SAP ABAP Table DFKKCOLL (Admin. Data for Sumbission of Receivables for Coll. Agency) is using

• Data Element (21)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AGDAT_KK	Date For Submission of Receivable To Collection Agency
2	Data Element	AGGRD_KK	Reason For Submitting An Item To Collection Agency
3	Data Element	AGSTA_KK	Status of Item Submitted to Collection Agency
4	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
5	Data Element	BETRZ_KK	Payment amount in transaction currency
6	Data Element	BUKRS	Company Code
7	Data Element	CHGST_KK	Charge Receivable from External Collections Agency
8	Data Element	DEAGR_KK	Callback Reason for Submitted Items
9	Data Element	GPART_KK	Business Partner Number
10	Data Element	INKGP_KK	Collection Agency
11	Data Element	INKPS_KK	Collection Item
12	Data Element	INTST_KK	Interest Receivable from Collection Agency
13	Data Element	MANDT	Client
14	Data Element	NINKB_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	RUDAT_KK	Recall Date of Receivable from External Collection Agency
18	Data Element	VKONT_KK	Contract Account Number
19	Data Element	WAERS_KK	Currency Key
20	Data Element	XBLNR_KK	Reference document number
21	Data Element	XSOLD_KK	Item Sold to Collection Agency