Where Used List (Table) for SAP ABAP Data Element ABWVK_KK (Alternative contract account for collective bills)
SAP ABAP Data Element 
ABWVK_KK (Alternative contract account for collective bills) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIFKKVKP - COLL_ACCT | BAPI Structure for fkkvkp |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIFKKVKP1 - COLL_ACCT | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIFKKVKPI - COLL_ACCT | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIFKKVKPI1 - COLL_ACCT | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIISUVKP - ALT_CA_COLL_BILL | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 |
IS-U/CCS |
IS-UT |
| 6 | Table |
BAPI_CTRACPSINVDOC_H - COLL_ACCT | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 7 | Table |
BIW_ISU_ESTA - ABWVK | BW Extract Structure for IS-U Sales Statistics | EE71_R461 |
IS-U/CCS |
IS-UT |
| 8 | Table |
BIW_ISU_ESTA_SIM - ABWVK | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 |
IS-U/CCS |
IS-UT |
| 9 | Table |
BWESTA_ERCH - ABWVK | BW IS-U Sales Statistics: Transfer Structure - Doc. Header | EE71_R461 |
IS-U/CCS |
IS-UT |
| 10 | Table |
CMAC_FKKCL - ABWKT | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 11 | Table |
CMAC_FKKEPOS - ABWKT | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 12 | Table |
CMAC_FKKOP - ABWKT | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 13 | Table |
CMAC_SFKKOP - ABWKT | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 14 | Table |
DEABP - SAMMELNR | Table: Customer Change Header Data for BB Amounts | EE25 |
IS-U/CCS |
IS-UT |
| 15 | Table |
DFKKINVDOC_H - ABWVK | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 16 | Table |
DFKKINV_TRIG - ABWVK | Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 17 | Table |
DFKKMOP - ABWKT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKOP - ABWKT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKOP_C - ABWKT | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
E513P_FKKCL - ABWKT | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 21 | Table |
E515_FKKCL - ABWKT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 22 | Table |
E516_FKKCL - ABWKT | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
EABP - SAMMELNR | BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 24 | Table |
EABPD - SAMMELNR | Scr. Fields: EABP | EE15 |
IS-U/CCS |
IS-UT |
| 25 | Table |
EABPS - ABWKT | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 26 | Table |
EABPSGR - ABWKT | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 27 | Table |
EABPS_CORR - ABWKT | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 28 | Table |
EABP_DISP - SAMMELNR | BB Plan: Display Structure (Only for Payment Scheme) | EE25 |
IS-U/CCS |
IS-UT |
| 29 | Table |
EECIC_OBJ_LIST_1 - ABWKT | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 30 | Table |
EECIC_OBJ_LIST_2 - ABWKT | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 31 | Table |
EEDEREGMAOP - ABWKT | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 32 | Table |
EERDK_SHORT - ABWVK | Header Data for Print Document - Extract | EE22 |
IS-U/CCS |
IS-UT |
| 33 | Table |
EFINDD - A_ABWVK | IS-U Data Finder Screen Fields | EE00 |
IS-U/CCS |
IS-UT |
| 34 | Table |
EFINDD_CIC - A_ABWVK | IS-U Data Finder Screen Fields | EECIC_COMP |
IS-U/CCS |
IS-UT |
| 35 | Table |
EFINDPAR - A_ABWVK | Search Parameters for the IS-U Data Finder | EE00 |
IS-U/CCS |
IS-UT |
| 36 | Table |
EIAC_ACCT - ABWVK | IS-U IAC account information: contract account data | EWEBIAC |
IS-U/CCS |
IS-UT |
| 37 | Table |
EITERDK - ABWVK | Temporary Data Selection: Invoicing -> Bill Printout | EE22 |
IS-U/CCS |
IS-UT |
| 38 | Table |
EITR - ABWVK | Temporary Selection Data for IS-U Invoicing | EE21 |
IS-U/CCS |
IS-UT |
| 39 | Table |
EITRGR - ABWVK | Transfer Structure for Grouping EITR in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 40 | Table |
EMKACCNT - ABWVK | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 41 | Table |
ERCH - ABWVK | Billing Doc. Data | EE20 |
IS-U/CCS |
IS-UT |
| 42 | Table |
ERCHOD - ABWVK | Screen Fields for Detailed Display of Outsorting in Billing | EE20 |
IS-U/CCS |
IS-UT |
| 43 | Table |
ERCH_ERCHARC - ABWVK | This Structure Contains the ERCH and ERCHARC Structures | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 44 | Table |
ERCH_ERCHO - ABWVK | Internal Structure for Outsorted Billing | EE20 |
IS-U/CCS |
IS-UT |
| 45 | Table |
ERCH_ERCHP - ABWVK | This Structure Contains ERCH and ERCHP Structures | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 46 | Table |
ERDK - ABWVK | Print Document/Header Data | EE22 |
IS-U/CCS |
IS-UT |
| 47 | Table |
ERDK_EXT - ABWVK | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 |
IS-U/CCS |
IS-UT |
| 48 | Table |
ERDK_SHORT - ABWVK | Header Data for Print Document - Extract | EE22 |
IS-U/CCS |
IS-UT |
| 49 | Table |
ERDOD - ABWVK | Scrn Fields for Detailed Display of Outsorting in Invoicing | EE20 |
IS-U/CCS |
IS-UT |
| 50 | Table |
ESALES_SETTYPE_PARTNER - ABWVKA | Set type for business partner and contract account data | EE_SALES |
IS-U/CCS |
IS-UT |
| 51 | Table |
EWEBIAC_ACCOUNT_INFO_BILL - ABWVK | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC |
IS-U/CCS |
IS-UT |
| 52 | Table |
FKKCL - ABWKT | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKCLM - ABWKT | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKCLRINFO - ABWKT | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_2220 - ABWKT | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_2620 - ABWKT | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_2622 - ABWKT | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 58 | Table |
FKKCL_2625 - ABWKT | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 59 | Table |
FKKCL_2628 - ABWKT | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 60 | Table |
FKKCL_2630 - ABWKT | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 61 | Table |
FKKCL_2631 - ABWKT | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 62 | Table |
FKKCL_2635 - ABWKT | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 63 | Table |
FKKCL_2650 - ABWKT | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 64 | Table |
FKKCL_2656 - ABWKT | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 65 | Table |
FKKCL_E113_01 - ABWKT | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKCL_E113_02 - ABWKT | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKCL_E115 - ABWKT | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKCL_E126 - ABWKT | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKCL_T2617 - ABWKT | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 70 | Table |
FKKCL_T2618 - ABWKT | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 71 | Table |
FKKCL_TFK113F - ABWKT | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKDOC_AFKKOP - ABWKT | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKEPOS - ABWKT | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKINVDOC_H - ABWVK | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKINVDOC_H_DATA - ABWVK | Invoicing Document Header Data | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKINVDOC_H_DISP - ABWVK | Display Structure of Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKINVDOC_H_PRNT - ABWVK | Print Structure for Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKINV_BW_EXTRACT00 - ABWVK | BW Extract Structure for FI-CA Invoicing | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKINV_CL - ABWKT | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKINV_DOCSELECT - ABWVK | Structure for Selecting Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKINV_OP - ABWKT | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKINV_TRIG - ABWVK | Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 83 | Table |
FKKINV_TRIG_2601 - ABWVK | Event 2601: Creation of Invoicing Unit | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKINV_TRIG_2610 - ABWVK | Event 2610: Invoice Billing Documents FKKINVBILL | FKKINV |
FI-CA |
FI-CA |
| 85 | Table |
FKKINV_TRIG_2615C - ABWVK | Invoicing: Structure for External Field Value Derivation | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKINV_TRIG_DATA - ABWVK | Invoicing Order (Data) | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKINV_TRIG_DISP - ABWVK | Display Structure for Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKINV_TRIG_GR - ABWVK | Group Invoicing Orders to Invoicing Units | FKKINV |
FI-CA |
FI-CA |
| 89 | Table |
FKKJOURNAL_ALV - ABWKT | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKMAGRP - ABWKT | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKMAVS - ABWKT | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKOP - ABWKT | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKOPALV - ABWKT | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKOPLST - ABWKT | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKOPRL - ABWKT | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKOPT - ABWKT | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKOP_2611 - ABWKT | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 98 | Table |
FKKOP_2640 - ABWKT | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 99 | Table |
FKKOP_2641 - ABWKT | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 100 | Table |
FKKOP_2650 - ABWKT | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 101 | Table |
FKKOP_BI - ABWKT | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKOP_COPY - ABWKT | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKOP_FKKCOLL - ABWKT | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKOP_NC - ABWKT | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKOP_NC_ANZANFO - ABWKT | Business Partner Items: Unchangeable Fields for BB Request | EE25 |
IS-U/CCS |
IS-UT |
| 106 | Table |
FKKOP_R402 - ABWKT | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 107 | Table |
FKKOP_REP - ABWKT | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKPY_0590 - ABWKT | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKPY_0600 - ABWKT | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKPY_0601 - ABWKT | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKPY_0610 - ABWKT | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKPY_0625 - ABWKT | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKPY_0630_ITEMS - ABWKT | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKPY_0650 - ABWKT | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKPY_FKKVKP - ABWVK | Payment Program: Contract Account Data | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKRW_ACCIT - ABWVK | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 117 | Table |
FKKR_ABWVK - HIGH | Ranges Structure for Alternative Contract Acct Number(FI-CA) | FKKINV |
FI-CA |
FI-CA |
| 118 | Table |
FKKR_ABWVK - LOW | Ranges Structure for Alternative Contract Acct Number(FI-CA) | FKKINV |
FI-CA |
FI-CA |
| 119 | Table |
FKKSD_FKKCL - ABWKT | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 120 | Table |
FKKVKP - ABWVK | Contract Account Partner-Specific | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKVKP1 - ABWVK | Contract accounts (help structure for view) | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKVKPI - ABWVK | Data include for table FKKVKP | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKVKPI_C - ABWVK | Data Include for Table FKKVKP (Char.Fields Only) | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKVKP_ISO - ABWVK | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 |
IS-T |
IS-UT |
| 125 | Table |
FKKVKP_S_DI - ABWVK | Contract Account: BP-Specific Data (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 126 | Table |
FKKVK_DI - ABWVK | Contract Account: Transfer Structure (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 127 | Table |
FKKVK_DI_EXT - ABWVK | Direct Input Transfer Structure (Program-Internal) | FKKV |
FI-CA |
FI-CA |
| 128 | Table |
FKKWH_LOGTYP - ABWKT | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKZWFPOS - ABWKT | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKK_ABS_OP - ABWKT | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKK_CL_ACCOUNT - ABWVK | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 132 | Table |
FKK_CL_ACCOUNT_TXT - ABWVK | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 133 | Table |
FKK_CR_FKKCL - ABWKT | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 134 | Table |
FKK_INT_ITEM_CHOSEN - ABWKT | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FMCACOLLXML_FKKOP - ABWKT | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 136 | Table |
FMCACOLLXML_FKKVKP - ABWVK | Contract Account Partner-Specific | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 137 | Table |
FMCA_COV_EPOS - ABWKT | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 138 | Table |
ICL_CDDOCCI - ABWKT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 139 | Table |
ICL_CDDOCI - ABWKT | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 140 | Table |
ICL_CDDOCOI - ABWKT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 141 | Table |
ICL_PAY_DFKKOP - ABWKT | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 142 | Table |
ICL_SUBROPAID_S_AL - ABWKT | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 143 | Table |
ICL_SUBROPAID_S_UI - ABWKT | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 144 | Table |
IFKKVKP_DEF_PS - ABWVK | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 145 | Table |
ISUR_SAMMELRK - LOW | Range Structure For Collective Bill Account | EE21 |
IS-U/CCS |
IS-UT |
| 146 | Table |
ISUR_SAMMELRK - HIGH | Range Structure For Collective Bill Account | EE21 |
IS-U/CCS |
IS-UT |
| 147 | Table |
ISU_BI_BILL_S_DATA_XDF - ABWVK | Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 148 | Table |
ISU_CA_DEREG_FKKOP - ABWKT | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 149 | Table |
ISU_ERDK - ABWVK | Data for ERDK and EITERDK | EE22 |
IS-U/CCS |
IS-UT |
| 150 | Table |
ISU_FKKOP_ALV - ABWKT | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 151 | Table |
MCESTA_ERCH - ABWVK | IS-U Sales Statistics: Transfer Struc. - Doc. Header | EE70 |
IS-U/CCS |
IS-UT |
| 152 | Table |
MCVU_ESTA - ABWVK | IS-U Sales Statistics: LIS Initial Interface | EE70 |
IS-U/CCS |
IS-UT |
| 153 | Table |
PIQ_EXPECTED_AID - ABWKT | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 154 | Table |
PIQ_EXPECTED_FEE - ABWKT | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 155 | Table |
R401_FKKCL - ABWKT | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 156 | Table |
R410_FKKCL - ABWKT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 157 | Table |
R414_FKKOP - ABWKT | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 158 | Table |
R415_FKKCL - ABWKT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 159 | Table |
R430_FKKOP - ABWKT | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 160 | Table |
REA16 - ABWVK | Scrn Fields: Manual Credit Memo | EE20 |
IS-U/CCS |
IS-UT |
| 161 | Table |
REA61 - SAMMELNR | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 162 | Table |
REA61 - ABWKT | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 163 | Table |
REA67 - SAMMELNR | Structure for Transactions E25M and E25T | EE25 |
IS-U/CCS |
IS-UT |
| 164 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - ABWKT | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 165 | Table |
REVMGT_INVOICE_LEVEL1 - ABWVK | Fields from Invoicing Table + Fields linking to FI-CA Data | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 166 | Table |
REVMGT_INV_DATA - ABWVK | Structure for Invoicing Documents | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 167 | Table |
REVMGT_OBJ_LIST_1 - ABWVK | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 168 | Table |
REVMGT_OBJ_LIST_1 - ABWKT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 169 | Table |
REVMGT_OBJ_LIST_2 - ABWKT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 170 | Table |
RFKC1 - VKONTSA | Input Fields for Collective Invoice | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
RFKIP_0616 - ABWKT | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
RFKIP_CL - ABWKT | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
SFKKOP - ABWKT | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
SIBRFKKCL_GRACE - ABWKT | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 175 | Table |
SIDE_ERCHEXT - ABWVK | IDE: enhanced search: Erch | EECC_EDI |
IS-U/CCS |
IS-UT |
| 176 | Table |
SVSFKKOP - ABWKT | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 177 | Table |
TEMA01 - ABWKT | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 178 | Table |
TFICA_DEF - ABWVK | Samples for Contract Account Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 179 | Table |
VDFKKOP - ABWKT | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
VDFKKVKP - ABWVK | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
VEABP - SAMMELNR | Change Document Structure; Generated by RSSCD000 | EE25 |
IS-U/CCS |
IS-UT |
| 182 | Table |
VKKK_KONTO - ABWVK | Structure FS-CD Account Customer Default Values | ISCDFUN |
FS-CD |
INSURANCE |
| 183 | Table |
VKKK_VKP - ABWVK | Structure of Customizable Fields in FS-CD Acct | ISCDFUN |
FS-CD |
INSURANCE |
| 184 | Table |
VKKSAPO - ABWKT | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 185 | Table |
VKKSAPOGRP - ABWKT | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 186 | Table |
VKKSAPOVER - ABWKT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 187 | Table |
VKKSAPOVERDI - ABWKT | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 188 | Table |
VVKK_ACT - ABWVK | Acct Data for Test Purposes | ISCDFUN |
FS-CD |
INSURANCE |
| 189 | Table |
VVKK_MAT - ABWVK | Test Data for Master Data - DI | ISCDFUN |
FS-CD |
INSURANCE |
| 190 | Table |
VVOZINSSUMF - ABWKT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 191 | Table |
VVOZINSSUMFN - ABWKT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
