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