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