Table/Structure Field list used by SAP ABAP Function Module FKK_COLLECT_AGENCY_REVERSE (FI-CA: Storno der Freigabe zur Abgabe an Inkassobüros)
SAP ABAP Function Module
FKK_COLLECT_AGENCY_REVERSE (FI-CA: Storno der Freigabe zur Abgabe an Inkassobüros) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XWOFF) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XDUNN) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | ||
| 5 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 6 | DFKKCOLL - INKPS | Collection Item | ||
| 7 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOP - INKPS | Collection Item | ||
| 9 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) LIKE FKKKO-OPBEL OPTIONAL |
|
| 11 | FKKMAKO - MG1BL | Doc no. for charge 1 | ||
| 12 | FKKMAKO - XCOLL | Submission to Collection Agency | ||
| 13 | FKKMAKO - VKONT | Contract Account Number | ||
| 14 | FKKMAKO - MIBEL | Doc no. of interest posting | ||
| 15 | FKKMAKO - MG3BL | Doc number for charge 3 | ||
| 16 | FKKMAKO - MG2BL | Doc number for charge 2 | ||
| 17 | FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | ||
| 18 | FKKMAKO - LAUFI | Additional Identification Characteristic | ||
| 19 | FKKMAKO - LAUFD | Date ID | ||
| 20 | FKKMAKO - GPART | Business Partner Number | ||
| 21 | FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | FKKMAZE - OPUPK | Item number in contract account document | ||
| 23 | FKKMAZE - OPUPW | Repetition Item in Contract Account Document | ||
| 24 | FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 25 | FKKOP - INKPS | Collection Item | ||
| 26 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKOP - OPUPK | Item number in contract account document | ||
| 28 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 29 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document |