Table/Structure Field list used by SAP ABAP Program SAPLFKA6 (FI-CA External Collection Agency)
SAP ABAP Program
SAPLFKA6 (FI-CA External Collection Agency) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | SOURCE DFKKCOLL-AGDAT |
2 | ![]() |
DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | SOURCE DFKKCOLL-AGDAT |
3 | ![]() |
DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | SOURCE DFKKCOLL-AGGRD |
4 | ![]() |
DFKKCOLL - AGGRD | Reason For Submitting An Item To Collection Agency | SOURCE DFKKCOLL-AGGRD |
5 | ![]() |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | SOURCE FIELD dfkkcoll-agsta |
6 | ![]() |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | SOURCE MODULE agsta_modify_0400 ON REQUEST. |
7 | ![]() |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | SOURCE DFKKCOLL-AGSTA |
8 | ![]() |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | SOURCE DFKKCOLL-AGSTA |
9 | ![]() |
DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKCOLL-BETRW |
10 | ![]() |
DFKKCOLL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKCOLL-BETRW |
11 | ![]() |
DFKKCOLL - BETRZ | Payment amount in transaction currency | SOURCE DFKKCOLL-BETRZ |
12 | ![]() |
DFKKCOLL - BETRZ | Payment amount in transaction currency | SOURCE DFKKCOLL-BETRZ |
13 | ![]() |
DFKKCOLL - BUKRS | Company Code | SOURCE DFKKCOLL-BUKRS |
14 | ![]() |
DFKKCOLL - BUKRS | Company Code | SOURCE DFKKCOLL-BUKRS |
15 | ![]() |
DFKKCOLL - GPART | Business Partner Number | SOURCE DFKKCOLL-GPART |
16 | ![]() |
DFKKCOLL - GPART | Business Partner Number | SOURCE DFKKCOLL-GPART |
17 | ![]() |
DFKKCOLL - INKGP | Collection Agency | SOURCE DFKKCOLL-INKGP |
18 | ![]() |
DFKKCOLL - INKGP | Collection Agency | SOURCE DFKKCOLL-INKGP |
19 | ![]() |
DFKKCOLL - INKPS | Collection Item | SOURCE DFKKCOLL-INKPS |
20 | ![]() |
DFKKCOLL - INKPS | Collection Item | SOURCE DFKKCOLL-INKPS |
21 | ![]() |
DFKKCOLL - NINKB | Uncollectable Amount | SOURCE DFKKCOLL-NINKB |
22 | ![]() |
DFKKCOLL - NINKB | Uncollectable Amount | SOURCE DFKKCOLL-NINKB |
23 | ![]() |
DFKKCOLL - NRZAS | Payment Form Number | SOURCE DFKKCOLL-NRZAS |
24 | ![]() |
DFKKCOLL - NRZAS | Payment Form Number | SOURCE DFKKCOLL-NRZAS |
25 | ![]() |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKCOLL-OPBEL |
26 | ![]() |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKCOLL-OPBEL |
27 | ![]() |
DFKKCOLL - RUDAT | Recall Date of Receivable from External Collection Agency | SOURCE DFKKCOLL-RUDAT |
28 | ![]() |
DFKKCOLL - RUGRD | Callback Reason for Submitted Items | SOURCE DFKKCOLL-RUGRD |
29 | ![]() |
DFKKCOLL - VKONT | Contract Account Number | SOURCE DFKKCOLL-VKONT |
30 | ![]() |
DFKKCOLL - VKONT | Contract Account Number | SOURCE DFKKCOLL-VKONT |
31 | ![]() |
DFKKCOLL - WAERS | Currency Key | SOURCE DFKKCOLL-WAERS |
32 | ![]() |
DFKKCOLL - WAERS | Currency Key | SOURCE DFKKCOLL-WAERS |
33 | ![]() |
DFKKCOLL - XBLNR | Reference document number | SOURCE FIELD dfkkcoll-xblnr |
34 | ![]() |
DFKKCOLL - XBLNR | Reference document number | SOURCE MODULE xblnr_modify_0400 ON REQUEST. |
35 | ![]() |
DFKKCOLL - XBLNR | Reference document number | SOURCE DFKKCOLL-XBLNR |
36 | ![]() |
DFKKCOLL - XBLNR | Reference document number | SOURCE DFKKCOLL-XBLNR |
37 | ![]() |
DFKKCOLL - XSOLD | Item Sold to Collection Agency | SOURCE FIELD dfkkcoll-xsold |
38 | ![]() |
DFKKCOLL - XSOLD | Item Sold to Collection Agency | SOURCE MODULE xsold_modify_0400 ON REQUEST. |
39 | ![]() |
DFKKCOLL - XSOLD | Item Sold to Collection Agency | SOURCE *DFKKCOLL-XSOLD |
40 | ![]() |
DFKKCOLL - XSOLD | Item Sold to Collection Agency | SOURCE DFKKCOLL-XSOLD |
41 | ![]() |
RFKA6 - AGDATHIGH | Date For Submission of Receivable To Collection Agency | SOURCE FIELD rfka6-agdathigh. |
42 | ![]() |
RFKA6 - AGDATHIGH | Date For Submission of Receivable To Collection Agency | SOURCE RFKA6-AGDATHIGH |
43 | ![]() |
RFKA6 - AGDATLOW | Date For Submission of Receivable To Collection Agency | SOURCE FIELD rfka6-agdatlow. |
44 | ![]() |
RFKA6 - AGDATLOW | Date For Submission of Receivable To Collection Agency | SOURCE RFKA6-AGDATLOW |
45 | ![]() |
RFKA6 - AGDATLOW | Date For Submission of Receivable To Collection Agency | SOURCE RFKA6-AGDATLOW |
46 | ![]() |
RFKA6 - AGGRD | Reason For Submitting An Item To Collection Agency | SOURCE FIELD rfka6-aggrd. |
47 | ![]() |
RFKA6 - AGGRD | Reason For Submitting An Item To Collection Agency | SOURCE RFKA6-AGGRD |
48 | ![]() |
RFKA6 - AGGRD | Reason For Submitting An Item To Collection Agency | SOURCE RFKA6-AGGRD |
49 | ![]() |
RFKA6 - AGSTA | Status of Item Submitted to Collection Agency | SOURCE FIELD rfka6-agsta. |
50 | ![]() |
RFKA6 - AGSTA | Status of Item Submitted to Collection Agency | SOURCE RFKA6-AGSTA |
51 | ![]() |
RFKA6 - AGSTA | Status of Item Submitted to Collection Agency | SOURCE RFKA6-AGSTA |
52 | ![]() |
RFKA6 - BUKRSHIGH | Company Code | SOURCE FIELD rfka6-bukrshigh. |
53 | ![]() |
RFKA6 - BUKRSHIGH | Company Code | SOURCE FIELD rfka6-bukrshigh. |
54 | ![]() |
RFKA6 - BUKRSHIGH | Company Code | SOURCE RFKA6-BUKRSHIGH |
55 | ![]() |
RFKA6 - BUKRSHIGH | Company Code | SOURCE RFKA6-BUKRSHIGH |
56 | ![]() |
RFKA6 - BUKRSLOW | Company Code | SOURCE FIELD rfka6-bukrslow. |
57 | ![]() |
RFKA6 - BUKRSLOW | Company Code | SOURCE FIELD rfka6-bukrslow. |
58 | ![]() |
RFKA6 - BUKRSLOW | Company Code | SOURCE RFKA6-BUKRSLOW |
59 | ![]() |
RFKA6 - BUKRSLOW | Company Code | SOURCE RFKA6-BUKRSLOW |
60 | ![]() |
RFKA6 - CICON | Collection Agency Status Display | SOURCE RFKA6-CICON |
61 | ![]() |
RFKA6 - CICON | Collection Agency Status Display | SOURCE RFKA6-CICON |
62 | ![]() |
RFKA6 - GPARTHIGH | Business Partner Number | SOURCE FIELD rfka6-gparthigh. |
63 | ![]() |
RFKA6 - GPARTHIGH | Business Partner Number | SOURCE FIELD rfka6-gparthigh. |
64 | ![]() |
RFKA6 - GPARTHIGH | Business Partner Number | SOURCE RFKA6-GPARTHIGH |
65 | ![]() |
RFKA6 - GPARTHIGH | Business Partner Number | SOURCE RFKA6-GPARTHIGH |
66 | ![]() |
RFKA6 - GPARTLOW | Business Partner Number | SOURCE FIELD rfka6-gpartlow. |
67 | ![]() |
RFKA6 - GPARTLOW | Business Partner Number | SOURCE FIELD rfka6-gpartlow. |
68 | ![]() |
RFKA6 - GPARTLOW | Business Partner Number | SOURCE RFKA6-GPARTLOW |
69 | ![]() |
RFKA6 - GPARTLOW | Business Partner Number | SOURCE RFKA6-GPARTLOW |
70 | ![]() |
RFKA6 - INKGP | Collection Agency | SOURCE FIELD rfka6-inkgp. |
71 | ![]() |
RFKA6 - INKGP | Collection Agency | SOURCE FIELD rfka6-inkgp. |
72 | ![]() |
RFKA6 - INKGP | Collection Agency | SOURCE FIELD rfka6-inkgp |
73 | ![]() |
RFKA6 - INKGP | Collection Agency | SOURCE MODULE get_ibvalues. |
74 | ![]() |
RFKA6 - INKGP | Collection Agency | SOURCE RFKA6-INKGP |
75 | ![]() |
RFKA6 - INKGP | Collection Agency | SOURCE RFKA6-INKGP |
76 | ![]() |
RFKA6 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfka6-opbel. |
77 | ![]() |
RFKA6 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfka6-opbel. |
78 | ![]() |
RFKA6 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKA6-OPBEL |
79 | ![]() |
RFKA6 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKA6-OPBEL |
80 | ![]() |
RFKA6 - RUDAT | Recall Date of Receivable from External Collection Agency | SOURCE RFKA6-RUDAT |
81 | ![]() |
RFKA6 - RUGRD | Callback Reason for Submitted Items | SOURCE FIELD: rfka6-rugrd MODULE check_input_intparm. |
82 | ![]() |
RFKA6 - RUGRD | Callback Reason for Submitted Items | SOURCE RFKA6-RUGRD |
83 | ![]() |
RFKA6 - TCHEADER | Text of length 132 | SOURCE RFKA6-TCHEADER |
84 | ![]() |
RFKA6 - TXTAG | Text | SOURCE RFKA6-TXTAG |
85 | ![]() |
RFKA6 - TXTAS | Text | SOURCE RFKA6-TXTAS |
86 | ![]() |
RFKA6 - TXTIG | Text for business partner | SOURCE RFKA6-TXTIG |
87 | ![]() |
RFKA6 - VKONTHIGH | Contract Account Number | SOURCE FIELD rfka6-vkonthigh. |
88 | ![]() |
RFKA6 - VKONTHIGH | Contract Account Number | SOURCE FIELD rfka6-vkonthigh. |
89 | ![]() |
RFKA6 - VKONTHIGH | Contract Account Number | SOURCE RFKA6-VKONTHIGH |
90 | ![]() |
RFKA6 - VKONTHIGH | Contract Account Number | SOURCE RFKA6-VKONTHIGH |
91 | ![]() |
RFKA6 - VKONTLOW | Contract Account Number | SOURCE FIELD rfka6-vkontlow. |
92 | ![]() |
RFKA6 - VKONTLOW | Contract Account Number | SOURCE FIELD rfka6-vkontlow. |
93 | ![]() |
RFKA6 - VKONTLOW | Contract Account Number | SOURCE RFKA6-VKONTLOW |
94 | ![]() |
RFKA6 - VKONTLOW | Contract Account Number | SOURCE RFKA6-VKONTLOW |
95 | ![]() |
RFKA6 - VTREFHIGH | Reference Specifications from Contract | SOURCE FIELD rfka6-vtrefhigh. |
96 | ![]() |
RFKA6 - VTREFHIGH | Reference Specifications from Contract | SOURCE FIELD rfka6-vtrefhigh. |
97 | ![]() |
RFKA6 - VTREFHIGH | Reference Specifications from Contract | SOURCE RFKA6-VTREFHIGH |
98 | ![]() |
RFKA6 - VTREFHIGH | Reference Specifications from Contract | SOURCE RFKA6-VTREFHIGH |
99 | ![]() |
RFKA6 - VTREFLOW | Reference Specifications from Contract | SOURCE FIELD rfka6-vtreflow. |
100 | ![]() |
RFKA6 - VTREFLOW | Reference Specifications from Contract | SOURCE FIELD rfka6-vtreflow. |
101 | ![]() |
RFKA6 - VTREFLOW | Reference Specifications from Contract | SOURCE RFKA6-VTREFLOW |
102 | ![]() |
RFKA6 - VTREFLOW | Reference Specifications from Contract | SOURCE RFKA6-VTREFLOW |
103 | ![]() |
RFKA6 - XAGAK | Current collection items only | SOURCE FIELD rfka6-xagak. |
104 | ![]() |
RFKA6 - XAGAK | Current collection items only | SOURCE RFKA6-XAGAK |
105 | ![]() |
RFKA6 - XAGAK | Current collection items only | SOURCE RFKA6-XAGAK |
106 | ![]() |
RFKA6 - XBLNR | Reference document number | SOURCE FIELD rfka6-xblnr. |
107 | ![]() |
RFKA6 - XBLNR | Reference document number | SOURCE FIELD rfka6-xblnr. |
108 | ![]() |
RFKA6 - XBLNR | Reference document number | SOURCE RFKA6-XBLNR |
109 | ![]() |
RFKA6 - XBLNR | Reference document number | SOURCE RFKA6-XBLNR |