SAP Table V001ICDUNNING stores V001 IC Process Information Dunningdata

  

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
TFK047LTFK047LSTRU0(0)
MANDTMANDTCLNT3(0) ClientMANDTTEST
ACKEYACKEY_KKCHAR4(0) ActivityACKEY_KK
ACTYPACTYP_KKCHAR2(0) Activity CategoryACTYP_KK
XUNITXUNIT_CM_KKCHAR1(0) Determine Collection SpecialistXFELD
ACTFBACTFB_KKCHAR30(0) Function Module for ActivityFUNCNAME
ACTFRACTFR_KKCHAR30(0) Application Form for CorrespondenceFORMKEY
DATENFKKACTIVSTRU0(0)
MANDTMANDTCLNT3(0) ClientMANDTTEST
FKKMAZEFKKMAZE_TTTYP0(0)
FKKMAKTFKKMAKT_TTTYP0(0)
FKKOPFKKOP_TTTYP0(0)
FKKOPKFKKOPK_TTTYP0(0)
FIMSGTY_FIMSGTTYP0(0)
FKKMAKOFKKMAKOSTRU0(0)
MANDTMANDTCLNT3(0) ClientMANDTTEST
LAUFDLAUFD_KKDATS8(0) Date IDDATUM
LAUFIMLFID_KKCHAR6(0) Additional Identification CharacteristicLAUFI_KK
GPARTGPART_KKCHAR10(0) Business Partner NumberBU_PARTNERBPA
VKONTVKONT_KKCHAR12(0) Contract Account NumberVKONT_KKKTOFKKVKP_F4VKONT
MAZAEMAZAE_KKNUMC6(0) Counter for several dunning notices to a business partnerNUMC6
AUSDTAUSDT_KKDATS8(0) Date of issueDATUM
MDRKDMDRKD_KKDATS8(0) Execution Date of Dunning NoticeDATUM
MAHNVMAHNV_KKCHAR2(0) Dunning ProcedureMAHNV_KKFKK_MAHNVMAHNV
MGRUPMGRUP_KKCHAR2(0) Grouping fur Dunning NoticesMGRUP_KK
VKONTGRPVKGRP_CM_KKCHAR12(0) Collection Management: Contract Account GroupCHAR12
VTREFGRPVTGRP_CM_KKCHAR20(0) Collection Management: Contract GroupCHAR20
ITEMGRPITEMGRP_CM_KKDEC15(0) Closed Item Group for DunningTZNTSTMPS
ITEMGRP_LASTITEMGRP_LAST_CM_KKDEC15(0) Item Group in Last Dunning NoticeTZNTSTMPS
GRPFIELDGRPFIELD_CM_KKCHAR12(0) Grouping Field for DunningCHAR012
GRPFIELD_LASTGRPFIELD_LAST_CM_KKCHAR12(0) Grouping Field in Last Dunning NoticeCHAR012
STRATSTRAT_CM_KKCHAR2(0) Collection StrategySTRAT_CM_KK
STEPSTEP_CM_KKCHAR4(0) Collection StepSTEP_CM_KK
STEP_LASTSTEP_LAST_CM_KKCHAR4(0) Collection Step of Last DunningSTEP_CM_KK
STEP_REPLACEDSTEP_REPL_CM_KKCHAR4(0) Replaced Collection Step (Capacity Restriction)STEP_CM_KK
STRAT_CHAMPSTRAT_CHAMP_CM_KKCHAR2(0) Champion Collection StrategySTRAT_CM_KK
TESTSTESTS_CM_KKCHAR10(0) Collection Management: Test Series for Collection StrategiesTESTS_CM_KK80TS
LIMITEDLIMITED_CM_KKCHAR1(0) Capacity for Dunning Activity RestrictedXFELD
RELEARELEA_CM_KKCHAR1(0) Release DunningXFELD
RELDATERELDATE_CM_KKDATS8(0) Latest Release DateDATS
RELGROUPRELGROUP_CM_KKCHAR4(0) Release GroupCHAR04
NEXDTNEXDT_CM_KKDATS8(0) Date of Next DunningDATUM
OPBUKOPBUK_KKCHAR4(0) Company Code GroupOPBUK_KKOPBUKOPBUK
STDBKBUKRSCHAR4(0) Company CodeBUKRSBUKFBC_T001BUKRS
GSBERGSBERCHAR4(0) Business AreaGSBERGSBFB
SPARTSPARTCHAR2(0) DivisionSPARTSPAVC_SPARTSPART
VTREFVTREF_KKCHAR20(0) Reference Specifications from ContractVTREF_KKVTZ
SUBAPSUBAP_KKCHAR1(0) Subapplication in Contract Accounts Receivable and PayableSUBAP_KK8SA
VKNT1VKNT1_KKCHAR12(0) Leading Contract Account in DunningVKONT_KKKTOFKKVKP_F4VKONT
ABWMAABWMA_KKCHAR10(0) Alternative dunning recipientBU_PARTNERBUPAPARTNER
MAHNSMAHNS_KKNUMC2(0) Dunning LevelMAHNS_KK
MSTYPMSTYP_KKCHAR2(0) Dunning Level CategoryMSTYP_KK
WAERSWAERSCUKY5(0) Currency KeyWAERSFWSFB
MSALMMSALM_KKCURR13(2) Dunning BalanceWRTV7
MSALHUNUSED_KKDEC13(2) Not used (formerly dunned amount in local currency)UNUSED
RSALMRSALM_KKCURR13(2) Total of Dunning ReductionsWRTV7
CHGIDCHGID_KKCHAR2(0) Charges ScheduleCHGID_KK
MGE1MMGE1M_KKCURR13(2) Dun. charge 1WRTV7
MG1BLMG1BL_KKCHAR12(0) Doc no. for charge 1OPBEL_KK
MG1TYMG1TY_KKCHAR2(0) Charge type f. charge 1CHGTY_KK
POST1CPOST_KKCHAR1(0) Posting Key for ChargesCPOST_KK
MGE2MMGE2M_KKCURR13(2) Dun.charge 2WRTV7
MG2BLMG2BL_KKCHAR12(0) Doc number for charge 2OPBEL_KK
MG2TYMG2TY_KKCHAR2(0) Charge type f. charge 2CHGTY_KK
POST2CPOST_KKCHAR1(0) Posting Key for ChargesCPOST_KK
MGE3MMGE3M_KKCURR13(2) Dun.charge 3WRTV7
MG3BLMG3BL_KKCHAR12(0) Doc number for charge 3OPBEL_KK
MG3TYMG3TY_KKCHAR2(0) Charge type f. charge 3CHGTY_KK
POST3CPOST_KKCHAR1(0) Posting Key for ChargesCPOST_KK
MINTMMINTM_KKCURR13(2) Dunning interest in transaction currencyWRTV7
MIBELMIBEL_KKCHAR12(0) Doc no. of interest postingOPBEL_KK
BONITBONDU_KKNUMC4(0) CreditworthinessBONIT_KK
XMSTOXMSTO_KKCHAR1(0) Dunning Notice ReversedXFELD
NRZASNRZAS_KKCHAR12(0) Payment Form NumberNRZAS_KK
XINFOXINFG_KKCHAR1(0) Group Not Due For Dunning/Information OnlyXFELD
FRDATFRDAT_KKDATS8(0) Payment Target in Dunning NoticeDATUM
COKEYCOKEY_KKCHAR36(0) Correspondence keyCOKEY_KK
XCOLLXCOLL_KKCHAR1(0) Submission to Collection AgencyXFELD
RFZASRFZAS_KKCHAR30(0) External key payment formRFZAS_KK
TODATTODAT_KKDATS8(0) Date Up to Which Payments Were Considered (Dunning)DATUM
STAKZSTAKZ_KKCHAR1(0) Type of statistical itemSTAKZ_KK
CHECKBOXCKBOX_KKCHAR1(0) Technical CheckboxXFELD
SUCPCSUCPC_KKDEC5(2) Success Percentage Rate Determined for DunningPRZ32
ABWTPABWTP_KKCHAR1(0) Category of substitute document in FI-CAABWTP_KK
ABWBLABWBL_KKCHAR12(0) Number of the substitute FI-CA documentABWBL_KKFB
STUDTSTUDT_MAX_KKDATS8(0) Maximum Deferral Date for Related ItemsDATUM
SUCDTSUCDT_KKDATS8(0) Date of Success ValuationDATUM
SCDSTSCDST_KKCHAR1(0) Status of Success ValuationSCDST_KK
SCORESCORE_CM_KKNUMC4(0) Valuation NumberNUMC04
RANKRANK_CM_KKNUMC4(0) RankingNUMC04
FKKKOFKKKOSTRU0(0)
MANDTMANDTCLNT3(0) ClientMANDTTEST
OPBELOPBEL_KKCHAR12(0) Number of Contract Accts Rec. & Payable Doc.OPBEL_KK80BFB
FIKEYFIKEY_KKCHAR12(0) Reconciliation Key for General LedgerFIKEY_KKFBFKFI1FIKEY
APPLKAPPLK_KKCHAR1(0) Application areaAPPLK_KK
BLARTBLART_KKCHAR2(0) Document TypeBLART_KKFB
HERKFHERKF_KKCHAR2(0) Document Origin KeyHERKF_KK
ERNAMERNAMCHAR12(0) Name of Person who Created the ObjectUSNAMSAP
CPUDTCPUDTDATS8(0) Day On Which Accounting Document Was EnteredDATUMMB
CPUTMCPUTMTIMS6(0) Time of EntryUZEITMB
WAERSBLWAE_KKCUKY5(0) Transaction CurrencyWAERSFWSFB
BLDATBLDATDATS8(0) Document Date in DocumentDATUMFB
BUDATBUDAT_KKDATS8(0) Posting Date in the DocumentDATUMFB
WWERTWWERT_DDATS8(0) Translation DateDATUMFB
XBLNRXBLNR_KKCHAR16(0) Reference document numberXBLNR_KKFB
RLGRDRLGRD_KKCHAR3(0) Return reasonRLGRD_KK
ABGRDBUGRD_KKCHAR2(0) Posting Reason (For Write-Offs And Transfer Postings)BUGRD_KK
XEIBHXEIBH_KKCHAR1(0) Create Separate Document in General LedgerXFELD
XBWERXBWER_KKCHAR1(0) Document Created by Foreign Currency Valuation or Reclass.XBWER_KK
AWTYPAWTYPCHAR5(0) Reference TransactionAWTYPFB
AWKEYAWKEYCHAR20(0) Reference KeyAWKEYFB
STBELSTBEL_KKCHAR12(0) Number of Reversed DocumentOPBEL_KK
STMETSTMET_INT_KKCHAR1(0) Reversal Method Selected InternallySTMET_INT_KK
BLTYPBLTYP_KKCHAR1(0) Document ClassBLTYP_KK
AGINFAGINF_KKCHAR1(0) Clearing InformationAGINF_KK
STBUKSTBUK_KKCHAR4(0) Tax Company CodeBUKRSBUKFB
STORBSTORB_KKCHAR12(0) Number of Reversal DocumentOPBEL_KK
APPDXAPPDX_KKCHAR1(0) Existing document supplementsAPPDX_KK
XMBELXMBEL_KKCHAR1(0) Sample documentXFELD
AWSYSAWSYSCHAR10(0) Logical system of source documentLOGSYS
VERSNVERSN_KKCHAR3(0) Version NumberCHAR3
BRANCHJ_1BBRANC_CHAR4(0) Business PlaceJ_1BBRANCH
C4EYEC4EYE_KKCHAR2(0) Check Reason for Workflows Acc. to Dual Control PrincipleC4EYE_KK
C4EYPC4EYP_KKCHAR1(0) Editing Process To Be ConfirmedC4EYP_KK
TATYPTATYP_KKCHAR1(0) Transaction Class of DocumentTATYP_KK
HBBLAHBBLA_KKCHAR2(0) Document Type for Transfer to General LedgerBLART
XCSHAXCSHA_KKCHAR1(0) Document Contains Assignments from Cash FlowsXFELD
PRTIDPRTID_KKCHAR32(0) Identification of Partner Message from SAP Credit ManagementCHAR32
UTLOCUTLOC_UT_KKCHAR2(0) Storage Location of Tax Supplement for Telco Tax (U.S.A)CHAR2
XTXCHXTXCH_KKCHAR1(0) Tax Codes Were ExchangedXFELD
VATDATEVATDATE_KKDATS8(0) Tax Reporting DateDATUM
XDOCAXDOCA_KKCHAR1(0) Document Was Read from ArchiveXFELD
WNPERWNPER_KKNUMC2(0) Requested Special Period for Transfer to General LedgerMONAT
XSINGXSING_KKCHAR1(0) Individual PostingXFELD