Table list used by SAP ABAP Program RFKKCOL3 (List of Collection Items)
SAP ABAP Program
RFKKCOL3 (List of Collection Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07L | R/3 DD: values for the domains | ||
| 2 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | ||
| 3 | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | ||
| 4 | DISVARIANT | Layout (External Use) | ||
| 5 | FKGPD | Screen fields function group FKGP | ||
| 6 | FKKOP | Business Partner Items in Contract Account Document | ||
| 7 | FKKOPBELINKPS | Collection Agency: Document No. and Collection Item | ||
| 8 | FKKOP_FKKCOLL | Business Partner Item Plus Collection Item | ||
| 9 | FKKR_AGDAT | Range Structure for Submission Date (FI-CA) | ||
| 10 | FKKR_AGGRD | Range Structure for Submission Reason (FI-CA) | ||
| 11 | FKKR_AGSTA | Range Structure for Submission Status (FI-CA) | ||
| 12 | FKKR_BETRW | Range Structure for Amount in Transaction Currency (FI-CA) | ||
| 13 | FKKR_BLART | Range Structure for Document Class (FI-CA) | ||
| 14 | FKKR_BUKRS | Range structure for company codes | ||
| 15 | FKKR_FAEDN | Ranges structure for due date for net payment (FI-CA) | ||
| 16 | FKKR_GPART | Ranges structure for business partner (FI-CA) | ||
| 17 | FKKR_HVORG | Ranges structure for main transaction in line item (FI-CA) | ||
| 18 | FKKR_INKPS | Ranges Structure for Main Transaction in Line Item (FI-CA) | ||
| 19 | FKKR_MAHNV | Range Structure for Dunning Procedure (FI-CA) | ||
| 20 | FKKR_OPBEL | Range Structure for Document Number (FI-CA) | ||
| 21 | FKKR_OPBELINKPS | Range Structure for Unique Collection Item (FI-CA) | ||
| 22 | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | ||
| 23 | FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | ||
| 24 | FKKVKP | Contract Account Partner-Specific |