SAP Table V001ICDUNNING - Stores V001 IC Process Information Dunning

In this post, I will try and describe everything you need to know about the SAP v001icdunning table. What it is, including what type of data it stores.

A list of fields which make up the table structure and on an S/4Hana System for V001ICDUNNING what does this table look like.

And what relationships it has with other SAP tables.

Also see here for example ABAP code to select data from V001ICDUNNING....Right lets get started!

SAP V001ICDUNNING dictionary attributes

Object Name: V001ICDUNNING
Dictionary Type: Structure
Description: V001 IC Process Information Dunning

V001ICDUNNING field list

Field

Data Element

Data Type

length (Dec)

Check table

Description

Conversion Routine

Domain Name

MemoryID

AppClass

SHLP

SHLP Field

ConvExit

TFK047L

STRU

0(0)

MANDT

CLNT

3(0)

Client

MANDT

TEST

ACKEY

ACKEY_KK

CHAR

4(0)

Activity

ACKEY_KK

ACTYP

ACTYP_KK

CHAR

2(0)

Activity Category

ACTYP_KK

XUNIT

XUNIT_CM_KK

CHAR

1(0)

Determine Collection Specialist

XFELD

ACTFB

ACTFB_KK

CHAR

30(0)

Function Module for Activity

FUNCNAME

ACTFR

ACTFR_KK

CHAR

30(0)

Application Form for Correspondence

FORMKEY

DATEN

FKKACTIV

STRU

0(0)

MANDT

CLNT

3(0)

Client

MANDT

TEST

FKKMAZE

FKKMAZE_T

TTYP

0(0)

FKKMAKT

FKKMAKT_T

TTYP

0(0)

FKKOP

FKKOP_T

TTYP

0(0)

FKKOPK

FKKOPK_T

TTYP

0(0)

FIMSG

TY_FIMSG

TTYP

0(0)

FKKMAKO

STRU

0(0)

MANDT

CLNT

3(0)

Client

MANDT

TEST

LAUFD

LAUFD_KK

DATS

8(0)

Date ID

DATUM

LAUFI

MLFID_KK

CHAR

6(0)

Additional Identification Characteristic

LAUFI_KK

GPART

GPART_KK

CHAR

10(0)

Business Partner Number

BU_PARTNER

BPA

VKONT

VKONT_KK

CHAR

12(0)

Contract Account Number

VKONT_KK

KTO

FKKVKP_F4

VKONT

MAZAE

MAZAE_KK

NUMC

6(0)

Counter for several dunning notices to a business partner

NUMC6

AUSDT

AUSDT_KK

DATS

8(0)

Date of issue

DATUM

MDRKD

MDRKD_KK

DATS

8(0)

Execution Date of Dunning Notice

DATUM

MAHNV

MAHNV_KK

CHAR

2(0)

Dunning Procedure

MAHNV_KK

FKK_MAHNV

MAHNV

MGRUP

MGRUP_KK

CHAR

2(0)

Grouping fur Dunning Notices

MGRUP_KK

VKONTGRP

VKGRP_CM_KK

CHAR

12(0)

Collection Management: Contract Account Group

CHAR12

VTREFGRP

VTGRP_CM_KK

CHAR

20(0)

Collection Management: Contract Group

CHAR20

ITEMGRP

ITEMGRP_CM_KK

DEC

15(0)

Closed Item Group for Dunning

TZNTSTMPS

ITEMGRP_LAST

ITEMGRP_LAST_CM_KK

DEC

15(0)

Item Group in Last Dunning Notice

TZNTSTMPS

GRPFIELD

GRPFIELD_CM_KK

CHAR

12(0)

Grouping Field for Dunning

CHAR012

GRPFIELD_LAST

GRPFIELD_LAST_CM_KK

CHAR

12(0)

Grouping Field in Last Dunning Notice

CHAR012

STRAT

STRAT_CM_KK

CHAR

2(0)

Collection Strategy

STRAT_CM_KK

STEP

STEP_CM_KK

CHAR

4(0)

Collection Step

STEP_CM_KK

STEP_LAST

STEP_LAST_CM_KK

CHAR

4(0)

Collection Step of Last Dunning

STEP_CM_KK

STEP_REPLACED

STEP_REPL_CM_KK

CHAR

4(0)

Replaced Collection Step (Capacity Restriction)

STEP_CM_KK

STRAT_CHAMP

STRAT_CHAMP_CM_KK

CHAR

2(0)

Champion Collection Strategy

STRAT_CM_KK

TESTS

TESTS_CM_KK

CHAR

10(0)

Collection Management: Test Series for Collection Strategies

TESTS_CM_KK

80TS

LIMITED

LIMITED_CM_KK

CHAR

1(0)

Capacity for Dunning Activity Restricted

XFELD

RELEA

RELEA_CM_KK

CHAR

1(0)

Release Dunning

XFELD

RELDATE

RELDATE_CM_KK

DATS

8(0)

Latest Release Date

DATS

RELGROUP

RELGROUP_CM_KK

CHAR

4(0)

Release Group

CHAR04

NEXDT

NEXDT_CM_KK

DATS

8(0)

Date of Next Dunning

DATUM

OPBUK

OPBUK_KK

CHAR

4(0)

Company Code Group

OPBUK_KK

OPBUK

STDBK

BUKRS

CHAR

4(0)

Company Code

BUKRS

BUK

C_T001

BUKRS

GSBER

CHAR

4(0)

Business Area

GSBER

GSB

SPART

CHAR

2(0)

Division

SPART

SPA

C_SPART

SPART

VTREF

VTREF_KK

CHAR

20(0)

Reference Specifications from Contract

VTREF_KK

VTZ

SUBAP

SUBAP_KK

CHAR

1(0)

Subapplication in Contract Accounts Receivable and Payable

SUBAP_KK

8SA

VKNT1

VKNT1_KK

CHAR

12(0)

Leading Contract Account in Dunning

VKONT_KK

KTO

FKKVKP_F4

VKONT

ABWMA

ABWMA_KK

CHAR

10(0)

Alternative dunning recipient

BU_PARTNER

BUPA

PARTNER

MAHNS

MAHNS_KK

NUMC

2(0)

Dunning Level

MAHNS_KK

MSTYP

MSTYP_KK

CHAR

2(0)

Dunning Level Category

MSTYP_KK

WAERS

CUKY

5(0)

Currency Key

WAERS

FWS

MSALM

MSALM_KK

CURR

13(2)

Dunning Balance

WRTV7

MSALH

UNUSED_KK

DEC

13(2)

Not used (formerly dunned amount in local currency)

UNUSED

RSALM

RSALM_KK

CURR

13(2)

Total of Dunning Reductions

WRTV7

CHGID

CHGID_KK

CHAR

2(0)

Charges Schedule

CHGID_KK

MGE1M

MGE1M_KK

CURR

13(2)

Dun. charge 1

WRTV7

MG1BL

MG1BL_KK

CHAR

12(0)

Doc no. for charge 1

OPBEL_KK

MG1TY

MG1TY_KK

CHAR

2(0)

Charge type f. charge 1

CHGTY_KK

POST1

CPOST_KK

CHAR

1(0)

Posting Key for Charges

CPOST_KK

MGE2M

MGE2M_KK

CURR

13(2)

Dun.charge 2

WRTV7

MG2BL

MG2BL_KK

CHAR

12(0)

Doc number for charge 2

OPBEL_KK

MG2TY

MG2TY_KK

CHAR

2(0)

Charge type f. charge 2

CHGTY_KK

POST2

CPOST_KK

CHAR

1(0)

Posting Key for Charges

CPOST_KK

MGE3M

MGE3M_KK

CURR

13(2)

Dun.charge 3

WRTV7

MG3BL

MG3BL_KK

CHAR

12(0)

Doc number for charge 3

OPBEL_KK

MG3TY

MG3TY_KK

CHAR

2(0)

Charge type f. charge 3

CHGTY_KK

POST3

CPOST_KK

CHAR

1(0)

Posting Key for Charges

CPOST_KK

MINTM

MINTM_KK

CURR

13(2)

Dunning interest in transaction currency

WRTV7

MIBEL

MIBEL_KK

CHAR

12(0)

Doc no. of interest posting

OPBEL_KK

BONIT

BONDU_KK

NUMC

4(0)

Creditworthiness

BONIT_KK

XMSTO

XMSTO_KK

CHAR

1(0)

Dunning Notice Reversed

XFELD

NRZAS

NRZAS_KK

CHAR

12(0)

Payment Form Number

NRZAS_KK

XINFO

XINFG_KK

CHAR

1(0)

Group Not Due For Dunning/Information Only

XFELD

FRDAT

FRDAT_KK

DATS

8(0)

Payment Target in Dunning Notice

DATUM

COKEY

COKEY_KK

CHAR

36(0)

Correspondence key

COKEY_KK

XCOLL

XCOLL_KK

CHAR

1(0)

Submission to Collection Agency

XFELD

RFZAS

RFZAS_KK

CHAR

30(0)

External key payment form

RFZAS_KK

TODAT

TODAT_KK

DATS

8(0)

Date Up to Which Payments Were Considered (Dunning)

DATUM

STAKZ

STAKZ_KK

CHAR

1(0)

Type of statistical item

STAKZ_KK

CHECKBOX

CKBOX_KK

CHAR

1(0)

Technical Checkbox

XFELD

SUCPC

SUCPC_KK

DEC

5(2)

Success Percentage Rate Determined for Dunning

PRZ32

ABWTP

ABWTP_KK

CHAR

1(0)

Category of substitute document in FI-CA

ABWTP_KK

ABWBL

ABWBL_KK

CHAR

12(0)

Number of the substitute FI-CA document

ABWBL_KK

STUDT

STUDT_MAX_KK

DATS

8(0)

Maximum Deferral Date for Related Items

DATUM

SUCDT

SUCDT_KK

DATS

8(0)

Date of Success Valuation

DATUM

SCDST

SCDST_KK

CHAR

1(0)

Status of Success Valuation

SCDST_KK

SCORE

SCORE_CM_KK

NUMC

4(0)

Valuation Number

NUMC04

RANK

RANK_CM_KK

NUMC

4(0)

Ranking

NUMC04

FKKKO

STRU

0(0)

MANDT

CLNT

3(0)

Client

MANDT

TEST

OPBEL

OPBEL_KK

CHAR

12(0)

Number of Contract Accts Rec. & Payable Doc.

OPBEL_KK

80B

FIKEY

FIKEY_KK

CHAR

12(0)

Reconciliation Key for General Ledger

FIKEY_KK

FKFI1

FIKEY

APPLK

APPLK_KK

CHAR

1(0)

Application area

APPLK_KK

BLART

BLART_KK

CHAR

2(0)

Document Type

BLART_KK

HERKF

HERKF_KK

CHAR

2(0)

Document Origin Key

HERKF_KK

ERNAM

CHAR

12(0)

Name of Person who Created the Object

USNAM

SAP

CPUDT

DATS

8(0)

Day On Which Accounting Document Was Entered

DATUM

CPUTM

TIMS

6(0)

Time of Entry

UZEIT

WAERS

BLWAE_KK

CUKY

5(0)

Transaction Currency

WAERS

FWS

BLDAT

DATS

8(0)

Document Date in Document

DATUM

BUDAT

BUDAT_KK

DATS

8(0)

Posting Date in the Document

DATUM

WWERT

WWERT_D

DATS

8(0)

Translation Date

DATUM

XBLNR

XBLNR_KK

CHAR

16(0)

Reference document number

XBLNR_KK

RLGRD

RLGRD_KK

CHAR

3(0)

Return reason

RLGRD_KK

ABGRD

BUGRD_KK

CHAR

2(0)

Posting Reason (For Write-Offs And Transfer Postings)

BUGRD_KK

XEIBH

XEIBH_KK

CHAR

1(0)

Create Separate Document in General Ledger

XFELD

XBWER

XBWER_KK

CHAR

1(0)

Document Created by Foreign Currency Valuation or Reclass.

XBWER_KK

AWTYP

CHAR

5(0)

Reference Transaction

AWTYP

AWKEY

CHAR

20(0)

Reference Key

AWKEY

STBEL

STBEL_KK

CHAR

12(0)

Number of Reversed Document

OPBEL_KK

STMET

STMET_INT_KK

CHAR

1(0)

Reversal Method Selected Internally

STMET_INT_KK

BLTYP

BLTYP_KK

CHAR

1(0)

Document Class

BLTYP_KK

AGINF

AGINF_KK

CHAR

1(0)

Clearing Information

AGINF_KK

STBUK

STBUK_KK

CHAR

4(0)

Tax Company Code

BUKRS

BUK

STORB

STORB_KK

CHAR

12(0)

Number of Reversal Document

OPBEL_KK

APPDX

APPDX_KK

CHAR

1(0)

Existing document supplements

APPDX_KK

XMBEL

XMBEL_KK

CHAR

1(0)

Sample document

XFELD

AWSYS

CHAR

10(0)

Logical system of source document

LOGSYS

VERSN

VERSN_KK

CHAR

3(0)

Version Number

CHAR3

BRANCH

J_1BBRANC_

CHAR

4(0)

Business Place

J_1BBRANCH

C4EYE

C4EYE_KK

CHAR

2(0)

Check Reason for Workflows Acc. to Dual Control Principle

C4EYE_KK

C4EYP

C4EYP_KK

CHAR

1(0)

Editing Process To Be Confirmed

C4EYP_KK

TATYP

TATYP_KK

CHAR

1(0)

Transaction Class of Document

TATYP_KK

HBBLA

HBBLA_KK

CHAR

2(0)

Document Type for Transfer to General Ledger

BLART

XCSHA

XCSHA_KK

CHAR

1(0)

Document Contains Assignments from Cash Flows

XFELD

PRTID

PRTID_KK

CHAR

32(0)

Identification of Partner Message from SAP Credit Management

CHAR32

UTLOC

UTLOC_UT_KK

CHAR

2(0)

Storage Location of Tax Supplement for Telco Tax (U.S.A)

CHAR2

XTXCH

XTXCH_KK

CHAR

1(0)

Tax Codes Were Exchanged

XFELD

VATDATE

VATDATE_KK

DATS

8(0)

Tax Reporting Date

DATUM

XDOCA

XDOCA_KK

CHAR

1(0)

Document Was Read from Archive

XFELD

WNPER

WNPER_KK

NUMC

2(0)

Requested Special Period for Transfer to General Ledger

MONAT

XSING

XSING_KK

CHAR

1(0)

Individual Posting

XFELD

SAP Table V001ICDUNNING stores V001 IC Process Information Dunningdata

SAP V001ICDUNNING dictionary attributes

V001ICDUNNING field list