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VVKKMHIST Table in SAP | Contract-Related Dunning History Table & Fields List

VVKKMHIST is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKMHIST in SAP.

  • Table description : Contract-Related Dunning History
  • Module : FS-CD
  • Parent Module : FS
  • Package : ISCDFUN
  • Software Component : INSURANCE
VVKKMHIST table in SAP

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SAP VVKKMHIST Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
MVLNRDunning Procedure Sequence NumberMVLNR_VKNUM3
BEARSEditing Step in Dunning HistoryBEARS_VKNUM3
SLNRRecord no. in dunning procedure processing stepSLNR_VKNUM3
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
MAHNVDunning ProcedureMAHNV_KKMAHNV_KK
MVTYPDunning Procedure CategoryMVTYP_KKMVTYP_KK
MVARTType of dunning procedureMVART_VKMVART_VK
MAHNSDunning LevelMAHNS_KKMAHNS_KK
MSTYPDunning Level CategoryMSTYP_KKMSTYP_KK
MSNEUNew Dunning LevelMSNEU_VKMAHNS_KK
AEDATLast Changed OnAEDATDATUM
AENAMName of Person Who Changed ObjectAENAMUSNAM
MVSTADunning Procedure StatusMVSTA_VKMVSTA_VK
MSDATExecution Date of Dunning LevelMSDAT_VKDATUM
MNDATEarliest Execution Date of Next Dunning RunMNDAT_VKDATUM
MVVONDunning Procedure StartMVVON_VKDATUM
MVBISDun Procedure End DateMVBIS_VKDATUM
PRGRPProduct GroupPRGRP_VKPRGRP_VK
VSARKInsurance TypeVSARL_VXVSARL_VX
WAERSCurrency KeyWAERSWAERS
MSALMDunning BalanceMSALM_KKWRTV7
MSALHNot used (formerly dunned amount in local currency)UNUSED_KKUNUSED
ASALMDown Payment BalanceASALM_VKCURRV13
ASALHNot used (formerly dunned amount in local currency)UNUSED_KKUNUSED
RGEBMGraduated charge for returnsRLGEB_KKWRTV7
RGEBHNot used (formerly dunned amount in local currency)UNUSED_KKUNUSED
GGEBMBusiness Charge in Dunning CurrencyGGEBM_VKWRTV7
GGEBHNot used (formerly dunned amount in local currency)UNUSED_KKUNUSED
AUSBLDocument Number that Triggers Dunning (Leading) DocumentAUSBL_VKOPBEL_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
FAEDNDue date for net paymentFAEDN_KKDATUM
FAEVONNet due date of first current premium dunnedFAEVON_VKDATUM
FAEBISNet due date of most recently dunned current premiumFAEBIS_VKDATUM
LAUFDDate IDLAUFD_KKDATUM
LAUFIAdditional Identification CharacteristicLAUFI_KKLAUFI_KK
MAZAECounter for several dunning notices to a business partnerMAZAE_KKNUMC6
ROPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
.INCLUDEFlags for Dunning Grouping on Dunning Variant    

VVKKMHIST related tables

TableNote
VVKKMHISTContract-Related Dunning History
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.
CMSD_LO_HISTTransaction to store details related to user access history
COMM_IL_IPMAT_HIP-Related Material History
GRRMOBRISKHRisks related to Loss Event - History Table
T370ZHistory-related fields
TOBJ_C_TYPEBatch History: Batch-Related Object Types
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