DFKKOPCOLL is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKOPCOLL in SAP.
- Table description : Collection: Log of Receivables Submitted
- 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 DFKKOPCOLL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| INKGP | Collection Agency | INKGP_KK | BU_PARTNER |
| INKPS | Collection Item | INKPS_KK | NUM03 |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| XSIMU | Mass act: Simulation run | FKK_XSIMU_KK | XFELD |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| STAKZ | Type of statistical item | STAKZ_KK | STAKZ_KK |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| HWAER | Local Currency Key | HWAER_KK | WAERS |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
| AGDAT | Date For Submission of Receivable To Collection Agency | AGDAT_KK | DATUM |
| NRZAS | Payment Form Number | NRZAS_KK | NRZAS_KK |
DFKKOPCOLL related tables
| Table | Note |
|---|---|
| DFKKOPCOLL | Collection: Log of Receivables Submitted |
| TFK050D | Callback Reason for Items Submitted to Collection Agency |
| TFK050A | Status of Receivables for Submission to Collection Agency |
| DB2JSTATUS | Status of Submitted JCL Jobs |
| TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) |
| TJKSDCOLLAUARTPT | Collection: Assignment of Collection Type to Item Categories |
| UDM_GRP_SPL | Assignment of Collection Specialist to Collection Group |
| UDM_PROF_SGMT | Assignment of Collection Segment to Collection Profile |
| UDM_SGMT_GRP | Assignment of Collection Group to Collection Segment |
| CMS_BCM_RBL_CGP | CMS BCM: Receivables Coverage Gap |
| DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
| DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
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