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 |
---|---|---|---|---|
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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) |