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DFKKCOLL
Admin. Data for Submission of Receivables for Coll. Agency
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (7)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| OPBEL FK | Number of a FI-CA Document | |
| INKPS | Collection Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| BETRZ | Payment Amount in Transaction Currency | |
| NINKB | Uncollectable Amount | |
| INTBT | Interest Receivable from Collection Agency | |
| CHARB | Charge Receivable from External Collections Agency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AGDAT | Date For Submission of Receivable To Collection Agency | |
| RUDAT | Recall Date of Receivable from External Collection Agency |
| Column Name | Description | |
|---|---|---|
| AGGRD | Reason For Submitting An Item To Collection Agency | Show values |
| XSOLD | Item Sold to Collection Agency | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| XBLNR | Reference document number | XBLNR_KK | |
| NRZAS | Payment Form Number | NRZAS_KK | |
| COLLCASE_ID | External Number of Collection Case/Court Case | ||
| COLOGRP | Colocation Group for Business Partner | COLOGRP_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Status of Item Submitted to Collection Agency | |
| Client | DFKKCOLL.MANDT == T000.MANDT |
Callback Reason for Submitted Items
| |
| Currency Key |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Collection Agency
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