Data Element list used by SAP ABAP Table FKKCOLLP (Collections Agency Data (Item))
SAP ABAP Table
FKKCOLLP (Collections Agency Data (Item)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKL | Bank number | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BETRC_B_KK | Charge Amount in Transaction Currency (Batch Input) | ||
| 5 | BETRI_B_KK | Interest Amount in Transaction Currency (Batch Input) | ||
| 6 | BETRZ_B_KK | Payment amount in transaction currency (batch input) | ||
| 7 | CCINS | Payment cards: Card type | ||
| 8 | CCNUM | Payment cards: Card number | ||
| 9 | CHCKN_KK | Check number | ||
| 10 | DATAB_B_KK | Payment Cards: Valid From (Batch Input) | ||
| 11 | DATBI_B_KK | Payment Cards: Valid To (Batch Input) | ||
| 12 | GPART_KK | Business Partner Number | ||
| 13 | INKPS_KK | Collection Item | ||
| 14 | KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 15 | KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 16 | NINKB_B_KK | Uncollectable Amount | ||
| 17 | NRZAS_KK | Payment Form Number | ||
| 18 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | SATZTYP_I_KK | Record Category for Collections Agency File | ||
| 20 | TRATYP_KK | Transaction Category for External Collections Agency File | ||
| 21 | TXTVW_KK | Note to Payee in Payment | ||
| 22 | VALUT_B_KK | Value date (batch input) | ||
| 23 | VKONT_KK | Contract Account Number | ||
| 24 | WAERS_KK | Currency Key |