SAP ABAP Table DFKKCOLLP_IP_W (Buffer: Collection Agency Info File (Item for Payments)) is using

• Data Element (20)
• Table (1)

#	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	GPART_KK	Business Partner Number
5	Data Element	INKGP_KK	Collection Agency
6	Data Element	INKPS_KK	Collection Item
7	Data Element	INTNR_I_KK	Interval Number
8	Data Element	LAUFD_KK	Date ID
9	Data Element	LAUFI_KK	Additional Identification Characteristic
10	Data Element	LFDNR_KK	Sequence Number (Internal Use Only)
11	Data Element	LFNUM_KK	Sequential Number
12	Data Element	LOGKZ_KK	Log Collection Information
13	Data Element	MANDT	Client
14	Data Element	NRZAS_KK	Payment Form Number
15	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
16	Data Element	POSTYP_KK	Information Category for Collection Agency Information File
17	Data Element	SATZTYP_I_KK	Record Category for Collections Agency File
18	Data Element	TXTAG_I_KK	Clearing Reason
19	Data Element	VKONT_KK	Contract Account Number
20	Data Element	WAERS	Currency Key