Table/Structure Field list used by SAP ABAP Program RFKKCOLR (Call Back Receivables from Collection Agency)
SAP ABAP Program
RFKKCOLR (Call Back Receivables from Collection Agency) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFKKZGR00 - APPLK | Application area | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | CDHDR - OBJECTID | Object value | ||
| 4 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 5 | DD03P - OUTPUTLEN | Output Length | ||
| 6 | DD03P - SCRTEXT_L | Long Field Label | ||
| 7 | DD03P - TABNAME | Table Name | ||
| 8 | DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | ||
| 9 | DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | ||
| 10 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 11 | DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 12 | DFKKCOLL - GPART | Business Partner Number | ||
| 13 | DFKKCOLL - INKGP | Collection Agency | ||
| 14 | DFKKCOLL - INKPS | Collection Item | ||
| 15 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | DFKKCOLL - RUDAT | Recall Date of Receivable from External Collection Agency | ||
| 17 | DFKKCOLL - RUGRD | Callback Reason for Submitted Items | ||
| 18 | DFKKCOLL - VKONT | Contract Account Number | ||
| 19 | DFKKCOLL - WAERS | Currency Key | ||
| 20 | DFKKCOLL - XBLNR | Reference document number | ||
| 21 | DFKKCOLLH - ACPDT | Date the object was last changed | ||
| 22 | DFKKCOLLH - ACPTM | Time the object was last changed | ||
| 23 | DFKKCOLLH - AENAM | Last changed by | ||
| 24 | DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | ||
| 25 | DFKKCOLLH - AGSTA_OR | Original Status of Item Submitted to Collection Agency | ||
| 26 | DFKKCOLLH - INKPS | Collection Item | ||
| 27 | DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | ||
| 28 | DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | DFKKCOLLH - RUDAT | Reporting Date of Receivable from External Collection Agency | ||
| 30 | DFKKCOLLH - RUGRD | Callback Reason for Submitted Items | ||
| 31 | DFKKLOCKS - FDATE | Lock valid from | ||
| 32 | DFKKLOCKS - GPART | Business Partner Number | ||
| 33 | DFKKLOCKS - LOCKR | Lock Reason | ||
| 34 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 35 | DFKKLOCKS - LOTYP | Lock Object Category | ||
| 36 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 37 | DFKKLOCKS - TDATE | Lock valid to | ||
| 38 | DFKKLOCKS - VKONT | Contract Account Number | ||
| 39 | DFKKOP - EMGPA | Alternative business partner for payments | ||
| 40 | DFKKOP - INKPS | Collection Item | ||
| 41 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 42 | DISVARIANT - REPORT | ABAP Program Name | ||
| 43 | DISVARIANT - VARIANT | Layout | ||
| 44 | FIMSG - MSGID | Message Class | ||
| 45 | FIMSG - MSGNO | Message Number | ||
| 46 | FIMSG - MSGPR | Priority of message | ||
| 47 | FIMSG - MSGTY | Message Type | ||
| 48 | FIMSG - MSGV1 | Message Variable | ||
| 49 | FIMSG - MSGV2 | Message Variable | ||
| 50 | FIMSG - MSGV3 | Message Variable | ||
| 51 | FIMSG - MSGV4 | Message Variable | ||
| 52 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 53 | FKKOP - APPLK | Application area | ||
| 54 | FKKOP - EMGPA | Alternative business partner for payments | ||
| 55 | FKKOP - GPART | Business Partner Number | ||
| 56 | FKKOP - INKPS | Collection Item | ||
| 57 | FKKOP - MANSP | Dunning Lock Reason | ||
| 58 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 59 | FKKOP - OPUPK | Item number in contract account document | ||
| 60 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 61 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 62 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 63 | FKKOP - VKONT | Contract Account Number | ||
| 64 | FKKR_AGDAT - HIGH | Date For Submission of Receivable To Collection Agency | ||
| 65 | FKKR_AGDAT - LOW | Date For Submission of Receivable To Collection Agency | ||
| 66 | FKKR_AGDAT - OPTION | Option (like RANGES table) | ||
| 67 | FKKR_AGDAT - SIGN | Sign (like RANGES table) | ||
| 68 | FKKR_AGSTA - LOW | Status of Item Submitted to Collection Agency | ||
| 69 | FKKR_AGSTA - OPTION | Option (like RANGES table) | ||
| 70 | FKKR_AGSTA - SIGN | Sign (like RANGES table) | ||
| 71 | FKKR_GPART - HIGH | Business Partner Number | ||
| 72 | FKKR_GPART - LOW | Business Partner Number | ||
| 73 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 74 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 75 | FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | ||
| 76 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 77 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 78 | FKKR_VKONT - HIGH | Contract Account Number | ||
| 79 | FKKR_VKONT - LOW | Contract Account Number | ||
| 80 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 81 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 82 | IENQTAB - GPART | Business Partner Number | ||
| 83 | IENQTAB - UNAME | User Name | ||
| 84 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 85 | IENQTAB - XENQM | Key locked by mass processing | ||
| 86 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 87 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 88 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 89 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 98 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 99 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 100 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 101 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 102 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 103 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 104 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 105 | TFK033C - BUBER | Posting Area | ||
| 106 | TFK033D - APPLK | Application area | ||
| 107 | TFK033D - BUBER | Posting Area | ||
| 108 | TFK033D - FUN01 | Function field in account determination | ||
| 109 | TFK033D - FUN02 | Function field in account determination | ||
| 110 | TFK080B - LOTYP | Lock Object Category | ||
| 111 | TFK080F - PROID | Process Code (Example: Dunning, Payment) | ||
| 112 | TFKFBC - FUNCC | Name of the active function module | ||
| 113 | TFKFBM - FBEVE | Event in Which a Function Module is Called | ||
| 114 | VDFKKCOLL - KZ | Change type (U, I, E, D) |