SAP ABAP Table FKKCOLLSUM (Total per Coll.Agency)
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 (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 | FKKCOLLSUM |
Table Relationship Diagram 
|
| Short Description | Total per Coll.Agency |
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 |  INKGP |
INKGP_KK | BU_PARTNER | CHAR | 10 | 0 | Collection Agency | * | |
| 2 | DMBTSUM |
BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
| 3 | OFFSUM |
NINKB_KK | WRTV7 | CURR | 13 | 2 | Uncollectable Amount | ||
| 4 | INTSUM |
INTST_KK | WRTV7 | CURR | 13 | 2 | Interest Receivable from Collection Agency | ||
| 5 | CHGSUM |
CHGST_KK | WRTV7 | CURR | 13 | 2 | Charge Receivable from External Collections Agency | ||
| 6 | WAERS |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | RECNUM |
NUM05_KK | INT2 | INT2 | 5 | 0 | Counter |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 473 |
