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