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