Where Used List (Table) for SAP ABAP Data Element APPLK_KK (Application area)
SAP ABAP Data Element APPLK_KK (Application area) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIDFKKCL - APPL_AREA | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
2 | Table | BAPIDFKKCRP - APPL_AREA | BAPI: Crediworthiness Record | FKKB | FI-CA | FI-CA |
3 | Table | BAPIDFKKKO - APPL_AREA | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
4 | Table | BAPIDFKKOP - APPL_AREA | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
5 | Table | BAPIFKKEPOS - APPL_AREA | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
6 | Table | BAPIFKKOP - APPL_AREA | BAPI transfer structure for FKKOP | FKKB | FI-CA | FI-CA |
7 | Table | BAPIFKKVK - APPL_AREA | BAPI Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
8 | Table | BAPIFKKVKCI - APPL_AREA | BAPI Input Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
9 | Table | BAPIFKKVKI_SR - APPL_AREA | BAPI Input Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
10 | Table | BAPIREQUEST_DOCUMENT - APPL_AREA | BAPI Export: Documents Created from Request | FKK_ORDER | FI-CA | FI-CA |
11 | Table | BAPIREQUEST_HEAD_IN - APPL_AREA | BAPI Import: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
12 | Table | BAPIREQUEST_HEAD_OUT - APPL_AREA | BAPI Export: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
13 | Table | BAPIREQUEST_ITEM_IN - APPL_AREA | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
14 | Table | BAPIREQUEST_ITEM_OUT - APPL_AREA | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
15 | Table | BAPIREQUEST_LIST - APPL_AREA | BAPI List of Requests | FKK_ORDER | FI-CA | FI-CA |
16 | Table | BAPIRFKU1 - APPL_AREA | BAPI: Application Fields for Transferring Open Items | FKKB | FI-CA | FI-CA |
17 | Table | BAPI_CTRACPSINVDOC_H - APPL_AREA | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV | IS-PS-CA | IS-PS-CA |
18 | Table | BAPI_EXTDOC_H - APPL_AREA | Headers in External Billing Documents | FSCR_INV | FI-CAX | FI-CAX |
19 | Table | BAPI_FMCA_EXTDOC_H - APPL_AREA | Header of External PSCD Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
20 | Table | BAPI_IST_EXTDOC_H - APPL_AREA | External Telco Billing Document Header | IS_T_INV | IS-T | IS-UT |
21 | Table | BCA_STR_DIM_BAPIDFKKCL - APPL_AREA | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
22 | Table | BCA_STR_DIM_BAPIDFKKOP - APPL_AREA | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
23 | Table | BCA_STR_DIM_BAPI_EXTDOC_H - APPL_AREA | Header structure for wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
24 | Table | BCA_STR_DIM_FKKVKCI - APPL_AREA | Basic Data for Contract Account | FSCR_TRBK | FI-CAX | FI-CAX |
25 | Table | BFKKAVGR00 - APPLK | File Header Structure (Payment Advice Transfer) | FKKB | FI-CA | FI-CA |
26 | Table | BFKKCGR00 - APPLK | Batch Input Structure for File Header (Check Deposit Trfr) | FKKB | FI-CA | FI-CA |
27 | Table | BFKKCMGR00 - APPLK | File Header Structure (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
28 | Table | BFKKGR00 - APPLK | Batch input structure for file header (document transfer) | FKKB | FI-CA | FI-CA |
29 | Table | BFKKRGR00 - APPLK | File Header Structure (Returns Lot Transfer) | FKKB | FI-CA | FI-CA |
30 | Table | BFKKZGR00 - APPLK | File Header Record Structure (Payment Lot Transfer) | FKKB | FI-CA | FI-CA |
31 | Table | BIW_ISU_ESTA - APPLK | BW Extract Structure for IS-U Sales Statistics | EE71_R461 | IS-U/CCS | IS-UT |
32 | Table | BIW_ISU_ESTA_SIM - APPLK | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 | IS-U/CCS | IS-UT |
33 | Table | BWESTA_ERCH - APPLK | BW IS-U Sales Statistics: Transfer Structure - Doc. Header | EE71_R461 | IS-U/CCS | IS-UT |
34 | Table | CMAC_FICA_HEADER - APPLK | Interested information of the header line | CMAC_E | IS-PS-CA | IS-PS-CA |
35 | Table | CMAC_FKKCL - APPLK | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
36 | Table | CMAC_FKKEPOS - APPLK | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
37 | Table | CMAC_FKKKO - APPLK | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
38 | Table | CMAC_FKKOP - APPLK | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
39 | Table | CMAC_SFKKOP - APPLK | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
40 | Table | DEABPS - APPLK | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
41 | Table | DFK006B - APPLK | Note to Payee - Texts | FKKB | FI-CA | FI-CA |
42 | Table | DFK006E - APPLK | Note to Payee - Accounts | FKKB | FI-CA | FI-CA |
43 | Table | DFKKAVK - APPLK | Payment Advice: Header Data | FKKB | FI-CA | FI-CA |
44 | Table | DFKKBOH - APPLK | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
45 | Table | DFKKCH_ALV - APPLK | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
46 | Table | DFKKCMK - APPLK | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
47 | Table | DFKKCMP - APPLK | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
48 | Table | DFKKCRF - APPLK | Record of Creditworthiness: Fixed Interest Periods, Releases | FKKB | FI-CA | FI-CA |
49 | Table | DFKKCRP - APPLK | Creditworthiness Record: Generating Actions | FKKB | FI-CA | FI-CA |
50 | Table | DFKKDDA - APPLK | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
51 | Table | DFKKDOUBTD_W - APPLK | Buffer: Create Printout for Receivables Adjustment | FKKB | FI-CA | FI-CA |
52 | Table | DFKKINVBILL_H - APPLK | Billing Document Header | FKKINV | FI-CA | FI-CA |
53 | Table | DFKKINVDOC_H - APPLK | Invoicing Document Header | FKKINV | FI-CA | FI-CA |
54 | Table | DFKKINVDOC_S - APPLK | Source Document for Invoicing/Reversal History | FKKINV | FI-CA | FI-CA |
55 | Table | DFKKINV_BWTRIG - APPLK | BW: Group Extraction Order for Invoicing Documents/FIKEY | FKKINV | FI-CA | FI-CA |
56 | Table | DFKKINV_BWTRIGH - APPLK | BI: History Record for Extraction of Invoicing Documents | FKKINV | FI-CA | FI-CA |
57 | Table | DFKKINV_BWTRIGS - APPLK | BW: Individual Extraction Order for Invoicing Documents | FKKINV | FI-CA | FI-CA |
58 | Table | DFKKINV_TRIG - APPLK | Invoicing Order | FKKINV | FI-CA | FI-CA |
59 | Table | DFKKKO - APPLK | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
60 | Table | DFKKKO_PAYTP - APPLK | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
61 | Table | DFKKMKO - APPLK | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
62 | Table | DFKKMOP - APPLK | Items in contract account document | FKKB | FI-CA | FI-CA |
63 | Table | DFKKOP - APPLK | Items in contract account document | FKKB | FI-CA | FI-CA |
64 | Table | DFKKOP_C - APPLK | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
65 | Table | DFKKORDER - APPLK | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
66 | Table | DFKKORDERTYP - APPLK | Request Category | FKK_ORDER | FI-CA | FI-CA |
67 | Table | DFKKORDER_S - APPLK | Request Templates: Header Data | FKK_ORDER | FI-CA | FI-CA |
68 | Table | DFKKORDTYP - APPLK | Request Category | FKK_ORDER | FI-CA | FI-CA |
69 | Table | DFKKORDTYPT - APPLK | Names of Request Types | FKK_ORDER | FI-CA | FI-CA |
70 | Table | DFKKPAH - APPLK | Payment Notification | FKKB | FI-CA | FI-CA |
71 | Table | DFKKPOH - APPLK | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
72 | Table | DFKKREP06 - APPLK | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
73 | Table | DFKKREP06_S - APPLK | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
74 | Table | DFKKREP07 - APPLK | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
75 | Table | DFKKREV06 - APPLK | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | FI-CA | FI-CA |
76 | Table | DFKKREV07 - APPLK | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | FI-CA | FI-CA |
77 | Table | DFKKRK - APPLK | Returns lot: Header data | FKKB | FI-CA | FI-CA |
78 | Table | DFKKTHI - APPLK | Transfer Records for Invoice Issue by Third Party | FKKTHP | FI-CA | FI-CA |
79 | Table | DFKKTHI_SUM - APPLK | Aggregated Transfer Records for Invoicing | FKKTHP | FI-CA | FI-CA |
80 | Table | DFKKTHP - APPLK | Transfer Records for Billing on Behalf of 3rd Party | FKKTHP | FI-CA | FI-CA |
81 | Table | DFKKZA - APPLK | Repayment Request | FKKB | FI-CA | FI-CA |
82 | Table | DFKKZK - APPLK | Payment lot: Header data | FKKB | FI-CA | FI-CA |
83 | Table | E513P_FKKCL - APPLK | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
84 | Table | E515_FKKCL - APPLK | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
85 | Table | E516_FKKCL - APPLK | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
86 | Table | EABPS - APPLK | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
87 | Table | EABPSGR - APPLK | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
88 | Table | EAUSD - APPLK | Scr. Flds: Move-out Doc. | EE06 | IS-U/CCS | IS-UT |
89 | Table | EAUSDKOPF - APPLK | Screen Fields: Header for Move-out Processing | EE06 | IS-U/CCS | IS-UT |
90 | Table | EECIC_OBJ_LIST_1 - APPLK | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
91 | Table | EECIC_OBJ_LIST_2 - APPLK | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
92 | Table | EEDEREGMAOP - APPLK | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
93 | Table | EIAC_ACCT - APPLK | IS-U IAC account information: contract account data | EWEBIAC | IS-U/CCS | IS-UT |
94 | Table | EIAC_OPEN_ITEMS_CHECK - APPL_AREA | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
95 | Table | EMG_SEC_D - APPLK | IS-U mig.: aux. structure for formatting auto. data SECURITY | EEMI | FI-CA | FI-CA |
96 | Table | EMIG_PAY_FKKKO - APPLK | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
97 | Table | EMKACCNT - APPLK | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
98 | Table | ESALES_SETTYPE_PARTNER - APPLKA | Set type for business partner and contract account data | EE_SALES | IS-U/CCS | IS-UT |
99 | Table | EVU_COPACRIT - APPLK | IS-U Characteristic Field Selection for CO-PA | EE72 | IS-U/CCS | IS-UT |
100 | Table | EWM_MU3_I23_DTYPE - APPLK | MAM-U: Details for Document Types from Customizing (I23) | EEWM_MAM | IS-U/CCS | IS-UT |
101 | Table | EWM_MU3_I23_DTYPES - APPLK | MAM-U: Details for Document Types from Customizing (I23) | EEWM_MAM | IS-U/CCS | IS-UT |
102 | Table | EWM_MU_I23_DTYPE - APPLK | MAM-U: Details for Document Types from Customizing (I23) | EEWM_MAM | IS-U/CCS | IS-UT |
103 | Table | EWM_MU_I23_DTYPES - APPLK | MAM-U: Details for Document Types from Customizing (I23) | EEWM_MAM | IS-U/CCS | IS-UT |
104 | Table | FKA8_DYNP_1011 - APPLK | Structure of Screen 1011 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
105 | Table | FKA8_DYNP_1012 - APPLK | Structure of Screen 1012 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
106 | Table | FKBRD_200 - APPLK | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
107 | Table | FKK033 - APPLK | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
108 | Table | FKK042Z - APPLK | Payment methods for automatic payment | FKKB | FI-CA | FI-CA |
109 | Table | FKKBM_PARA - APPLK | Automatic Clearing - Parameters | FKKB | FI-CA | FI-CA |
110 | Table | FKKBSTMV - APPLK | Acct Statement Transfer: Admin. Records | FKKB | FI-CA | FI-CA |
111 | Table | FKKBSTPARM - APPLC | Account Statement Tfr: Parameters for Processing Item | FKKB | FI-CA | FI-CA |
112 | Table | FKKCL - APPLK | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
113 | Table | FKKCLIT - APPLK | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
114 | Table | FKKCLM - APPLK | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
115 | Table | FKKCLRINFO - APPLK | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
116 | Table | FKKCL_2220 - APPLK | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
117 | Table | FKKCL_2620 - APPLK | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
118 | Table | FKKCL_2622 - APPLK | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
119 | Table | FKKCL_2625 - APPLK | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
120 | Table | FKKCL_2628 - APPLK | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
121 | Table | FKKCL_2630 - APPLK | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
122 | Table | FKKCL_2631 - APPLK | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
123 | Table | FKKCL_2635 - APPLK | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
124 | Table | FKKCL_2650 - APPLK | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
125 | Table | FKKCL_2656 - APPLK | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
126 | Table | FKKCL_E113_01 - APPLK | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
127 | Table | FKKCL_E113_02 - APPLK | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
128 | Table | FKKCL_E115 - APPLK | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
129 | Table | FKKCL_E126 - APPLK | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
130 | Table | FKKCL_T2617 - APPLK | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
131 | Table | FKKCL_T2618 - APPLK | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
132 | Table | FKKCL_TFK113F - APPLK | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
133 | Table | FKKCMK - APPLK | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
134 | Table | FKKCMKPOST - APPLK | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
135 | Table | FKKCMK_DIA - APPLK | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
136 | Table | FKKCMPPOST - APPLK | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
137 | Table | FKKCMP_TC - APPLK | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
138 | Table | FKKCORRV - APPLK | FI-CA correspondence - correspondence print control records | FKKC | FI-CA | FI-CA |
139 | Table | FKKCRP - APPLK | Creditworth. History: Work Fields | FKKB | FI-CA | FI-CA |
140 | Table | FKKCRPO2 - APPLK | Credit Processing - Transfer Posting to Subledger | FKKB | FI-CA | FI-CA |
141 | Table | FKKCRPO3 - APPLK | Credit Processing - Transfer Posting to G/L | FKKB | FI-CA | FI-CA |
142 | Table | FKKCRPO6 - APPLK | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
143 | Table | FKKCRPO9 - APPLK | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
144 | Table | FKKDDA_PARA - APPLK | Debit Memo Collection GB: Parameters | FKKB | FI-CA | FI-CA |
145 | Table | FKKDOC_AFKKOP - APPLK | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
146 | Table | FKKDOUBTDEBIT - APPLK | Create Interface for Receivables Adjustment | FKKB | FI-CA | FI-CA |
147 | Table | FKKEBPP_ITEMADD - APPLK | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
148 | Table | FKKEPOS - APPLK | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
149 | Table | FKKINVBILL_H - APPLK | Billing Document Header | FKKINV | FI-CA | FI-CA |
150 | Table | FKKINVBILL_H_DATA - APPLK | Billing Document Header Data | FKKINV | FI-CA | FI-CA |
151 | Table | FKKINVBILL_H_DISP - APPLK | Display Structure of Billing Document Header | FKKINV | FI-CA | FI-CA |
152 | Table | FKKINVDOC_H - APPLK | Invoicing Document Header | FKKINV | FI-CA | FI-CA |
153 | Table | FKKINVDOC_H_DATA - APPLK | Invoicing Document Header Data | FKKINV | FI-CA | FI-CA |
154 | Table | FKKINVDOC_H_DISP - APPLK | Display Structure of Invoicing Document Header | FKKINV | FI-CA | FI-CA |
155 | Table | FKKINVDOC_H_PRNT - APPLK | Print Structure for Invoicing Document Header | FKKINV | FI-CA | FI-CA |
156 | Table | FKKINVDOC_S - APPLK | Source Document for Invoicing/Reversal History | FKKINV | FI-CA | FI-CA |
157 | Table | FKKINVDOC_S_DATA - APPLK | Source Document Invoicing/Reversal History (Data) | FKKINV | FI-CA | FI-CA |
158 | Table | FKKINVDOC_S_DISP - APPLK | Display of Invoicing/Reversal History Source Document | FKKINV | FI-CA | FI-CA |
159 | Table | FKKINV_BWTRIG_DISP - APPLK | Display Structure for BW Invoicing Order | FKKINV | FI-CA | FI-CA |
160 | Table | FKKINV_BWTRIG_DISP_SELECTION - APPLK | Structure for Selection of Invoicing Orders | FKKINV | FI-CA | FI-CA |
161 | Table | FKKINV_BW_EXTRACT00 - APPLK | BW Extract Structure for FI-CA Invoicing | FKKINV | FI-CA | FI-CA |
162 | Table | FKKINV_BW_MAD_PARAMS - APPLK | Parameters For Mass Activity of Invoicing | FKKINV | FI-CA | FI-CA |
163 | Table | FKKINV_CL - APPLK | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
164 | Table | FKKINV_COBL - APPLK | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
165 | Table | FKKINV_COPACRIT - APPLK | Characteristic Field Selection for CO-PA | FKKINV | FI-CA | FI-CA |
166 | Table | FKKINV_DOCSELECT - APPLK | Structure for Selecting Invoicing Documents | FKKINV | FI-CA | FI-CA |
167 | Table | FKKINV_EXTDOC_H - APPL_AREA | Header of External Billing Document | FKKINV | FI-CA | FI-CA |
168 | Table | FKKINV_KO - APPLK | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
169 | Table | FKKINV_MAD_PARAMS - APPLK | Parameters For Mass Activity of Invoicing | FKKINV | FI-CA | FI-CA |
170 | Table | FKKINV_OP - APPLK | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
171 | Table | FKKINV_PARAMS - APPLK | Invoicing: Run Parameters | FKKINV | FI-CA | FI-CA |
172 | Table | FKKINV_POSTACC - APPLK | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
173 | Table | FKKINV_POSTITEM - APPLK | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
174 | Table | FKKINV_PP - APPLK | Print Parameter | FKKINV | FI-CA | FI-CA |
175 | Table | FKKINV_REV_MAD_PARAMS - APPLK | Invoicing Reversal - Mass Run Parameters | FKKINV | FI-CA | FI-CA |
176 | Table | FKKINV_REV_PARAMS - APPLK | Invoice Reversal - Run Parameters | FKKINV | FI-CA | FI-CA |
177 | Table | FKKINV_SELOP - APPLK | Invoicing Item Selection | FKKINV | FI-CA | FI-CA |
178 | Table | FKKINV_TRIG - APPLK | Invoicing Order | FKKINV | FI-CA | FI-CA |
179 | Table | FKKINV_TRIG_2601 - APPLK | Event 2601: Creation of Invoicing Unit | FKKINV | FI-CA | FI-CA |
180 | Table | FKKINV_TRIG_2610 - APPLK | Event 2610: Invoice Billing Documents FKKINVBILL | FKKINV | FI-CA | FI-CA |
181 | Table | FKKINV_TRIG_2615C - APPLK | Invoicing: Structure for External Field Value Derivation | FKKINV | FI-CA | FI-CA |
182 | Table | FKKINV_TRIG_DATA - APPLK | Invoicing Order (Data) | FKKINV | FI-CA | FI-CA |
183 | Table | FKKINV_TRIG_DISP - APPLK | Display Structure for Invoicing Order | FKKINV | FI-CA | FI-CA |
184 | Table | FKKINV_TRIG_GR - APPLK | Group Invoicing Orders to Invoicing Units | FKKINV | FI-CA | FI-CA |
185 | Table | FKKINV_UNIT_PARAMS - APPLK | Invoicing Unit - Parameters | FKKINV | FI-CA | FI-CA |
186 | Table | FKKI_SEC_AUTO - APPLK | Automation Data for a Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
187 | Table | FKKI_SEC_G - APPLK | General attributes for a security deposit | FKK_SECURITY | FI-CA | FI-CA |
188 | Table | FKKJOURNAL_ALV - APPLK | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
189 | Table | FKKKO - APPLK | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
190 | Table | FKKKO_2611 - APPLK | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
191 | Table | FKKKO_2650 - APPLK | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
192 | Table | FKKKO_BI - APPLK | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
193 | Table | FKKL1 - APPLK | Account Balance: Work Fields | FKKB | FI-CA | FI-CA |
194 | Table | FKKMAGRP - APPLK | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
195 | Table | FKKMAHNV - APPLK | Control records for the dunning program in FI-CA | FKKB | FI-CA | FI-CA |
196 | Table | FKKMAVS - APPLK | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
197 | Table | FKKMA_0300 - APPLK | FI-CA dunning: Transfer structure for events 0300 - 0303 | FKKB | FI-CA | FI-CA |
198 | Table | FKKMA_0304 - APPLK | FI-CA dunning: Transfer structure for event 0304 | FKKB | FI-CA | FI-CA |
199 | Table | FKKMA_PARA - APPLK | FI-CA dunning program: Parameters | FKKB | FI-CA | FI-CA |
200 | Table | FKKMA_PARA_MAKT - APPLK | FI-CA Dunning: Transfer Structure-Events Dunn. Activity Run | FKKB | FI-CA | FI-CA |
201 | Table | FKKOFF - APPLK | Write Off Line Items | FKKB | FI-CA | FI-CA |
202 | Table | FKKOP - APPLK | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
203 | Table | FKKOPALV - APPLK | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
204 | Table | FKKOPI - APPLK | Help Structure: Item Data Used in Iterest Overview Screen | FKKB | FI-CA | FI-CA |
205 | Table | FKKOPLST - APPLK | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
206 | Table | FKKOPT - APPLK | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
207 | Table | FKKOP_2611 - APPLK | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
208 | Table | FKKOP_2640 - APPLK | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
209 | Table | FKKOP_2641 - APPLK | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
210 | Table | FKKOP_2650 - APPLK | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
211 | Table | FKKOP_BI - APPLK | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
212 | Table | FKKOP_COPY - APPLK | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
213 | Table | FKKOP_FKKCOLL - APPLK | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
214 | Table | FKKOP_R402 - APPLK | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
215 | Table | FKKOP_REP - APPLK | Selection for Open Items | FKKB | FI-CA | FI-CA |
216 | Table | FKKORDER - APPLK | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
217 | Table | FKKPDO - APPLK | Include the Report-Specific Parameter Documentation | FKKB | FI-CA | FI-CA |
218 | Table | FKKPOH - APPLK | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
219 | Table | FKKPOH_MSG - APPLK | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
220 | Table | FKKPY_0590 - APPLK | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
221 | Table | FKKPY_0600 - APPLK | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
222 | Table | FKKPY_0601 - APPLK | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
223 | Table | FKKPY_0610 - APPLK | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
224 | Table | FKKPY_0625 - APPLK | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
225 | Table | FKKPY_0630_ITEMS - APPLK | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
226 | Table | FKKPY_0650 - APPLK | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
227 | Table | FKKPY_PARA - APPLK | Payment Program - Parameters | FKKB | FI-CA | FI-CA |
228 | Table | FKKRW_ACCIT - APPLK | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
229 | Table | FKKR_APPLK - HIGH | Ranges structure for application area (FI-CA) | FKKB | FI-CA | FI-CA |
230 | Table | FKKR_APPLK - LOW | Ranges structure for application area (FI-CA) | FKKB | FI-CA | FI-CA |
231 | Table | FKKSD_FKKCL - APPLK | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
232 | Table | FKKVK - APPLK | Contract Account Header | FKKB | FI-CA | FI-CA |
233 | Table | FKKVKI - APPLK | Data include for table FKKVK | FKKB | FI-CA | FI-CA |
234 | Table | FKKVKP1 - APPLK | Contract accounts (help structure for view) | FKKB | FI-CA | FI-CA |
235 | Table | FKKVK_BW - APPLK | BW: Extraction Structure for Contract Account Header | FKKBW | FI-CA | FI-CA |
236 | Table | FKKVK_DI - APPLK | Contract Account: Transfer Structure (Direct Input) | FKKV | FI-CA | FI-CA |
237 | Table | FKKVK_DI2 - APPLK | Contr.Acct: Test Str., Direct Input, Header Rec.(Rec.Type 2) | FKKV | FI-CA | FI-CA |
238 | Table | FKKVK_DI_EXT - APPLK | Direct Input Transfer Structure (Program-Internal) | FKKV | FI-CA | FI-CA |
239 | Table | FKKVK_DI_HDRINIT - APPLK | Contract Account: Initial Data (Direct Input) | FKKV | FI-CA | FI-CA |
240 | Table | FKKVK_HDR_DI - APPLK | Contract Account: Header Data (Direct Input) | FKKV | FI-CA | FI-CA |
241 | Table | FKKWH_LOGTYP - APPLK | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
242 | Table | FKKZWFPOS - APPLK | Items to be Adjusted | FKKB | FI-CA | FI-CA |
243 | Table | FKK_ABS_OP - APPLK | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
244 | Table | FKK_CHECKCL_CASH - APPLK | Cash Check Receipt Clarification | FKKB | FI-CA | FI-CA |
245 | Table | FKK_CHECKCL_POSTDATA - APPLK | Check Clarification Posting Data | FKKB | FI-CA | FI-CA |
246 | Table | FKK_CHECKCL_WRITEOFF - APPLK | Write-Off Check Encashments | FKKB | FI-CA | FI-CA |
247 | Table | FKK_CL_ACCOUNT - APPLK | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
248 | Table | FKK_CL_ACCOUNT_TXT - APPLK | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
249 | Table | FKK_CR_FKKCL - APPLK | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
250 | Table | FKK_DM_DATA - FICA_APPLK | FICA-DM: Dispute Case Data (Database View) | FKKB_DM | FI-CA | FI-CA |
251 | Table | FKK_DM_ITEM - APPLK | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM | FI-CA | FI-CA |
252 | Table | FKK_DM_SCREEN - APPLK | FICA-DM: Auxilliary Fields for Screens | FKKB_DM | FI-CA | FI-CA |
253 | Table | FKK_ERRFIELDS - APPLK | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB | FI-CA | FI-CA |
254 | Table | FKK_ID_TAX_DATA - APPLK | Tax reporting data | FKK_INTDEV | FI-CA | FI-CA |
255 | Table | FKK_INT_ITEM_CHOSEN - APPLK | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
256 | Table | FKK_MAD_DDAX - APPLK | Mass Activity Debit Memo Notification: Additional Data | FKKB | FI-CA | FI-CA |
257 | Table | FKK_MAD_INTEREST - APPLK | Parameters for the Interest Run, New Mass Activity | FKKB | FI-CA | FI-CA |
258 | Table | FKK_MAD_PAYP - APPLK | Mass Activity Payment Program: Additional Data | FKKB | FI-CA | FI-CA |
259 | Table | FKK_MAD_PAYP_451 - APPLK | Payment Program Mass Activity: Additional Data (4.51) | FKKB | FI-CA | FI-CA |
260 | Table | FKK_MAD_PAYP_471 - APPLK | Payment Program Mass Activity: Additional Data (to 4.71) | FKKB | FI-CA | FI-CA |
261 | Table | FKK_MAD_PAYP_472 - APPLK | Mass Activity Payment Program: Additional Data (to 4.72) | FKKB | FI-CA | FI-CA |
262 | Table | FKK_PAY_HEADER - APPLK | Payment Services: Header Data for Payment | FKKB | FI-CA | FI-CA |
263 | Table | FKK_RECLASS_SCR - APPLK | OI - Reclassifications - Screen | FKKB | FI-CA | FI-CA |
264 | Table | FKK_RU_TAXITEM - APPLK | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
265 | Table | FKK_SEC - APPLK | Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
266 | Table | FKK_SEC_D - APPLK | Screen Fields for Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
267 | Table | FKLOCK_LOCK_CONTROL - APPLK | Control Information for One LOCK Object | FKKLOCK | FI-CA | FI-CA |
268 | Table | FMCACOLLXML_FKKOP - APPLK | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
269 | Table | FMCA_ALOT_FILL - APPLK | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
270 | Table | FMCA_COV_EPOS - APPLK | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
271 | Table | FMCA_DLOT_FILL - APPLK | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
272 | Table | IAPLTAB - APPLK | Structure for FKK_GET_INSTALLED_APPLICATIONS | FKKB | FI-CA | FI-CA |
273 | Table | IBROSTMH - APPLC | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD | INSURANCE |
274 | Table | IBROSTMH_EXT - APPLC | Broker Report Interface - Header Data | ISCDBROK | FS-CD | INSURANCE |
275 | Table | IBROSTMSTRT_EXT - APPLK | Broker Report Interface: File Prefix Structure | ISCDBROK | FS-CD | INSURANCE |
276 | Table | ICL_CDDOCCH - APPLK | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
277 | Table | ICL_CDDOCCI - APPLK | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
278 | Table | ICL_CDDOCH - APPLK | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
279 | Table | ICL_CDDOCI - APPLK | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
280 | Table | ICL_CDDOCOH - APPLK | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
281 | Table | ICL_CDDOCOI - APPLK | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
282 | Table | ICL_FKK042Z - APPLK | Attributes of Payment Method | ICL_CF | FS-CM | INSURANCE |
283 | Table | ICL_PAY_DFKKOP - APPLK | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
284 | Table | ICL_PAY_PARA - APPLK | Create Parameters for Claim Mass Maintenance | ICL_CF | FS-CM | INSURANCE |
285 | Table | ICL_SUBROPAID_S_AL - APPLK | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
286 | Table | ICL_SUBROPAID_S_UI - APPLK | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
287 | Table | IDE_TLS_CHK_INV_OUT_DSPL_02 - APPLK | Structure for Displaying DFKKTHI Entries | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
288 | Table | IDE_TLS_CHK_INV_OUT_DSPL_04 - APPLK | Output Structure for Checking DFKKTHI Against ECROSSREFNO | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
289 | Table | ISU06_MO_EAUSD - APPLK | Table of Screen Data on Account Level (Move-Out) | EE06 | IS-U/CCS | IS-UT |
290 | Table | ISU_CA_DEREG_FKKOP - APPLK | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
291 | Table | ISU_FKKOP_ALV - APPLK | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
292 | Table | ISU_THI_DISPLAY - APPLK | Structure for Displaying DFKKTHI Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
293 | Table | ISU_THI_SUM_DISPLAY - APPLK | Structure for Displaying DFKKTHI_SUM Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
294 | Table | IUEEDPPLOTATHI_ALV - APPLK | Distribution Lot: Display THI in ALV | EE_DEREG_INV | IS-U/CCS | IS-UT |
295 | Table | PIQ_EXPECTED_AID - APPLK | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
296 | Table | PIQ_EXPECTED_FEE - APPLK | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
297 | Table | PIQ_US_1098T_OUTPUT - APPLK | 1098t: Output structures. | PMIQ_US | IS-PS-CA | IS-PS-CA |
298 | Table | PIQ_US_DFKKKO_1098T - APPLK | Interested information of the header line | PMIQ_US | IS-PS-CA | IS-PS-CA |
299 | Table | PIQ_US_DFKKOP_1098T - APPLK | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
300 | Table | R401_FKKCL - APPLK | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
301 | Table | R410_FKKCL - APPLK | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
302 | Table | R414_FKKOP - APPLK | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
303 | Table | R415_FKKCL - APPLK | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
304 | Table | R430_FKKOP - APPLK | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
305 | Table | RE31E - APPLK | Dialog Flds for SAPLE31E | EE30 | IS-U/CCS | IS-UT |
306 | Table | RE520 - APPLK | Dialog Fields for SAPLE520 | EE30 | IS-U/CCS | IS-UT |
307 | Table | REA61 - APPLK | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
308 | Table | REK323 - APPLK | Screen Fields for Loans EK25 - EK27 | EE30 | IS-U/CCS | IS-UT |
309 | Table | REK325 - APPLK | AMB/BBP screen fields | EE25 | IS-U/CCS | IS-UT |
310 | Table | RETHI_REV - APPLK | Dialog Fields for Reversal of Aggregated Outgoing Bills | EE_DEREG_INV | IS-U/CCS | IS-UT |
311 | Table | RETRF_REV - APPLK | Dialog Fields for Reversal of Aggregated Incoming Bills | EE_DEREG_INV | IS-U/CCS | IS-UT |
312 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - APPLK | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
313 | Table | REVMGT_OBJ_LIST_1 - APPLK | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
314 | Table | REVMGT_OBJ_LIST_2 - APPLK | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
315 | Table | REXA_GUI_DOC_HEADER_L - APPL_AREA | FI-CA: Document Header | RE_XA_FC | FI-CA | FI-CA |
316 | Table | REXA_GUI_DOC_ITEM_L - APPL_AREA | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
317 | Table | REXA_GUI_DOC_PLAIN_L - APPL_AREA | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
318 | Table | RFK00 - APPLK | Screen fields for SAPMFK00 | FKKB | FI-CA | FI-CA |
319 | Table | RFKA1 - APPLK | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB | FI-CA | FI-CA |
320 | Table | RFKA10 - APPLK | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
321 | Table | RFKA6 - APPLK | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
322 | Table | RFKB6 - APPLK | Screen fields for SAPLFKB6 | FKKB | FI-CA | FI-CA |
323 | Table | RFKBOL1 - APPLK | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
324 | Table | RFKC1 - APPLK | Input Fields for Collective Invoice | FKKB | FI-CA | FI-CA |
325 | Table | RFKF1 - APPLK | Screen Fields for FPK1 - Item Processing | FKKB | FI-CA | FI-CA |
326 | Table | RFKH0 - APPLK | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
327 | Table | RFKI1 - APPLK | FI-CA interest: Interface fields | FKKB | FI-CA | FI-CA |
328 | Table | RFKI4 - APPLK | Interest Interface Fields in Mass Processing | FKKB | FI-CA | FI-CA |
329 | Table | RFKIP_0616 - APPLK | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
330 | Table | RFKIP_CL - APPLK | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
331 | Table | RFKIP_TC - APPLK | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
332 | Table | RFKKA - APPLK | Online fields for function pool FKKA | FKKB | FI-CA | FI-CA |
333 | Table | RFKKBOL - APPLK | FI-CA: Structure for Italian Tax Evaluation | FKKB | FI-CA | FI-CA |
334 | Table | RFKKCJ - APPLK | Structure for Screen Fields for Cash Journal | FKKB | FI-CA | FI-CA |
335 | Table | RFKKZA - APPLK | ALV fields for repayment request | FKKB | FI-CA | FI-CA |
336 | Table | RFKN1 - APPLK | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
337 | Table | RFKU1 - APPLK | Dialog Fields for SAPLFKU1 | FKKB | FI-CA | FI-CA |
338 | Table | SFKKOP - APPLK | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
339 | Table | SFKKZA - APPLK | Repayment Request Help Structure | FKKB | FI-CA | FI-CA |
340 | Table | SIBRFKKCL_GRACE - APPLK | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
341 | Table | SIBROSTMH_EXT - APPLC | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ISCDBROK | FS-CD | INSURANCE |
342 | Table | SIBROSTMH_TEXT - APPLC | ISCD: Broker Report Header Data IBROSTMH with Long Text | ISCDBROK | FS-CD | INSURANCE |
343 | Table | SIBRREVPARM - APPLC | Parameters for Reversing Broker Report Posting | ISCDBROK | FS-CD | INSURANCE |
344 | Table | SIBRSTDIA - APPLC | Broker Report: Dialog Fields | ISCDBROK | FS-CD | INSURANCE |
345 | Table | SIBRTRANSCTRL - APPLC | Params. for Transfer Posting Function in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
346 | Table | SVSFKKOP - APPLK | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
347 | Table | TE057G - APPLK | YAP Interest Calculation Rule | EE25 | IS-U/CCS | IS-UT |
348 | Table | TE305 - APPLK | Transactions for Company Code and Division | IS_SI_CA | IS-MUT | FI-CA |
349 | Table | TE305T - APPLK | Transactions for Company Code and Division (Texts) | IS_SI_CA | IS-MUT | FI-CA |
350 | Table | TE514 - APPLK | Invoicing: Item Selection for Account Maintenance | EE30 | IS-U/CCS | IS-UT |
351 | Table | TEABSTVOR - APLLK | Define Debit/Credit ID for BB Amount Subtransactions | EE25 | IS-U/CCS | IS-UT |
352 | Table | TEIISVOR - APPLK | Assignment of Internal Transactions to Collective Bill Trans | EE30 | IS-U/CCS | IS-UT |
353 | Table | TEIIVOR - APPLK | Internal Transactions for Collective Bills | EE30 | IS-U/CCS | IS-UT |
354 | Table | TEIIVORT - APPLK | Internal Transactions for Collective Bills | EE30 | IS-U/CCS | IS-UT |
355 | Table | TEISVOR - APPLK | Internal Collective Bill Transactions | EE30 | IS-U/CCS | IS-UT |
356 | Table | TEISVORT - APPLK | Collective Bill Transactions | EE30 | IS-U/CCS | IS-UT |
357 | Table | TEIVV - APPLK | (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. | EE30 | IS-U/CCS | IS-UT |
358 | Table | TEMA01 - APPLK | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
359 | Table | TFICA_DEF - APPLK | Samples for Contract Account Types | FMCAD | IS-PS-CA | IS-PS-CA |
360 | Table | TFIS010 - APPLK | FSCM: Bill Transactions | FISCM | FI-CA | FI-CA |
361 | Table | TFK000 - APPLK | Application Area in Contract Accounts Receivable/Payable | FKKB | FI-CA | FI-CA |
362 | Table | TFK002A - APPLK | Contract Account Categories | FKKB | FI-CA | FI-CA |
363 | Table | TFK002AT - APPLK | Texts on account categories | FKKB | FI-CA | FI-CA |
364 | Table | TFK003 - APPLK | Document types | FKKB | FI-CA | FI-CA |
365 | Table | TFK003B - APPLK | Parallel number ranges for FI-CA documents | FKKB | FI-CA | FI-CA |
366 | Table | TFK003D - APPLK | Parallel Number Ranges for Individual Postings | FKKB | FI-CA | FI-CA |
367 | Table | TFK003T - APPLK | Document types | FKKB | FI-CA | FI-CA |
368 | Table | TFK004 - APPLK | Selection categories for manual payment processing | FKKB | FI-CA | FI-CA |
369 | Table | TFK004T - APPLK | Selection categories for manual payment processing | FKKB | FI-CA | FI-CA |
370 | Table | TFK006F - APPLK | Assigned selection categories | FKKB | FI-CA | FI-CA |
371 | Table | TFK009_REV - APPLK | Definition of Report Time / Type of Sales / Purchase Taxes | EEREV_REP | FI-CA | FI-CA |
372 | Table | TFK021D - APPLK | Screen variants: Administration | FKKB | FI-CA | FI-CA |
373 | Table | TFK021K - APPLK | Subscreen Management (SAP) | FKKB | FI-CA | FI-CA |
374 | Table | TFK021KC - APPLK | Detail Screen Structure for Document Display (Customer) | FKKB | FI-CA | FI-CA |
375 | Table | TFK021PC - APPLK | Screen Variants: Reference Screens (Customer) | FKKB | FI-CA | FI-CA |
376 | Table | TFK021_ROLES - APPLK | Account Balance Roles | FKKB | FI-CA | FI-CA |
377 | Table | TFK021_ROLEST - APPLK | Account Balance Role Description | FKKB | FI-CA | FI-CA |
378 | Table | TFK033C - APPLK | Account determination: Control | FKKB | FI-CA | FI-CA |
379 | Table | TFK033C1 - APPLK | Account Determination: Control (F1/F4 Modules) | FKKB | FI-CA | FI-CA |
380 | Table | TFK033C2 - APPLK | Account Determination: Control (Check Modules) | FKKB | FI-CA | FI-CA |
381 | Table | TFK033C3 - APPLK | Account Determination: Control (Navigation Module) | FKKB | FI-CA | FI-CA |
382 | Table | TFK033D - APPLK | Account determination: Data | FKKB | FI-CA | FI-CA |
383 | Table | TFK033E - APPLK | Account determination: Choice of key used | FKKB | FI-CA | FI-CA |
384 | Table | TFK033F - APPLK | Posting areas | FKKB | FI-CA | FI-CA |
385 | Table | TFK033R - APPLK | Account determination: Reading sequence | FKKB | FI-CA | FI-CA |
386 | Table | TFK033T - APPLK | Acct determination: function modules for reading texts | FKKB | FI-CA | FI-CA |
387 | Table | TFK036V - APPLK | Different Planning Levels By Transactions | FKKB | FI-CA | FI-CA |
388 | Table | TFK042ZA - APPLK | Payment Program: Additional Specifications for Payt Methods | FKKB | FI-CA | FI-CA |
389 | Table | TFK044 - APPLK | FI-CA Valuation Area | FKKB | FI-CA | FI-CA |
390 | Table | TFK044A - APPLK | Foreign Currency Valuation Methods | FKKB | FI-CA | FI-CA |
391 | Table | TFK044B - APPLK | Valuation Method Names | FKKB | FI-CA | FI-CA |
392 | Table | TFK044C - APPLK | FI-CA Valuation Variant | FKKB | FI-CA | FI-CA |
393 | Table | TFK044CT - APPLK | Name of Valuation Variant | FKKB | FI-CA | FI-CA |
394 | Table | TFK044D - APPLK | FI-CA Company Code Valuation | FKKB | FI-CA | FI-CA |
395 | Table | TFK044F - APPLK | Valuation Plan Variants | FKKB | FI-CA | FI-CA |
396 | Table | TFK044FD - APPLK | Periods of Valuation Plan Variants | FKKB | FI-CA | FI-CA |
397 | Table | TFK044FT - APPLK | Name of Valuation Plan Variants | FKKB | FI-CA | FI-CA |
398 | Table | TFK044T - APPLK | Name of Valuation Area | FKKB | FI-CA | FI-CA |
399 | Table | TFK100A - APPLK | General Settings for Cash Payments | FKKB | FI-CA | FI-CA |
400 | Table | TFK100C - APPLK | Activities per Role in Cash Journal | FKKB | FI-CA | FI-CA |
401 | Table | TFK100C_S - APPLK | Activities per Standard Role in Cash Journal | FKKB | FI-CA | FI-CA |
402 | Table | TFK110 - APPLK | Clearing: Clearing Types | FKKB | FI-CA | FI-CA |
403 | Table | TFK110T - APPLK | Clearing: Clearing Types (Texts) | FKKB | FI-CA | FI-CA |
404 | Table | TFK113 - APPLK | Clearing: Clearing Type Specifications | FKKB | FI-CA | FI-CA |
405 | Table | TFK113A - APPLK | Clearing: Assign Clearing Variants | FKKB | FI-CA | FI-CA |
406 | Table | TFK113E - APPLK | Clearing: Exit Modules | FKKB | FI-CA | FI-CA |
407 | Table | TFK113F - APPLK | Clearing: Due Date Intervals for OI Selection | FKKB | FI-CA | FI-CA |
408 | Table | TFK113G - APPLK | Clearing: Write-Off Statistical Items | FKKB | FI-CA | FI-CA |
409 | Table | TFK113Z - APPLK | Clearing: Usage of Non-Assignable Payments | FKKB | FI-CA | FI-CA |
410 | Table | TFK115 - APPLK | Clearing: Clearing Step | FKKB | FI-CA | FI-CA |
411 | Table | TFK115G - APPLK | Clearing: Alternative Grouping Characteristic Values | FKKB | FI-CA | FI-CA |
412 | Table | TFK115K - APPLK | Clearing: Clearing Variant (Check Table) | FKKB | FI-CA | FI-CA |
413 | Table | TFK115KT - APPLK | Clearing: Clearing Variant (Texts) | FKKB | FI-CA | FI-CA |
414 | Table | TFK115S - APPLK | Clearing: Ranking Order of Characteristic Values for Sorting | FKKB | FI-CA | FI-CA |
415 | Table | TFK115T - APPLK | Clearing: Clearing Step (Texts) | FKKB | FI-CA | FI-CA |
416 | Table | TFK116 - APPLK | Clearing: Grouping/Sorting Characteristics | FKKB | FI-CA | FI-CA |
417 | Table | TFK116T - APPLK | Clearing: Grouping/Sorting Characteristics (Texts) | FKKB | FI-CA | FI-CA |
418 | Table | TFK122 - APPLK | Payment Run: Assign Payment Block Reason to Item Indicator | FKKB | FI-CA | FI-CA |
419 | Table | TFK123 - APPLK | Payment Run: Assign General Grouping Variants | FKKB | FI-CA | FI-CA |
420 | Table | TFK123A - APPLK | Payment Run: Assign Grouping Variants | FKKB | FI-CA | FI-CA |
421 | Table | TFK125 - APPLK | Payment Run: Grouping Step | FKKB | FI-CA | FI-CA |
422 | Table | TFK125G - APPLK | Payment Run: Alternative Grouping Characteristic Values | FKKB | FI-CA | FI-CA |
423 | Table | TFK125K - APPLK | Payment Run: Grouping Variant (Check Table) | FKKB | FI-CA | FI-CA |
424 | Table | TFK125KT - APPLK | Payment Run: Grouping Variant (Texts) | FKKB | FI-CA | FI-CA |
425 | Table | TFK125T - APPLK | Payment Run: Grouping Step (Texts) | FKKB | FI-CA | FI-CA |
426 | Table | TFK126 - APPLK | Payment Run: Grouping Characteristics | FKKB | FI-CA | FI-CA |
427 | Table | TFK126T - APPLK | Payment Run: Grouping Characteristics (Texts) | FKKB | FI-CA | FI-CA |
428 | Table | TFK2600 - APPLK | Document Number Assignment: Document Type | FKKINV | FI-CA | FI-CA |
429 | Table | TFK2600M - APPLK | Document Number Assignment: Parallel Number Range | FKKINV | FI-CA | FI-CA |
430 | Table | TFK2600S - APPLK | Document Number Assignment: Number Ranges for Indiv. Proc. | FKKINV | FI-CA | FI-CA |
431 | Table | TFK2600T - APPLK | Document Number Assignment: Name of Document Type | FKKINV | FI-CA | FI-CA |
432 | Table | TFK2602 - APPLK | Invoicing Processes | FKKINV | FI-CA | FI-CA |
433 | Table | TFK2602F - APPLK | Invoicing Functions in Invoicing Process | FKKINV | FI-CA | FI-CA |
434 | Table | TFK2602G - APPLK | Determination of Grouping Variant (Invoicing Cat.-Specific) | FKKINV | FI-CA | FI-CA |
435 | Table | TFK2602S - APPLK | Control of Determination of Invoicing Orders | FKKINV | FI-CA | FI-CA |
436 | Table | TFK2602T - APPLK | Invoicing Processes (Texts) | FKKINV | FI-CA | FI-CA |
437 | Table | TFK2603 - APPLK | Invoicing Types | FKKINV | FI-CA | FI-CA |
438 | Table | TFK2603F - APPLK | Invoicing Functions (Exceptions) | FKKINV | FI-CA | FI-CA |
439 | Table | TFK2603T - APPLK | Invoicing Types (Texts) | FKKINV | FI-CA | FI-CA |
440 | Table | TFK2610 - APPLK | CO-PA Characteristic Derivation | FKKINV | FI-CA | FI-CA |
441 | Table | TFK2613 - APPLK | Key for Tax Display in Invoicing | FKKINV | FI-CA | FI-CA |
442 | Table | TFK2613G - APPLK | Key for Tax Display: Assignment of Grouping Fields | FKKINV | FI-CA | FI-CA |
443 | Table | TFK2613GE - APPLK | Key for Tax Display: Alternative Grouping Values | FKKINV | FI-CA | FI-CA |
444 | Table | TFK2613T - APPLK | Key for Tax Display in Invoicing | FKKINV | FI-CA | FI-CA |
445 | Table | TFK2615 - APPLK | Invoicing: Grouping Variant | FKKINV | FI-CA | FI-CA |
446 | Table | TFK2615C - APPLK | Invoicing: Grouping Fields | FKKINV | FI-CA | FI-CA |
447 | Table | TFK2615CT - APPLK | Invoicing: Grouping Fields (Texts) | FKKINV | FI-CA | FI-CA |
448 | Table | TFK2615G - APPLK | Grouping Variant: Assignment of Grouping Fields | FKKINV | FI-CA | FI-CA |
449 | Table | TFK2615GE - APPLK | Grouping Variant: Alternative Grouping Values | FKKINV | FI-CA | FI-CA |
450 | Table | TFK2615T - APPLK | Invoicing: Grouping Variant | FKKINV | FI-CA | FI-CA |
451 | Table | TFK2617 - APPLK | Discounts/Surcharges | FKKINV | FI-CA | FI-CA |
452 | Table | TFK2617R - APPLK | Calculation Rules for Calculating Charges/Discounts | FKKINV | FI-CA | FI-CA |
453 | Table | TFK2617T - APPLK | Charges and Discounts (Texts) | FKKINV | FI-CA | FI-CA |
454 | Table | TFK2618 - APPLK | Invoicing: Invoice Rounding | FKKINV | FI-CA | FI-CA |
455 | Table | TFK2618R - APPLK | Invoicing: Invoice Rounding | FKKINV | FI-CA | FI-CA |
456 | Table | TFK2618T - APPLK | Invoicing: Invoice Rounding (Texts) | FKKINV | FI-CA | FI-CA |
457 | Table | TFK2660 - APPLK | Basic Settings for Invoicing Reversal | FKKINV | FI-CA | FI-CA |
458 | Table | TFKBW - APPLK | FICA to BW - Maintain Fields for Extraction | FKKBW | FI-CA | FI-CA |
459 | Table | TFKCR000 - APPLK | Settings for Integration of FI-CA with SAP Credit Management | FKKCR | FI-CA | FI-CA |
460 | Table | TFKFBC - APPLK | Installation-Specific Function Modules | FKKB | FI-CA | FI-CA |
461 | Table | TFKFBS - APPLK | Standard function modules | FKKB | FI-CA | FI-CA |
462 | Table | TFKHHVO - APPLK | Main Transactions for Credit Postings in FI-CA | FKKB | FI-CA | FI-CA |
463 | Table | TFKHTVO - APPLK | Subtransactions for Credit Postings in FI-CA | FKKB | FI-CA | FI-CA |
464 | Table | TFKHVO - APPLK | Main transactions in contract accts receivable and payable | FKKB | FI-CA | FI-CA |
465 | Table | TFKHVOT - APPLK | Main transactions in contract accts receivable and payable | FKKB | FI-CA | FI-CA |
466 | Table | TFKIHVOR - APPLK | Internal Main Transactions | FKKB | FI-CA | FI-CA |
467 | Table | TFKIHVORT - APPLK | Internal Main Transactions - Text Table | FKKB | FI-CA | FI-CA |
468 | Table | TFKITVOR - APPLK | Internal Sub-Transactions | FKKB | FI-CA | FI-CA |
469 | Table | TFKITVORT - APPLK | Internal Sub-Transactions | FKKB | FI-CA | FI-CA |
470 | Table | TFKIVV - APPLK | Assignment of Internal Transactions to External Transactions | FKKB | FI-CA | FI-CA |
471 | Table | TFKMDC_ORIGIN - APPLK | Origin of Request for Change to Master Data | FKKMDC | FI-CA | FI-CA |
472 | Table | TFKOPBW - APPLK | BW - Maintain Fields for OI Extraction | FKKBW | FI-CA | FI-CA |
473 | Table | TFKPAYMFBC - APPLK | Payment Medium: Installation-Specific Modules | FKKB | FI-CA | FI-CA |
474 | Table | TFKPAYMFBS - APPLK | Payment Medium: Standard Modules | FKKB | FI-CA | FI-CA |
475 | Table | TFKSHVO - APPLK | Main Transactions for Debit Postings in FI-CA | FKKB | FI-CA | FI-CA |
476 | Table | TFKSTVO - APPLK | Subtransactions for Debit Postings in FI-CA | FKKB | FI-CA | FI-CA |
477 | Table | TFKTVO - APPLK | Sub-transactions in Contract Accounts Receivable and Payable | FKKB | FI-CA | FI-CA |
478 | Table | TFKTVOT - APPLK | Sub-transactions in Contract Accounts Receivable and Payable | FKKB | FI-CA | FI-CA |
479 | Table | TFKZWEX - APPLK | Exceptiions for Doubtful Entries/Individual Value Adjustment | FKKB | FI-CA | FI-CA |
480 | Table | TFK_INT_SAFT - APPLK | SAF-T processing modules | FKK_ID_XX | FI-CA | FI-CA |
481 | Table | TFK_SEC - APPLK | General settings for security deposits | FKK_SECURITY | FI-CA | FI-CA |
482 | Table | TFK_SEC_APPLK - APPLK | Fixed Settings for Security Deposits (Obsolete) | FKK_SECURITY | FI-CA | FI-CA |
483 | Table | TFMCA004 - APPLK | Parameters for Main/Sub-Transactions | FMCAD | IS-PS-CA | IS-PS-CA |
484 | Table | TFMCA006 - APPLK | Interpretation Selection Values Application of Funds | FMCAD | IS-PS-CA | IS-PS-CA |
485 | Table | TFMCA008 - APPLK | Company Code-Dependent Indicator for Subtransactions | FMCAD | IS-PS-CA | IS-PS-CA |
486 | Table | TFSCHVTV - APPLK | Transactions for Company Code and Division | FSCR | FI-CAX | FI-CAX |
487 | Table | TFSCHVTVT - APPLK | Transactions for Company Code and Division (Texts) | FSCR | FI-CAX | FI-CAX |
488 | Table | TKKV033C_CUST - APPLK | Account Determination: Control | ISCDFUN | FS-CD | INSURANCE |
489 | Table | TKKV033C_CUST2 - APPLK | Account Determination: Control | ISCDFUN | FS-CD | INSURANCE |
490 | Table | TKKVBLART - APPLK | Document Type Control | ISCDFUN | FS-CD | INSURANCE |
491 | Table | TKKVBLARTS - APPLK | Field Status Control - Doc Type | ISCDFUN | FS-CD | INSURANCE |
492 | Table | TKKVBLARTT - APPLK | Text Table for Document Type Control | ISCDFUN | FS-CD | INSURANCE |
493 | Table | TKKVHVTV - APPLK | FS-CD Transactions | ISCDFUN | FS-CD | INSURANCE |
494 | Table | TKKVHVTVT - APPLK | FS-CD Transactions: Texts | ISCDFUN | FS-CD | INSURANCE |
495 | Table | TKKVIVV - APPLK | Assign Internal Sub-Transactions to External Transactions | ISCDFUN | FS-CD | INSURANCE |
496 | Table | TKKVKONTO - APPLK | Account Control | ISCDFUN | FS-CD | INSURANCE |
497 | Table | TXW_FICA_KO - APPLK | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
498 | Table | VDFKKOP - APPLK | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
499 | Table | VDFKKORDER - APPLK | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
500 | Table | VKKKSOPARA - APPLK | Debit Entry Parameters | ISCDFUN | FS-CD | INSURANCE |