SAP ABAP Table FKKCOLLP (Collections Agency Data (Item))

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	FKKCOLLP	Table Relationship Diagram
Short Description	Collections Agency Data (Item)

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	SATZTYP	☐	SATZTYP_I_KK	SATZTYP_I_KK	CHAR	1	0	Record Category for Collections Agency File
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	TRATYP	☐	TRATYP_KK	TRATYP_KK	CHAR	1	0	Transaction Category for External Collections Agency File
5	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
6	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
7	VALUT	☐	VALUT_B_KK	CHAR8	CHAR	8	0	Value date (batch input)
8	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
9	BETRZ	☐	BETRZ_B_KK	CHAR16	CHAR	16	0	Payment amount in transaction currency (batch input)
10	NINKB	☐	NINKB_B_KK	CHAR16	CHAR	16	0	Uncollectable Amount
11	BETRI	☐	BETRI_B_KK	CHAR16	CHAR	16	0	Interest Amount in Transaction Currency (Batch Input)
12	BETRC	☐	BETRC_B_KK	CHAR16	CHAR	16	0	Charge Amount in Transaction Currency (Batch Input)
13	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
14	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
15	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
16	KOINHS	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
17	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
18	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
19	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
20	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
21	KOINHC	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
22	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
23	DATAB	☐	DATAB_B_KK	CHAR8	CHAR	8	0	Payment Cards: Valid From (Batch Input)
24	DATBI	☐	DATBI_B_KK	CHAR8	CHAR	8	0	Payment Cards: Valid To (Batch Input)
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in