Table/Structure Field list used by SAP ABAP Program RFKKCOLPAY02_ALV (Inkassobürodatei lesen (subroutines) - checks, events, others)
SAP ABAP Program
RFKKCOLPAY02_ALV (Inkassobürodatei lesen (subroutines) - checks, events, others) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFKKZGR00 - APPLK | Application area | ||
| 2 | BFKKZK - CCZAH | Processing Card Payment | ||
| 3 | BFKKZP - SELT1 | Selection Category | ||
| 4 | BFKKZP - SELT2 | Selection Category | ||
| 5 | BFKKZP - SELT3 | Selection Category | ||
| 6 | BFKKZP - SELW1 | Field value to be selected | ||
| 7 | BFKKZP - SELW2 | Field value to be selected | ||
| 8 | BFKKZP - SELW3 | Field value to be selected | ||
| 9 | BFKKZP - WAERS | Currency Key | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | DFKKCOLL - BETRZ | Payment amount in transaction currency | ||
| 12 | DFKKCOLL - CHARB | Charge Receivable from External Collections Agency | ||
| 13 | DFKKCOLL - INKGP | Collection Agency | ||
| 14 | DFKKCOLL - INKPS | Collection Item | ||
| 15 | DFKKCOLL - INTBT | Interest Receivable from Collection Agency | ||
| 16 | DFKKCOLL - NINKB | Uncollectable Amount | ||
| 17 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | DFKKCOLL - WAERS | Currency Key | ||
| 19 | DFKKCOLLH - ACPDT | Date the object was last changed | ||
| 20 | DFKKCOLLH - ACPTM | Time the object was last changed | ||
| 21 | DFKKCOLLH - AENAM | Last changed by | ||
| 22 | DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | ||
| 23 | DFKKCOLLH - AGSTA_OR | Original Status of Item Submitted to Collection Agency | ||
| 24 | DFKKCOLLH - INKPS | Collection Item | ||
| 25 | DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | ||
| 26 | DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | DFKKCOLLH - RUDAT | Reporting Date of Receivable from External Collection Agency | ||
| 28 | DFKKCOLLH - RUGRD | Callback Reason for Submitted Items | ||
| 29 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 30 | DFKKSUMC - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 31 | DFKKSUMC - XCLOS | No Further Postings Allowed | ||
| 32 | FIMSG - MSGV1 | Message Variable | ||
| 33 | FIMSG - MSGV2 | Message Variable | ||
| 34 | FIMSG - MSGV3 | Message Variable | ||
| 35 | FIMSG - MSGV4 | Message Variable | ||
| 36 | FKKCOLLERR - AMPEL | Collection Agency Status Display | ||
| 37 | FKKCOLLERR - FLDNAME | Field Name | ||
| 38 | FKKCOLLERR - LINENR | File Line Number | ||
| 39 | FKKCOLLERR - MSG | Message variables (concatenated) | ||
| 40 | FKKCOLLERR - MSGID | Message identification | ||
| 41 | FKKCOLLERR - MSGNR | Message number | ||
| 42 | FKKCOLLERR - MSGTY | Message Type | ||
| 43 | FKKCOLLERR - MSGV1 | Message variable 01 | ||
| 44 | FKKCOLLERR - MSGV2 | Message variable 02 | ||
| 45 | FKKCOLLERR - MSGV3 | Message variable 03 | ||
| 46 | FKKCOLLERR - MSGV4 | Message variable 04 | ||
| 47 | FKKCOLLERR - TABNAME | Table Name | ||
| 48 | FKKCOLLH - INKGP | Collection Agency | ||
| 49 | FKKCOLLP - BETRC | Charge Amount in Transaction Currency (Batch Input) | ||
| 50 | FKKCOLLP - BETRI | Interest Amount in Transaction Currency (Batch Input) | ||
| 51 | FKKCOLLP - BETRZ | Payment amount in transaction currency (batch input) | ||
| 52 | FKKCOLLP - GPART | Business Partner Number | ||
| 53 | FKKCOLLP - INKPS | Collection Item | ||
| 54 | FKKCOLLP - NINKB | Uncollectable Amount | ||
| 55 | FKKCOLLP - NRZAS | Payment Form Number | ||
| 56 | FKKCOLLP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 57 | FKKCOLLP - TRATYP | Transaction Category for External Collections Agency File | ||
| 58 | FKKCOLLP - VKONT | Contract Account Number | ||
| 59 | FKKCOLLP - WAERS | Currency Key | ||
| 60 | FKKCOLLSUM - DMBTSUM | Payment amount in transaction currency | ||
| 61 | FKKCOLLSUM - INKGP | Collection Agency | ||
| 62 | FKKCOLLSUM - OFFSUM | Uncollectable Amount | ||
| 63 | FKKCOLLSUM - RECNUM | Counter | ||
| 64 | FKKCOLLSUM - WAERS | Currency Key | ||
| 65 | FKKCOLLT - RECNUM | Record Number in Collections Agency File | ||
| 66 | FKKCOLLT - SUMWO | Total of Write-Offs | ||
| 67 | FKKCOLLT - SUMZA | Total Payments | ||
| 68 | FKKCOPAR - XAUSB | Write-Off Item Directly | ||
| 69 | FKKCOPAR - XTEST | Test File Only | ||
| 70 | FKKKO - BLART | Document Type | ||
| 71 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 72 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 73 | FKKOP - AUGRD | Clearing Reason | ||
| 74 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 75 | FKKOP - BLART | Document Type | ||
| 76 | FKKOP - BUKRS | Company Code | ||
| 77 | FKKOP - FDGRP | Planning Group | ||
| 78 | FKKOP - FDZTG | Additional Days for Cash Management | ||
| 79 | FKKOP - GPART | Business Partner Number | ||
| 80 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 81 | FKKOP - VKONT | Contract Account Number | ||
| 82 | RFPDO1 - FEBPCDWLD | PC download | ||
| 83 | RFPDO1 - FEBPCUPLD | PC Upload | ||
| 84 | RLGRAP - FILENAME | Local file for upload/download | ||
| 85 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 86 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 87 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 88 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 89 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 90 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 91 | SSCRFIELDS - UCOMM | Function Code | ||
| 92 | SWOTOBJID - OBJKEY | Object key | ||
| 93 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 94 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 95 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 96 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 104 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 105 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 106 | T001 - BUKRS | Company Code | ||
| 107 | T001 - LAND1 | Country Key | ||
| 108 | T005X - LAND | Country Key | ||
| 109 | T005X - XDEZP | Decimal Format | ||
| 110 | T100C - MSGTS | Active message type | ||
| 111 | TCURC - WAERS | Currency Key | ||
| 112 | TCURX - CURRDEC | Number of decimal places | ||
| 113 | TCURX - CURRKEY | Currency Key | ||
| 114 | TFK004 - APPLK | Application area | ||
| 115 | TFK004 - SELFN | Field name for selection | ||
| 116 | TFK004 - SELTX | Selection Category | ||
| 117 | TFK033C - BUBER | Posting Area | ||
| 118 | TFK033D - APPLK | Application area | ||
| 119 | TFK033D - BUBER | Posting Area | ||
| 120 | TFK033D - FUN03 | Function field in account determination | ||
| 121 | TFK033D - FUN04 | Function field in account determination | ||
| 122 | TFK033D - FUN06 | Function field in account determination | ||
| 123 | TFK033D - KEY01 | Key field for account determination | ||
| 124 | TFK033D - KEY02 | Key field for account determination | ||
| 125 | TFK033D - KEY03 | Key field for account determination | ||
| 126 | TFKFBC - FUNCC | Name of the active function module | ||
| 127 | TFKFBM - FBEVE | Event in Which a Function Module is Called | ||
| 128 | USR01 - DCPFM | Decimal Format |