SAP ABAP Table DFKKCOLLH (Management Data for Submission to Coll. Agency (History))

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	DFKKCOLLH	Table Relationship Diagram
Short Description	Management Data for Submission to Coll. Agency (History)

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	LFDNR	☑	LFDNR_KK	NUMC3	NUMC	3	0	Sequence Number (Internal Use Only)
5	INKGP	☐	INKGP_KK	BU_PARTNER	CHAR	10	0	Collection Agency	TFK050B
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	AGDAT	☐	AGDAT_KK	DATUM	DATS	8	0	Date For Submission of Receivable To Collection Agency
10	AGGRD	☐	AGGRD_KK	AGGRD_KK	CHAR	2	0	Reason For Submitting An Item To Collection Agency
11	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
12	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
14	NINKB	☐	NINKB_KK	WRTV7	CURR	13	2	Uncollectable Amount
15	INTBT	☐	INTST_KK	WRTV7	CURR	13	2	Interest Receivable from Collection Agency
16	CHARB	☐	CHGST_KK	WRTV7	CURR	13	2	Charge Receivable from External Collections Agency
17	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
18	AGSTA	☐	AGSTA_KK	AGSTA_KK	CHAR	2	0	Status of Item Submitted to Collection Agency	TFK050A
19	AGSTA_OR	☐	AGSTAR_KK	AGSTAR_KK	CHAR	2	0	Original Status of Item Submitted to Collection Agency
20	XSOLD	☐	XSOLD_KK	XFELD	CHAR	1	0	Item Sold to Collection Agency
21	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
22	RUDAT	☐	RGDAT_KK	DATUM	DATS	8	0	Reporting Date of Receivable from External Collection Agency
23	RUGRD	☐	DEAGR_KK	DEAGR_KK	CHAR	2	0	Callback Reason for Submitted Items	TFK050D
24	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
25	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
26	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
27	ACPDT	☐	ACPDT_KK	DATUM	DATS	8	0	Date the object was last changed
28	ACPTM	☐	ACPTM_KK	UZEIT	TIMS	6	0	Time the object was last changed
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20110901
SAP Release Created in	464