Table/Structure Field list used by SAP ABAP Program LFKA11EVE (Include LFKA11EVE)
SAP ABAP Program
LFKA11EVE (Include LFKA11EVE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 2 | DFKKCOLL - INKGP | Collection Agency | ||
| 3 | DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | ||
| 4 | FILENAME - FILEINTERN | Logical file name | ||
| 5 | FKKCOLAG_M98 - R_INKGP | FKKCOLAG_M98-R_INKGP | ||
| 6 | FKKCOLAG_M98 - YESFILE | Create Files on Application Server | ||
| 7 | FKKCOLAG_M98 - XSTKZ | Sumbit Statistical Item | ||
| 8 | FKKCOLAG_M98 - XOPWO | Submit Items Written Off | ||
| 9 | FKKCOLAG_M98 - XFSUM | Total Receivables to be Submitted | ||
| 10 | FKKCOLAG_M98 - XAPAB | Submit All Items to Collections Agency | ||
| 11 | FKKCOLAG_M98 - R_OPBEL | FKKCOLAG_M98-R_OPBEL | ||
| 12 | FKKCOLAG_M98 - R_GSBER | FKKCOLAG_M98-R_GSBER | ||
| 13 | FKKCOLAG_M98 - R_FAEDN | FKKCOLAG_M98-R_FAEDN | ||
| 14 | FKKCOLAG_M98 - R_BETRW | FKKCOLAG_M98-R_BETRW | ||
| 15 | FKKCOLAG_M98 - R_AGSTA | FKKCOLAG_M98-R_AGSTA | ||
| 16 | FKKCOLAG_M98 - R_AGGRD | FKKCOLAG_M98-R_AGGRD | ||
| 17 | FKKCOLAG_M98 - PAYREF | Payment Form for Coll. Agency | ||
| 18 | FKKCOLAG_M98 - INKGP | Collection Agency | ||
| 19 | FKKCOLAG_M98 - FILENAME | Logical File Name | ||
| 20 | FKKOP - FAEDN | Due date for net payment | ||
| 21 | FKKOP - GSBER | Business Area | ||
| 22 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 24 | SCREEN - INPUT | SCREEN-INPUT | ||
| 25 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |