SAP DFKKCOLL table - Admin. Data for Submission of Receivables for Coll. Agency details in SAP
SAP DFKKCOLL table summary
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Dictionary Type: Transparent table
Description: Admin. Data for Submission of Receivables for Coll. Agency
Field list for DFKKCOLL table on an S/4 SAP system
Details |
DFKKCOLL-MANDT table field - Client ▼Description: Client |
DFKKCOLL-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKKCOLL-INKPS table field - Collection Item ▼Description: Collection Item |
DFKKCOLL-INKGP table field - Collection Agency ▼Description: Collection Agency |
DFKKCOLL-BUKRS table field - Company Code ▼Description: Company Code |
DFKKCOLL-GPART table field - Business Partner Number ▼Description: Business Partner Number |
DFKKCOLL-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
DFKKCOLL-AGDAT table field - Date For Submission of Receivable To Collection Agency ▼Description: Date For Submission of Receivable To Collection Agency |
DFKKCOLL-AGGRD table field - Reason For Submitting An Item To Collection Agency ▼Description: Reason For Submitting An Item To Collection Agency |
DFKKCOLL-WAERS table field - Currency Key ▼Description: Currency Key |
DFKKCOLL-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKKCOLL-BETRZ table field - Payment Amount in Transaction Currency ▼Description: Payment Amount in Transaction Currency |
DFKKCOLL-NINKB table field - Uncollectable Amount ▼Description: Uncollectable Amount |
DFKKCOLL-INTBT table field - Interest Receivable from Collection Agency ▼Description: Interest Receivable from Collection Agency |
DFKKCOLL-CHARB table field - Charge Receivable from External Collections Agency ▼Description: Charge Receivable from External Collections Agency |
DFKKCOLL-XBLNR table field - Reference document number ▼Description: Reference document number |
DFKKCOLL-AGSTA table field - Status of Item Submitted to Collection Agency ▼Description: Status of Item Submitted to Collection Agency |
DFKKCOLL-XSOLD table field - Item Sold to Collection Agency ▼Description: Item Sold to Collection Agency |
DFKKCOLL-NRZAS table field - Payment Form Number ▼Description: Payment Form Number |
DFKKCOLL-RUDAT table field - Recall Date of Receivable from External Collection Agency ▼Description: Recall Date of Receivable from External Collection Agency |
DFKKCOLL-RUGRD table field - Callback Reason for Submitted Items ▼Description: Callback Reason for Submitted Items |
DFKKCOLL-COLLCASE_ID table field - External Number of Collection Case/Court Case ▼Description: External Number of Collection Case/Court Case |
DFKKCOLL-COLOGRP table field - Colocation Group for Business Partner ▼Description: Colocation Group for Business Partner |
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