Table list used by SAP ABAP Program RFKKCOL2 (Submit Items to Collection Agency)
SAP ABAP Program RFKKCOL2 (Submit Items to Collection Agency) is using
# Object Type Object Name Object Description Note
     
1 Table  BOOLE Boolean variable
2 Table  CDHDR Change document header
3 Table  CDTXT Change documents: Text changes
4 Table  DD02L SAP Tables
5 Table  DD07L R/3 DD: values for the domains
6 Table  DFKKCOLL Admin. Data for Sumbission of Receivables for Coll. Agency
7 Table  DFKKCOLLH Management Data for Submission to Coll. Agency (History)
8 Table  DFKKLOCKS FI-CA: Business Locks
9 Table  DFKKOP Items in contract account document
10 Table  DFKKZR Payment form
11 Table  DISVARIANT Layout (External Use)
12 Table  FILENAME Table for Converting Internal File Names into External Names
13 Table  FIMSG FI Messages
14 Table  FKGPD Screen fields function group FKGP
15 Table  FKKBUBER Help Structure for Fields in Posting Areas
16 Table  FKKCOLL_SUBM Help Structure for Parameters of Program RFKKCOL2
17 Table  FKKKO Header Data In Open Item Accounting Document
18 Table  FKKMAZE Dunning history of line items
19 Table  FKKOP Business Partner Items in Contract Account Document
20 Table  FKKOPBELINKPS Collection Agency: Document No. and Collection Item
21 Table  FKKOPK G/L Account Items in Open Item Account Document
22 Table  FKKOPW Items in contract account document
23 Table  FKKOP_FKKCOLL Business Partner Item Plus Collection Item
24 Table  FKKR_AGGRD Range Structure for Submission Reason (FI-CA)
25 Table  FKKR_AGSTA Range Structure for Submission Status (FI-CA)
26 Table  FKKR_BETRW Range Structure for Amount in Transaction Currency (FI-CA)
27 Table  FKKR_BUKRS Range structure for company codes
28 Table  FKKR_FAEDN Ranges structure for due date for net payment (FI-CA)
29 Table  FKKR_GPART Ranges structure for business partner (FI-CA)
30 Table  FKKR_GSBER Range structure for business area
31 Table  FKKR_OPBEL Range Structure for Document Number (FI-CA)
32 Table  FKKR_OPBELINKPS Range Structure for Unique Collection Item (FI-CA)
33 Table  FKKR_VKONT Ranges structure for contract account number (FI-CA)
34 Table  FKKR_VTREF Ranges structure for reference data from contract (FI-CA)
35 Table  FKKZR_ITEM Communication Structure for Payment Forms (Item)
36 Table  IENQTAB Block key return interface
37 Table  TFK033D Account determination: Data
38 Table  TFK050A Status of Receivables for Submission to Collection Agency
39 Table  TFKFBC Installation-Specific Function Modules
40 Table  TFKHVOT Main transactions in contract accts receivable and payable