Table/Structure Field list used by SAP ABAP Program RFKKCOL2 (Submit Items to Collection Agency)
SAP ABAP Program 
RFKKCOL2 (Submit Items to Collection Agency) is using
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Data Element (12)
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Table/Structure Field (186)
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Function Module (52)
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Message Class (3)
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Message Number (20)
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Program (3)
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Search Help (3)
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Table (40)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 5 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 6 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 7 | Table/Structure Field |
DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | |
| 8 | Table/Structure Field |
DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | |
| 9 | Table/Structure Field |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
| 10 | Table/Structure Field |
DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
DFKKCOLL - BETRZ | Payment amount in transaction currency | |
| 12 | Table/Structure Field |
DFKKCOLL - GPART | Business Partner Number | |
| 13 | Table/Structure Field |
DFKKCOLL - INKGP | Collection Agency | |
| 14 | Table/Structure Field |
DFKKCOLL - INKPS | Collection Item | |
| 15 | Table/Structure Field |
DFKKCOLL - NINKB | Uncollectable Amount | |
| 16 | Table/Structure Field |
DFKKCOLL - NRZAS | Payment Form Number | |
| 17 | Table/Structure Field |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKCOLL - RUDAT | Recall Date of Receivable from External Collection Agency | |
| 19 | Table/Structure Field |
DFKKCOLL - RUGRD | Callback Reason for Submitted Items | |
| 20 | Table/Structure Field |
DFKKCOLL - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
DFKKCOLL - WAERS | Currency Key | |
| 22 | Table/Structure Field |
DFKKCOLL - XBLNR | Reference document number | |
| 23 | Table/Structure Field |
DFKKCOLL - XSOLD | Item Sold to Collection Agency | |
| 24 | Table/Structure Field |
DFKKCOLLH - ACPDT | Date the object was last changed | |
| 25 | Table/Structure Field |
DFKKCOLLH - ACPTM | Time the object was last changed | |
| 26 | Table/Structure Field |
DFKKCOLLH - AENAM | Last changed by | |
| 27 | Table/Structure Field |
DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | |
| 28 | Table/Structure Field |
DFKKCOLLH - AGSTA_OR | Original Status of Item Submitted to Collection Agency | |
| 29 | Table/Structure Field |
DFKKCOLLH - INKPS | Collection Item | |
| 30 | Table/Structure Field |
DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | |
| 31 | Table/Structure Field |
DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
DFKKCOLLH - RUDAT | Reporting Date of Receivable from External Collection Agency | |
| 33 | Table/Structure Field |
DFKKCOLLH - RUGRD | Callback Reason for Submitted Items | |
| 34 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 35 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 36 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 37 | Table/Structure Field |
DFKKOP - EMGPA | Alternative business partner for payments | |
| 38 | Table/Structure Field |
DFKKOP - INKPS | Collection Item | |
| 39 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 41 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 42 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 43 | Table/Structure Field |
DFKKZR - NRZAS | Payment Form Number | |
| 44 | Table/Structure Field |
DFKKZR - RFZAS | External key payment form | |
| 45 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 46 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 47 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 48 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 49 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 50 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 51 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 52 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 53 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 54 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 55 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 56 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 57 | Table/Structure Field |
FKGPD - TEXT1 | Text for business partner | |
| 58 | Table/Structure Field |
FKKBUBER - XEMGP | Fill Alternative Partner for Payments | |
| 59 | Table/Structure Field |
FKKCOLL_SUBM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKCOLL_SUBM - WAERS | Currency Key | |
| 61 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 63 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 64 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 65 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 66 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 67 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 68 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 69 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 70 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 71 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 72 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 73 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 74 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 75 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 76 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 77 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 78 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 79 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 80 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 81 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 82 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 83 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 84 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 85 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 86 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 87 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 88 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 89 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 90 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 91 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 92 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 93 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 94 | Table/Structure Field |
FKKOP - SPART | Division | |
| 95 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 96 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 97 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 98 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 99 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 100 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 101 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 102 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 103 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 104 | Table/Structure Field |
FKKOPBELINKPS - INKPS | Collection Item | |
| 105 | Table/Structure Field |
FKKOPBELINKPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 106 | Table/Structure Field |
FKKOP_FKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | |
| 107 | Table/Structure Field |
FKKOP_FKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | |
| 108 | Table/Structure Field |
FKKOP_FKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
| 109 | Table/Structure Field |
FKKOP_FKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 110 | Table/Structure Field |
FKKOP_FKKCOLL - GPART | Business Partner Number | |
| 111 | Table/Structure Field |
FKKOP_FKKCOLL - INKGP | Collection Agency | |
| 112 | Table/Structure Field |
FKKOP_FKKCOLL - NRZAS | Payment Form Number | |
| 113 | Table/Structure Field |
FKKOP_FKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 114 | Table/Structure Field |
FKKOP_FKKCOLL - OPUPK | Item number in contract account document | |
| 115 | Table/Structure Field |
FKKOP_FKKCOLL - OPUPW | Repetition Item in Contract Account Document | |
| 116 | Table/Structure Field |
FKKOP_FKKCOLL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 117 | Table/Structure Field |
FKKOP_FKKCOLL - VKONT | Contract Account Number | |
| 118 | Table/Structure Field |
FKKOP_FKKCOLL - WAERS | Transaction Currency | |
| 119 | Table/Structure Field |
FKKOP_FKKCOLL - XBLNR | Reference document number | |
| 120 | Table/Structure Field |
FKKOP_FKKCOLL - XSOLD | Item Sold to Collection Agency | |
| 121 | Table/Structure Field |
FKKR_AGGRD - HIGH | Reason For Submitting An Item To Collection Agency | |
| 122 | Table/Structure Field |
FKKR_AGGRD - LOW | Reason For Submitting An Item To Collection Agency | |
| 123 | Table/Structure Field |
FKKR_AGSTA - HIGH | Status of Item Submitted to Collection Agency | |
| 124 | Table/Structure Field |
FKKR_AGSTA - LOW | Status of Item Submitted to Collection Agency | |
| 125 | Table/Structure Field |
FKKR_AGSTA - OPTION | Option (like RANGES table) | |
| 126 | Table/Structure Field |
FKKR_AGSTA - SIGN | Sign (like RANGES table) | |
| 127 | Table/Structure Field |
FKKR_GPART - HIGH | Business Partner Number | |
| 128 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 129 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 130 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 131 | Table/Structure Field |
FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 132 | Table/Structure Field |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 133 | Table/Structure Field |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
| 134 | Table/Structure Field |
FKKR_OPBELINKPS - LOW | FKKR_OPBELINKPS-LOW | |
| 135 | Table/Structure Field |
FKKR_OPBELINKPS - OPTION | Option (like RANGES table) | |
| 136 | Table/Structure Field |
FKKR_OPBELINKPS - SIGN | Sign (like RANGES table) | |
| 137 | Table/Structure Field |
FKKR_VKONT - HIGH | Contract Account Number | |
| 138 | Table/Structure Field |
FKKR_VKONT - LOW | Contract Account Number | |
| 139 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 140 | Table/Structure Field |
FKKZR_ITEM - GPART | Business Partner Number | |
| 141 | Table/Structure Field |
FKKZR_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 142 | Table/Structure Field |
FKKZR_ITEM - OPUPK | Item number in contract account document | |
| 143 | Table/Structure Field |
FKKZR_ITEM - OPUPW | Repetition Item in Contract Account Document | |
| 144 | Table/Structure Field |
FKKZR_ITEM - VKONT | Contract Account Number | |
| 145 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 146 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 147 | Table/Structure Field |
IENQTAB - UNAME | User Name | |
| 148 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 149 | Table/Structure Field |
IENQTAB - XENQM | Key locked by mass processing | |
| 150 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 151 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 152 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 153 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 154 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 155 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 156 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 157 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 158 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 159 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 160 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 165 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 166 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 167 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 168 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 169 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 170 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 171 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 172 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 173 | Table/Structure Field |
TFK033C - BUBER | Posting Area | |
| 174 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 175 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 176 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 177 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 178 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 179 | Table/Structure Field |
TFK050A - AGSTA | Status of Item Submitted to Collection Agency | |
| 180 | Table/Structure Field |
TFK050A - XSEND | Submission of Receivables to Collection Agency Permitted | |
| 181 | Table/Structure Field |
TFK080B - LOTYP | Lock Object Category | |
| 182 | Table/Structure Field |
TFK080F - PROID | Process Code (Example: Dunning, Payment) | |
| 183 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 184 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 185 | Table/Structure Field |
TFKHVOT - TXT30 | Name of Main Transaction | |
| 186 | Table/Structure Field |
VDFKKCOLL - KZ | Change type (U, I, E, D) |
