Table 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 | AUTHB | SAP Basis Authorization Fields | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | CDHDR | Change document header | ||
| 4 | CDTXT | Change documents: Text changes | ||
| 5 | DD02L | SAP Tables | ||
| 6 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | ||
| 7 | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | ||
| 8 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 9 | DFKKLOCKS | FI-CA: Business Locks | ||
| 10 | DFKKOP | Items in contract account document | ||
| 11 | DISVARIANT | Layout (External Use) | ||
| 12 | DYNPREAD | Fields of the current screen (with values) | ||
| 13 | FIMSG | FI Messages | ||
| 14 | FKGPD | Screen fields function group FKGP | ||
| 15 | FKKBUBER | Help Structure for Fields in Posting Areas | ||
| 16 | FKKKO | Header Data In Open Item Accounting Document | ||
| 17 | FKKMAHNV | Control records for the dunning program in FI-CA | ||
| 18 | FKKMAKO | Dunning History Header | ||
| 19 | FKKMAZE | Dunning history of line items | ||
| 20 | FKKOP | Business Partner Items in Contract Account Document | ||
| 21 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 22 | FKKOPW | Items in contract account document | ||
| 23 | FKKOP_FKKCOLL | Business Partner Item Plus Collection Item | ||
| 24 | FKK_RANGES | Structure: Select Options | ||
| 25 | HELP_INFO | Transfer Values for the Help Processor | ||
| 26 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 27 | IENQTAB | Block key return interface | ||
| 28 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 29 | TFK033D | Account determination: Data | ||
| 30 | TFK042C | Payments/Dunning/Interest: Alternative Currency | ||
| 31 | TFK047B | Dunning level control | ||
| 32 | TFK050A | Status of Receivables for Submission to Collection Agency | ||
| 33 | TFKFBC | Installation-Specific Function Modules | ||
| 34 | TFKHVOT | Main transactions in contract accts receivable and payable |