SAP ABAP Table DFKKCOLL (Admin. Data for Sumbission of Receivables for Coll. Agency)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKCOLL	Table Relationship Diagram
Short Description	Admin. Data for Sumbission of Receivables for Coll. Agency

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	T000
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
3	INKPS	☑	INKPS_KK	NUM03	NUMC	3	0	Collection Item
4	INKGP	☐	INKGP_KK	BU_PARTNER	CHAR	10	0	Collection Agency	TFK050B
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	AGDAT	☐	AGDAT_KK	DATUM	DATS	8	0	Date For Submission of Receivable To Collection Agency
9	AGGRD	☐	AGGRD_KK	AGGRD_KK	CHAR	2	0	Reason For Submitting An Item To Collection Agency
10	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
11	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
12	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
13	NINKB	☐	NINKB_KK	WRTV7	CURR	13	2	Uncollectable Amount
14	INTBT	☐	INTST_KK	WRTV7	CURR	13	2	Interest Receivable from Collection Agency
15	CHARB	☐	CHGST_KK	WRTV7	CURR	13	2	Charge Receivable from External Collections Agency
16	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
17	AGSTA	☐	AGSTA_KK	AGSTA_KK	CHAR	2	0	Status of Item Submitted to Collection Agency	TFK050A
18	XSOLD	☐	XSOLD_KK	XFELD	CHAR	1	0	Item Sold to Collection Agency
19	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
20	RUDAT	☐	RUDAT_KK	DATUM	DATS	8	0	Recall Date of Receivable from External Collection Agency
21	RUGRD	☐	DEAGR_KK	DEAGR_KK	CHAR	2	0	Callback Reason for Submitted Items	TFK050D
22	.INCLUDE	☐				0	0
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKCOLL	AGSTA	TFK050A	AGSTA		1	CN
2	DFKKCOLL	INKGP	TFK050B	INKGP		1	CN
3	DFKKCOLL	MANDT	T000	MANDT		1	C
4	DFKKCOLL	OPBEL	DFKKKO	OPBEL		1	C
5	DFKKCOLL	RUGRD	TFK050D	DEAGR
6	DFKKCOLL	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20110901
SAP Release Created in