FKKMAEX
Mahnausnahmen Belegzeilen
FKKMAEX is an SAP database table in S/4HANA. Mahnausnahmen Belegzeilen. It contains 28 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CADunningException | view | from | BASIC | Mahnausnahme |
Fields (28)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | laufd | laufd_kk | Date ID | |||
| KEY | laufi | mlfid_kk | Identification | |||
| KEY | gpart | gpart_kk | Bus. Partner | |||
| KEY | vkont | vkont_kk | Contract Acct | |||
| KEY | opbel | opbel_kk | Document Number | |||
| KEY | opupw | opupw_kk | Repetition Item | |||
| KEY | opupk | opupk_kk | Item | |||
| KEY | opupz | opupz_kk | Subitem | |||
| bukrs | bukrs | Company Code | ||||
| waers | waers | Currency | ||||
| betrw | betrw_kk | Amount | ||||
| faedn | faedn_kk | Net Due Date | ||||
| vtref | vtref_kk | Contract | ||||
| subap | subap_kk | Subapplication | ||||
| gsber | gsber | Business Area | ||||
| segment | segmt_kk | Segment | ||||
| prctr | prctr | Profit Center | ||||
| spart | spart_kk | Division | ||||
| kofiz | kofiz_kk | Acct Determ. ID | ||||
| blart | blart_kk | Document Type | ||||
| applk | applk_kk | ApplicationArea | ||||
| hvorg | hvorg_kk | Main Trans. | ||||
| tvorg | tvorg_kk | Subtransaction | ||||
| stakz | stakz_kk | Statistical key | ||||
| mansp | mansp_kk | DunnLockReason | ||||
| ausdt | ausdt_kk | Date of Issue | ||||
| poken | poken_dun | Dunning Exceptn |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Mahnausnahmen Belegzeilen
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FKKMAEX (
MANDT, -- Client [mandt]
LAUFD, -- Date ID [laufd_kk]
LAUFI, -- Identification [mlfid_kk]
GPART, -- Bus. Partner [gpart_kk]
VKONT, -- Contract Acct [vkont_kk]
OPBEL, -- Document Number [opbel_kk]
OPUPW, -- Repetition Item [opupw_kk]
OPUPK, -- Item [opupk_kk]
OPUPZ, -- Subitem [opupz_kk]
BUKRS, -- Company Code [bukrs]
WAERS, -- Currency [waers]
BETRW, -- Amount [betrw_kk]
FAEDN, -- Net Due Date [faedn_kk]
VTREF, -- Contract [vtref_kk]
SUBAP, -- Subapplication [subap_kk]
GSBER, -- Business Area [gsber]
SEGMENT, -- Segment [segmt_kk]
PRCTR, -- Profit Center [prctr]
SPART, -- Division [spart_kk]
KOFIZ, -- Acct Determ. ID [kofiz_kk]
BLART, -- Document Type [blart_kk]
APPLK, -- ApplicationArea [applk_kk]
HVORG, -- Main Trans. [hvorg_kk]
TVORG, -- Subtransaction [tvorg_kk]
STAKZ, -- Statistical key [stakz_kk]
MANSP, -- DunnLockReason [mansp_kk]
AUSDT, -- Date of Issue [ausdt_kk]
POKEN, -- Dunning Exceptn [poken_dun]
PRIMARY KEY (MANDT, LAUFD, LAUFI, GPART, VKONT, OPBEL, OPUPW, OPUPK, OPUPZ)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA