Where Used List (Table) for SAP ABAP Data Element AUGBL_KK (Clearing Document or Printed Document)
SAP ABAP Data Element 
AUGBL_KK (Clearing Document or Printed Document) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKCL - CLEARDOCNO | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOP - CLEARDOCNO | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIDFKKOPW - CLEARDOCNO | BAPI: Repetition Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIFKKEPOS - CLEARDOCNO | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIFKKOP - CLEARDOCNO | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BCA_STR_DIM_BAPIDFKKCL - CLEARDOCNO | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 7 | Table |
BCA_STR_DIM_BAPIDFKKOP - CLEARDOCNO | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 8 | Table |
BCA_STR_DIM_BAPIDFKKOPW - CLEARDOCNO | Repetition Items in Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 9 | Table |
BCA_STR_DIM_DUE_ITEMS - CLEARDOCNO | Loans Due items structure | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 10 | Table |
CMAC_FKKCL - AUGBL | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 11 | Table |
CMAC_FKKEPOS - AUGBL | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 12 | Table |
CMAC_FKKOP - AUGBL | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 13 | Table |
CMAC_SFKKOP - AUGBL | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 14 | Table |
DEABPS - AUGBL | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 15 | Table |
DFKK1099 - AUGBL | 1099 Statutory Reporting Data | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
DFKK1099_A - AUGBL | 1099 Statutory Reporting Data - Extract Structure | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
DFKKCH_ALV - AUGBL | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKCOLLH - AUGBL | Management Data for Submission to Coll. Agency (History) | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKINVDOC_I - AUGBL | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 20 | Table |
DFKKMOP - AUGBL | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
DFKKMOPW - AUGBL | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
DFKKOP - AUGBL | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
DFKKOPW - AUGBL | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
DFKKOP_C - AUGBL | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKPAH - AUGBL | Payment Notification | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKRA - AUGBL | Clearing/Reversal History (Document Header Level) < 4.62 | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
DFKKRAP - AUGBL | Clearing/Reversal History (Line Item Level) < 4.62 | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DFKKRAPT - AUGBL | Clearing/Reversal History (Line Item Level) | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFKKRAT - AUGBL | Partial Clearing Reset | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
E513P_FKKCL - AUGBL | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 31 | Table |
E515_FKKCL - AUGBL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 32 | Table |
E516_FKKCL - AUGBL | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
EABPS - AUGBL | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 34 | Table |
EABPSGR - AUGBL | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 35 | Table |
EABPS_CORR - AUGBL | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 36 | Table |
ECOMP_BBPCHD - AUGBL | Comparison Structure for Budget Billing Change Document | EE25 |
IS-U/CCS |
IS-UT |
| 37 | Table |
EECIC_OBJ_LIST_1 - AUGBL | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 38 | Table |
EECIC_OBJ_LIST_2 - AUGBL | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 39 | Table |
EEDEREGMAOP - AUGBL | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 40 | Table |
EIAC_OPEN_ITEMS_CHECK - CLEARDOCNO | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 41 | Table |
FICA_BELEG - AUGBL | Structure for Displaying FI-CA Documents | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKBELJALV - AUGBL | Document Journal - ALV Line | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKBELJOP - AUGBL | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKBELJOPAUG - AUGBL | Document Journal - Summarized Clearing Items | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL - AUGBL | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKCLM - AUGBL | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKCLRINF1 - AUGBL | Used in Correspondence Clearing Info (Hand over parameters) | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKCLRINFO - AUGBL | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_2220 - AUGBL | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_2620 - AUGBL | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_2622 - AUGBL | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_2625 - AUGBL | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_2628 - AUGBL | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_2630 - AUGBL | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_2630 - AUGBL_TMP_2630 | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_2631 - AUGBL | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_2635 - AUGBL | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 58 | Table |
FKKCL_2650 - AUGBL | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 59 | Table |
FKKCL_2656 - AUGBL | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 60 | Table |
FKKCL_E113_01 - AUGBL | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKCL_E113_02 - AUGBL | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKCL_E115 - AUGBL | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKCL_E126 - AUGBL | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKCL_T2617 - AUGBL | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 65 | Table |
FKKCL_T2618 - AUGBL | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 66 | Table |
FKKCL_TFK113F - AUGBL | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKDOC_AFKKOP - AUGBL | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKDOC_SUBPOS - AUGBL | FI-CA Document: Sub-Items | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKEBPP_DISTRIBUTE - AUGBL | Biller Direct: Distribution Debit/Credit Items | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKEBPP_ITEM - AUGBL | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKEPOS - AUGBL | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKINVDOC_I - AUGBL | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 73 | Table |
FKKINVDOC_I_2611 - AUGBL | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKINVDOC_I_2640 - AUGBL | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKINVDOC_I_2650 - AUGBL | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKINVDOC_I_DATA - AUGBL | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKINVDOC_I_DISP - AUGBL | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKINVDOC_I_PRNT - AUGBL | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKINVDOC_I_T2613 - AUGBL | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKINV_CL - AUGBL | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKINV_INVITEM - AUGBL | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKINV_OP - AUGBL | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 83 | Table |
FKKJOURNAL_ALV - AUGBL | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKL8_ITM - AUGBL | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKL8_PAY - AUGBL | Account Balance (Workplace): Payment Data | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKL8_PAY_HDR - AUGBL | Account Balance (Workplace): Payment Data (Header Data) | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKL8_RSC - AUGBL | Account Balance (Workplace): Reset Clearing | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKMAGRP - AUGBL | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKMAVS - AUGBL | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKOI_CLEARED_ITEM - AUGBL | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 91 | Table |
FKKOI_CLEARED_ITEM_TRBK - AUGBL | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 92 | Table |
FKKOP - AUGBL | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKOPALV - AUGBL | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKOPASSIGN - AUGBL | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKOPLST - AUGBL | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKOPT - AUGBL | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKOPW - AUGBL | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKOPWMOVE - AUGBL | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKOPW_NC - AUGBL | Repetition Specifications: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKOP_2611 - AUGBL | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 101 | Table |
FKKOP_2640 - AUGBL | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 102 | Table |
FKKOP_2641 - AUGBL | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 103 | Table |
FKKOP_2650 - AUGBL | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 104 | Table |
FKKOP_BI - AUGBL | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKOP_COPY - AUGBL | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKOP_FKKCOLL - AUGBL | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKOP_MIN_OPS - AUGBL | Minimal structure for evaluating OI's on a key date | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKOP_NC - AUGBL | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKOP_R402 - AUGBL | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 110 | Table |
FKKOP_REP - AUGBL | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKOP_SHORT_IN - AUGBL | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKORDERHISTOPBEL - AUGBL | Documents for Request | FKK_ORDER |
FI-CA |
FI-CA |
| 113 | Table |
FKKORDGR_ALV - AUGBL | Requests: Header Data SLV List | FKK_ORDER |
FI-CA |
FI-CA |
| 114 | Table |
FKKPY_0590 - AUGBL | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKPY_0600 - AUGBL | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKPY_0601 - AUGBL | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKKPY_0610 - AUGBL | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKPY_0625 - AUGBL | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKPY_0630_ITEMS - AUGBL | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKPY_0650 - AUGBL | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKR_AUGBL - HIGH | Ranges structure for number of clearing document (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKR_AUGBL - LOW | Ranges structure for number of clearing document (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKSD_FKKCL - AUGBL | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 124 | Table |
FKKWH_LOGTYP - AUGBL | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKZR_LIST - AUGBL | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKZWFPOS - AUGBL | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKK_ABS_OP - AUGBL | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKK_CRM_ACCOUNT_POS - AUGBL | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 129 | Table |
FKK_CRM_INSTPLN_POS - AUGBL | FI-CA Installment Plan Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 130 | Table |
FKK_CRM_INVOICE - AUGBL | FI-CA CRM Integration: Invoice Data | FKKCRM_ITG |
FI-CA |
FI-CA |
| 131 | Table |
FKK_CR_FKKCL - AUGBL | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 132 | Table |
FKK_DM_ITEM - AUGBL | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 133 | Table |
FKK_ERRFIELDS - AUGBL | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKK_INT_ITEM_CHOSEN - AUGBL | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKK_SEPA_PRENOT - AUGBL | Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. | FKK_SEPA |
FI-CA |
FI-CA |
| 136 | Table |
FKK_SEPA_PRENOT_ITEM - AUGBL | Direct Debit Pre-Notification: Items | FKK_SEPA |
FI-CA |
FI-CA |
| 137 | Table |
FKK_SEPA_PRENOT_ITEM_GRID - AUGBL | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA |
FI-CA |
FI-CA |
| 138 | Table |
FKK_UMBP - AUGBL | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FMCAORDGR_ALV - AUGBL | Requests: Header Data SLV List | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 140 | Table |
FMCA_COV_EPOS - AUGBL | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 141 | Table |
FPE3_DUE - AUGBL | Document Display: Due Date View | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FPE3_LOG - AUGBL | Document Display: Logical View | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FPE3_PHY_OP - AUGBL | Document Display: Physical View (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FPE3_PHY_OPW - AUGBL | Document Display: Physical View (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
ICL_CDDOCCH - AUGBL | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 146 | Table |
ICL_CDDOCCI - AUGBL | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 147 | Table |
ICL_CDDOCI - AUGBL | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 148 | Table |
ICL_CDDOCOH - AUGBL | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 149 | Table |
ICL_CDDOCOI - AUGBL | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 150 | Table |
ICL_PAY_DFKKOP - AUGBL | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 151 | Table |
ICL_SUBROPAID_S_AL - AUGBL | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 152 | Table |
ICL_SUBROPAID_S_UI - AUGBL | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 153 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_01 - AUGBL | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 154 | Table |
ISU_CA_DEREG_FKKOP - AUGBL | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 155 | Table |
ISU_FKKOP_ALV - AUGBL | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 156 | Table |
ITAGCYAGENCYFI - AUGBL | Agency Collections: Data for Transfer to Agency FI | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 157 | Table |
PIQ_EXPECTED_AID - AUGBL | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 158 | Table |
PIQ_EXPECTED_FEE - AUGBL | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 159 | Table |
PIQ_US_DFKKOP_1098T - AUGBL | Interested information of the BP Items | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 160 | Table |
R401_FKKCL - AUGBL | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 161 | Table |
R410_FKKCL - AUGBL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 162 | Table |
R414_FKKOP - AUGBL | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 163 | Table |
R415_FKKCL - AUGBL | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 164 | Table |
R430_FKKOP - AUGBL | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 165 | Table |
REA61 - AUGBL | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 166 | Table |
REA63 - AUGBL | Screen Structure Yearly Advance Payment | EE25 |
IS-U/CCS |
IS-UT |
| 167 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGBL | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 168 | Table |
REVMGT_OBJ_LIST_1 - AUGBL | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 169 | Table |
REVMGT_OBJ_LIST_2 - AUGBL | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 170 | Table |
REXA_GUI_DOC_ITEM_L - CLEARDOCNO | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 171 | Table |
REXA_GUI_DOC_PLAIN_L - CLEARDOCNO | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 172 | Table |
RFK00ST - AUGBL | Dialog Fields for SAPMFK00 for Reversal | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
RFKBRAP - AUGBL | Dialog Fields for SAPLFKBRAP | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
RFKIP_0616 - AUGBL | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
RFKIP_CL - AUGBL | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
RFKZ8 - AUGBL | Help Fields for SAPLFKZ8 (Debit Memo Notification) | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
SFKKOP - AUGBL | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
SIBRFKKCL_GRACE - AUGBL | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 179 | Table |
SVSFKKOP - AUGBL | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 180 | Table |
TEMA01 - AUGBL | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 181 | Table |
V1FKKOP_ERW - AUGBL | Enhancement of View V1_FKKOP | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
V1FKKOP_ERW - AUGBL_ORI | Enhancement of View V1_FKKOP | FKKB |
FI-CA |
FI-CA |
| 183 | Table |
V2FKKOP_ERW - AUGBL_ORI | Enhancement to View V2_FKKOP | FKKB |
FI-CA |
FI-CA |
| 184 | Table |
V6FKKOP_ERW - AUGBL_ORI | Extension of View V6_FKK0P | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
V8FKKOP_ERW - AUGBL_ORI | Enhancement for View V8_FKKOP | FKKB |
FI-CA |
FI-CA |
| 186 | Table |
VDFKKOP - AUGBL | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
VKKKTAXOP - AUGBL | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN |
FS-CD |
INSURANCE |
| 188 | Table |
VKKSAPO - AUGBL | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 189 | Table |
VKKSAPOGRP - AUGBL | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 190 | Table |
VKKSAPOVER - AUGBL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 191 | Table |
VKKSAPOVERDI - AUGBL | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 192 | Table |
VKK_DOC_VIEW - AUGBL | Structure for Document Display for a GSFNR | ISCDFUN |
FS-CD |
INSURANCE |
| 193 | Table |
VVKKCFREC - AUGBL | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 194 | Table |
VVKKREPCL - AUGBL | Money Laundering Clarification Worklist | ISCDFUN |
FS-CD |
INSURANCE |
| 195 | Table |
VVKKREPCL_DISPL - AUGBL | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ISCDFUN |
FS-CD |
INSURANCE |
| 196 | Table |
VVKKREPCL_REP - AUGBL | FS-CD: Money Laundering Law Reporting State | ISCDFUN |
FS-CD |
INSURANCE |
| 197 | Table |
VVOZINSSUMF - AUGBL | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 198 | Table |
VVOZINSSUMFN - AUGBL | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 199 | Table |
VVSCCLINFO - AUGBL | Bill Scheduling: Clearing Information | VVSC |
FS-CD |
INSURANCE |
