SAP ABAP Table FKKCOLLP_IR (Collection Agency Information File (Item for Callback))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKCOLLP_IR |
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Short Description | Collection Agency Information File (Item for Callback) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | ![]() |
RUDAT_B_KK | CHAR8 | CHAR | 8 | 0 | Callback Date | ||
11 | ![]() |
TXTRU_I_KK | CHAR80 | CHAR | 80 | 0 | Reason for Callback | ||
12 | ![]() |
0 | 0 | ||||||
13 | ![]() |
0 | 0 | ||||||
14 | ![]() |
0 | 0 | ||||||
15 | ![]() |
0 | 0 | ||||||
16 | ![]() |
0 | 0 | ||||||
17 | ![]() |
0 | 0 | ||||||
18 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |