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