Table 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 | 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 | DFKKCOLLH_KEY1 | Structure of Subkey for Selection to DFKKCOLLH | ||
| 5 | DISVARIANT | Layout (External Use) | ||
| 6 | FKKOP | Business Partner Items in Contract Account Document | ||
| 7 | FKKOPBELINKPS | Collection Agency: Document No. and Collection Item | ||
| 8 | FKKR_AGGRD | Range Structure for Submission Reason (FI-CA) | ||
| 9 | FKKR_AGSTA | Range Structure for Submission Status (FI-CA) | ||
| 10 | FKKR_BETRW | Range Structure for Amount in Transaction Currency (FI-CA) | ||
| 11 | FKKR_BUKRS | Range structure for company codes | ||
| 12 | FKKR_GPART | Ranges structure for business partner (FI-CA) | ||
| 13 | FKKR_OPBEL | Range Structure for Document Number (FI-CA) | ||
| 14 | FKKR_OPBELINKPS | Range Structure for Unique Collection Item (FI-CA) | ||
| 15 | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | ||
| 16 | FKKVKP | Contract Account Partner-Specific |