SAP TABLES | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

DFKKCOMA SAP Correspondence Dunning Table and data







DFKKCOMA is a standard SAP Table which is used to store Correspondence Dunning data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP DFKKCOMA Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP DFKKCOMA Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
LAUFDLAUFD_KKDATS8 Date ID
LAUFILAUFI_KKCHAR6 Additional Identification Characteristic
COKEYCOKEY_KKCHAR36 Correspondence key
COTYPCOTYP_KKCHAR4
*
Correspondence Type
AUSDTAUSDT_KKDATS8 Date of issue
GPARTGPART_KKCHAR10
*
Business Partner NumberALPHA
VKONTVKONT_KKCHAR12
*
Contract Account NumberALPHA
VTREFVTREF_KKCHAR20 Reference Specifications from ContractALPHA
SUBAPCORR_SUBAP_KKCHAR1 Subapplication Indicator in Correspondence
MAHNVMAHNV_KKCHAR2
*
Dunning Procedure
MAHNSMAHNS_KKNUMC2
*
Dunning Level
CHGIDCHGID_KKCHAR2
*
Charges Schedule
MGE1MMGE1M_KKCURR13(2) Dun. charge 1
MG1BLMG1BL_KKCHAR12
*
Doc no. for charge 1ALPHA
MG1TYMG1TY_KKCHAR2
*
Charge type f. charge 1
MGE2MMGE2M_KKCURR13(2) Dun.charge 2
MG2BLMG2BL_KKCHAR12
*
Doc number for charge 2ALPHA
MG2TYMG2TY_KKCHAR2
*
Charge type f. charge 2
MGE3MMGE3M_KKCURR13(2) Dun.charge 3
MG3BLMG3BL_KKCHAR12
*
Doc number for charge 3ALPHA
MG3TYMG3TY_KKCHAR2
*
Charge type f. charge 3
BUKRSBUKRSCHAR4
*
Company Code
WAERSWAERS_KKCUKY5
*
Currency Key
FAEDNFAEDN_KKDATS8 Due date for net payment
NRZASNRZAS_KKCHAR12 Payment Form NumberALPHA
XMSTOXMSTO_KKCHAR1 Dunning Notice Reversed
MSALMMSALM_KKCURR13(2) Dunning Balance
MDRKDCMDRKDC_KKDATS8 Execution Date for Correspondence Dunning
XERINXERIN_KKCHAR1 Reminder
MAHNNMAHNNC_KKNUMC2
*
Next Dunning Level



Key field
Non-key field