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SAP Table DFKKCOLL

Admin. Data for Sumbission of Receivables for Coll. Agency

DFKKCOLL (Admin. Data for Sumbission of Receivables for Coll. Agency) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link DFKKCOLL to other SAP tables.

DFKKCOLL table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK DFKKKO CHAR 12 0
INKPS Collection Item INKPS_KK NUMC 3 0
INKGP Collection Agency INKGP_KK TFK050B CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
AGDAT Date For Submission of Receivable To Collection Agency AGDAT_KK DATS 8 0
AGGRD Reason For Submitting An Item To Collection Agency AGGRD_KK CHAR 2 0
01 Failed dunning procedure
02 Write-Off
03 Mass run: Write-off
04 Dunning activity
05 Mass run: Release receivables for submission to coll. agency
06 Release receivables for submission to collection agencies
WAERS Currency Key WAERS_KK TCURC CUKY 5 0
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETRZ Payment amount in transaction currency BETRZ_KK CURR 13 2
NINKB Uncollectable Amount NINKB_KK CURR 13 2
INTBT Interest Receivable from Collection Agency INTST_KK CURR 13 2
CHARB Charge Receivable from External Collections Agency CHGST_KK CURR 13 2
XBLNR Reference document number XBLNR_KK CHAR 16 0
AGSTA Status of Item Submitted to Collection Agency AGSTA_KK TFK050A CHAR 2 0
XSOLD Item Sold to Collection Agency XSOLD_KK CHAR 1 0
X Yes
NULL No
NRZAS Payment Form Number NRZAS_KK CHAR 12 0
RUDAT Recall Date of Receivable from External Collection Agency RUDAT_KK DATS 8 0
RUGRD Callback Reason for Submitted Items DEAGR_KK TFK050D CHAR 2 0
COLLCASE_ID External Number of Collection Case/Court Case COLLCASE_ID_KK CHAR 35 0

DFKKCOLL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
DFKKCOLL AGSTA DFKKCOLL MANDT TFK050A Status of Receivables for Submission to Collection Agency MANDT
DFKKCOLL AGSTA DFKKCOLL AGSTA TFK050A Status of Receivables for Submission to Collection Agency AGSTA
DFKKCOLL INKGP DFKKCOLL INKGP TFK050B Collection Agencies INKGP
DFKKCOLL INKGP DFKKCOLL MANDT TFK050B Collection Agencies MANDT
DFKKCOLL MANDT DFKKCOLL MANDT T000 Clients MANDT
DFKKCOLL OPBEL DFKKCOLL MANDT DFKKKO Header Data in Open Item Accounting Document MANDT
DFKKCOLL OPBEL DFKKCOLL OPBEL DFKKKO Header Data in Open Item Accounting Document OPBEL
DFKKCOLL RUGRD DFKKCOLL MANDT TFK050D Callback Reason for Items Submitted to Collection Agency MANDT
DFKKCOLL RUGRD DFKKCOLL RUGRD TFK050D Callback Reason for Items Submitted to Collection Agency DEAGR
DFKKCOLL WAERS DFKKCOLL MANDT TCURC Currency Codes MANDT
DFKKCOLL WAERS DFKKCOLL WAERS TCURC Currency Codes WAERS