SAP ABAP Table FKKCOLFILE (Transfer Structure: Receivable Subm. to Ext. Coll. Agencies)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKCOLFILE | Table Relationship Diagram |
Short Description | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies |
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 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
4 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
6 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | BETRW | BETRW_B_KK | CHAR16 | CHAR | 16 | 0 | Amount in transaction currency with +/- sign (batch input) | ||
8 | NRZAS | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
9 | .INCLUDE | 0 | 0 | ||||||
10 | .INCLUDE | 0 | 0 | ||||||
11 | .INCLUDE | 0 | 0 | ||||||
12 | .INCLUDE | 0 | 0 | ||||||
13 | .INCLUDE | 0 | 0 | ||||||
14 | .INCLUDE | 0 | 0 | ||||||
15 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |