SAP ABAP Table DFKKOPCOLL (Collection: Log of Receivables Submitted)

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	DFKKOPCOLL	Table Relationship Diagram
Short Description	Collection: Log of Receivables Submitted

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	*
2	LAUFI	☑	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
3	LAUFD	☑	LAUFD_KK	DATUM	DATS	8	0	Date ID
4	INKGP	☑	INKGP_KK	BU_PARTNER	CHAR	10	0	Collection Agency	*
5	INKPS	☑	INKPS_KK	NUM03	NUMC	3	0	Collection Item
6	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
7	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
8	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
9	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
10	XSIMU	☑	FKK_XSIMU_KK	XFELD	CHAR	1	0	Mass act: Simulation run
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
14	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
15	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
16	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
17	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
18	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
21	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
22	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
23	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
24	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
25	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
26	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
27	AGDAT	☐	AGDAT_KK	DATUM	DATS	8	0	Date For Submission of Receivable To Collection Agency
28	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number

History

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