Table list used by SAP ABAP Program RFKKCOLPAY01 (Read Collection Agency File (Subroutines))
SAP ABAP Program
RFKKCOLPAY01 (Read Collection Agency File (Subroutines)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFKKZK | Header data (payment lot transfer) | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | ||
| 4 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 5 | FKKCOLLH | Collections Agency File (Header Data) | ||
| 6 | FKKCOLLP | Collections Agency Data (Item) | ||
| 7 | FKKCOLLT | Collections Agency File (Footer) | ||
| 8 | FKKKO | Header Data In Open Item Accounting Document | ||
| 9 | FKKOP | Business Partner Items in Contract Account Document | ||
| 10 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 11 | FKKOP_SPLIT_BY_KEY | Business Partner Items: Amount and Currency | ||
| 12 | FKKVKP | Contract Account Partner-Specific | ||
| 13 | FKKZEST | Control table for payment lot transfer | ||
| 14 | IBUKTAB | Transfer structure for company codes | ||
| 15 | ISELTAB | Interface to transfer selection criteria | ||
| 16 | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ||
| 17 | TFK004 | Selection categories for manual payment processing | ||
| 18 | TFK033D | Account determination: Data | ||
| 19 | TFKFBC | Installation-Specific Function Modules |