SAP ABAP Table DFKKOPCOLL (Collection: Log of Receivables Submitted) is using

• Data Element (28)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AGDAT_KK	Date For Submission of Receivable To Collection Agency
2	Data Element	AUGRD_KK	Clearing Reason
3	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
4	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
5	Data Element	BLDAT	Document Date in Document
6	Data Element	BLWAE_KK	Transaction Currency
7	Data Element	BUDAT_KK	Posting Date in the Document
8	Data Element	BUKRS	Company Code
9	Data Element	FAEDN_KK	Due date for net payment
10	Data Element	FKK_XSIMU_KK	Mass act: Simulation run
11	Data Element	GPART_KK	Business Partner Number
12	Data Element	GSBER	Business Area
13	Data Element	HVORG_KK	Main Transaction for Line Item
14	Data Element	HWAER_KK	Local Currency Key
15	Data Element	INKGP_KK	Collection Agency
16	Data Element	INKPS_KK	Collection Item
17	Data Element	LAUFD_KK	Date ID
18	Data Element	LAUFI_KK	Additional Identification Characteristic
19	Data Element	MANDT	Client
20	Data Element	NRZAS_KK	Payment Form Number
21	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
22	Data Element	OPUPK_KK	Item number in contract account document
23	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
24	Data Element	OPUPZ_KK	Subitem for a Partial Clearing in Document
25	Data Element	STAKZ_KK	Type of statistical item
26	Data Element	TVORG_KK	Subtransaction for Document Item
27	Data Element	VKONT_KK	Contract Account Number
28	Data Element	VTREF_KK	Reference Specifications from Contract