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 | Table | DD07L | R/3 DD: values for the domains | |
2 | Table | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | |
3 | Table | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | |
4 | Table | DFKKCOLLH_KEY1 | Structure of Subkey for Selection to DFKKCOLLH | |
5 | Table | DISVARIANT | Layout (External Use) | |
6 | Table | FKKOP | Business Partner Items in Contract Account Document | |
7 | Table | FKKOPBELINKPS | Collection Agency: Document No. and Collection Item | |
8 | Table | FKKR_AGGRD | Range Structure for Submission Reason (FI-CA) | |
9 | Table | FKKR_AGSTA | Range Structure for Submission Status (FI-CA) | |
10 | Table | FKKR_BETRW | Range Structure for Amount in Transaction Currency (FI-CA) | |
11 | Table | FKKR_BUKRS | Range structure for company codes | |
12 | Table | FKKR_GPART | Ranges structure for business partner (FI-CA) | |
13 | Table | FKKR_OPBEL | Range Structure for Document Number (FI-CA) | |
14 | Table | FKKR_OPBELINKPS | Range Structure for Unique Collection Item (FI-CA) | |
15 | Table | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | |
16 | Table | FKKVKP | Contract Account Partner-Specific |