Table/Structure Field list used by SAP ABAP Function Module FKK_RECALL_FROM_COLLECT_AGENCY (FI-CA: Belegpositionen von Inkassobüro rückrufen)
SAP ABAP Function Module
FKK_RECALL_FROM_COLLECT_AGENCY (FI-CA: Belegpositionen von Inkassobüro rückrufen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_BATCH) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XSIMU) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 4 | DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | ||
| 5 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 6 | DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 7 | DFKKCOLL - BETRZ | Payment amount in transaction currency | ||
| 8 | DFKKCOLL - INKGP | Collection Agency | ||
| 9 | DFKKCOLL - INKPS | Collection Item | ||
| 10 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKCOLL - RUDAT | Recall Date of Receivable from External Collection Agency | ||
| 12 | DFKKCOLL - RUGRD | Callback Reason for Submitted Items | ||
| 13 | DFKKCOLL - XBLNR | Reference document number | ||
| 14 | DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | ||
| 15 | DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | ||
| 17 | DFKKCOLLH - INKPS | Collection Item | ||
| 18 | DFKKOP - EMGPA | Alternative business partner for payments | ||
| 19 | DFKKOP - INKPS | Collection Item | ||
| 20 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | FKKOP - APPLK | Application area | ||
| 23 | FKKOP - STAKZ | Type of statistical item | ||
| 24 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 25 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 26 | FKKOP - OPUPK | Item number in contract account document | ||
| 27 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | FKKOP - INKPS | Collection Item | ||
| 29 | FKKOP - GPART | Business Partner Number | ||
| 30 | FKKOP - EMGPA | Alternative business partner for payments | ||
| 31 | FKKOP - AUGST | Clearing status | ||
| 32 | FKKR_AGSTA - LOW | Status of Item Submitted to Collection Agency | ||
| 33 | FKKR_AGSTA - OPTION | Option (like RANGES table) | ||
| 34 | FKKR_AGSTA - SIGN | Sign (like RANGES table) | ||
| 35 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | SFKKOP - OPUPK | Item number in contract account document | ||
| 37 | SFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 38 | SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 39 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 40 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |