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