Data Element list used by SAP ABAP Table DFKKCOLFILE_P_W (Subm. of Receivable for Collection: Item Buffer)
SAP ABAP Table 
DFKKCOLFILE_P_W (Subm. of Receivable for Collection: Item Buffer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
GPART_KK | Business Partner Number | |
| 3 | Data Element |
INKGP_KK | Collection Agency | |
| 4 | Data Element |
INKPS_KK | Collection Item | |
| 5 | Data Element |
LAUFD_KK | Date ID | |
| 6 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 7 | Data Element |
MANDT | Client | |
| 8 | Data Element |
NRZAS_KK | Payment Form Number | |
| 9 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Data Element |
VKONT_KK | Contract Account Number | |
| 11 | Data Element |
WAERS_KK | Currency Key |
