DFKKCOLLH - Management Data for Submission to Coll. Agency (History)
Management Data for Submission to Coll. Agency (History) information is stored in SAP table DFKKCOLLH.
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".
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 DFKKCOLLH
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 | |
LFDNR | Sequence Number (Internal Use Only) | X | LFDNR_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 | |
AGSTA_OR | Original Status of Item Submitted to Collection Agency | AGSTAR_KK | CHAR | 4 | ||
XSOLD | Item Sold to Collection Agency | XSOLD_KK | CHAR | 2 | ||
NRZAS | Payment Form Number | NRZAS_KK | CHAR | 24 | ||
RUDAT | Reporting Date of Receivable from External Collection Agency | RGDAT_KK | DATS | 16 | ||
RUGRD | Callback Reason for Submitted Items | DEAGR_KK | CHAR | 4 | TFK050D | |
AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 24 | ||
STORB | Number of Reversal Document | STORB_KK | CHAR | 24 | * | |
AENAM | Last Changed By | AENAM_KK | CHAR | 24 | ||
ACPDT | Date the object was last changed | ACPDT_KK | DATS | 16 | ||
ACPTM | Time the object was last changed | ACPTM_KK | TIMS | 12 | ||
.INCLUDE | CI_FKKCOLLH | 0 | ||||
.INCLUDE | SI_FKKCOLLHR | 0 | ||||
.INCLUDE | SI_FKKCOLLHT | 0 | ||||
.INCLUDE | SI_FKKCOLLHV | 0 | ||||
.INCLUDE | SI_FKKCOLLHS | 0 | ||||
.INCLUDE | SI_FKKCOLLHM | 0 | ||||
.INCLUDE | SI_FKKCOLLHP | 0 |