR7
MSALHNot used (formerly dunned amount in local currency)UNUSED_KKDEC7
ASALMDown Payment BalanceASALM_VKCURR7
ASALHNot used (formerly dunned amount in local currency)UNUSED_KKDEC7
RGEBMGraduated charge for returnsRLGEB_KKCURR7
RGEBHNot used (formerly dunned amount in local currency)UNUSED_KKDEC7
GGEBMBusiness Charge in Dunning CurrencyGGEBM_VKCURR7
GGEBHNot used (formerly dunned amount in local currency)UNUSED_KKDEC7
AUSBLDocument Number that Triggers Dunning (Leading) DocumentAUSBL_VKCHAR24DFKKOP
OPUPKItem Number in FI-CA DocumentOPUPK_KKNUMC8DFKKOP
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKNUMC6DFKKOP
OPUPWRepetition Item in FI-CA DocumentOPUPW_KKNUMC6DFKKOP
FAEDNDue date for net paymentFAEDN_KKDATS16
FAEVONNet due date of first current premium dunnedFAEVON_VKDATS16
FAEBISNet due date of most recently dunned current premiumFAEBIS_VKDATS16
LAUFDDate IDLAUFD_KKDATS16FKKMAKO
LAUFIRun IDLAUFI_KKCHAR12FKKMAKO
MAZAECounter for several dunning notices to a business partnerMAZAE_KKNUMC12FKKMAKO
ROPBELNumber of a FI-CA DocumentOPBEL_KKCHAR24*
.INCLUDESI_MVARI_INFO0
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