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