DFKKCOLLH

Management Data for Submission to Coll. Agency (History) | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT FK Client
OPBEL FK Number of a FI-CA Document
INKPS Collection Item
LFDNR Sequence Number (Internal Use Only)
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 Reporting Date of Receivable from External Collection Agency
ACPDT Date the object was last changed
ACPTM Time the object was last changed
Column Name Description
AGGRD Reason For Submitting An Item To Collection Agency Show values
AGSTA_OR Original Status of Item Submitted 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
AUGBL Clearing Document or Printed Document AUGBL_KK
STORB Number of Reversal Document OPBEL_KK
AENAM Last Changed By USNAM
Master Data Relations Join Conditions
Status of Item Submitted to Collection Agency
Client DFKKCOLLH.MANDT == T000.MANDT
Callback Reason for Submitted Items
  • Callback Reason for Submitted Items
  • Client
Currency Key
  • DFKKCOLLH.MANDT == TCURC.MANDT
  • DFKKCOLLH.WAERS == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Collection Agency
  • Collection Agency
  • Client