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  4. DFKKCOLLP_IR_W - Buffer: Collection Agency Info File (Item for Callback)

SAP Table DFKKCOLLP_IR_W

Buffer: Collection Agency Info File (Item for Callback)

DFKKCOLLP_IR_W (Buffer: Collection Agency Info File (Item for Callback)) 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 DFKKCOLLP_IR_W to other SAP tables.

DFKKCOLLP_IR_W table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
LAUFD Date ID LAUFD_KK DATS 8 0
LAUFI Additional Identification Characteristic LAUFI_KK CHAR 6 0
W_INKGP Collection Agency INKGP_KK CHAR 10 0
INTNR Interval Number INTNR_I_KK CHAR 10 0
LFNUM Sequential Number LFNUM_KK NUMC 10 0
LFDNR Sequence Number (Internal Use Only) LFDNR_KK NUMC 3 0
SATZTYP Record Category for Collections Agency File SATZTYP_I_KK CHAR 1 0
1 Collections agency file: Header data
2 Collections agency file: Item
9 Collections agency file: Footer
POSTYP Information Category for Collection Agency Information File POSTYP_KK CHAR 1 0
1 Payments
2 Callback
3 Master Data Change
4 Reversal
5 Clearing or Partial Clearing
6 Payment (Collection Agency)
7 Submitted Reversed Receivables
8 Submitted Written Off Receivables
NRZAS Payment Form Number NRZAS_KK CHAR 12 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
INKPS Collection Item INKPS_KK NUMC 3 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
BETRW Submitted Amount (Batch Input) ABETRW_B_KK CHAR 16 0
WAERS Currency Key WAERS CUKY 5 0
RUDAT Callback Date RUDAT_B_KK CHAR 8 0
TXTVW Reason for Callback TXTRU_I_KK CHAR 80 0