Table/Structure Field list used by SAP ABAP Program RFKKCOLL (Submission of Dunned Receivables to Collection Agencies)
SAP ABAP Program RFKKCOLL (Submission of Dunned Receivables to Collection Agencies) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
2 | Table/Structure Field | ALVDYNP - SUBTOTALS | Output subtotal | |
3 | Table/Structure Field | AUTHB - FILENAME | Physical file name | |
4 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | Table/Structure Field | CDHDR - OBJECTID | Object value | |
6 | Table/Structure Field | DD02L - TABNAME | Table Name | |
7 | Table/Structure Field | DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | |
8 | Table/Structure Field | DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | |
9 | Table/Structure Field | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
10 | Table/Structure Field | DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
11 | Table/Structure Field | DFKKCOLL - BETRZ | Payment amount in transaction currency | |
12 | Table/Structure Field | DFKKCOLL - GPART | Business Partner Number | |
13 | Table/Structure Field | DFKKCOLL - INKGP | Collection Agency | |
14 | Table/Structure Field | DFKKCOLL - INKPS | Collection Item | |
15 | Table/Structure Field | DFKKCOLL - NRZAS | Payment Form Number | |
16 | Table/Structure Field | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | Table/Structure Field | DFKKCOLL - VKONT | Contract Account Number | |
18 | Table/Structure Field | DFKKCOLL - WAERS | Currency Key | |
19 | Table/Structure Field | DFKKCOLL - XBLNR | Reference document number | |
20 | Table/Structure Field | DFKKCOLL - XSOLD | Item Sold to Collection Agency | |
21 | Table/Structure Field | DFKKCOLLH - ACPDT | Date the object was last changed | |
22 | Table/Structure Field | DFKKCOLLH - ACPTM | Time the object was last changed | |
23 | Table/Structure Field | DFKKCOLLH - AENAM | Last changed by | |
24 | Table/Structure Field | DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | |
25 | Table/Structure Field | DFKKCOLLH - AGSTA_OR | Original Status of Item Submitted to Collection Agency | |
26 | Table/Structure Field | DFKKCOLLH - INKPS | Collection Item | |
27 | Table/Structure Field | DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | |
28 | Table/Structure Field | DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | Table/Structure Field | DFKKCOLLH - RUDAT | Reporting Date of Receivable from External Collection Agency | |
30 | Table/Structure Field | DFKKCOLLH - RUGRD | Callback Reason for Submitted Items | |
31 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | Table/Structure Field | DFKKLOCKS - LOCKR | Lock Reason | |
33 | Table/Structure Field | DFKKLOCKS - LOOBJ1 | Lock object | |
34 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
35 | Table/Structure Field | DFKKOP - EMGPA | Alternative business partner for payments | |
36 | Table/Structure Field | DFKKOP - INKPS | Collection Item | |
37 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
39 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
40 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
41 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
42 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
43 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
44 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
45 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
46 | Table/Structure Field | FIMSG - MSGID | Message Class | |
47 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
48 | Table/Structure Field | FIMSG - MSGPR | Priority of message | |
49 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
50 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
51 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
52 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
53 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
54 | Table/Structure Field | FKGPD - TEXT1 | Text for business partner | |
55 | Table/Structure Field | FKKBUBER - XEMGP | Fill Alternative Partner for Payments | |
56 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
57 | Table/Structure Field | FKKMAKO - GPART | Business Partner Number | |
58 | Table/Structure Field | FKKMAKO - LAUFD | Date ID | |
59 | Table/Structure Field | FKKMAKO - LAUFI | Additional Identification Characteristic | |
60 | Table/Structure Field | FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | |
61 | Table/Structure Field | FKKMAKO - MG1BL | Doc no. for charge 1 | |
62 | Table/Structure Field | FKKMAKO - MG2BL | Doc number for charge 2 | |
63 | Table/Structure Field | FKKMAKO - MG3BL | Doc number for charge 3 | |
64 | Table/Structure Field | FKKMAKO - MIBEL | Doc no. of interest posting | |
65 | Table/Structure Field | FKKMAKO - VKONT | Contract Account Number | |
66 | Table/Structure Field | FKKMAKO - XMSTO | Dunning Notice Reversed | |
67 | Table/Structure Field | FKKMAZE - MAHNS | Dunning Level | |
68 | Table/Structure Field | FKKMAZE - MSTYP | Dunning Level Category | |
69 | Table/Structure Field | FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
70 | Table/Structure Field | FKKMAZE - OPUPK | Item number in contract account document | |
71 | Table/Structure Field | FKKMAZE - OPUPW | Repetition Item in Contract Account Document | |
72 | Table/Structure Field | FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | |
73 | Table/Structure Field | FKKMAZE - STAKZ | Type of statistical item | |
74 | Table/Structure Field | FKKOP - APPLK | Application area | |
75 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
76 | Table/Structure Field | FKKOP - AUGBS | Tax amount in clearing currency | |
77 | Table/Structure Field | FKKOP - AUGBT | Clearing amount in clearing currency | |
78 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
79 | Table/Structure Field | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
80 | Table/Structure Field | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
81 | Table/Structure Field | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
82 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
83 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
84 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
85 | Table/Structure Field | FKKOP - EMGPA | Alternative business partner for payments | |
86 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
87 | Table/Structure Field | FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
88 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
89 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
90 | Table/Structure Field | FKKOP - INKPS | Collection Item | |
91 | Table/Structure Field | FKKOP - MAHNV | Dunning Procedure | |
92 | Table/Structure Field | FKKOP - MANSP | Dunning Lock Reason | |
93 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
94 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
95 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
96 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
97 | Table/Structure Field | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
98 | Table/Structure Field | FKKOP - QSSHB | Tax Base Amount | |
99 | Table/Structure Field | FKKOP - SBET2 | Tax amount in second parallel currency | |
100 | Table/Structure Field | FKKOP - SBET3 | Tax amount in third parallel currency | |
101 | Table/Structure Field | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
102 | Table/Structure Field | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
103 | Table/Structure Field | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
104 | Table/Structure Field | FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
105 | Table/Structure Field | FKKOP - SPART | Division | |
106 | Table/Structure Field | FKKOP - SPZAH | Lock Reason for Automatic Payment | |
107 | Table/Structure Field | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
108 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
109 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
110 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
111 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
112 | Table/Structure Field | FKKOP - XBLNR | Reference document number | |
113 | Table/Structure Field | FKKOP_FKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | |
114 | Table/Structure Field | FKKOP_FKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | |
115 | Table/Structure Field | FKKOP_FKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
116 | Table/Structure Field | FKKOP_FKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
117 | Table/Structure Field | FKKOP_FKKCOLL - BETRZ | Payment amount in transaction currency | |
118 | Table/Structure Field | FKKOP_FKKCOLL - GPART | Business Partner Number | |
119 | Table/Structure Field | FKKOP_FKKCOLL - INKGP | Collection Agency | |
120 | Table/Structure Field | FKKOP_FKKCOLL - NRZAS | Payment Form Number | |
121 | Table/Structure Field | FKKOP_FKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
122 | Table/Structure Field | FKKOP_FKKCOLL - OPUPK | Item number in contract account document | |
123 | Table/Structure Field | FKKOP_FKKCOLL - OPUPW | Repetition Item in Contract Account Document | |
124 | Table/Structure Field | FKKOP_FKKCOLL - OPUPZ | Subitem for a Partial Clearing in Document | |
125 | Table/Structure Field | FKKOP_FKKCOLL - VKONT | Contract Account Number | |
126 | Table/Structure Field | FKKOP_FKKCOLL - WAERS | Transaction Currency | |
127 | Table/Structure Field | FKKOP_FKKCOLL - XBLNR | Reference document number | |
128 | Table/Structure Field | FKKOP_FKKCOLL - XSOLD | Item Sold to Collection Agency | |
129 | Table/Structure Field | FKK_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
130 | Table/Structure Field | FKK_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
131 | Table/Structure Field | HELP_INFO - FIELDNAME | Field Name | |
132 | Table/Structure Field | HELP_VALUE - FIELDNAME | Field Name | |
133 | Table/Structure Field | HELP_VALUE - SELECTFLAG | General Flag | |
134 | Table/Structure Field | HELP_VALUE - TABNAME | Table Name | |
135 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
136 | Table/Structure Field | IENQTAB - GPART | Business Partner Number | |
137 | Table/Structure Field | IENQTAB - UNAME | User Name | |
138 | Table/Structure Field | IENQTAB - XENQE | Key Could Not be Locked | |
139 | Table/Structure Field | IENQTAB - XENQM | Key locked by mass processing | |
140 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
141 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
142 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
143 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
144 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
145 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
146 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
147 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
148 | Table/Structure Field | SYST - LINNO | ABAP System Field: Current Line in Current List | |
149 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
150 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
151 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
152 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
153 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
154 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
155 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
156 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
157 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
158 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
159 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
160 | Table/Structure Field | SYST - TIMLO | ABAP System Field: Local Time of Current User | |
161 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
162 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
163 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
164 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
165 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
166 | Table/Structure Field | TFK001B - BUKRS | Company Code | |
167 | Table/Structure Field | TFK001B - OPBUK | Field Hidden | |
168 | Table/Structure Field | TFK033C - BUBER | Posting Area | |
169 | Table/Structure Field | TFK033D - APPLK | Application area | |
170 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
171 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
172 | Table/Structure Field | TFK033D - FUN02 | Function field in account determination | |
173 | Table/Structure Field | TFK033D - FUN03 | Function field in account determination | |
174 | Table/Structure Field | TFK042C - DATUM | Date | |
175 | Table/Structure Field | TFK042C - OPBUK | Company Code Group | |
176 | Table/Structure Field | TFK042C - PROID | Process Code | |
177 | Table/Structure Field | TFK042C - RWAER | Alternative Currency | |
178 | Table/Structure Field | TFK042C - WAERS | Currency Key | |
179 | Table/Structure Field | TFK047B - MAHNS | Dunning Level | |
180 | Table/Structure Field | TFK047B - MAHNV | Dunning Procedure | |
181 | Table/Structure Field | TFK047B - MSTYP | Dunning Level Category | |
182 | Table/Structure Field | TFK050A - XSEND | Submission of Receivables to Collection Agency Permitted | |
183 | Table/Structure Field | TFK080B - LOTYP | Lock Object Category | |
184 | Table/Structure Field | TFK080F - PROID | Process Code (Example: Dunning, Payment) | |
185 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
186 | Table/Structure Field | TFKFBM - FBEVE | Event in Which a Function Module is Called | |
187 | Table/Structure Field | TFKHVOT - TXT30 | Name of Main Transaction | |
188 | Table/Structure Field | VDFKKCOLL - KZ | Change type (U, I, E, D) |