SAP ABAP Table FKK_DM_COLLITEMS_INFO (Information about an Item Group in a Collection Case)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_DM_COLLITEMS_INFO	Table Relationship Diagram
Short Description	Information about an Item Group in a Collection Case

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	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
2	SUM_OPEN	☐	FICA_COLL_AM	WRTV8	CURR	15	2	Amount to Be Collected
3	SUM_PAID_CLERK	☐	FICA_PAID_CLERK_AM	WRTV8	CURR	15	2	Total of Payments with Special Document Type
4	SUM_REVERSED	☐	FICA_REVERSED_AM	WRTV8	CURR	15	2	Reversed Amount
5	SUM_WRITEOFF	☐	FICA_WRITEOFF_AM	WRTV8	CURR	15	2	Amount Written Off
6	SUM_CLEARED	☐	FICA_CLEAR_AM	WRTV8	CURR	15	2	Amount Cleared by Other Means
7	NOCHANGE	☐	CCNOCHANGE_KK	XFELD	CHAR	1	0	Item List Is Locked for Changes
8	FAEDN_MIN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
9	FAEDN_MAX	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
10	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20050224
SAP Release Created in	472