Where Used List (Table) for SAP ABAP Data Element ABWBL_KK (Number of the substitute FI-CA document)
SAP ABAP Data Element 
ABWBL_KK (Number of the substitute FI-CA document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
BAPIDFKKCL - SUB_DOC | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOP - SUB_DOC | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIDFKKOPW - SUB_DOC | BAPI: Repetition Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIFKKEPOS - SUB_DOC | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIFKKOP - SUB_DOC | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPI_CTRACPSINVDOC_H - SUB_DOC | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 7 | Table |
BCA_STR_DIM_BAPIDFKKCL - SUB_DOC | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 8 | Table |
BCA_STR_DIM_BAPIDFKKOP - SUB_DOC | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 9 | Table |
BCA_STR_DIM_BAPIDFKKOPW - SUB_DOC | Repetition Items in Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 10 | Table |
BFKKOP - ABWBL | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BFKKOP_BI - ABWBL | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
CMAC_FKKCL - ABWBL | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 13 | Table |
CMAC_FKKEPOS - ABWBL | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 14 | Table |
CMAC_FKKOP - ABWBL | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
CMAC_SFKKOP - ABWBL | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 16 | Table |
DEABPS - ABWBL | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 17 | Table |
DFKKCH_ALV - ABWBL | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKIA - ABWBL | FI-CA: Database table for FKKIA - intrst supp | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKIAPT - ABWBL | Interest Calculation: Log for Interest Run | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
DFKKINVDOC_CH - ABWBL_SRC | Invoicing Document: Charges and Discounts History Record | FKKINV |
FI-CA |
FI-CA |
| 21 | Table |
DFKKINVDOC_H - ABWBL | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
DFKKIPBW_ORIG - ABWBL | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 23 | Table |
DFKKMOP - ABWBL | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
DFKKMOPW - ABWBL | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKOP - ABWBL | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKOPW - ABWBL | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
DFKKOP_C - ABWBL | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
E513P_FKKCL - ABWBL | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 29 | Table |
E515_FKKCL - ABWBL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 30 | Table |
E516_FKKCL - ABWBL | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
EABPS - ABWBL | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 32 | Table |
EABPSGR - ABWBL | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 33 | Table |
EABPS_CORR - ABWBL | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 34 | Table |
EECIC_OBJ_LIST_1 - ABWBL | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 35 | Table |
EECIC_OBJ_LIST_2 - ABWBL | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 36 | Table |
EEDEREGMAOP - ABWBL | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 37 | Table |
EERDK_SHORT - ABWBL | Header Data for Print Document - Extract | EE22 |
IS-U/CCS |
IS-UT |
| 38 | Table |
EIAC_OPEN_ITEMS_CHECK - SUB_DOC | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 39 | Table |
EITERDK - ABWBL | Temporary Data Selection: Invoicing -> Bill Printout | EE22 |
IS-U/CCS |
IS-UT |
| 40 | Table |
ERDK - ABWBL | Print Document/Header Data | EE22 |
IS-U/CCS |
IS-UT |
| 41 | Table |
ERDK_EXT - ABWBL | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 |
IS-U/CCS |
IS-UT |
| 42 | Table |
ERDK_SHORT - ABWBL | Header Data for Print Document - Extract | EE22 |
IS-U/CCS |
IS-UT |
| 43 | Table |
EWEBIAC_ACCOUNT_INFO_BILL - ABWBL | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC |
IS-U/CCS |
IS-UT |
| 44 | Table |
FKKCL - ABWBL | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKCLIT - ABWBL | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKCLM - ABWBL | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKCLRES1 - ABWBL | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKCLRINFO - ABWBL | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_2220 - ABWBL | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_2620 - ABWBL | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_2622 - ABWBL | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_2625 - ABWBL | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_2628 - ABWBL | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_2630 - ABWBL | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_2631 - ABWBL | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_2635 - ABWBL | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_2650 - ABWBL | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 58 | Table |
FKKCL_2656 - ABWBL | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 59 | Table |
FKKCL_E113_01 - ABWBL | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKCL_E113_02 - ABWBL | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKCL_E115 - ABWBL | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKCL_E126 - ABWBL | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKCL_T2617 - ABWBL | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 64 | Table |
FKKCL_T2618 - ABWBL | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 65 | Table |
FKKCL_TFK113F - ABWBL | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKDOC_AFKKOP - ABWBL | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKEPOS - ABWBL | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKEPOSP - SAMMR | Account Balance: SPA/GPA Parameters for Initial Screen | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKEPOSP - RATPL | Account Balance: SPA/GPA Parameters for Initial Screen | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKIA - ABWBL | FI-CA: Structure for inter. suppl. to state interest | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKINVDOC_CH - ABWBL_SRC | Invoicing Document: Charges and Discounts History Record | FKKINV |
FI-CA |
FI-CA |
| 72 | Table |
FKKINVDOC_CH_DATA - ABWBL_SRC | Invoicing Document: Charge/Disocunt History Record (Data) | FKKINV |
FI-CA |
FI-CA |
| 73 | Table |
FKKINVDOC_H - ABWBL | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKINVDOC_H_DATA - ABWBL | Invoicing Document Header Data | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKINVDOC_H_DISP - ABWBL | Display Structure of Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKINVDOC_H_PRNT - ABWBL | Print Structure for Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKINV_CL - ABWBL | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKINV_DOCSELECT - ABWBL | Structure for Selecting Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKINV_OP - ABWBL | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKINV_REV_DOC_PARAMS - ABWBL | Invoice Reversal: Document Data and Reversal Document Data | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKIPBW_ORIG - ABWBL | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 82 | Table |
FKKJOURNAL_ALV - ABWBL | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKL8_ITM - ABWBL | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKMAGRP - ABWBL | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKMAVS - ABWBL | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKOI_CLEARED_ITEM - ABWBL | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 87 | Table |
FKKOI_CLEARED_ITEM_TRBK - ABWBL | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 88 | Table |
FKKOI_OPEN_ITEM - ABWBL | Outbound Interface: Open Item Information | FKKOI |
FI-CA |
FI-CA |
| 89 | Table |
FKKOI_OPEN_ITEM_TRBK - ABWBL | Outbound Interface: Open Item Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 90 | Table |
FKKOP - ABWBL | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKOPALV - ABWBL | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKOPLST - ABWBL | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKOPT - ABWBL | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKOPW - ABWBL | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKOPWMOVE - ABWBL | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKOPW_COLL - ABWBL | Interface for Event 0063 (Inclusion in Collective Bill) | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKOPW_NC - ABWBL | Repetition Specifications: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKOP_2611 - ABWBL | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 99 | Table |
FKKOP_2640 - ABWBL | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 100 | Table |
FKKOP_2641 - ABWBL | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 101 | Table |
FKKOP_2650 - ABWBL | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 102 | Table |
FKKOP_BI - ABWBL | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKOP_COLL - ABWBL | Interface for Event 0063 (Inclusion in Collective Bill) | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKOP_COPY - ABWBL | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKOP_FKKCOLL - ABWBL | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKOP_NC - ABWBL | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKOP_NC_ANZANFO - ABWBL | Business Partner Items: Unchangeable Fields for BB Request | EE25 |
IS-U/CCS |
IS-UT |
| 108 | Table |
FKKOP_R402 - ABWBL | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 109 | Table |
FKKOP_REP - ABWBL | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKPY_0590 - ABWBL | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKPY_0600 - ABWBL | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKPY_0601 - ABWBL | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKPY_0610 - ABWBL | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKPY_0625 - ABWBL | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKPY_0630_ITEMS - ABWBL | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKPY_0650 - ABWBL | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKKR_ABWBL - HIGH | Ranges structure for number of substitute document (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKR_ABWBL - LOW | Ranges structure for number of substitute document (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKSD_FKKCL - ABWBL | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 120 | Table |
FKKWH_LOGTYP - ABWBL | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKZWFPOS - ABWBL | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKK_ABS_OP - ABWBL | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKK_CR_FKKCL - ABWBL | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 124 | Table |
FKK_ERRFIELDS - ABWBL | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKK_FP40_ASSIGNMENTS_S - ABWBL | FP40 Assignments | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKK_INT_ITEM_CHOSEN - ABWBL | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKK_UMBASSIGN - ABWBL | Assignment of New Line Item for Original Docs for Tfr Pstg | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FMCACOLLXML_FKKOP - ABWBL | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 129 | Table |
FMCA_COV_EPOS - ABWBL | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 130 | Table |
ICL_CDDOCCI - ABWBL | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 131 | Table |
ICL_CDDOCI - ABWBL | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 132 | Table |
ICL_CDDOCOI - ABWBL | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 133 | Table |
ICL_PAY_DFKKOP - ABWBL | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 134 | Table |
ICL_SUBROPAID_S_AL - ABWBL | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 135 | Table |
ICL_SUBROPAID_S_UI - ABWBL | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 136 | Table |
ISU_BI_BILL_S_DATA_XDF - ABWBL | Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 137 | Table |
ISU_CA_DEREG_FKKOP - ABWBL | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 138 | Table |
ISU_ERDK - ABWBL | Data for ERDK and EITERDK | EE22 |
IS-U/CCS |
IS-UT |
| 139 | Table |
ISU_FKKOP_ALV - ABWBL | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 140 | Table |
PIQ_EXPECTED_AID - ABWBL | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 141 | Table |
PIQ_EXPECTED_FEE - ABWBL | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 142 | Table |
R401_FKKCL - ABWBL | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 143 | Table |
R410_FKKCL - ABWBL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 144 | Table |
R414_FKKOP - ABWBL | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 145 | Table |
R415_FKKCL - ABWBL | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 146 | Table |
R430_FKKOP - ABWBL | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 147 | Table |
REA61 - ABWBL | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 148 | Table |
REA63 - ABWBL | Screen Structure Yearly Advance Payment | EE25 |
IS-U/CCS |
IS-UT |
| 149 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - ABWBL | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 150 | Table |
REVMGT_INV_DATA - ABWBL | Structure for Invoicing Documents | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 151 | Table |
REVMGT_OBJ_LIST_1 - ABWBL | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 152 | Table |
REVMGT_OBJ_LIST_2 - ABWBL | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 153 | Table |
REXA_GUI_DOC_ITEM_L - SUB_DOC | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 154 | Table |
REXA_GUI_DOC_PLAIN_L - SUB_DOC | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 155 | Table |
RFKBRAP - ABWBL | Dialog Fields for SAPLFKBRAP | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
RFKC0 - ABWBL | Screen Input Fields | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
RFKIP_0616 - ABWBL | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
RFKIP_CL - ABWBL | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
RFKIP_TC - ABWBL | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
SFKKOP - ABWBL | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
SIBRFKKCL_GRACE - ABWBL | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 162 | Table |
SVSFKKOP - ABWBL | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 163 | Table |
TEMA01 - ABWBL | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 164 | Table |
VDFKKOP - ABWBL | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
VKKSAPO - ABWBL | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 166 | Table |
VKKSAPOGRP - ABWBL | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 167 | Table |
VKKSAPOVER - ABWBL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 168 | Table |
VKKSAPOVERDI - ABWBL | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 169 | Table |
VVOZINSSUMF - ABWBL | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 170 | Table |
VVOZINSSUMFN - ABWBL | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
