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 |
|---|---|---|---|---|
| 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 |