DFKKCOLL - Admin. Data for Submission of Receivables for Coll. Agency

Admin. Data for Submission of Receivables for Coll. Agency information is stored in SAP table DFKKCOLL.
It is part of development package FKK_COLL_AGENCY in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Collection Agencies".

Fields for table DFKKCOLL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	DFKKKO
INKPS	Collection Item	X	INKPS_KK	NUMC	6
INKGP	Collection Agency		INKGP_KK	CHAR	20	TFK050B
BUKRS	Company Code		BUKRS	CHAR	8
GPART	Business Partner Number		GPART_KK	CHAR	20
VKONT	Contract Account Number		VKONT_KK	CHAR	24
AGDAT	Date For Submission of Receivable To Collection Agency		AGDAT_KK	DATS	16
AGGRD	Reason For Submitting An Item To Collection Agency		AGGRD_KK	CHAR	4
WAERS	Currency Key		WAERS_KK	CUKY	10	TCURC
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BETRZ	Payment Amount in Transaction Currency		BETRZ_KK	CURR	7
NINKB	Uncollectable Amount		NINKB_KK	CURR	7
INTBT	Interest Receivable from Collection Agency		INTST_KK	CURR	7
CHARB	Charge Receivable from External Collections Agency		CHGST_KK	CURR	7
XBLNR	Reference document number		XBLNR_KK	CHAR	32
AGSTA	Status of Item Submitted to Collection Agency		AGSTA_KK	CHAR	4	TFK050A
XSOLD	Item Sold to Collection Agency		XSOLD_KK	CHAR	2
NRZAS	Payment Form Number		NRZAS_KK	CHAR	24
RUDAT	Recall Date of Receivable from External Collection Agency		RUDAT_KK	DATS	16
RUGRD	Callback Reason for Submitted Items		DEAGR_KK	CHAR	4	TFK050D
COLLCASE_ID	External Number of Collection Case/Court Case		COLLCASE_ID_KK	CHAR	70
COLOGRP	Colocation Group for Business Partner		COLOGRP_BP_KK	CHAR	24
.INCLUDE				SI_FKKCOLLR	0
.INCLUDE				SI_FKKCOLLT	0
.INCLUDE				SI_FKKCOLLV	0
.INCLUDE				SI_FKKCOLLS	0
.INCLUDE				SI_FKKCOLLM	0
.INCLUDE				SI_FKKCOLLP	0
.INCLUDE				CI_FKKCOLL	0