Table/Structure Field list used by SAP ABAP Program RFKKCOL4 (History of Collection Items)
SAP ABAP Program
RFKKCOL4 (History of Collection Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DFKKCOLL - BUKRS | Company Code | |
3 | ![]() |
DFKKCOLL - VKONT | Contract Account Number | |
4 | ![]() |
DFKKCOLL - GPART | Business Partner Number | |
5 | ![]() |
DFKKCOLLH - AGGRD | Reason For Submitting An Item To Collection Agency | |
6 | ![]() |
DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | |
7 | ![]() |
DFKKCOLLH - AUGBL | Clearing Document or Printed Document | |
8 | ![]() |
DFKKCOLLH - BETRW | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
DFKKCOLLH - BUKRS | Company Code | |
10 | ![]() |
DFKKCOLLH - GPART | Business Partner Number | |
11 | ![]() |
DFKKCOLLH - INKGP | Collection Agency | |
12 | ![]() |
DFKKCOLLH - INKPS | Collection Item | |
13 | ![]() |
DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | |
14 | ![]() |
DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
DFKKCOLLH - STORB | Number of Reversal Document | |
16 | ![]() |
DFKKCOLLH - VKONT | Contract Account Number | |
17 | ![]() |
DFKKCOLLH_KEY1 - INKPS | Collection Item | |
18 | ![]() |
DFKKCOLLH_KEY1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
20 | ![]() |
DISVARIANT - VARIANT | Layout | |
21 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
FKKOP - BUKRS | Company Code | |
23 | ![]() |
FKKOP - GPART | Business Partner Number | |
24 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKOP - VKONT | Contract Account Number | |
26 | ![]() |
FKKOPBELINKPS - INKPS | Collection Item | |
27 | ![]() |
FKKOPBELINKPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
FKKR_AGGRD - HIGH | Reason For Submitting An Item To Collection Agency | |
29 | ![]() |
FKKR_AGGRD - LOW | Reason For Submitting An Item To Collection Agency | |
30 | ![]() |
FKKR_AGSTA - LOW | Status of Item Submitted to Collection Agency | |
31 | ![]() |
FKKR_AGSTA - HIGH | Status of Item Submitted to Collection Agency | |
32 | ![]() |
FKKR_BETRW - HIGH | Amount in Transaction Currency with +/- Sign | |
33 | ![]() |
FKKR_BETRW - LOW | Amount in Transaction Currency with +/- Sign | |
34 | ![]() |
FKKR_GPART - HIGH | Business Partner Number | |
35 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
36 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
37 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
38 | ![]() |
FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
39 | ![]() |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
40 | ![]() |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
41 | ![]() |
FKKR_OPBELINKPS - LOW | FKKR_OPBELINKPS-LOW | |
42 | ![]() |
FKKR_OPBELINKPS - OPTION | Option (like RANGES table) | |
43 | ![]() |
FKKR_OPBELINKPS - SIGN | Sign (like RANGES table) | |
44 | ![]() |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
45 | ![]() |
FKKR_VKONT - HIGH | Contract Account Number | |
46 | ![]() |
FKKR_VKONT - LOW | Contract Account Number | |
47 | ![]() |
FKKVKP - BEGRU | Authorization Group | |
48 | ![]() |
FKKVKPI - BEGRU | Authorization Group | |
49 | ![]() |
FKKVKPI_C - BEGRU | Authorization Group | |
50 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
51 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
61 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active |