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 |