Data Element list used by SAP ABAP Table DFKKCOLLH (Management Data for Submission to Coll. Agency (History))
SAP ABAP Table
DFKKCOLLH (Management Data for Submission to Coll. Agency (History)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACPDT_KK | Date the object was last changed | |
2 | ![]() |
ACPTM_KK | Time the object was last changed | |
3 | ![]() |
AENAM_KK | Last changed by | |
4 | ![]() |
AGDAT_KK | Date For Submission of Receivable To Collection Agency | |
5 | ![]() |
AGGRD_KK | Reason For Submitting An Item To Collection Agency | |
6 | ![]() |
AGSTAR_KK | Original Status of Item Submitted to Collection Agency | |
7 | ![]() |
AGSTA_KK | Status of Item Submitted to Collection Agency | |
8 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
9 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
CHGST_KK | Charge Receivable from External Collections Agency | |
13 | ![]() |
DEAGR_KK | Callback Reason for Submitted Items | |
14 | ![]() |
GPART_KK | Business Partner Number | |
15 | ![]() |
INKGP_KK | Collection Agency | |
16 | ![]() |
INKPS_KK | Collection Item | |
17 | ![]() |
INTST_KK | Interest Receivable from Collection Agency | |
18 | ![]() |
LFDNR_KK | Sequence Number (Internal Use Only) | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
NINKB_KK | Uncollectable Amount | |
21 | ![]() |
NRZAS_KK | Payment Form Number | |
22 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
RGDAT_KK | Reporting Date of Receivable from External Collection Agency | |
24 | ![]() |
STORB_KK | Number of Reversal Document | |
25 | ![]() |
VKONT_KK | Contract Account Number | |
26 | ![]() |
WAERS_KK | Currency Key | |
27 | ![]() |
XBLNR_KK | Reference document number | |
28 | ![]() |
XSOLD_KK | Item Sold to Collection Agency |