Table/Structure Field list used by SAP ABAP Program RFKKCOL3 (List of Collection Items)
SAP ABAP Program 
RFKKCOL3 (List of Collection Items) is using
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Data Element (2)
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Table/Structure Field (108)
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Function Module (24)
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Message Class (4)
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Message Number (7)
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Search Help (3)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD03P - INTLEN | Internal Length in Bytes | |
| 2 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 3 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 4 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 5 | Table/Structure Field |
DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | |
| 6 | Table/Structure Field |
DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | |
| 7 | Table/Structure Field |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
| 8 | Table/Structure Field |
DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
DFKKCOLL - BUKRS | Company Code | |
| 10 | Table/Structure Field |
DFKKCOLL - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
DFKKCOLL - INKGP | Collection Agency | |
| 12 | Table/Structure Field |
DFKKCOLL - INKPS | Collection Item | |
| 13 | Table/Structure Field |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKCOLL - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
DFKKCOLL - WAERS | Currency Key | |
| 16 | Table/Structure Field |
DFKKCOLL - XBLNR | Reference document number | |
| 17 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 18 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 19 | Table/Structure Field |
FKGPD - TEXT1 | Text for business partner | |
| 20 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 21 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 22 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 23 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 24 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 25 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 26 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 27 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 29 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 30 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 31 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 32 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 34 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 35 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 36 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 38 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 39 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 40 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 41 | Table/Structure Field |
FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 42 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 43 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 44 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 45 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 46 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 47 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 48 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 49 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 50 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 51 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 52 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 53 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 54 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 55 | Table/Structure Field |
FKKOPBELINKPS - INKPS | Collection Item | |
| 56 | Table/Structure Field |
FKKOPBELINKPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 57 | Table/Structure Field |
FKKOP_FKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
| 58 | Table/Structure Field |
FKKOP_FKKCOLL - AUGBL | Clearing Document or Printed Document | |
| 59 | Table/Structure Field |
FKKOP_FKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKOP_FKKCOLL - CICON | Collection Agency Status Display | |
| 61 | Table/Structure Field |
FKKOP_FKKCOLL - GPART | Business Partner Number | |
| 62 | Table/Structure Field |
FKKOP_FKKCOLL - INKGP | Collection Agency | |
| 63 | Table/Structure Field |
FKKOP_FKKCOLL - INKPS | Collection Item | |
| 64 | Table/Structure Field |
FKKOP_FKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 65 | Table/Structure Field |
FKKOP_FKKCOLL - OPUPK | Item number in contract account document | |
| 66 | Table/Structure Field |
FKKOP_FKKCOLL - OPUPW | Repetition Item in Contract Account Document | |
| 67 | Table/Structure Field |
FKKOP_FKKCOLL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 68 | Table/Structure Field |
FKKOP_FKKCOLL - TEXTGP | Text for business partner | |
| 69 | Table/Structure Field |
FKKOP_FKKCOLL - VKONT | Contract Account Number | |
| 70 | Table/Structure Field |
FKKOP_FKKCOLL - WAERS | Transaction Currency | |
| 71 | Table/Structure Field |
FKKOP_FKKCOLL - XBLNR | Reference document number | |
| 72 | Table/Structure Field |
FKKOP_FKKCOLL - XBLNRC | Reference document number | |
| 73 | Table/Structure Field |
FKKR_AGGRD - HIGH | Reason For Submitting An Item To Collection Agency | |
| 74 | Table/Structure Field |
FKKR_AGGRD - LOW | Reason For Submitting An Item To Collection Agency | |
| 75 | Table/Structure Field |
FKKR_AGSTA - HIGH | Status of Item Submitted to Collection Agency | |
| 76 | Table/Structure Field |
FKKR_AGSTA - LOW | Status of Item Submitted to Collection Agency | |
| 77 | Table/Structure Field |
FKKR_AGSTA - OPTION | Option (like RANGES table) | |
| 78 | Table/Structure Field |
FKKR_AGSTA - SIGN | Sign (like RANGES table) | |
| 79 | Table/Structure Field |
FKKR_BETRW - HIGH | Amount in Transaction Currency with +/- Sign | |
| 80 | Table/Structure Field |
FKKR_BETRW - LOW | Amount in Transaction Currency with +/- Sign | |
| 81 | Table/Structure Field |
FKKR_GPART - HIGH | Business Partner Number | |
| 82 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 83 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 84 | Table/Structure Field |
FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 85 | Table/Structure Field |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 86 | Table/Structure Field |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
| 87 | Table/Structure Field |
FKKR_OPBELINKPS - LOW | FKKR_OPBELINKPS-LOW | |
| 88 | Table/Structure Field |
FKKR_OPBELINKPS - OPTION | Option (like RANGES table) | |
| 89 | Table/Structure Field |
FKKR_OPBELINKPS - SIGN | Sign (like RANGES table) | |
| 90 | Table/Structure Field |
FKKR_VKONT - HIGH | Contract Account Number | |
| 91 | Table/Structure Field |
FKKR_VKONT - LOW | Contract Account Number | |
| 92 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 93 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 94 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 95 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 96 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 97 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 98 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 99 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 100 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 101 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 102 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 107 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 108 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
