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

FKK_COLLHIST_CNTXT_DUNHEAD_S SAP Collection History: Context for Dunning Headers Structure and data







FKK_COLLHIST_CNTXT_DUNHEAD_S is an SAP Structure so does not store data like a database table does but can be used to process "Collection History: Context for Dunning Headers" 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_FKK_COLLHIST_CNTXT_DUNHEAD_S TYPE FKK_COLLHIST_CNTXT_DUNHEAD_S .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



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 FKK_COLLHIST_CNTXT_DUNHEAD_S Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
GRPINDEXCOLLHIST_GRPIDX_KKCHAR4 Group Index within Collection History
.INCLUDEFKKMAKO Dunning History Header
MANDTMANDTCLNT3
*
Client
LAUFDLAUFD_KKDATS8 Date ID
LAUFIMLFID_KKCHAR6 Additional Identification Characteristic
GPARTGPART_KKCHAR10 BUT000Business Partner NumberALPHA
VKONTVKONT_KKCHAR12
*
Contract Account NumberALPHA
MAZAEMAZAE_KKNUMC6 Counter for several dunning notices to a business partner
AUSDTAUSDT_KKDATS8 Date of issue
MDRKDMDRKD_KKDATS8 Execution Date of Dunning Notice
MAHNVMAHNV_KKCHAR2
*
Dunning Procedure
MGRUPMGRUP_KKCHAR2
*
Grouping fur Dunning Notices
VKONTGRPVKGRP_CM_KKCHAR12 Collection Management: Contract Account Group
VTREFGRPVTGRP_CM_KKCHAR20 Collection Management: Contract Group
ITEMGRPITEMGRP_CM_KKDEC15 Closed Item Group for Dunning
ITEMGRP_LASTITEMGRP_LAST_CM_KKDEC15 Item Group in Last Dunning Notice
GRPFIELDGRPFIELD_CM_KKCHAR12 Grouping Field for Dunning
GRPFIELD_LASTGRPFIELD_LAST_CM_KKCHAR12 Grouping Field in Last Dunning Notice
STRATSTRAT_CM_KKCHAR2 TFK047XCollection Strategy
STEPSTEP_CM_KKCHAR4 TFK047UCollection Step
STEP_LASTSTEP_LAST_CM_KKCHAR4 TFK047UCollection Step of Last Dunning
STEP_REPLACEDSTEP_REPL_CM_KKCHAR4 TFK047UReplaced Collection Step (Capacity Restriction)
STRAT_CHAMPSTRAT_CHAMP_CM_KKCHAR2
*
Champion Collection Strategy
TESTSTESTS_CM_KKCHAR10 Collection Management: Test Series for Collection Strategies
LIMITEDLIMITED_CM_KKCHAR1 Capacity for Dunning Activity Restricted
RELEARELEA_CM_KKCHAR1 Release Dunning
RELDATERELDATE_CM_KKDATS8 Latest Release Date
RELGROUPRELGROUP_CM_KKCHAR4 Release Group
NEXDTNEXDT_CM_KKDATS8 Date of Next Dunning
OPBUKOPBUK_KKCHAR4
*
Company Code Group
STDBKBUKRSCHAR4
*
Company Code
GSBERGSBERCHAR4
*
Business Area
SPARTSPARTCHAR2
*
Division
VTREFVTREF_KKCHAR20 Reference Specifications from ContractALPHA
SUBAPSUBAP_KKCHAR1 Subapplication in Contract Accounts Receivable and Payable
VKNT1VKNT1_KKCHAR12
*
Leading Contract Account in DunningALPHA
ABWMAABWMA_KKCHAR10
*
Alternative dunning recipientALPHA
MAHNSMAHNS_KKNUMC2
*
Dunning Level
MSTYPMSTYP_KKCHAR2 TFK047GDunning Level Category


WAERSWAERSCUKY5 TCURCCurrency Key
MSALMMSALM_KKCURR13(2) Dunning Balance
MSALHUNUSED_KKDEC13(2) Not used (formerly dunned amount in local currency)
RSALMRSALM_KKCURR13(2) Total of Dunning Reductions
CHGIDCHGID_KKCHAR2
*
Charges Schedule
MGE1MMGE1M_KKCURR13(2) Dun. charge 1
MG1BLMG1BL_KKCHAR12
*
Doc no. for charge 1ALPHA
MG1TYMG1TY_KKCHAR2
*
Charge type f. charge 1
POST1CPOST_KKCHAR1 Posting Key for Charges
MGE2MMGE2M_KKCURR13(2) Dun.charge 2
MG2BLMG2BL_KKCHAR12
*
Doc number for charge 2ALPHA
MG2TYMG2TY_KKCHAR2
*
Charge type f. charge 2
POST2CPOST_KKCHAR1 Posting Key for Charges
MGE3MMGE3M_KKCURR13(2) Dun.charge 3
MG3BLMG3BL_KKCHAR12
*
Doc number for charge 3ALPHA
MG3TYMG3TY_KKCHAR2
*
Charge type f. charge 3
POST3CPOST_KKCHAR1 Posting Key for Charges
MINTMMINTM_KKCURR13(2) Dunning interest in transaction currency
MIBELMIBEL_KKCHAR12
*
Doc no. of interest postingALPHA
BONITBONDU_KKNUMC4 Creditworthiness
XMSTOXMSTO_KKCHAR1 Dunning Notice Reversed
NRZASNRZAS_KKCHAR12 Payment Form NumberALPHA
XINFOXINFG_KKCHAR1 Group Not Due For Dunning/Information Only
FRDATFRDAT_KKDATS8 Payment Target in Dunning Notice
COKEYCOKEY_KKCHAR36 Correspondence key
XCOLLXCOLL_KKCHAR1 Submission to Collection Agency
RFZASRFZAS_KKCHAR30 External key payment form
TODATTODAT_KKDATS8 Date Up to Which Payments Were Considered (Dunning)
STAKZSTAKZ_KKCHAR1 Type of statistical item
CHECKBOXCKBOX_KKCHAR1 Technical Checkbox
.INCLUDEFKKMAKO_SUCC Fields for Success Valuation of Dunning Notice
SUCPCSUCPC_KKDEC5(2) Success Percentage Rate Determined for Dunning
ABWTPABWTP_KKCHAR1 Category of substitute document in FI-CA
ABWBLABWBL_KKCHAR12 Number of the substitute FI-CA documentALPHA
STUDTSTUDT_MAX_KKDATS8 Maximum Deferral Date for Related Items
SUCDTSUCDT_KKDATS8 Date of Success Valuation
SCDSTSCDST_KKCHAR1 Status of Success Valuation
.INCLUDESI_VALUEVECTOR Valuation Figures
SCORESCORE_CM_KKNUMC4 Valuation Number


RANKRANK_CM_KKNUMC4 Ranking



Key field
Non-key field