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 |
---|---|---|---|---|
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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 |