SAP ABAP Table FMCACOLLXML_DFKKCOLL (FI-CA: Admin. Data for Rec. Submission to Coll. Agencies)
Hierarchy
☛
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷
FMCAD (Package) PSCD: Basics & Documents
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FMCACOLLXML_DFKKCOLL |
|
| Short Description | FI-CA: Admin. Data for Rec. Submission to Coll. Agencies |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 3 | |
INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
| 4 | |
AGDAT_KK | DATUM | DATS | 8 | 0 | Date For Submission of Receivable To Collection Agency | ||
| 5 | |
AGGRD_KK | AGGRD_KK | CHAR | 2 | 0 | Reason For Submitting An Item To Collection Agency | ||
| 6 | |
AGSTA_KK | AGSTA_KK | CHAR | 2 | 0 | Status of Item Submitted to Collection Agency | ||
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 9 | |
BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
| 10 | |
NINKB_KK | WRTV7 | CURR | 13 | 2 | Uncollectable Amount | ||
| 11 | |
INTST_KK | WRTV7 | CURR | 13 | 2 | Interest Receivable from Collection Agency | ||
| 12 | |
CHGST_KK | WRTV7 | CURR | 13 | 2 | Charge Receivable from External Collections Agency | ||
| 13 | |
0 | 0 |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 471 |