Where Used List (Table) for SAP ABAP Data Element APPLK_KK (Application area)
SAP ABAP Data Element APPLK_KK (Application area) is used by
pages: 1 2 
# 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