The FKKMAZE table in SAP ERP or S/4HANA stores Dunning history of line items data. There are total 39 fields in FKKMAZE table. The Dunning history of line items table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FKKMAZE table. It is in FI-CA: Dunning Run (FKK_DUNNING) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP FKKMAZE Table Fields
Following is the list of fields that are available in SAP FKKMAZE table. The primary key fields of the table are MANDT (Client), LAUFD (Date ID), LAUFI (Additional Identification Characteristic), GPART (Business Partner Number), VKONT (Contract Account Number), MAZAE (Counter for several dunning notices to a business partner), OPBEL (Number of a FI-CA Document), OPUPW (Repetition Item in FI-CA Document), OPUPK (Item Number in FI-CA Document), OPUPZ (Subitem for a Partial Clearing in Document).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| LAUFD | Date ID | LAUFD_KK | DATS (8) | |
| LAUFI | Additional Identification Characteristic | MLFID_KK | CHAR (6) | |
| GPART | Business Partner Number | GPART_KK | CHAR (10) | |
| VKONT | Contract Account Number | VKONT_KK | CHAR (12) | |
| MAZAE | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC (6) | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | DFKKKO | CHAR (12) |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC (3) | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC (4) | |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC (3) | |
| BUKRS | Company Code | BUKRS | CHAR (4) | |
| WAERS | Currency Key | WAERS | TCURC | CUKY (5) |
| MBETM | Dunned amount in transaction currency | MBETM_KK | CURR (13) | |
| MBETH | Not used (formerly dunned amount in local currency) | UNUSED_KK | DEC (13) | |
| FAEDN | Due date for net payment | FAEDN_KK | DATS (8) | |
| MIBEL | Doc no. of interest posting | MIBEL_KK | CHAR (12) | |
| MINTM | Dunning interest in transaction currency | MINTM_KK | CURR (13) | |
| MAHNS | Dunning Level | MAHNS_KK | TFK047B | NUMC (2) |
| MSTYP | Dunning Level Category | MSTYP_KK | TFK047G | CHAR (2) |
| MAHNN | New dunning level | MAHNN_KK | TFK047B | NUMC (2) |
| MANSP | Dunning Lock Reason | MANSP_KK | TFK047S | CHAR (1) |
| XMFAK | Dunning Level is Optional | XMFAK_KK | CHAR (1) | |
| XMSUS | Entry in Dunning History only Technically Conditional | XMSUS_KK | CHAR (1) | |
| XMSTO | Dunning Notice Reversed | XMSTO_KK | CHAR (1) | |
| XINFO | Information: Item Not Due for Dunning | XINFO_KK | CHAR (1) | |
| MDRKD | Execution Date of Dunning Notice | MDRKD_KK | DATS (8) | |
| STAKZ | Type of statistical item | STAKZ_KK | CHAR (1) | |
| XMVKT | Contract Account Not Unique | XMVKT_KK | CHAR (1) | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR (20) | |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR (1) | |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR (10) | |
| PRCTR | Profit Center | PRCTR | CHAR (10) | |
| MAHNV | Dunning Procedure | MAHNV_KK | CHAR (2) | |
| AUSDT | Date of Issue | AUSDT_KK | DATS (8) | |
| SPART | Division | SPART_KK | CHAR (2) | |
| XTAUS | Item Split | XTAUS_KK | CHAR (1) | |
| MOPUPZ | Maximum Subitem Number for Creation of Table Lines | MOPUPZ_KK | CHAR (3) | |
| HIGHERDL | Item has higher dunning level than dunning notice | HIGHERDL_KK | CHAR (1) | |
| DALIN | Dunning Item Created by Dunning Activity Run | DALIN_KK | CHAR (1) |
