Data Element list used by SAP ABAP Table BIW_FC_COLL (Structure for the Extraction of Collection Items from FI-CA)
SAP ABAP Table
BIW_FC_COLL (Structure for the Extraction of Collection Items from FI-CA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDAT_KK | Date For Submission of Receivable To Collection Agency | ||
| 2 | AGSTA_KK | Status of Item Submitted to Collection Agency | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BETRZ_KK | Payment amount in transaction currency | ||
| 5 | BUKRS | Company Code | ||
| 6 | CHGST_KK | Charge Receivable from External Collections Agency | ||
| 7 | INKGP_KK | Collection Agency | ||
| 8 | INTST_KK | Interest Receivable from Collection Agency | ||
| 9 | MANDT | Client | ||
| 10 | NINKB_KK | Uncollectable Amount | ||
| 11 | NUMRESPBW_KK | Number of Items Reported | ||
| 12 | NUMSUBMBW_KK | Number of Submissions to Collection Agency | ||
| 13 | PROCDATBW_KK | Date of Current Transaction | ||
| 14 | PROCDURABW_KK | Process Duration | ||
| 15 | RECCOUNTBW_KK | Number of Summarized Items | ||
| 16 | WAERS_KK | Currency Key | ||
| 17 | XSOLD_KK | Item Sold to Collection Agency |