DFKKCOLL SAP (Admin. Data for Sumbission of Receivables for Coll. Agency) Table details
Dictionary Type: Table
Description: Admin. Data for Sumbission of Receivables for Coll. Agency
Description: Admin. Data for Sumbission of Receivables for Coll. Agency
Table field list including key, data, relationships and ABAP select examples
DFKKCOLL is a standard SAP Table which is used to store Admin. Data for Sumbission of Receivables for Coll. Agency data and is available within R/3 SAP systems depending on the version and release level.
The DFKKCOLL table consists of various fields, each holding specific information or linking keys about Admin. Data for Sumbission of Receivables for Coll. Agency data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), INKPS (Collection Item), INKGP (Collection Agency), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKCOLL table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
| INKPS | Collection Item | INKPS_KK | NUMC | 3 | NUM03 | ||||
| INKGP | Collection Agency | INKGP_KK | CHAR | 10 | TFK050B | ALPHA | BU_PARTNER | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| AGDAT | Date For Submission of Receivable To Collection Agency | AGDAT_KK | DATS | 8 | DATUM | ||||
| AGGRD | Reason For Submitting An Item To Collection Agency | AGGRD_KK | CHAR | 2 | AGGRD_KK | AGG | |||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRZ | Payment amount in transaction currency | BETRZ_KK | CURR | 13(2) | WRTV7 | ||||
| NINKB | Uncollectable Amount | NINKB_KK | CURR | 13(2) | WRTV7 | ||||
| INTBT | Interest Receivable from Collection Agency | INTST_KK | CURR | 13(2) | WRTV7 | ||||
| CHARB | Charge Receivable from External Collections Agency | CHGST_KK | CURR | 13(2) | WRTV7 | ||||
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| AGSTA | Status of Item Submitted to Collection Agency | AGSTA_KK | CHAR | 2 | TFK050A | AGSTA_KK | AGS | ||
| XSOLD | Item Sold to Collection Agency | XSOLD_KK | CHAR | 1 | XFELD | ||||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
| RUDAT | Recall Date of Receivable from External Collection Agency | RUDAT_KK | DATS | 8 | DATUM | ||||
| RUGRD | Callback Reason for Submitted Items | DEAGR_KK | CHAR | 2 | TFK050D | DEAGR_KK | |||
| COLLCASE_ID | External Number of Collection Case/Court Case | COLLCASE_ID_KK | CHAR | 35 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKCOLL using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCOLL to SELECT all data from the tableDATA: WA_DFKKCOLL TYPE DFKKCOLL.
SELECT SINGLE *
FROM DFKKCOLL
INTO CORRESPONDING FIELDS OF WA_DFKKCOLL
WHERE...
How to access SAP table DFKKCOLL
Within an ECC or HANA version of SAP you can also view further information about DFKKCOLL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects