Table/Structure Field list used by SAP ABAP Function Module FKK_RELEASE_FOR_COLLECT_AGENCY (FI-CA: Bereitstellen zur Abgabe an externes Inkassobüro)
SAP ABAP Function Module FKK_RELEASE_FOR_COLLECT_AGENCY (FI-CA: Bereitstellen zur Abgabe an externes Inkassobüro) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_XSIMU) LIKE BOOLE-BOOLE DEFAULT 'X'
2 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
3 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_BUFFERED_DOCS_ALLOWED) LIKE BOOLE-BOOLE OPTIONAL
4 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') SOURCE VALUE(I_BATCH) LIKE BOOLE-BOOLE DEFAULT 'X'
5 Table/Structure Field  DFKKCOLL - INKGP Collection Agency
6 Table/Structure Field  DFKKCOLL - XBLNR Reference document number
7 Table/Structure Field  DFKKCOLL - WAERS Currency Key
8 Table/Structure Field  DFKKCOLL - VKONT Contract Account Number
9 Table/Structure Field  DFKKCOLL - RUGRD Callback Reason for Submitted Items
10 Table/Structure Field  DFKKCOLL - RUDAT Recall Date of Receivable from External Collection Agency
11 Table/Structure Field  DFKKCOLL - OPBEL Number of Contract Accts Rec. & Payable Doc.
12 Table/Structure Field  DFKKCOLL - MANDT Client
13 Table/Structure Field  DFKKCOLL - INKPS Collection Item
14 Table/Structure Field  DFKKCOLL - GPART Business Partner Number
15 Table/Structure Field  DFKKCOLL - BUKRS Company Code
16 Table/Structure Field  DFKKCOLL - BETRZ Payment amount in transaction currency
17 Table/Structure Field  DFKKCOLL - BETRW Amount in Transaction Currency with +/- Sign
18 Table/Structure Field  DFKKCOLL - AGSTA Status of Item Submitted to Collection Agency
19 Table/Structure Field  DFKKCOLL - AGGRD Reason For Submitting An Item To Collection Agency
20 Table/Structure Field  DFKKCOLL - AGGRD Reason For Submitting An Item To Collection Agency SOURCE VALUE(I_AGGRD) LIKE DFKKCOLL-AGGRD
21 Table/Structure Field  DFKKCOLL - AGDAT Date For Submission of Receivable To Collection Agency
22 Table/Structure Field  DFKKOP - EMGPA Alternative business partner for payments
23 Table/Structure Field  DFKKOP - OPUPZ Subitem for a Partial Clearing in Document
24 Table/Structure Field  DFKKOP - OPUPW Repetition Item in Contract Account Document
25 Table/Structure Field  DFKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
26 Table/Structure Field  DFKKOP - INKPS Collection Item
27 Table/Structure Field  DFKKOP - OPUPK Item number in contract account document
28 Table/Structure Field  FIMSG - MSGV4 Message Variable
29 Table/Structure Field  FIMSG - MSGV3 Message Variable
30 Table/Structure Field  FIMSG - MSGV2 Message Variable
31 Table/Structure Field  FIMSG - MSGV1 Message Variable
32 Table/Structure Field  FIMSG - MSGTY Message Type
33 Table/Structure Field  FIMSG - MSGNO Message Number
34 Table/Structure Field  FIMSG - MSGID Message Class
35 Table/Structure Field  FKKKO - OPBEL Number of Contract Accts Rec. & Payable Doc.
36 Table/Structure Field  FKKOP - APPLK Application area
37 Table/Structure Field  FKKOP - WHGRP Repetition group
38 Table/Structure Field  FKKOP - WAERS Transaction Currency
39 Table/Structure Field  FKKOP - VKONT Contract Account Number
40 Table/Structure Field  FKKOP - STAKZ Type of statistical item
41 Table/Structure Field  FKKOP - OPUPZ Subitem for a Partial Clearing in Document
42 Table/Structure Field  FKKOP - OPUPW Repetition Item in Contract Account Document
43 Table/Structure Field  FKKOP - OPUPK Item number in contract account document
44 Table/Structure Field  FKKOP - MANDT Client
45 Table/Structure Field  FKKOP - INKPS Collection Item
46 Table/Structure Field  FKKOP - GPART Business Partner Number
47 Table/Structure Field  FKKOP - EMGPA Alternative business partner for payments
48 Table/Structure Field  FKKOP - BUKRS Company Code
49 Table/Structure Field  FKKOP - BETRW Amount in Transaction Currency with +/- Sign
50 Table/Structure Field  FKKOP - AUGST Clearing status
51 Table/Structure Field  FKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
52 Table/Structure Field  FKKR_AGSTA - LOW Status of Item Submitted to Collection Agency
53 Table/Structure Field  FKKR_AGSTA - OPTION Option (like RANGES table)
54 Table/Structure Field  FKKR_AGSTA - SIGN Sign (like RANGES table)
55 Table/Structure Field  SFKKOP - OPUPK Item number in contract account document
56 Table/Structure Field  SFKKOP - OPUPZ Subitem for a Partial Clearing in Document
57 Table/Structure Field  SFKKOP - OPUPW Repetition Item in Contract Account Document
58 Table/Structure Field  SFKKOP - OPBEL Number of Contract Accts Rec. & Payable Doc.
59 Table/Structure Field  SFKKOP - INKPS Collection Item
60 Table/Structure Field  SYST - BATCH ABAP System Field: Background Processing Active
61 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
62 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
63 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
64 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
65 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
66 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
67 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
68 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
69 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
70 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables