DFKKOPCOLL SAP (Collection: Log of Receivables Submitted) Table details
Dictionary Type: Table
Description: Collection: Log of Receivables Submitted
Description: Collection: Log of Receivables Submitted
Table field list including key, data, relationships and ABAP select examples
DFKKOPCOLL is a standard SAP Table which is used to store Collection: Log of Receivables Submitted data and is available within R/3 SAP systems depending on the version and release level.
The DFKKOPCOLL table consists of various fields, each holding specific information or linking keys about Collection: Log of Receivables Submitted data available in SAP. These include LAUFI (Additional Identification Characteristic), LAUFD (Date ID), INKGP (Collection Agency), INKPS (Collection Item).. 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 DFKKOPCOLL 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 | Assigned to domain | MANDT | |||
| LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| INKGP | Collection Agency | INKGP_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| INKPS | Collection Item | INKPS_KK | NUMC | 3 | NUM03 | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| XSIMU | Mass act: Simulation run | FKK_XSIMU_KK | CHAR | 1 | XFELD | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER | Local Currency Key | HWAER_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
| AGDAT | Date For Submission of Receivable To Collection Agency | AGDAT_KK | DATS | 8 | DATUM | ||||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKOPCOLL using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKOPCOLL to SELECT all data from the tableDATA: WA_DFKKOPCOLL TYPE DFKKOPCOLL.
SELECT SINGLE *
FROM DFKKOPCOLL
INTO CORRESPONDING FIELDS OF WA_DFKKOPCOLL
WHERE...
How to access SAP table DFKKOPCOLL
Within an ECC or HANA version of SAP you can also view further information about DFKKOPCOLL 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