SAP DFKKOPCOLL table - Collection: Log of Receivables Submitted details in SAP
SAP DFKKOPCOLL table summary
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Dictionary Type: Transparent table
Description: Collection: Log of Receivables Submitted
Field list for DFKKOPCOLL table on an S/4 SAP system
Details |
DFKKOPCOLL-MANDT table field - Client ▼Description: Client |
DFKKOPCOLL-LAUFI table field - Run ID ▼Description: Run ID |
DFKKOPCOLL-LAUFD table field - Date ID ▼Description: Date ID |
DFKKOPCOLL-INKGP table field - Collection Agency ▼Description: Collection Agency |
DFKKOPCOLL-INKPS table field - Collection Item ▼Description: Collection Item |
DFKKOPCOLL-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKKOPCOLL-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
DFKKOPCOLL-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
DFKKOPCOLL-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
DFKKOPCOLL-XSIMU table field - Mass act: Simulation run ▼Description: Mass act: Simulation run |
DFKKOPCOLL-BUKRS table field - Company Code ▼Description: Company Code |
DFKKOPCOLL-GSBER table field - Business Area ▼Description: Business Area |
DFKKOPCOLL-GPART table field - Business Partner Number ▼Description: Business Partner Number |
DFKKOPCOLL-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
DFKKOPCOLL-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
DFKKOPCOLL-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
DFKKOPCOLL-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
DFKKOPCOLL-STAKZ table field - Type of statistical item ▼Description: Type of statistical item |
DFKKOPCOLL-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
DFKKOPCOLL-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
DFKKOPCOLL-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
DFKKOPCOLL-HWAER table field - Local Currency Key ▼Description: Local Currency Key |
DFKKOPCOLL-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
DFKKOPCOLL-BETRH table field - Amount In Local Currency With +/- Signs ▼Description: Amount In Local Currency With +/- Signs |
DFKKOPCOLL-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKKOPCOLL-AUGRD table field - Clearing Reason ▼Description: Clearing Reason |
DFKKOPCOLL-AGDAT table field - Date For Submission of Receivable To Collection Agency ▼Description: Date For Submission of Receivable To Collection Agency |
DFKKOPCOLL-NRZAS table field - Payment Form Number ▼Description: Payment Form Number |
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