SAP V001ICDUNNING Table in S/4 HANA - V001 IC Process Information Dunning









V001ICDUNNING is a standard SAP Table which is used to store V001 IC Process Information Dunning data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the V001ICDUNNING table(ECC)

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: V001ICDUNNING


V001ICDUNNING table structure field list

Below is the full V001ICDUNNING field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
TFK047LSTRU0(0)
MANDTClientMANDTCLNT3(0) MANDT
ACKEYActivityACKEY_KKCHAR4(0) ACKEY_KK
ACTYPActivity CategoryACTYP_KKCHAR2(0) ACTYP_KK
XUNITDetermine Collection SpecialistXUNIT_CM_KKCHAR1(0) XFELD
ACTFBFunction Module for ActivityACTFB_KKCHAR30(0) FUNCNAME
ACTFRApplication Form for CorrespondenceACTFR_KKCHAR30(0) FORMKEY
DATENSTRU0(0)
MANDTClientMANDTCLNT3(0) MANDT
FKKMAZETTYP0(0)
FKKMAKTTTYP0(0)
FKKOPTTYP0(0)
FKKOPKTTYP0(0)
FIMSGTTYP0(0)
FKKMAKOSTRU0(0)
MANDTClientMANDTCLNT3(0) MANDT
LAUFDDate IDLAUFD_KKDATS8(0) DATUM
LAUFIAdditional Identification CharacteristicMLFID_KKCHAR6(0) LAUFI_KK
GPARTBusiness Partner NumberGPART_KKCHAR10(0) ALPHABU_PARTNERBPA
VKONTContract Account NumberVKONT_KKCHAR12(0) ALPHAVKONT_KKKTOFKKVKP_F4VKONT
MAZAECounter for several dunning notices to a business partnerMAZAE_KKNUMC6(0) NUMC6
AUSDTDate of IssueAUSDT_KKDATS8(0) DATUM
MDRKDExecution Date of Dunning NoticeMDRKD_KKDATS8(0) DATUM
MAHNVDunning ProcedureMAHNV_KKCHAR2(0) MAHNV_KKFKK_MAHNVMAHNV
MGRUPGrouping fur Dunning NoticesMGRUP_KKCHAR2(0) MGRUP_KK
VKONTGRPCollection Management: Contract Account GroupVKGRP_CM_KKCHAR12(0) CHAR12
VTREFGRPCollection Management: Contract GroupVTGRP_CM_KKCHAR20(0) CHAR20
ITEMGRPClosed Item Group for DunningITEMGRP_CM_KKDEC15(0) TZNTSTMPS
ITEMGRP_LASTItem Group in Last Dunning NoticeITEMGRP_LAST_CM_KKDEC15(0) TZNTSTMPS
GRPFIELDGrouping Field for DunningGRPFIELD_CM_KKCHAR12(0) CHAR012
GRPFIELD_LASTGrouping Field in Last Dunning NoticeGRPFIELD_LAST_CM_KKCHAR12(0) CHAR012
STRATCollection StrategySTRAT_CM_KKCHAR2(0) STRAT_CM_KK
STEPCollection StepSTEP_CM_KKCHAR4(0) STEP_CM_KK
STEP_LASTCollection Step of Last DunningSTEP_LAST_CM_KKCHAR4(0) STEP_CM_KK
STEP_REPLACEDReplaced Collection Step (Capacity Restriction)STEP_REPL_CM_KKCHAR4(0) STEP_CM_KK
STRAT_CHAMPChampion Collection StrategySTRAT_CHAMP_CM_KKCHAR2(0) STRAT_CM_KK
TESTSCollection Management: Test Series for Collection StrategiesTESTS_CM_KKCHAR10(0) TESTS_CM_KK80TS
LIMITEDCapacity for Dunning Activity RestrictedLIMITED_CM_KKCHAR1(0) XFELD
RELEARelease DunningRELEA_CM_KKCHAR1(0) XFELD
RELDATELatest Release DateRELDATE_CM_KKDATS8(0) DATS
RELGROUPRelease GroupRELGROUP_CM_KKCHAR4(0) CHAR04
NEXDTDate of Next DunningNEXDT_CM_KKDATS8(0) DATUM
OPBUKCompany Code GroupOPBUK_KKCHAR4(0) OPBUK_KKOPBUKOPBUK
STDBKCompany CodeBUKRSCHAR4(0) BUKRSBUKC_T001BUKRS
GSBERBusiness AreaGSBERCHAR4(0) GSBERGSB
SPARTDivisionSPARTCHAR2(0) SPARTSPAC_SPARTSPART
VTREFReference Specifications from ContractVTREF_KKCHAR20(0) ALPHAVTREF_KKVTZ
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKCHAR1(0) SUBAP_KK8SA
VKNT1Leading Contract Account in DunningVKNT1_KKCHAR12(0) ALPHAVKONT_KKKTOFKKVKP_F4VKONT
ABWMAAlternative Dunning RecipientABWMA_KKCHAR10(0) ALPHABU_PARTNERBUPAPARTNER
MAHNSDunning LevelMAHNS_KKNUMC2(0) MAHNS_KK
MSTYPDunning Level CategoryMSTYP_KKCHAR2(0) MSTYP_KK
WAERSCurrency KeyWAERSCUKY5(0) WAERSFWS
MSALMDunning BalanceMSALM_KKCURR13(2) WRTV7
MSALHNot used (formerly dunned amount in local currency)UNUSED_KKDEC13(2) UNUSED
RSALMTotal of Dunning ReductionsRSALM_KKCURR13(2) WRTV7
CHGIDCharges ScheduleCHGID_KKCHAR2(0) CHGID_KK
MGE1MDun. charge 1MGE1M_KKCURR13(2) WRTV7
MG1BLDoc no. for charge 1MG1BL_KKCHAR12(0) ALPHAOPBEL_KK
MG1TYCharge type f. charge 1MG1TY_KKCHAR2(0) CHGTY_KK
POST1Posting Key for ChargesCPOST_KKCHAR1(0) CPOST_KK
MGE2MDun.charge 2MGE2M_KKCURR13(2) WRTV7
MG2BLDoc number for charge 2MG2BL_KKCHAR12(0) ALPHAOPBEL_KK
MG2TYCharge type f. charge 2MG2TY_KKCHAR2(0) CHGTY_KK
POST2Posting Key for ChargesCPOST_KKCHAR1(0) CPOST_KK
MGE3MDun.charge 3MGE3M_KKCURR13(2) WRTV7
MG3BLDoc number for charge 3MG3BL_KKCHAR12(0) ALPHAOPBEL_KK
MG3TYCharge type f. charge 3MG3TY_KKCHAR2(0) CHGTY_KK
POST3Posting Key for ChargesCPOST_KKCHAR1(0) CPOST_KK
MINTMDunning interest in transaction currencyMINTM_KKCURR13(2) WRTV7
MIBELDoc no. of interest postingMIBEL_KKCHAR12(0) ALPHAOPBEL_KK
BONITCreditworthinessBONDU_KKNUMC4(0) BONIT_KK
XMSTODunning Notice ReversedXMSTO_KKCHAR1(0) XFELD
NRZASPayment Form NumberNRZAS_KKCHAR12(0) ALPHANRZAS_KK
XINFOGroup Not Due For Dunning/Information OnlyXINFG_KKCHAR1(0) XFELD
FRDATPayment Target in Dunning NoticeFRDAT_KKDATS8(0) DATUM
COKEYCorrespondence keyCOKEY_KKCHAR36(0) COKEY_KK
XCOLLSubmission to Collection AgencyXCOLL_KKCHAR1(0) XFELD
RFZASExternal key payment formRFZAS_KKCHAR30(0) RFZAS_KK
TODATDate Up to Which Payments Were Considered (Dunning)TODAT_KKDATS8(0) DATUM
STAKZType of statistical itemSTAKZ_KKCHAR1(0) STAKZ_KK
CHECKBOXTechnical CheckboxCKBOX_KKCHAR1(0) XFELD
SUCPCSuccess Percentage Rate Determined for DunningSUCPC_KKDEC5(2) PRZ32
ABWTPCategory of Substitute Document in FI-CAABWTP_KKCHAR1(0) ABWTP_KK
ABWBLNumber of the Substitute FI-CA DocumentABWBL_KKCHAR12(0) ALPHAABWBL_KK
STUDTMaximum Deferral Date for Related ItemsSTUDT_MAX_KKDATS8(0) DATUM
SUCDTDate of Success ValuationSUCDT_KKDATS8(0) DATUM
SCDSTStatus of Success ValuationSCDST_KKCHAR1(0) SCDST_KK
COLOGRPColocation Group for Business PartnerCOLOGRP_BP_KKCHAR12(0) COLOGRP_KK
FORMKEYApplication formFORMKEYCHAR30(0) FORMKEYFOM
SCOREValuation NumberSCORE_CM_KKNUMC4(0) NUMC04
RANKRankingRANK_CM_KKNUMC4(0) NUMC04
FKKKOSTRU0(0)
MANDTClientMANDTCLNT3(0) MANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKCHAR12(0) ALPHAOPBEL_KK80B
FIKEYReconciliation Key for General LedgerFIKEY_KKCHAR12(0) FIKEY_KKFKFI1FIKEY
APPLKApplication AreaAPPLK_KKCHAR1(0) APPLK_KK
BLARTDocument TypeBLART_KKCHAR2(0) BLART_KK
HERKFDocument Origin KeyHERKF_KKCHAR2(0) HERKF_KK
ERNAMName of Person who Created the ObjectERNAMCHAR12(0) USNAM
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS8(0) DATUM
CPUTMTime of EntryCPUTMTIMS6(0) UZEIT
WAERSTransaction CurrencyBLWAE_KKCUKY5(0) WAERSFWS
BLDATDocument Date in DocumentBLDATDATS8(0) DATUM
BUDATPosting Date in the DocumentBUDAT_KKDATS8(0) DATUM
WWERTTranslation dateWWERT_DDATS8(0) DATUM
XBLNRReference document numberXBLNR_KKCHAR16(0) ALPHAXBLNR_KK
RLGRDReturn ReasonRLGRD_KKCHAR3(0) RLGRD_KK
ABGRDPosting Reason (For Write-Offs And Transfer Postings)BUGRD_KKCHAR2(0) BUGRD_KK
XEIBHCreate Separate Document in General LedgerXEIBH_KKCHAR1(0) XFELD
XBWERDocument Created by Foreign Currency Valuation or Reclass.XBWER_KKCHAR1(0) XBWER_KK
AWTYPReference procedureAWTYPCHAR5(0) AWTYP
AWKEYObject keyAWKEYCHAR20(0) AWKEY
STBELNumber of Reversed DocumentSTBEL_KKCHAR12(0) ALPHAOPBEL_KK
STMETReversal Method Selected InternallySTMET_INT_KKCHAR1(0) STMET_INT_KK
BLTYPDocument ClassBLTYP_KKCHAR1(0) BLTYP_KK
AGINFClearing InformationAGINF_KKCHAR1(0) AGINF_KK
STBUKTax Company CodeSTBUK_KKCHAR4(0) BUKRSBUK
STORBNumber of Reversal DocumentSTORB_KKCHAR12(0) ALPHAOPBEL_KK
APPDXExisting document supplementsAPPDX_KKCHAR1(0) APPDX_KK
XMBELSample documentXMBEL_KKCHAR1(0) XFELD
AWSYSLogical system of source documentAWSYSCHAR10(0) ALPHALOGSYS
VERSNVersion NumberVERSN_KKCHAR3(0) CHAR3
BRANCHBusiness PlaceJ_1BBRANC_CHAR4(0) J_1BBRANCH
C4EYECheck Reason for Workflows Acc. to Dual Control PrincipleC4EYE_KKCHAR2(0) C4EYE_KK
C4EYPEditing Process To Be ConfirmedC4EYP_KKCHAR1(0) C4EYP_KK
TATYPTransaction Class of DocumentTATYP_KKCHAR1(0) TATYP_KK
HBBLADocument Type for Transfer to General LedgerHBBLA_KKCHAR2(0) BLART
XCSHADocument Contains Assignments from Cash FlowsXCSHA_KKCHAR1(0) XFELD
PRTIDIdentification of Partner Message from SAP Credit ManagementPRTID_KKCHAR32(0) CHAR32
UTLOCStorage Location of Tax Supplement for Telco Tax (U.S.A)UTLOC_UT_KKCHAR2(0) CHAR2
XTXCHTax Codes Were ExchangedXTXCH_KKCHAR1(0) XFELD
VATDATETax Reporting DateVATDATE_KKDATS8(0) DATUM
XDOCADocument Was Read from ArchiveXDOCA_KKCHAR1(0) XFELD
WNPERRequested Special Period for Transfer to General LedgerWNPER_KKNUMC2(0) MONAT
XSINGIndividual PostingXSING_KKCHAR1(0) XFELD
KEYPPSubarea for Parallelization in Mass ProcessingKEYPP_KKNUMC3(0) NUMC3
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS8(0) DATA_TEMPERATURE
XDAAGData Aging: Document was already in historical areaXDAAG_KKCHAR1(0) XFELD




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