Where Used List (Table) for SAP ABAP Data Element AUGRD_KK (Clearing Reason)
SAP ABAP Data Element 
AUGRD_KK (Clearing Reason) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIBROKREPCANCEL - CLEAR_REAS | Broker Report: BAPI Structure Reversal Data |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPIBROKREPDEFAULT - CLEAR_REAS | Broker Report - BAPI Structure Proposal Data | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIBROKREPDEFAULT_DETAIL - CLEAR_REAS | Broker Report - BAPI Structure Proposal Data | ISCDBROK |
FS-CD |
INSURANCE |
| 4 | Table |
BAPIBROKREPITEM - CLEAR_REAS | Broker Report: BAPI Structure Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 5 | Table |
BAPIBROKREPITEM_DETAIL - CLEAR_REAS | Broker Report: BAPI Structure Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 6 | Table |
BAPIDFKKCL - CLEAR_REAS | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPIDFKKOP - CLEAR_REAS | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIDFKKOPW - CLEAR_REAS | BAPI: Repetition Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPIDFKKZK - CLEAR_REAS | Payment Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BAPIFKKEPOS - CLEAR_REAS | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BAPIFKKOP - CLEAR_REAS | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BAPIRFKU1 - CLEAR_REAS | BAPI: Application Fields for Transferring Open Items | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
BCA_STR_DIM_BAPIDFKKCL - CLEAR_REAS | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 14 | Table |
BCA_STR_DIM_BAPIDFKKOP - CLEAR_REAS | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 15 | Table |
BCA_STR_DIM_BAPIDFKKOPW - CLEAR_REAS | Repetition Items in Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 16 | Table |
BCA_STR_DIM_DUE_ITEMS - CLEAR_REAS | Loans Due items structure | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 17 | Table |
BFKKRK - AUGRD | Header data (returns lot transfer) | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
BFKKZK - AUGRD | Header data (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
BFKKZP - AUGRD | Item (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
CMAC_FKKCL - AUGRD | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 21 | Table |
CMAC_FKKEPOS - AUGRD | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 22 | Table |
CMAC_FKKOP - AUGRD | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 23 | Table |
CMAC_SFKKOP - AUGRD | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 24 | Table |
DEABPS - AUGRD | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 25 | Table |
DFKKCH_ALV - AUGRD | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKCIBW - AUGRD | FICA: Extraction of Cleared Items | FKKBW |
FI-CA |
FI-CA |
| 27 | Table |
DFKKFWTRIG - AUGRD | Trigger Table for Inverse Postings | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DFKKIPBW_ITEM - AUGRD | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 29 | Table |
DFKKIPBW_ORIG - AUGRD | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 30 | Table |
DFKKMOP - AUGRD | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
DFKKMOPW - AUGRD | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
DFKKOP - AUGRD | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
DFKKOPCOLL - AUGRD | Collection: Log of Receivables Submitted | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
DFKKOPW - AUGRD | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
DFKKOP_C - AUGRD | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
DFKKRAP - AUGRD | Clearing/Reversal History (Line Item Level) < 4.62 | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
DFKKRAPT - AUGRD | Clearing/Reversal History (Line Item Level) | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
DFKKREP07 - AUGRD | Tax Report Data (Clearing Time) | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKREV07 - AUGRD | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP |
FI-CA |
FI-CA |
| 40 | Table |
DFKKRK - AUGRD | Returns lot: Header data | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
DFKKTHP - AUGRD | Transfer Records for Billing on Behalf of 3rd Party | FKKTHP |
FI-CA |
FI-CA |
| 42 | Table |
DFKKWOHTMP - AUGRD | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
DFKKZK - AUGRD | Payment lot: Header data | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
DFKKZP - AUGRD | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
DFKKZP_PAYTP - AUGRD | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
E513P_FKKCL - AUGRD | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 47 | Table |
E515_FKKCL - AUGRD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 48 | Table |
E516_FKKCL - AUGRD | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
EABPS - AUGRD | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 50 | Table |
EABPSGR - AUGRD | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 51 | Table |
EABPS_CORR - AUGRD | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 52 | Table |
EAR_DFKKREP06 - AUGRD | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 53 | Table |
ECOMP_BBPCHD - AUGRD | Comparison Structure for Budget Billing Change Document | EE25 |
IS-U/CCS |
IS-UT |
| 54 | Table |
EECIC_OBJ_LIST_1 - AUGRD | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 55 | Table |
EECIC_OBJ_LIST_2 - AUGRD | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 56 | Table |
EEDEREGMAOP - AUGRD | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 57 | Table |
EIAC_OPEN_ITEMS_CHECK - CLEAR_REAS | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 58 | Table |
EMIG_PAY_FKKKO - AUGRD | IS-U mig.: payment entries | EEMI |
FI-CA |
FI-CA |
| 59 | Table |
EMIG_PAY_SELTNS - AUGRD | IS-U Migration: Specification for Open Item Selection | EEMI |
FI-CA |
FI-CA |
| 60 | Table |
FKA8_DYNP_1012 - AUGRD | Structure of Screen 1012 in Function Group FKA8 | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKK042Z - AUGRD | Payment methods for automatic payment | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKK042ZA - AUGRD | Work table for country payment methods (data in TFK042ZA) | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKAR_DFKKREP06_S - AUGRD | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR |
FI-CA |
FI-CA |
| 64 | Table |
FKKBTCL - AUGRD | Parameters for Batch Clearing | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKBTCL_451 - AUGRD | Parameter for Automatic Clearing (FPMA) in 4.51 | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKCIBW - AUGRD | Structure for the Extraction of Cleared Items from FI-CA | FKKBW |
FI-CA |
FI-CA |
| 67 | Table |
FKKCIBWP - AUGRD | CIBW - Fields from FI-CA Document Items | FKKBW |
FI-CA |
FI-CA |
| 68 | Table |
FKKCIBW_BASIC - AUGRD | Structure for the Extraction of Cleared Items from FI-CA | FKKBW |
FI-CA |
FI-CA |
| 69 | Table |
FKKCL - AUGRD | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKCLM - AUGRD | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKCLRINFO - AUGRD | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKCL_2220 - AUGRD | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKCL_2620 - AUGRD | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKCL_2622 - AUGRD | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKCL_2625 - AUGRD | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKCL_2628 - AUGRD | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKCL_2630 - AUGRD | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKCL_2631 - AUGRD | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKCL_2635 - AUGRD | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKCL_2650 - AUGRD | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKCL_2656 - AUGRD | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKCL_E113_01 - AUGRD | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKCL_E113_02 - AUGRD | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKCL_E115 - AUGRD | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKCL_E126 - AUGRD | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKCL_T2617 - AUGRD | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKCL_T2618 - AUGRD | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKCL_TFK113F - AUGRD | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKDOC_AFKKOP - AUGRD | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKEBPP_ITEM - AUGRD | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKEPOS - AUGRD | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKINV_CL - AUGRD | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 93 | Table |
FKKINV_OP - AUGRD | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 94 | Table |
FKKIPBW_ITEM - AUGRD | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 95 | Table |
FKKIPBW_ORIG - AUGRD | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 96 | Table |
FKKJOURNAL_ALV - AUGRD | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKL8_ITM - AUGRD | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKL8_PAY - AUGRD | Account Balance (Workplace): Payment Data | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKL8_PAY_BPITEM - AUGRD | Account Balance (Workplace): Payment Data (Cleared Items) | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKL8_RSC - AUGRD | Account Balance (Workplace): Reset Clearing | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKMAGRP - AUGRD | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKMAVS - AUGRD | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKOFF - AUGRD | Write Off Line Items | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKOI_CLEARED_ITEM - AUGRD | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 105 | Table |
FKKOI_CLEARED_ITEM_TRBK - AUGRD | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 106 | Table |
FKKOP - AUGRD | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKOPALV - AUGRD | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKOPLST - AUGRD | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKOPT - AUGRD | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKOPW - AUGRD | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKOPWMOVE - AUGRD | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKOPW_NC - AUGRD | Repetition Specifications: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKOP_2611 - AUGRD | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 114 | Table |
FKKOP_2640 - AUGRD | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 115 | Table |
FKKOP_2641 - AUGRD | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 116 | Table |
FKKOP_2650 - AUGRD | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
FKKOP_BI - AUGRD | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKOP_COPY - AUGRD | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKOP_FKKCOLL - AUGRD | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKOP_R402 - AUGRD | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 121 | Table |
FKKOP_REP - AUGRD | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKOP_SHORT_IN - AUGRD | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKPOSTC - AUGRD | Control fields for FKK_DOCUMENT_COMPLETE | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKPY_0590 - AUGRD | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKPY_0600 - AUGRD | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKPY_0601 - AUGRD | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKPY_0610 - AUGRD | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKPY_0625 - AUGRD | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKPY_0630_ITEMS - AUGRD | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKPY_0650 - AUGRD | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKKREVDS3 - AUGRD_STORNO | Used in FKKBRD Parameters at Screen 1000 | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
FKKREVDS3 - AUGRD_AUSGL | Used in FKKBRD Parameters at Screen 1000 | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKSD_FKKCL - AUGRD | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 134 | Table |
FKKWH_LOGTYP - AUGRD | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKKWOFF - AUGRD | Parameters for Mass Write-Offs with Tabstrips | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKWOHTMP - AUGRD | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKZP_INT - AUGRD | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKZWFPOS - AUGRD | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKK_ABS_OP - AUGRD | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKK_C4EYE_REV - AUGRD | Parameters for Desired Reversal (Dual Control Principle) | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKK_CHECKM_REVERSE_PARAM - AUGRD | Parameters for Item Rerversal: Manual Checks Lot | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKK_CR_FKKCL - AUGRD | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 143 | Table |
FKK_DM_POSTAB - AUGRD | FICA-DM: Items in Disputed Documents | FKKB_DM |
FI-CA |
FI-CA |
| 144 | Table |
FKK_INT_ITEM_CHOSEN - AUGRD | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKK_REV - AUGRD | Communication Structure for FKK_FP07/FP08_START_TRANSACTION | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKK_RU_TAXITEM - AUGRD | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 147 | Table |
FKK_SEPA_PRENOT_ITEM - AUGRD | Direct Debit Pre-Notification: Items | FKK_SEPA |
FI-CA |
FI-CA |
| 148 | Table |
FKK_SEPA_PRENOT_ITEM_GRID - AUGRD | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA |
FI-CA |
FI-CA |
| 149 | Table |
FKK_TFK001AT_BW - AUGRD | Extraction Structure for Contract Account Texts | FKKBW |
FI-CA |
FI-CA |
| 150 | Table |
FMCA_COV_EPOS - AUGRD | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 151 | Table |
FMCA_MAD_OGRM - AUGRD | Parameter for Mass Run Documents and Clearing Gen. Requests | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 152 | Table |
FMCA_OGRM_DYNP - AUGRD | Posting Parameter Mass Run Docs and Clearing of General Rqts | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 153 | Table |
IBROSTMDFLT - CLEARREAS | ISCD: Broker Report - Default Values Per Item Category | ISCDBROK |
FS-CD |
INSURANCE |
| 154 | Table |
IBROSTMDFLT_EXT - CLEARREAS | ISCD: Broker Report - Default Values Per Item Category | ISCDBROK |
FS-CD |
INSURANCE |
| 155 | Table |
IBROSTMP - CLEARREAS | ISCD: Broker Report - Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 156 | Table |
IBROSTMP_EXT - CLEARREAS | ISCD: Broker Report - Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 157 | Table |
ICL_CDDOCCI - AUGRD | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 158 | Table |
ICL_CDDOCI - AUGRD | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 159 | Table |
ICL_CDDOCOI - AUGRD | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 160 | Table |
ICL_FKK042Z - AUGRD | Attributes of Payment Method | ICL_CF |
FS-CM |
INSURANCE |
| 161 | Table |
ICL_PAY_DFKKOP - AUGRD | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 162 | Table |
ICL_STORNO - AUGRD | Input for Reversal and Reset/Clearing in CF | ICL_CF |
FS-CM |
INSURANCE |
| 163 | Table |
ICL_SUBROPAID_S_AL - AUGRD | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 164 | Table |
ICL_SUBROPAID_S_UI - AUGRD | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 165 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_01 - AUGRD | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 166 | Table |
ISU_CA_DEREG_FKKOP - AUGRD | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 167 | Table |
ISU_DEREG_MAD - AUGRD_AM | IS-U: Post Mass Activity for Aggregated Bill | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 168 | Table |
ISU_FKKOP_ALV - AUGRD | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 169 | Table |
ISU_MAD_ETHIM_REV - AUGRD | Selection for Aggregated Posting to Service Prov. Cont. Acct | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 170 | Table |
IUEEDPPLOTASKZ1 - AUGRD | Process Distribution Lot: Header Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 171 | Table |
IUEEDPPLOTASKZ2 - AUGRD | Process Distribution Lot: Item Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 172 | Table |
PIQ_EXPECTED_AID - AUGRD | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 173 | Table |
PIQ_EXPECTED_FEE - AUGRD | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 174 | Table |
R401_FKKCL - AUGRD | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 175 | Table |
R410_FKKCL - AUGRD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 176 | Table |
R414_FKKOP - AUGRD | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 177 | Table |
R415_FKKCL - AUGRD | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 178 | Table |
R430_FKKOP - AUGRD | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 179 | Table |
RE31B - AUGRD | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 180 | Table |
RE31E - AUGRD | Dialog Flds for SAPLE31E | EE30 |
IS-U/CCS |
IS-UT |
| 181 | Table |
REA61 - AUGRD | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 182 | Table |
REA63 - AUGRD | Screen Structure Yearly Advance Payment | EE25 |
IS-U/CCS |
IS-UT |
| 183 | Table |
RETHI_REV - AUGRD | Dialog Fields for Reversal of Aggregated Outgoing Bills | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 184 | Table |
RETRF_REV - AUGRD | Dialog Fields for Reversal of Aggregated Incoming Bills | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 185 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - AUGRD | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 186 | Table |
REVMGT_OBJ_LIST_1 - AUGRD | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 187 | Table |
REVMGT_OBJ_LIST_2 - AUGRD | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 188 | Table |
REXA_GUI_DOC_ITEM_L - CLEAR_REAS | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 189 | Table |
REXA_GUI_DOC_PLAIN_L - CLEAR_REAS | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 190 | Table |
RFK00 - AUGRD | Screen fields for SAPMFK00 | FKKB |
FI-CA |
FI-CA |
| 191 | Table |
RFKA1 - AUGRD | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB |
FI-CA |
FI-CA |
| 192 | Table |
RFKB6 - AUGRD | Screen fields for SAPLFKB6 | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
RFKF1 - AUGRD | Screen Fields for FPK1 - Item Processing | FKKB |
FI-CA |
FI-CA |
| 194 | Table |
RFKH0 - AUGRD | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 195 | Table |
RFKIP_0616 - AUGRD | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 196 | Table |
RFKIP_CL - AUGRD | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 197 | Table |
RFKU1 - AUGRD | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 198 | Table |
RFPE1 - AUGRD | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
SFKKOP - AUGRD | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
SIBRFKKCL_GRACE - AUGRD | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 201 | Table |
SIBROSTMP_LIST - CLEARREAS | ISCD: Structure for List Output with Broker Report Items | ISCDBROK |
FS-CD |
INSURANCE |
| 202 | Table |
SIBRREVPARM - CLEARREAS | Parameters for Reversing Broker Report Posting | ISCDBROK |
FS-CD |
INSURANCE |
| 203 | Table |
SIBRSTMPOS_DIA - CLEARREAS | Broker Report - Extended Item for Online Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 204 | Table |
SIBRSTMP_TC - CLEARREAS | Screen Fields Item Entry List | ISCDBROK |
FS-CD |
INSURANCE |
| 205 | Table |
SIBRTRANSCTRL - CLEARREAS | Params. for Transfer Posting Function in Broker Collections | ISCDBROK |
FS-CD |
INSURANCE |
| 206 | Table |
SITAGCY_POSTAREA_VI01 - AUGRD | Help Structure Posting Area V102 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 207 | Table |
SI_BRODFLT - CLEARREAS | ISCD: Broker Report - Default Values for Item Category | ISCDBROK |
FS-CD |
INSURANCE |
| 208 | Table |
SVSFKKOP - AUGRD | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 209 | Table |
SVVSCPOSITION - AUGRD | Dialog Fields for Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 210 | Table |
TEMA01 - AUGRD | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 211 | Table |
TFK001A - AUGRD | Clearing Reasons | FKKB |
FI-CA |
FI-CA |
| 212 | Table |
TFK001AT - AUGRD | Clearing reasons (text table) | FKKB |
FI-CA |
FI-CA |
| 213 | Table |
TFK042ZA - AUGRD | Payment Program: Additional Specifications for Payt Methods | FKKB |
FI-CA |
FI-CA |
| 214 | Table |
TFK056C - AUGRD | Clearing reasons for which no interest calc. takes place | FKKB |
FI-CA |
FI-CA |
| 215 | Table |
V1FKKOP_ERW - AUGRD | Enhancement of View V1_FKKOP | FKKB |
FI-CA |
FI-CA |
| 216 | Table |
VDFKKOP - AUGRD | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 217 | Table |
VKKKTAXOP - AUGRD | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN |
FS-CD |
INSURANCE |
| 218 | Table |
VKKSAPO - AUGRD | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 219 | Table |
VKKSAPOGRP - AUGRD | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 220 | Table |
VKKSAPOVER - AUGRD | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 221 | Table |
VKKSAPOVERDI - AUGRD | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 222 | Table |
VVKKCFREC - AUGRD | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 223 | Table |
VVOZINS3_DYNP_0900 - AUGRD_CANC | Depot Transaction: Screen 0900 | ISCDFUN |
FS-CD |
INSURANCE |
| 224 | Table |
VVOZINS3_DYNP_1100 - AUGRD_CLOSE | Deposit Transaction: Screen 1100 | ISCDFUN |
FS-CD |
INSURANCE |
| 225 | Table |
VVOZINSSUMF - AUGRD | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 226 | Table |
VVOZINSSUMFN - AUGRD | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
