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Home | ERP 6.0  | DFKKCOLLH
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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCOLLH284Management Data for Submission to Coll. Agency (History)Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, INKPS, LFDNR, INKGP, BUKRS, GPART, VKONT, AGDAT, AGGRD, WAERS, BETRW, BETRZ, NINKB, INTBT, CHARB, XBLNR, AGSTA, AGSTA_OR, XSOLD, NRZAS, RUDAT, RUGRD, AUGBL, STORB, AENAM, ACPDT, ACPTM FROM DFKKCOLLH
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')NoDFKKKOOPBEL_KK Allow NULL? 
3INKPSCollection Itemnvarchar30NUMC(N'000')NoINKPS_KK Allow NULL? 
4LFDNRSequence Number (Internal Use Only)nvarchar30NUMC(N'000')NoLFDNR_KK Allow NULL? 
5INKGPCollection Agencynvarchar100CHAR(N' ')YesTFK050BINKGP_KK Allow NULL? 
6BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
7GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
8VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
9AGDATDate For Submission of Receivable To Collection Agencynvarchar80DATS(N'00000000')YesAGDAT_KK Allow NULL? 
10AGGRDReason For Submitting An Item To Collection Agencynvarchar20CHAR(N' ')YesAGGRD_KK Allow NULL? 
11WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS_KK Allow NULL? 
12BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
13BETRZPayment amount in transaction currencydecimal132CURR((0))YesBETRZ_KK
14NINKBUncollectable Amountdecimal132CURR((0))YesNINKB_KK
15INTBTInterest Receivable from Collection Agencydecimal132CURR((0))YesINTST_KK
16CHARBCharge Receivable from External Collections Agencydecimal132CURR((0))YesCHGST_KK
17XBLNRReference document numbernvarchar160CHAR(N' ')YesXBLNR_KK Allow NULL? 
18AGSTAStatus of Item Submitted to Collection Agencynvarchar20CHAR(N' ')YesTFK050AAGSTA_KK Allow NULL? 
19AGSTA_OROriginal Status of Item Submitted to Collection Agencynvarchar20CHAR(N' ')YesAGSTAR_KK Allow NULL? 
20XSOLDItem Sold to Collection Agencychar10CHAR(N' ')YesXSOLD_KK Allow NULL? 
21NRZASPayment Form Numbernvarchar120CHAR(N' ')YesNRZAS_KK Allow NULL? 
22RUDATReporting Date of Receivable from External Collection Agencynvarchar80DATS(N'00000000')YesRGDAT_KK Allow NULL? 
23RUGRDCallback Reason for Submitted Itemsnvarchar20CHAR(N' ')YesTFK050DDEAGR_KK Allow NULL? 
24AUGBLClearing Document or Printed Documentnvarchar120CHAR(N' ')YesAUGBL_KK Allow NULL? 
25STORBNumber of Reversal Documentnvarchar120CHAR(N' ')Yes*STORB_KK Allow NULL? 
26AENAMLast changed bynvarchar120CHAR(N' ')YesAENAM_KK Allow NULL? 
27ACPDTDate the object was last changednvarchar80DATS(N'00000000')YesACPDT_KK Allow NULL? 
28ACPTMTime the object was last changednvarchar60TIMS(N'000000')YesACPTM_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCOLLH~0YesYesCLUSTEREDLFDNR, INKPS, OPBEL, MANDT
DFKKCOLLH~001NoNoNONCLUSTEREDINKGP, MANDT
DFKKCOLLH~002NoNoNONCLUSTEREDACPDT, BUKRS, GPART, MANDT
DFKKCOLLH~003NoNoNONCLUSTEREDVKONT, MANDT

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