Data Element list used by SAP ABAP Table DFKKCOLI_LOG (Collection Agency Information File: Communication Log)
SAP ABAP Table DFKKCOLI_LOG (Collection Agency Information File: Communication Log) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABETRW_B_KK | Submitted Amount (Batch Input) | |
2 | Data Element | AUBETR_B_KK | Clearing Amount (Batch Input) | |
3 | Data Element | AUGDAT_B_KK | Clearing Date (Batch Input) | |
4 | Data Element | CDDATUM | Creation date of the change document | |
5 | Data Element | CDFLDVALN | New contents of changed field | |
6 | Data Element | CDFLDVALO | Old contents of changed field | |
7 | Data Element | CDTABKEY | Changed table record key | |
8 | Data Element | CDUZEIT | Time changed | |
9 | Data Element | ERDAT_I_KK | Created On | |
10 | Data Element | ERNAM_KK | Created by | |
11 | Data Element | ERZEIT_I_KK | Time of Data Entry | |
12 | Data Element | FIELDNAME | Field Name | |
13 | Data Element | GPART_KK | Business Partner Number | |
14 | Data Element | INKPS_KK | Collection Item | |
15 | Data Element | LAUFD_I_KK | Expiry Date (Parallelization) | |
16 | Data Element | LAUFI_I_KK | Identification Feature (Parallelization) | |
17 | Data Element | LFDNR_KK | Sequence Number (Internal Use Only) | |
18 | Data Element | MANDT | Client | |
19 | Data Element | NRZAS_KK | Payment Form Number | |
20 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
21 | Data Element | POSTYP_KK | Information Category for Collection Agency Information File | |
22 | Data Element | RUDAT_B_KK | Callback Date | |
23 | Data Element | TABNAME | Table Name | |
24 | Data Element | TEXT_I_KK | Text | |
25 | Data Element | VKONT_KK | Contract Account Number | |
26 | Data Element | WAERS | Currency Key |