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