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 |
---|---|---|---|---|
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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 |