Data Element list used by SAP ABAP Table VDFKKCOLL (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table
VDFKKCOLL (Change Document Structure; Generated by RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGDAT_KK | Date For Submission of Receivable To Collection Agency | ||
| 2 | AGGRD_KK | Reason For Submitting An Item To Collection Agency | ||
| 3 | AGSTA_KK | Status of Item Submitted to Collection Agency | ||
| 4 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 5 | BETRZ_KK | Payment amount in transaction currency | ||
| 6 | BUKRS | Company Code | ||
| 7 | CDCHNGIND | Change type (U, I, E, D) | ||
| 8 | CHGST_KK | Charge Receivable from External Collections Agency | ||
| 9 | DEAGR_KK | Callback Reason for Submitted Items | ||
| 10 | GPART_KK | Business Partner Number | ||
| 11 | INKGP_KK | Collection Agency | ||
| 12 | INKPS_KK | Collection Item | ||
| 13 | INTST_KK | Interest Receivable from Collection Agency | ||
| 14 | MANDT | Client | ||
| 15 | NINKB_KK | Uncollectable Amount | ||
| 16 | NRZAS_KK | Payment Form Number | ||
| 17 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | RUDAT_KK | Recall Date of Receivable from External Collection Agency | ||
| 19 | VKONT_KK | Contract Account Number | ||
| 20 | WAERS_KK | Currency Key | ||
| 21 | XBLNR_KK | Reference document number | ||
| 22 | XSOLD_KK | Item Sold to Collection Agency |