DFKKCOLLH is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCOLLH in SAP.
- Table description : Management Data for Submission to Coll. Agency (History)
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKCOLLH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| INKPS | Collection Item | INKPS_KK | NUM03 |
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC3 |
| INKGP | Collection Agency | INKGP_KK | BU_PARTNER |
| BUKRS | Company Code | BUKRS | BUKRS |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| AGDAT | Date For Submission of Receivable To Collection Agency | AGDAT_KK | DATUM |
| AGGRD | Reason For Submitting An Item To Collection Agency | AGGRD_KK | AGGRD_KK |
| WAERS | Currency Key | WAERS_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BETRZ | Payment amount in transaction currency | BETRZ_KK | WRTV7 |
| NINKB | Uncollectable Amount | NINKB_KK | WRTV7 |
| INTBT | Interest Receivable from Collection Agency | INTST_KK | WRTV7 |
| CHARB | Charge Receivable from External Collections Agency | CHGST_KK | WRTV7 |
| XBLNR | Reference document number | XBLNR_KK | XBLNR_KK |
| AGSTA | Status of Item Submitted to Collection Agency | AGSTA_KK | AGSTA_KK |
| AGSTA_OR | Original Status of Item Submitted to Collection Agency | AGSTAR_KK | AGSTAR_KK |
| XSOLD | Item Sold to Collection Agency | XSOLD_KK | XFELD |
| NRZAS | Payment Form Number | NRZAS_KK | NRZAS_KK |
| RUDAT | Reporting Date of Receivable from External Collection Agency | RGDAT_KK | DATUM |
| RUGRD | Callback Reason for Submitted Items | DEAGR_KK | DEAGR_KK |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | AUGBL_KK |
| STORB | Number of Reversal Document | STORB_KK | OPBEL_KK |
| AENAM | Last changed by | AENAM_KK | USNAM |
| ACPDT | Date the object was last changed | ACPDT_KK | DATUM |
| ACPTM | Time the object was last changed | ACPTM_KK | UZEIT |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKCOLLH related tables
| Table | Note |
|---|---|
| DFKKCOLLH | Management Data for Submission to Coll. Agency (History) |
| TFK050A | Status of Receivables for Submission to Collection Agency |
| DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
| DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) |
| ITAGCYBNKTRKUKON | Short Acct Assignments for Inc. Bank Payts in Agency Coll. |
| ITAGCYCOMMCTRLCO | Agency Coll.: Commission Monitoring: Commission for XBLNR |
| ITAGCYCOMMCTRLCP | Agency Coll.: Commission Monitoring Automatic Container |
| ITAGCYCOMMPLAN | Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp |
| ITAGCYTCREAS | Agency Collections: Reasons for Temporary Coll./Disb. |
| TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) |
| ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI |
| CRMC_CLA_NOTES | Note types for Claim Submission Document |
| CRMD_CSD_TRKPOST | Tracking of Input Tax Relevant Claim Submission Documents |
| OIUREP_RUNGRPKEY | Reg.Reporting - Report Submission groups |
| OIUREP_RUN_GROUP | Reg.Reporting - Report Submission grouping |
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