Table/Structure Field list used by SAP ABAP Program RFKKCOLPAY04_ALV (Inkassobürodatei lesen (subroutines) - List erstellen (ALV format))
SAP ABAP Program
RFKKCOLPAY04_ALV (Inkassobürodatei lesen (subroutines) - List erstellen (ALV format)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFKKZK - KEYZ1 | Payment Lot | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DD03P - OUTPUTLEN | Output Length | ||
| 4 | DD03P - REPTEXT | Heading | ||
| 5 | DD03P - SCRTEXT_L | Long Field Label | ||
| 6 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 7 | DD03P - SCRTEXT_S | Short Field Label | ||
| 8 | DD03P - TABNAME | Table Name | ||
| 9 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 10 | DFKKCOLL - GPART | Business Partner Number | ||
| 11 | DFKKCOLL - NRZAS | Payment Form Number | ||
| 12 | DFKKCOLL - NINKB | Uncollectable Amount | ||
| 13 | DFKKCOLL - INTBT | Interest Receivable from Collection Agency | ||
| 14 | DFKKCOLL - INKGP | Collection Agency | ||
| 15 | DFKKCOLL - CHARB | Charge Receivable from External Collections Agency | ||
| 16 | DFKKCOLL - BETRZ | Payment amount in transaction currency | ||
| 17 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | DISVARIANT - REPORT | ABAP Program Name | ||
| 19 | DISVARIANT - VARIANT | Layout | ||
| 20 | DOKHL - OBJECT | Documentation Object | ||
| 21 | ERROUT - MSGID | Message Class | ||
| 22 | ERROUT - MSGNO | Message Number | ||
| 23 | FKKCOLLERR - MSGID | Message identification | ||
| 24 | FKKCOLLERR - MSGNR | Message number | ||
| 25 | FKKCOLLERR - MSGV1 | Message variable 01 | ||
| 26 | FKKCOLLERR - MSGV2 | Message variable 02 | ||
| 27 | FKKCOLLERR - MSGV3 | Message variable 03 | ||
| 28 | FKKCOLLERR - MSGV4 | Message variable 04 | ||
| 29 | FKKCOLLH - INKGP | Collection Agency | ||
| 30 | FKKCOLLP - INKPS | Collection Item | ||
| 31 | FKKCOLLP - KOINHC | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 32 | FKKCOLLP - CHCKN | Check number | ||
| 33 | FKKCOLLP - KOINHS | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 34 | FKKCOLLP - NINKB | Uncollectable Amount | ||
| 35 | FKKCOLLP - NRZAS | Payment Form Number | ||
| 36 | FKKCOLLP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 37 | FKKCOLLP - TRATYP | Transaction Category for External Collections Agency File | ||
| 38 | FKKCOLLP - VALUT | Value date (batch input) | ||
| 39 | FKKCOLLP - VKONT | Contract Account Number | ||
| 40 | FKKCOLLP - WAERS | Currency Key | ||
| 41 | FKKCOLLP - DATBI | Payment Cards: Valid To (Batch Input) | ||
| 42 | FKKCOLLP - DATAB | Payment Cards: Valid From (Batch Input) | ||
| 43 | FKKCOLLP - CCNUM | Payment cards: Card number | ||
| 44 | FKKCOLLP - CCINS | Payment cards: Card type | ||
| 45 | FKKCOLLP - BETRZ | Payment amount in transaction currency (batch input) | ||
| 46 | FKKCOLLP - BETRI | Interest Amount in Transaction Currency (Batch Input) | ||
| 47 | FKKCOLLP - BETRC | Charge Amount in Transaction Currency (Batch Input) | ||
| 48 | FKKCOLLP - BANKS | Bank country key | ||
| 49 | FKKCOLLP - BANKN | Bank account number | ||
| 50 | FKKCOLLP - BANKL | Bank number | ||
| 51 | FKKCOLLP - GPART | Business Partner Number | ||
| 52 | FKKCOPAR - XTEST | Test File Only | ||
| 53 | FKKCOPAR - XSTAP | Create Payment Lot | ||
| 54 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 55 | FKKOP - GPART | Business Partner Number | ||
| 56 | RLGRAP - FILENAME | Local file for upload/download | ||
| 57 | RLGRAP - FILETYPE | Transfer file format (upload/download) | ||
| 58 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 59 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 71 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 74 | T001 - BUKRS | Company Code |