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