SAP ABAP Table FKKCOLLP_IP (Collection Agency Information File (Item for Payments))
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_IP |
|
| Short Description | Collection Agency Information File (Item for Payments) |
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_I_KK | SATZTYP_I_KK | CHAR | 1 | 0 | Record Category for Collections Agency File | ||
| 2 | |
POSTYP_KK | POSTYP_KK | CHAR | 1 | 0 | Information Category for Collection Agency Information File | ||
| 3 | |
NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
| 4 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 5 | |
INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
| 6 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 7 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 8 | |
ABETRW_B_KK | CHAR16 | CHAR | 16 | 0 | Submitted Amount (Batch Input) | ||
| 9 | |
AUBETR_B_KK | CHAR16 | CHAR | 16 | 0 | Clearing Amount (Batch Input) | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 11 | |
AUGDAT_B_KK | CHAR8 | CHAR | 8 | 0 | Clearing Date (Batch Input) | ||
| 12 | |
TXTAG_I_KK | CHAR80 | CHAR | 80 | 0 | Clearing Reason | ||
| 13 | |
0 | 0 | ||||||
| 14 | |
0 | 0 | ||||||
| 15 | |
0 | 0 | ||||||
| 16 | |
0 | 0 | ||||||
| 17 | |
0 | 0 | ||||||
| 18 | |
0 | 0 | ||||||
| 19 | |
0 | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 464 |