Table/Structure Field list used by SAP ABAP Function Module FKK_DFKKCOLL_STATUS_PAY_GET (FI-CA: Abgabestatus einer Forderung an das Inkassobüro beim Zahlung prüfen)
SAP ABAP Function Module 
FKK_DFKKCOLL_STATUS_PAY_GET (FI-CA: Abgabestatus einer Forderung an das Inkassobüro beim Zahlung prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
| 2 | Table/Structure Field |
DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | |
| 3 | Table/Structure Field |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKCOLL - NINKB | Uncollectable Amount | |
| 5 | Table/Structure Field |
DFKKCOLL - INKPS | Collection Item | |
| 6 | Table/Structure Field |
DFKKCOLL - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
DFKKCOLL - BETRZ | Payment amount in transaction currency | |
| 8 | Table/Structure Field |
DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | |
| 10 | Table/Structure Field |
DFKKCOLLH - AUGBL | Clearing Document or Printed Document | |
| 11 | Table/Structure Field |
DFKKCOLLH - BETRZ | Payment amount in transaction currency | |
| 12 | Table/Structure Field |
DFKKCOLLH - INKPS | Collection Item | |
| 13 | Table/Structure Field |
DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | |
| 14 | Table/Structure Field |
DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKCOLLH - STORB | Number of Reversal Document | |
| 16 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 17 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 19 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 20 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
FKKCL - BLART | Document Type | |
| 22 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 23 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 24 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 26 | Table/Structure Field |
FKKKO - BLART | Document Type | SOURCE VALUE(I_BLART_PAY) LIKE FKKKO-BLART OPTIONAL |
| 27 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 28 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 29 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | SOURCE VALUE(I_HERKF) LIKE FKKKO-HERKF OPTIONAL |
| 30 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_OPBEL) TYPE FKKKO-OPBEL OPTIONAL |
| 31 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 33 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 35 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 36 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 38 | Table/Structure Field |
FKKOPBELINKPS - INKPS | Collection Item | |
| 39 | Table/Structure Field |
FKKOPBELINKPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
