- Accounting - General (AC)
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- Financial Accounting (FI)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Training and Event Management (PE)
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- Treasury (TR)
- Web Channel (WEC)
DFKKOPCOLL
Collection: Log of Receivables Submitted
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (10)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (2)
- Other (9)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| LAUFI | Run ID | |
| LAUFD | Date ID | |
| INKGP | Collection Agency | |
| INKPS | Collection Item | |
| OPBEL | Number of a FI-CA Document | |
| OPUPW | Repetition Item in FI-CA Document | |
| OPUPK | Item Number in FI-CA Document | |
| OPUPZ | Subitem for a Partial Clearing in Document | |
| XSIMU | Mass Activity: Simulation Run | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency Key (HWAER): | ||
| BETRH | Amount In Local Currency With +/- Signs | |
| 💲 Transaction Currency (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD | Date ID | |
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| FAEDN | Due date for net payment | |
| AGDAT | Date For Submission of Receivable To Collection Agency |
| Column Name | Description | |
|---|---|---|
| XSIMU | Mass Activity: Simulation Run | Show values |
| STAKZ | Type of statistical item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| GSBER | Business Area | GSBER | |
| GPART | Business Partner Number | BU_PARTNER | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| VKONT | Contract Account Number | VKONT_KK | |
| HVORG | Main Transaction for Line Item | HVORG_KK | |
| TVORG | Subtransaction for Document Item | TVORG_KK | |
| AUGRD | Clearing Reason | AUGRD_KK | |
| NRZAS | Payment Form Number | NRZAS_KK |