FKKCOLLH_ENH SAP (Enhanced Row Type for DFKKCOLLH) Structure details
Description: Enhanced Row Type for DFKKCOLLH
Structure field list including key, data, relationships and ABAP select examples
FKKCOLLH_ENH is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Enhanced Row Type for DFKKCOLLH" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKKCOLLH_ENH TYPE FKKCOLLH_ENH.
The FKKCOLLH_ENH table consists of various fields, each holding specific information or linking keys about Enhanced Row Type for DFKKCOLLH data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), INKPS (Collection Item), LFDNR (Sequence Number (Internal Use Only)).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKKCOLLH_ENH structure 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 | ||||
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC | 3 | NUMC3 | ||||
| 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 | ||
| AGSTA_OR | Original Status of Item Submitted to Collection Agency | AGSTAR_KK | CHAR | 2 | AGSTAR_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 | Reporting Date of Receivable from External Collection Agency | RGDAT_KK | DATS | 8 | DATUM | ||||
| RUGRD | Callback Reason for Submitted Items | DEAGR_KK | CHAR | 2 | TFK050D | DEAGR_KK | |||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| STORB | Number of Reversal Document | STORB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| AENAM | Last changed by | AENAM_KK | CHAR | 12 | USNAM | ||||
| ACPDT | Date the object was last changed | ACPDT_KK | DATS | 8 | DATUM | ||||
| ACPTM | Time the object was last changed | ACPTM_KK | TIMS | 6 | UZEIT | ||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKCOLLH_ENH using ABAP code?
As FKKCOLLH_ENH is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKCOLLH_ENH as there is no data to select.How to access SAP table FKKCOLLH_ENH
Within an ECC or HANA version of SAP you can also view further information about FKKCOLLH_ENH 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