Table/Structure Field list used by SAP ABAP Function Module FKK_DFKKCOLL_STATUS_GET (FI-CA: Abgabestatus einer Forderung an das Inkassobüro prüfen)
SAP ABAP Function Module
FKK_DFKKCOLL_STATUS_GET (FI-CA: Abgabestatus einer Forderung an das Inkassobüro prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
DFKKCOLL - BETRZ | Payment amount in transaction currency | |
3 | ![]() |
DFKKCOLL - INKPS | Collection Item | |
4 | ![]() |
DFKKCOLL - NINKB | Uncollectable Amount | |
5 | ![]() |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
7 | ![]() |
DFKKKO - BLART | Document Type | |
8 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
9 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
11 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
DFKKOP - INKPS | Collection Item | |
13 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
DFKKOP - AUGDT | Clearing date | |
15 | ![]() |
FKKKO - BLART | Document Type | |
16 | ![]() |
FKKKO - HERKF | Document Origin Key | |
17 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
18 | ![]() |
FKKOP - AUGDT | Clearing date | |
19 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign |