SAP DFKKCOLL_GFN table - Admin. Data for Submission of Receivables for Coll. Agency details in SAP

SAP DFKKCOLL_GFN table summary

Object Name: DFKKCOLL_GFN
Dictionary Type: Structure
Description: Admin. Data for Submission of Receivables for Coll. Agency

Field list for DFKKCOLL_GFN table on an S/4 SAP system

Details

DFKKCOLL_GFN-CADOCUMENTNUMBER table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: CADOCUMENTNUMBER
Data Element: OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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DFKKCOLL_GFN-CAGRPGCODEFORTRANSFTOCOLLAGCY table field - Collection Item ▼

Description: Collection Item
Field Name: CAGRPGCODEFORTRANSFTOCOLLAGCY
Data Element: INKPS_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUM03
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CACOLLECTIONAGENCY table field - Collection Agency ▼

Description: Collection Agency
Field Name: CACOLLECTIONAGENCY
Data Element: INKGP_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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DFKKCOLL_GFN-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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DFKKCOLL_GFN-BUSINESSPARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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DFKKCOLL_GFN-CONTRACTACCOUNT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: CONTRACTACCOUNT
Data Element: VKONT_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit: ALPHA

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DFKKCOLL_GFN-CADATEOFTRANSFERTOCOLLAGCY table field - Date For Submission of Receivable To Collection Agency ▼

Description: Date For Submission of Receivable To Collection Agency
Field Name: CADATEOFTRANSFERTOCOLLAGCY
Data Element: AGDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CAREASONFORTRANSFERTOCOLLAGCY table field - Reason For Submitting An Item To Collection Agency ▼

Description: Reason For Submitting An Item To Collection Agency
Field Name: CAREASONFORTRANSFERTOCOLLAGCY
Data Element: AGGRD_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: AGGRD_KK
MemoryID: AGG
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-TRANSACTIONCURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: TRANSACTIONCURRENCY
Data Element: WAERS_KK
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CAAMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: CAAMOUNTINTRANSACTIONCURRENCY
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CAPAYMENTAMOUNTINTRANSCURRENCY table field - Payment Amount in Transaction Currency ▼

Description: Payment Amount in Transaction Currency
Field Name: CAPAYMENTAMOUNTINTRANSCURRENCY
Data Element: BETRZ_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CANONCOLLECTABLEAMOUNT table field - Uncollectable Amount ▼

Description: Uncollectable Amount
Field Name: CANONCOLLECTABLEAMOUNT
Data Element: NINKB_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CAINTRSTRECEIVABLEFROMCOLLAGCY table field - Interest Receivable from Collection Agency ▼

Description: Interest Receivable from Collection Agency
Field Name: CAINTRSTRECEIVABLEFROMCOLLAGCY
Data Element: INTST_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CACHARGERECEIVABLEFROMCOLLAGCY table field - Charge Receivable from External Collections Agency ▼

Description: Charge Receivable from External Collections Agency
Field Name: CACHARGERECEIVABLEFROMCOLLAGCY
Data Element: CHGST_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CAREFERENCEDOCUMENT table field - Reference document number ▼

Description: Reference document number
Field Name: CAREFERENCEDOCUMENT
Data Element: XBLNR_KK
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine: ALPHA
Domain Name: XBLNR_KK
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit: ALPHA

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DFKKCOLL_GFN-CATRANSFERTOCOLLAGCYSTATUS table field - Status of Item Submitted to Collection Agency ▼

Description: Status of Item Submitted to Collection Agency
Field Name: CATRANSFERTOCOLLAGCYSTATUS
Data Element: AGSTA_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: AGSTA_KK
MemoryID: AGS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CATRNSFDITMISSOLDTOCOLLAGCY table field - Item Sold to Collection Agency ▼

Description: Item Sold to Collection Agency
Field Name: CATRNSFDITMISSOLDTOCOLLAGCY
Data Element: XSOLD_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CAPAYMENTFORMNUMBER table field - Payment Form Number ▼

Description: Payment Form Number
Field Name: CAPAYMENTFORMNUMBER
Data Element: NRZAS_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: NRZAS_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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DFKKCOLL_GFN-CARECEIVABLERECALLDATE table field - Recall Date of Receivable from External Collection Agency ▼

Description: Recall Date of Receivable from External Collection Agency
Field Name: CARECEIVABLERECALLDATE
Data Element: RUDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CARECEIVABLERECALLREASON table field - Callback Reason for Submitted Items ▼

Description: Callback Reason for Submitted Items
Field Name: CARECEIVABLERECALLREASON
Data Element: DEAGR_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: DEAGR_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CACOLLECTIONEXTERNALREFERENCE table field - External Number of Collection Case/Court Case ▼

Description: External Number of Collection Case/Court Case
Field Name: CACOLLECTIONEXTERNALREFERENCE
Data Element: COLLCASE_ID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKCOLL_GFN-CACOLOCATIONGROUPFORBUSPARTNER table field - Colocation Group for Business Partner ▼

Description: Colocation Group for Business Partner
Field Name: CACOLOCATIONGROUPFORBUSPARTNER
Data Element: COLOGRP_BP_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: COLOGRP_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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