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