Data Element list used by SAP ABAP Table DFKKCOL_LOG (Collections Agency File: Settlement Log (Payments))
SAP ABAP Table 
DFKKCOL_LOG (Collections Agency File: Settlement Log (Payments)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AOPBEL_KK | Document Number of Write-Off Documents | |
| 2 | Data Element |
BETRC_B_KK | Charge Amount in Transaction Currency (Batch Input) | |
| 3 | Data Element |
BETRI_B_KK | Interest Amount in Transaction Currency (Batch Input) | |
| 4 | Data Element |
BETRZ_B_KK | Payment amount in transaction currency (batch input) | |
| 5 | Data Element |
ERDAT | Date on which the record was created | |
| 6 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 7 | Data Element |
ERZEIT | Time, at Which Record Was Added | |
| 8 | Data Element |
GOPBEL_KK | Number of Charge Document | |
| 9 | Data Element |
GPART_KK | Business Partner Number | |
| 10 | Data Element |
INKPS_KK | Collection Item | |
| 11 | Data Element |
IOPBEL_KK | Number of an interest document | |
| 12 | Data Element |
LFDNR_KK | Sequence Number (Internal Use Only) | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
NINKB_B_KK | Uncollectable Amount | |
| 15 | Data Element |
NRZAS_KK | Payment Form Number | |
| 16 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Data Element |
TRATYP_KK | Transaction Category for External Collections Agency File | |
| 18 | Data Element |
TXTVW_KK | Note to Payee in Payment | |
| 19 | Data Element |
VALUT_B_KK | Value date (batch input) | |
| 20 | Data Element |
VKONT_KK | Contract Account Number | |
| 21 | Data Element |
WAERS | Currency Key |
