Table/Structure Field list used by SAP ABAP Program RFKKCOLPAY06 (Read Collection Agency File (Subroutines) - DFKKCOLL)
SAP ABAP Program
RFKKCOLPAY06 (Read Collection Agency File (Subroutines) - DFKKCOLL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 3 | DFKKCOLL - WAERS | Currency Key | ||
| 4 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKCOLL - NINKB | Uncollectable Amount | ||
| 6 | DFKKCOLL - INTBT | Interest Receivable from Collection Agency | ||
| 7 | DFKKCOLL - INKPS | Collection Item | ||
| 8 | DFKKCOLL - INKGP | Collection Agency | ||
| 9 | DFKKCOLL - CHARB | Charge Receivable from External Collections Agency | ||
| 10 | DFKKCOLL - BETRZ | Payment amount in transaction currency | ||
| 11 | DFKKCOL_LOG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | DFKKCOL_LOG - NRZAS | Payment Form Number | ||
| 13 | DFKKCOL_LOG - NINKB | Uncollectable Amount | ||
| 14 | DFKKCOL_LOG - MANDT | Client | ||
| 15 | DFKKCOL_LOG - LFDNR | Sequence Number (Internal Use Only) | ||
| 16 | DFKKCOL_LOG - IOPBEL | Number of an interest document | ||
| 17 | DFKKCOL_LOG - INKPS | Collection Item | ||
| 18 | DFKKCOL_LOG - ERZEIT | Time, at Which Record Was Added | ||
| 19 | DFKKCOL_LOG - ERNAM | Name of Person who Created the Object | ||
| 20 | DFKKCOL_LOG - ERDAT | Date on which the record was created | ||
| 21 | DFKKCOL_LOG - BETRZ | Payment amount in transaction currency (batch input) | ||
| 22 | DFKKCOL_LOG - BETRI | Interest Amount in Transaction Currency (Batch Input) | ||
| 23 | DFKKCOL_LOG - BETRC | Charge Amount in Transaction Currency (Batch Input) | ||
| 24 | DFKKCOL_LOG - AOPBEL | Document Number of Write-Off Documents | ||
| 25 | DFKKCOL_LOG - GOPBEL | Number of Charge Document | ||
| 26 | FKKCOLLH - INKGP | Collection Agency | ||
| 27 | FKKCOLLH - WAERS | Currency Key | ||
| 28 | FKKCOLLP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKCOLLP - WAERS | Currency Key | ||
| 30 | FKKCOLLP - NRZAS | Payment Form Number | ||
| 31 | FKKCOLLP - NINKB | Uncollectable Amount | ||
| 32 | FKKCOLLP - BETRZ | Payment amount in transaction currency (batch input) | ||
| 33 | FKKCOLLP - BETRI | Interest Amount in Transaction Currency (Batch Input) | ||
| 34 | FKKCOLLP - BETRC | Charge Amount in Transaction Currency (Batch Input) | ||
| 35 | FKKCOLLP - INKPS | Collection Item | ||
| 36 | FKKCOPAR - XTEST | Test File Only | ||
| 37 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 38 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 39 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server |