Data Element list used by SAP ABAP Table RFKA10 (Dialog Fields for SAPLFKA10)
SAP ABAP Table 
RFKA10 (Dialog Fields for SAPLFKA10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AGDAT_KK | Date For Submission of Receivable To Collection Agency | |
| 2 | Data Element |
AGDAT_KK | Date For Submission of Receivable To Collection Agency | |
| 3 | Data Element |
AGGRD_KK | Reason For Submitting An Item To Collection Agency | |
| 4 | Data Element |
AGGRD_KK | Reason For Submitting An Item To Collection Agency | |
| 5 | Data Element |
AGGRD_KK | Reason For Submitting An Item To Collection Agency | |
| 6 | Data Element |
AGSTA_KK | Status of Item Submitted to Collection Agency | |
| 7 | Data Element |
AGSTA_KK | Status of Item Submitted to Collection Agency | |
| 8 | Data Element |
AGSTA_KK | Status of Item Submitted to Collection Agency | |
| 9 | Data Element |
ANKR_KK | Checkbox | |
| 10 | Data Element |
ANZPOS_RFKA10 | Number of Selected Items | |
| 11 | Data Element |
APPLK_KK | Application area | |
| 12 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
FAEDN_KK | Due date for net payment | |
| 16 | Data Element |
FAEDN_KK | Due date for net payment | |
| 17 | Data Element |
GPART_KK | Business Partner Number | |
| 18 | Data Element |
GPART_KK | Business Partner Number | |
| 19 | Data Element |
INKGP_KK | Collection Agency | |
| 20 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Data Element |
TEXT1GP_KK | Text for business partner | |
| 24 | Data Element |
TEXT1GP_KK | Text for business partner | |
| 25 | Data Element |
TEXT80 | Text (80 Characters) | |
| 26 | Data Element |
TXT50 | Text | |
| 27 | Data Element |
TXT50 | Text | |
| 28 | Data Element |
VKBEZ_KK | Contract account name | |
| 29 | Data Element |
VKONT_KK | Contract Account Number | |
| 30 | Data Element |
VKONT_KK | Contract Account Number | |
| 31 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 32 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
XAGAPI_KK | Items to Be Submitted | |
| 35 | Data Element |
XAGAP_KK | Only Items to be Submitted | |
| 36 | Data Element |
XAGIP_KK | Only Submitted Items | |
| 37 | Data Element |
XBLNR1 | Reference Document Number | |
| 38 | Data Element |
XOPWF_KK | Release Items Written Off for Collection | |
| 39 | Data Element |
XSOLD_KK | Item Sold to Collection Agency |
