SAP ABAP Table FKKCOLFILE_SUM (Tfr Structure for Submission of Rec. to Coll. Agency (Total))

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	INTTAB	Structure
Structure	FKKCOLFILE_SUM	Table Relationship Diagram
Short Description	Tfr Structure for Submission of Rec. to Coll. Agency (Total)

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	☐	INKPSC_KK	CHAR03	CHAR	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	471