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 |
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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 |