Data Element list used by SAP ABAP Table DFKKCOLLP_IR_W (Buffer: Collection Agency Info File (Item for Callback))
SAP ABAP Table
DFKKCOLLP_IR_W (Buffer: Collection Agency Info File (Item for Callback)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABETRW_B_KK | Submitted Amount (Batch Input) | |
2 | ![]() |
GPART_KK | Business Partner Number | |
3 | ![]() |
INKGP_KK | Collection Agency | |
4 | ![]() |
INKPS_KK | Collection Item | |
5 | ![]() |
INTNR_I_KK | Interval Number | |
6 | ![]() |
LAUFD_KK | Date ID | |
7 | ![]() |
LAUFI_KK | Additional Identification Characteristic | |
8 | ![]() |
LFDNR_KK | Sequence Number (Internal Use Only) | |
9 | ![]() |
LFNUM_KK | Sequential Number | |
10 | ![]() |
MANDT | Client | |
11 | ![]() |
NRZAS_KK | Payment Form Number | |
12 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
POSTYP_KK | Information Category for Collection Agency Information File | |
14 | ![]() |
RUDAT_B_KK | Callback Date | |
15 | ![]() |
SATZTYP_I_KK | Record Category for Collections Agency File | |
16 | ![]() |
TXTRU_I_KK | Reason for Callback | |
17 | ![]() |
VKONT_KK | Contract Account Number | |
18 | ![]() |
WAERS | Currency Key |