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

FKK_COLLHIST_CNTXT_DUNITEM_S SAP Collection History: Context for Dunning Items Structure and data







FKK_COLLHIST_CNTXT_DUNITEM_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 Items" 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_DUNITEM_S TYPE FKK_COLLHIST_CNTXT_DUNITEM_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_DUNITEM_S Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
GRPINDEXCOLLHIST_GRPIDX_KKCHAR4 Group Index within Collection History
.INCLUDEFKKMAZE Dunning history of line items
MANDTMANDTCLNT3 T000Client
LAUFDLAUFD_KKDATS8 Date ID
LAUFIMLFID_KKCHAR6 Additional Identification Characteristic
GPARTGPART_KKCHAR10
*
Business Partner NumberALPHA
VKONTVKONT_KKCHAR12
*
Contract Account NumberALPHA
MAZAEMAZAE_KKNUMC6 Counter for several dunning notices to a business partner
OPBELOPBEL_KKCHAR12 DFKKKONumber of Contract Accts Rec. & Payable Doc.ALPHA
OPUPWOPUPW_KKNUMC3 Repetition Item in Contract Account Document
OPUPKOPUPK_KKNUMC4 Item number in contract account document
OPUPZOPUPZ_KKNUMC3 Subitem for a Partial Clearing in Document
BUKRSBUKRSCHAR4
*
Company Code
WAERSWAERSCUKY5 TCURCCurrency Key
MBETMMBETM_KKCURR13(2) Dunned amount in transaction currency
MBETHUNUSED_KKDEC13(2) Not used (formerly dunned amount in local currency)
FAEDNFAEDN_KKDATS8 Due date for net payment
MINTMMINTM_KKCURR13(2) Dunning interest in transaction currency
MAHNSMAHNS_KKNUMC2 TFK047BDunning Level
MSTYPMSTYP_KKCHAR2 TFK047GDunning Level Category
MAHNNMAHNN_KKNUMC2 TFK047BNew dunning level
MANSPMANSP_KKCHAR1 TFK047SDunning Lock Reason
XMFAKXMFAK_KKCHAR1 Dunning Level is Optional
XMSUSXMSUS_KKCHAR1 Entry in Dunning History only Technically Conditional
XMSTOXMSTO_KKCHAR1 Dunning Notice Reversed
XINFOXINFO_KKCHAR1 Information: Item Not Due for Dunning
MDRKDMDRKD_KKDATS8 Execution Date of Dunning Notice
STAKZSTAKZ_KKCHAR1 Type of statistical item
XMVKTXMVKT_KKCHAR1 Contract Account Not Unique
VTREFVTREF_KKCHAR20 Reference Specifications from ContractALPHA
SUBAPSUBAP_KKCHAR1 Subapplication in Contract Accounts Receivable and Payable
SEGMENTSEGMT_KKCHAR10
*
Segment for Segmental ReportingALPHA
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
MAHNVMAHNV_KKCHAR2
*
Dunning Procedure
AUSDTAUSDT_KKDATS8 Date of issue
SPARTSPART_KKCHAR2
*
Division
XTAUSXTAUS_KKCHAR1 Item Split
MOPUPZMOPUPZ_KKCHAR3 Maximum Subitem Number for Creation of Table Lines
HIGHERDLHIGHERDL_KKCHAR1 Item has higher dunning level than dunning notice


DALINDALIN_KKCHAR1 Dunning Item Created by Dunning Activity Run



Key field
Non-key field