Table/Structure Field list used by SAP ABAP Program RFKKCOLLFILE (Generate Submission File for Collection Agency)
SAP ABAP Program
RFKKCOLLFILE (Generate Submission File for Collection Agency) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
DD02L - TABNAME | Table Name | |
5 | ![]() |
DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
DFKKCOLL - INKGP | Collection Agency | |
7 | ![]() |
DFKKCOLL - INKPS | Collection Item | |
8 | ![]() |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKCOLL - WAERS | Currency Key | |
10 | ![]() |
DFKKOPCOLL - OPUPK | Item number in contract account document | |
11 | ![]() |
DFKKOPCOLL - XSIMU | Mass act: Simulation run | |
12 | ![]() |
DFKKOPCOLL - VKONT | Contract Account Number | |
13 | ![]() |
DFKKOPCOLL - OPUPZ | Subitem for a Partial Clearing in Document | |
14 | ![]() |
DFKKOPCOLL - OPUPW | Repetition Item in Contract Account Document | |
15 | ![]() |
DFKKOPCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
DFKKOPCOLL - LAUFI | Additional Identification Characteristic | |
17 | ![]() |
DFKKOPCOLL - LAUFD | Date ID | |
18 | ![]() |
DFKKOPCOLL - INKPS | Collection Item | |
19 | ![]() |
DFKKOPCOLL - INKGP | Collection Agency | |
20 | ![]() |
DFKKOPCOLL - GPART | Business Partner Number | |
21 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
22 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
23 | ![]() |
DISVARIANT - VARIANT | Layout | |
24 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
25 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
26 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
27 | ![]() |
FIMSG - MSGPR | Priority of message | |
28 | ![]() |
FIMSG - MSGV4 | Message Variable | |
29 | ![]() |
FIMSG - MSGV3 | Message Variable | |
30 | ![]() |
FIMSG - MSGV2 | Message Variable | |
31 | ![]() |
FIMSG - MSGTY | Message Type | |
32 | ![]() |
FIMSG - MSGNO | Message Number | |
33 | ![]() |
FIMSG - MSGID | Message Class | |
34 | ![]() |
FIMSG - MSGV1 | Message Variable | |
35 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
36 | ![]() |
FKKOP - WAERS | Transaction Currency | |
37 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
38 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
39 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
40 | ![]() |
FKKOP - INKPS | Collection Item | |
41 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
42 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
43 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
53 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
54 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
55 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
56 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active |