FICA_DUNNING_STR_DU_EURO SAP (Dunning Headers - Euro Amounts) Structure details
Description: Dunning Headers - Euro Amounts
Related tables to FICA_DUNNING_STR_DU_EURO
Access table FICA_DUNNING_STR_DU_EURO
Structure field list including key, data, relationships and ABAP select examples
FICA_DUNNING_STR_DU_EURO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Dunning Headers - Euro Amounts" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FICA_DUNNING_STR_DU_EURO TYPE FICA_DUNNING_STR_DU_EURO.
The FICA_DUNNING_STR_DU_EURO table consists of various fields, each holding specific information or linking keys about Dunning Headers - Euro Amounts data available in SAP. These include MANDT (Client), LAUFD (Date ID), LAUFI (Additional Identification Characteristic), GPART (Business Partner Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FICA_DUNNING_STR_DU_EURO structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
WA_DU_EURO | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification Characteristic | MLFID_KK | CHAR | 6 | LAUFI_KK | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
MAZAE | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC | 6 | NUMC6 | ||||
AUSDT | Date of issue | AUSDT_KK | DATS | 8 | DATUM | ||||
MDRKD | Execution Date of Dunning Notice | MDRKD_KK | DATS | 8 | DATUM | ||||
MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | MAHNV_KK | FKK_MAHNV | |||
MGRUP | Grouping fur Dunning Notices | MGRUP_KK | CHAR | 2 | MGRUP_KK | ||||
VKONTGRP | Collection Management: Contract Account Group | VKGRP_CM_KK | CHAR | 12 | CHAR12 | ||||
VTREFGRP | Collection Management: Contract Group | VTGRP_CM_KK | CHAR | 20 | CHAR20 | ||||
ITEMGRP | Closed Item Group for Dunning | ITEMGRP_CM_KK | DEC | 15 | TZNTSTMPS | ||||
ITEMGRP_LAST | Item Group in Last Dunning Notice | ITEMGRP_LAST_CM_KK | DEC | 15 | TZNTSTMPS | ||||
GRPFIELD | Grouping Field for Dunning | GRPFIELD_CM_KK | CHAR | 12 | CHAR012 | ||||
GRPFIELD_LAST | Grouping Field in Last Dunning Notice | GRPFIELD_LAST_CM_KK | CHAR | 12 | CHAR012 | ||||
STRAT | Collection Strategy | STRAT_CM_KK | CHAR | 2 | STRAT_CM_KK | ||||
STEP | Collection Step | STEP_CM_KK | CHAR | 4 | STEP_CM_KK | ||||
STEP_LAST | Collection Step of Last Dunning | STEP_LAST_CM_KK | CHAR | 4 | STEP_CM_KK | ||||
STEP_REPLACED | Replaced Collection Step (Capacity Restriction) | STEP_REPL_CM_KK | CHAR | 4 | STEP_CM_KK | ||||
STRAT_CHAMP | Champion Collection Strategy | STRAT_CHAMP_CM_KK | CHAR | 2 | STRAT_CM_KK | ||||
TESTS | Collection Management: Test Series for Collection Strategies | TESTS_CM_KK | CHAR | 10 | TESTS_CM_KK | 80TS | |||
LIMITED | Capacity for Dunning Activity Restricted | LIMITED_CM_KK | CHAR | 1 | XFELD | ||||
RELEA | Release Dunning | RELEA_CM_KK | CHAR | 1 | XFELD | ||||
RELDATE | Latest Release Date | RELDATE_CM_KK | DATS | 8 | DATS | ||||
RELGROUP | Release Group | RELGROUP_CM_KK | CHAR | 4 | CHAR04 | ||||
NEXDT | Date of Next Dunning | NEXDT_CM_KK | DATS | 8 | DATUM | ||||
OPBUK | Company Code Group | OPBUK_KK | CHAR | 4 | OPBUK_KK | OPBUK | |||
STDBK | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
VKNT1 | Leading Contract Account in Dunning | VKNT1_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
ABWMA | Alternative dunning recipient | ABWMA_KK | CHAR | 10 | ALPHA | BU_PARTNER | BUPA | ||
MAHNS | Dunning Level | MAHNS_KK | NUMC | 2 | MAHNS_KK | ||||
MSTYP | Dunning Level Category | MSTYP_KK | CHAR | 2 | MSTYP_KK | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
MSALM | Dunning Balance | MSALM_KK | CURR | 13(2) | WRTV7 | ||||
MSALH | Not used (formerly dunned amount in local currency) | UNUSED_KK | DEC | 13(2) | UNUSED | ||||
RSALM | Total of Dunning Reductions | RSALM_KK | CURR | 13(2) | WRTV7 | ||||
CHGID | Charges Schedule | CHGID_KK | CHAR | 2 | CHGID_KK | ||||
MGE1M | Dun. charge 1 | MGE1M_KK | CURR | 13(2) | WRTV7 | ||||
MG1BL | Doc no. for charge 1 | MG1BL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
MG1TY | Charge type f. charge 1 | MG1TY_KK | CHAR | 2 | CHGTY_KK | ||||
POST1 | Posting Key for Charges | CPOST_KK | CHAR | 1 | CPOST_KK | ||||
MGE2M | Dun.charge 2 | MGE2M_KK | CURR | 13(2) | WRTV7 | ||||
MG2BL | Doc number for charge 2 | MG2BL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
MG2TY | Charge type f. charge 2 | MG2TY_KK | CHAR | 2 | CHGTY_KK | ||||
POST2 | Posting Key for Charges | CPOST_KK | CHAR | 1 | CPOST_KK | ||||
MGE3M | Dun.charge 3 | MGE3M_KK | CURR | 13(2) | WRTV7 | ||||
MG3BL | Doc number for charge 3 | MG3BL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
MG3TY | Charge type f. charge 3 | MG3TY_KK | CHAR | 2 | CHGTY_KK | ||||
POST3 | Posting Key for Charges | CPOST_KK | CHAR | 1 | CPOST_KK | ||||
MINTM | Dunning interest in transaction currency | MINTM_KK | CURR | 13(2) | WRTV7 | ||||
MIBEL | Doc no. of interest posting | MIBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
BONIT | Creditworthiness | BONDU_KK | NUMC | 4 | BONIT_KK | ||||
XMSTO | Dunning Notice Reversed | XMSTO_KK | CHAR | 1 | XFELD | ||||
NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
XINFO | Group Not Due For Dunning/Information Only | XINFG_KK | CHAR | 1 | XFELD | ||||
FRDAT | Payment Target in Dunning Notice | FRDAT_KK | DATS | 8 | DATUM | ||||
COKEY | Correspondence key | COKEY_KK | CHAR | 36 | COKEY_KK | ||||
XCOLL | Submission to Collection Agency | XCOLL_KK | CHAR | 1 | XFELD | ||||
RFZAS | External key payment form | RFZAS_KK | CHAR | 30 | RFZAS_KK | ||||
TODAT | Date Up to Which Payments Were Considered (Dunning) | TODAT_KK | DATS | 8 | DATUM | ||||
STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
CHECKBOX | Technical Checkbox | CKBOX_KK | CHAR | 1 | XFELD | ||||
SUCPC | Success Percentage Rate Determined for Dunning | SUCPC_KK | DEC | 5(2) | PRZ32 | ||||
ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
STUDT | Maximum Deferral Date for Related Items | STUDT_MAX_KK | DATS | 8 | DATUM | ||||
SUCDT | Date of Success Valuation | SUCDT_KK | DATS | 8 | DATUM | ||||
SCDST | Status of Success Valuation | SCDST_KK | CHAR | 1 | SCDST_KK | ||||
SCORE | Valuation Number | SCORE_CM_KK | NUMC | 4 | NUMC04 | ||||
RANK | Ranking | RANK_CM_KK | NUMC | 4 | NUMC04 |
Key field | Non-key field |
How do I retrieve data from SAP structure FICA_DUNNING_STR_DU_EURO using ABAP code?
As FICA_DUNNING_STR_DU_EURO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FICA_DUNNING_STR_DU_EURO as there is no data to select.How to access SAP table FICA_DUNNING_STR_DU_EURO
Within an ECC or HANA version of SAP you can also view further information about FICA_DUNNING_STR_DU_EURO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects