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FKKMAKO Table in SAP | Dunning History Header Table & Fields List

FKKMAKO is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of FKKMAKO in SAP.

  • Table description : Dunning History Header
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
FKKMAKO table in SAP

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SAP FKKMAKO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAUFDDate IDLAUFD_KKDATUM
LAUFIAdditional Identification CharacteristicMLFID_KKLAUFI_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
MAZAECounter for several dunning notices to a business partnerMAZAE_KKNUMC6
AUSDTDate of issueAUSDT_KKDATUM
MDRKDExecution Date of Dunning NoticeMDRKD_KKDATUM
MAHNVDunning ProcedureMAHNV_KKMAHNV_KK
MGRUPGrouping fur Dunning NoticesMGRUP_KKMGRUP_KK
OPBUKCompany Code GroupOPBUK_KKOPBUK_KK
STDBKCompany CodeBUKRSBUKRS
GSBERBusiness AreaGSBERGSBER
SPARTDivisionSPARTSPART
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKSUBAP_KK
VKNT1Leading Contract Account in DunningVKNT1_KKVKONT_KK
ABWMAAlternative dunning recipientABWMA_KKBU_PARTNER
MAHNSDunning LevelMAHNS_KKMAHNS_KK
MSTYPDunning Level CategoryMSTYP_KKMSTYP_KK
WAERSCurrency KeyWAERSWAERS
MSALMDunning BalanceMSALM_KKWRTV7
MSALHNot used (formerly dunned amount in local currency)UNUSED_KKUNUSED
RSALMTotal of Dunning ReductionsRSALM_KKWRTV7
CHGIDCharges ScheduleCHGID_KKCHGID_KK
MGE1MDun. charge 1MGE1M_KKWRTV7
MG1BLDoc no. for charge 1MG1BL_KKOPBEL_KK
MG1TYCharge type f. charge 1MG1TY_KKCHGTY_KK
POST1Posting Key for ChargesCPOST_KKCPOST_KK
MGE2MDun.charge 2MGE2M_KKWRTV7
MG2BLDoc number for charge 2MG2BL_KKOPBEL_KK
MG2TYCharge type f. charge 2MG2TY_KKCHGTY_KK
POST2Posting Key for ChargesCPOST_KKCPOST_KK
MGE3MDun.charge 3MGE3M_KKWRTV7
MG3BLDoc number for charge 3MG3BL_KKOPBEL_KK
MG3TYCharge type f. charge 3MG3TY_KKCHGTY_KK
POST3Posting Key for ChargesCPOST_KKCPOST_KK
MINTMDunning interest in transaction currencyMINTM_KKWRTV7
MIBELDoc no. of interest postingMIBEL_KKOPBEL_KK
BONITCreditworthinessBONDU_KKBONIT_KK
XMSTODunning Notice ReversedXMSTO_KKXFELD
NRZASPayment Form NumberNRZAS_KKNRZAS_KK
XINFOGroup Not Due For Dunning/Information OnlyXINFG_KKXFELD
FRDATPayment Target in Dunning NoticeFRDAT_KKDATUM
COKEYCorrespondence keyCOKEY_KKCOKEY_KK
XCOLLSubmission to Collection AgencyXCOLL_KKXFELD
RFZASExternal key payment formRFZAS_KKRFZAS_KK
TODATDate Up to Which Payments Were Considered (Dunning)TODAT_KKDATUM
CHECKBOXTechnical CheckboxCKBOX_KKXFELD
.INCLUDEInclude Dunning History for Utilities Companies IS-U/T/M    
.INCLUDEInclude for Insurance Application    
.INCLUDE   
.INCLUDE   
.INCLUDE   
.INCLUDEFields from the Contract Dunning History    

FKKMAKO related tables

TableNote
PSO47Assign Dunning Procedure to Dunning Area
TFK047LFI-CA Dunning: Definition of dunning activities
TFK047LTFI-CA Dunning: Definition of dunning activities (texts)
TFK047MFI-CA Dunning: Dunning Activities
VDDUNNDunning run data per loan and dunning run
VDDUNN_DISPDunning run data per loan and dunning run
FKKMAKODunning History Header
FKKMAZEDunning history of line items
IST_FILE_TELNRFile History of Payments/Dunning: Reconn./Disconn. Tel. No.
VVKKMHISTContract-Related Dunning History
VVKKDRKODunning Printout:Header Items
BTCEVTHISTORYEvent History: History of Background Processing Events
COMC_EH_INTPREEvent History: Interpretation of Event History Records
COMC_HISTOV_HTHistory Overview: History Types Table
COMC_HISTOV_HT_THistory Overview: History Types Text Table
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