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 |