DFKKOPCOLL - Collection: Log of Receivables Submitted

Collection: Log of Receivables Submitted information is stored in SAP table DFKKOPCOLL.
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 DFKKOPCOLL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
LAUFI	Run ID	X	LAUFI_KK	CHAR	12
LAUFD	Date ID	X	LAUFD_KK	DATS	16
INKGP	Collection Agency	X	INKGP_KK	CHAR	20	*
INKPS	Collection Item	X	INKPS_KK	NUMC	6
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
OPUPW	Repetition Item in FI-CA Document	X	OPUPW_KK	NUMC	6
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
OPUPZ	Subitem for a Partial Clearing in Document	X	OPUPZ_KK	NUMC	6
XSIMU	Mass Activity: Simulation Run	X	FKK_XSIMU_KK	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8	*
GSBER	Business Area		GSBER	CHAR	8	*
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
WAERS	Transaction Currency		BLWAE_KK	CUKY	10	*
HWAER	Local Currency Key		HWAER_KK	CUKY	10	*
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
AUGRD	Clearing Reason		AUGRD_KK	CHAR	4	*
AGDAT	Date For Submission of Receivable To Collection Agency		AGDAT_KK	DATS	16
NRZAS	Payment Form Number		NRZAS_KK	CHAR	24