SAP Table VVKKMHIST - Contract-Related Dunning History

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VTREF X VTREF_KK CHAR 3 20 0 Reference Specifications from Contract
MVLNR X MVLNR_VK NUMC 23 3 0 Dunning Procedure Sequence Number
BEARS X BEARS_VK NUMC 26 3 0 Editing Step in Dunning History
SLNR X SLNR_VK NUMC 29 3 0 Record no. in dunning procedure processing step
GPART GPART_KK CHAR 32 10 0 Business Partner Number
VKONT VKONT_KK CHAR 42 12 0 Contract Account Number
MAHNV MAHNV_KK CHAR 54 2 0 Dunning Procedure
MVTYP MVTYP_KK CHAR 56 2 0 Dunning Procedure Category
MVART MVART_VK CHAR 58 1 0 Type of dunning procedure
MAHNS MAHNS_KK NUMC 59 2 0 Dunning Level
MSTYP MSTYP_KK CHAR 61 2 0 Dunning Level Category
MSNEU MSNEU_VK NUMC 63 2 0 New Dunning Level
AEDAT AEDAT DATS 65 8 0 Changed On
AENAM AENAM CHAR 73 12 0 Name of Person Who Changed Object
MVSTA MVSTA_VK CHAR 85 2 0 Dunning Procedure Status
MSDAT MSDAT_VK DATS 87 8 0 Execution Date of Dunning Level
MNDAT MNDAT_VK DATS 95 8 0 Earliest Execution Date of Next Dunning Run
MVVON MVVON_VK DATS 103 8 0 Dunning Procedure Start
MVBIS MVBIS_VK DATS 111 8 0 Dun Procedure End Date
PRGRP PRGRP_VK CHAR 119 2 0 Product Group
VSARK VSARL_VX CHAR 121 6 0 Insurance Type
WAERS WAERS CUKY 127 5 0 TCURC Currency Key
MSALM MSALM_KK CURR 132 13 2 Dunning Balance
MSALH UNUSED_KK DEC 139 13 2 Not used (formerly dunned amount in local currency)
ASALM ASALM_VK CURR 146 13 2 Down Payment Balance
ASALH UNUSED_KK DEC 153 13 2 Not used (formerly dunned amount in local currency)
RGEBM RLGEB_KK CURR 160 13 2 Graduated charge for returns
RGEBH UNUSED_KK DEC 167 13 2 Not used (formerly dunned amount in local currency)
GGEBM GGEBM_VK CURR 174 13 2 Business Charge in Dunning Currency
GGEBH UNUSED_KK DEC 181 13 2 Not used (formerly dunned amount in local currency)
AUSBL AUSBL_VK CHAR 188 12 0 Document Number that Triggers Dunning (Leading) Document
OPUPK OPUPK_KK NUMC 200 4 0 Item number in contract account document
OPUPZ OPUPZ_KK NUMC 204 3 0 Subitem for a Partial Clearing in Document
OPUPW OPUPW_KK NUMC 207 3 0 Repetition Item in Contract Account Document
FAEDN FAEDN_KK DATS 210 8 0 Due date for net payment
FAEVON FAEVON_VK DATS 218 8 0 Net due date of first current premium dunned
FAEBIS FAEBIS_VK DATS 226 8 0 Net due date of most recently dunned current premium
LAUFD LAUFD_KK DATS 234 8 0 Date ID
LAUFI LAUFI_KK CHAR 242 6 0 Additional Identification Characteristic
MAZAE MAZAE_KK NUMC 248 6 0 Counter for several dunning notices to a business partner
ROPBEL OPBEL_KK CHAR 254 12 0 Number of Contract Accts Rec. & Payable Doc.