Table/Structure Field list used by SAP ABAP Program RFKKCOLZ (Take Back Receivables from Collection Agencies)
SAP ABAP Program
RFKKCOLZ (Take Back Receivables from Collection Agencies) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | ||
| 2 | DFKKCOLL - GPART | Business Partner Number | ||
| 3 | DFKKCOLL - INKGP | Collection Agency | ||
| 4 | DFKKCOLL - INKPS | Collection Item | ||
| 5 | DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | DFKKCOLL - VKONT | Contract Account Number | ||
| 7 | DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | ||
| 8 | DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | ||
| 10 | DFKKCOLLH - INKPS | Collection Item | ||
| 11 | DFKKCOLLH - AGSTA_OR | Original Status of Item Submitted to Collection Agency | ||
| 12 | DFKKCOLLH - AENAM | Last changed by | ||
| 13 | DFKKCOLLH - ACPTM | Time the object was last changed | ||
| 14 | DFKKCOLLH - ACPDT | Date the object was last changed | ||
| 15 | DFKKCOLLH - AGSTA | Status of Item Submitted to Collection Agency | ||
| 16 | DFKKOP - INKPS | Collection Item | ||
| 17 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | DISVARIANT - REPORT | ABAP Program Name | ||
| 19 | DISVARIANT - VARIANT | Layout | ||
| 20 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | FKKOP - GPART | Business Partner Number | ||
| 22 | FKKOP - VKONT | Contract Account Number | ||
| 23 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKOP - INKPS | Collection Item | ||
| 25 | FKKR_AGSTA - LOW | Status of Item Submitted to Collection Agency | ||
| 26 | FKKR_AGSTA - OPTION | Option (like RANGES table) | ||
| 27 | FKKR_AGSTA - SIGN | Sign (like RANGES table) | ||
| 28 | FKKR_GPART - HIGH | Business Partner Number | ||
| 29 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 30 | FKKR_GPART - LOW | Business Partner Number | ||
| 31 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 32 | FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 35 | FKKR_VKONT - HIGH | Contract Account Number | ||
| 36 | FKKR_VKONT - LOW | Contract Account Number | ||
| 37 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 38 | IENQTAB - UNAME | User Name | ||
| 39 | IENQTAB - XENQM | Key locked by mass processing | ||
| 40 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 41 | IENQTAB - GPART | Business Partner Number | ||
| 42 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 43 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 44 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 54 | SYST - DATLO | ABAP System Field: Local Date of Current User |