DFKKCOL_LOG - Collections Agency File: Settlement Log (Payments)

Collections Agency File: Settlement Log (Payments) information is stored in SAP table DFKKCOL_LOG.
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 DFKKCOL_LOG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	12	DFKKKO
INKPS	Collection Item	X	INKPS_KK	NUMC	3
LFDNR	Sequence Number (Internal Use Only)	X	LFDNR_KK	NUMC	3
NRZAS	Payment Form Number	X	NRZAS_KK	CHAR	12
GPART	Business Partner Number		GPART_KK	CHAR	10	*
VKONT	Contract Account Number		VKONT_KK	CHAR	12	*
TRATYP	Transaction Category for External Collections Agency File		TRATYP_KK	CHAR	1
VALUT	Value date (batch input)		VALUT_B_KK	CHAR	8
WAERS	Currency Key		WAERS	CUKY	5	TCURC
BETRZ	Payment amount in transaction currency (batch input)		BETRZ_B_KK	CHAR	16
NINKB	Uncollectable Amount		NINKB_B_KK	CHAR	16
BETRI	Interest Amount in Transaction Currency (Batch Input)		BETRI_B_KK	CHAR	16
BETRC	Charge Amount in Transaction Currency (Batch Input)		BETRC_B_KK	CHAR	16
IOPBEL	Document Number of an Interest Document		IOPBEL_KK	CHAR	12	*
GOPBEL	Number of Charge Document		GOPBEL_KK	CHAR	12	*
AOPBEL	Document Number of Write-Off Documents		AOPBEL_KK	CHAR	12	*
TXTVW	Note to Payee in Payment		TXTVW_KK	CHAR	80
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	12
ERDAT	Date on which the record was created		ERDAT	DATS	8
ERZEIT	Time at Which Record Was Added		ERZEIT	TIMS	6