SAP ABAP Table BIW_FC_COLL (Structure for the Extraction of Collection Items from FI-CA)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKBW (Package) FI-CA: BW Extraction

Basic Data

Table Category	INTTAB	Structure
Structure	BIW_FC_COLL	Table Relationship Diagram
Short Description	Structure for the Extraction of Collection Items from FI-CA

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	INKGP	☐	INKGP_KK	BU_PARTNER	CHAR	10	0	Collection Agency	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	AGDAT	☐	AGDAT_KK	DATUM	DATS	8	0	Date For Submission of Receivable To Collection Agency
5	PROCDAT	☐	PROCDATBW_KK	DATUM	DATS	8	0	Date of Current Transaction
6	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
7	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
9	NINKB	☐	NINKB_KK	WRTV7	CURR	13	2	Uncollectable Amount
10	INTBT	☐	INTST_KK	WRTV7	CURR	13	2	Interest Receivable from Collection Agency
11	CHARB	☐	CHGST_KK	WRTV7	CURR	13	2	Charge Receivable from External Collections Agency
12	AGSTA	☐	AGSTA_KK	AGSTA_KK	CHAR	2	0	Status of Item Submitted to Collection Agency
13	XSOLD	☐	XSOLD_KK	XFELD	CHAR	1	0	Item Sold to Collection Agency
14	PROCDURA	☐	PROCDURABW_KK	NUMC4	NUMC	4	0	Process Duration
15	NUMSUBM	☐	NUMSUBMBW_KK	NUMC2	NUMC	2	0	Number of Submissions to Collection Agency
16	DOCITEMS	☐	RECCOUNTBW_KK	INT4	INT4	10	0	Number of Summarized Items
17	NUMRESP	☐	NUMRESPBW_KK	INT4	INT4	10	0	Number of Items Reported

History

Last changed by/on	SAP	20110901
SAP Release Created in	471