Table/Structure Field list used by SAP ABAP Program LFSP_INKF14 (Form: build_dfkkcoll)
SAP ABAP Program
LFSP_INKF14 (Form: build_dfkkcoll) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCOLL - BETRZ | Payment amount in transaction currency | ||
| 2 | DFKKCOLL - INKPS | Collection Item | ||
| 3 | DFKKCOLL - NINKB | Uncollectable Amount | ||
| 4 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKCOLL - WAERS | Currency Key | ||
| 6 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 7 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 9 | FKKCL - WAERS | Transaction Currency | ||
| 10 | FKKCL - INKPS | Collection Item | ||
| 11 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 12 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 13 | FKKKO - BLART | Document Type | ||
| 14 | FKKKO - HERKF | Document Origin Key | ||
| 15 | FKKOP - INKPS | Collection Item | ||
| 16 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKOP - WAERS | Transaction Currency |