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 |
---|---|---|---|---|
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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 |