Where Used List (Table) for SAP ABAP Data Element BETR3_KK (Amount in third parallel currency with +/- sign)
SAP ABAP Data Element 
BETR3_KK (Amount in third parallel currency with +/- sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
CMAC_FKKCL - BETR3 | Extended FI-CA Document Items - Clearing Items |  CMAC_E |
IS-PS-CA |
 IS-PS-CA |
| 2 | Table |
CMAC_FKKEPOS - BETR3 | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 3 | Table |
CMAC_FKKOP - BETR3 | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 4 | Table |
CMAC_FKKOPK - BETR3 | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 5 | Table |
CMAC_SFKKOP - BETR3 | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 6 | Table |
CMAC_SFKKOP - BETR3O | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 7 | Table |
DEABPS - BETR3 | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 8 | Table |
DFKKCH_ALV - BETR3 | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DFKKEWUDOCCRIT - BETR3_NEW | Euro: Critical Documents in Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 10 | Table |
DFKKMOP - BETR3 | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
DFKKMOPK - BETR3 | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKOP - BETR3 | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKOPK - BETR3 | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DFKKOP_C - BETR3 | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
DFKKRP3 - BETR3 | Returns: Manual Posting Specifications | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
DFKKSUM - BETR3 | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
DFKKZA - BETR3 | Repayment Request | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
E513P_FKKCL - BETR3 | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 19 | Table |
E515_FKKCL - BETR3 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 20 | Table |
E516_FKKCL - BETR3 | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
EABPS - BETR3O | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 22 | Table |
EABPS - BETR3 | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 23 | Table |
EABPSGR - BETR3O | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 24 | Table |
EABPSGR - BETR3 | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 25 | Table |
EABPS_CORR - BETR3 | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 26 | Table |
EECIC_OBJ_LIST_1 - BETR3 | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 27 | Table |
EECIC_OBJ_LIST_2 - BETR3 | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 28 | Table |
EEDEREGMAOP - BETR3 | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 29 | Table |
FKKCL - BETR3 | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKKCLAMTS - BETR3 | Entered Amounts To Be Assigned in Clearing | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKCLM - BETR3 | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKCLRES1 - BETR3 | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKKCLRES2 - BETR3 | Partial Clearing Reset (Differences) | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FKKCLRINFO - BETR3 | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKCL_2220 - BETR3 | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKCL_2620 - BETR3 | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 37 | Table |
FKKCL_2622 - BETR3 | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 38 | Table |
FKKCL_2625 - BETR3 | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 39 | Table |
FKKCL_2628 - BETR3 | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 40 | Table |
FKKCL_2630 - BETR3 | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 41 | Table |
FKKCL_2631 - BETR3 | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 42 | Table |
FKKCL_2635 - BETR3 | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 43 | Table |
FKKCL_2650 - BETR3 | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 44 | Table |
FKKCL_2656 - BETR3 | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL_E113_01 - BETR3 | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_E113_02 - BETR3 | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_E115 - BETR3 | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL_E126 - BETR3 | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_T2617 - BETR3 | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_T2618 - BETR3 | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_TFK113F - BETR3 | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKDEFREV - BETR3 | Trigger Table for Deferred Revenue Postings | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKDEFREVU - BETR3 | Transfer Structure for Deferred Revenues | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKDOC_AFKKOP - BETR3 | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKEBPP_ITEMADD - BETR3 | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKEPOS - BETR3 | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKEPOSSUM_ALL - BETR3 | Account Status: All Fields to be Totaled | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKINV_CL - BETR3 | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 59 | Table |
FKKINV_OP - BETR3 | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 60 | Table |
FKKINV_OPK - BETR3 | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 61 | Table |
FKKJOURNAL_ALV - BETR3 | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKMAGRP - BETR3 | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKMAVS - BETR3 | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKOP - BETR3 | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKOPALV - BETR3 | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKOPK - BETR3 | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKOPKALV - BETR3 | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKOPKLST - BETR3 | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKOPK_2611 - BETR3 | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 70 | Table |
FKKOPK_2650 - BETR3 | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 71 | Table |
FKKOPK_BI - BETR3 | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKOPK_NC - BETR3 | G/L Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKOPLST - BETR3 | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKOPRL - BETR3 | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKOPT - BETR3 | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKOP_2611 - BETR3 | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKOP_2640 - BETR3 | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKOP_2641 - BETR3 | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKOP_2650 - BETR3 | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKOP_AMT - BETR3 | Amount Fields for Business Partner Item | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKOP_BI - BETR3 | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKOP_COPY - BETR3 | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKOP_FKKCOLL - BETR3 | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKOP_NC - BETR3 | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKOP_R402 - BETR3 | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 86 | Table |
FKKOP_REP - BETR3 | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKPY_0590 - BETR3 | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKPY_0600 - BETR3 | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKPY_0601 - BETR3 | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKPY_0610 - BETR3 | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKPY_0625 - BETR3 | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKPY_0630_ITEMS - BETR3 | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKPY_0650 - BETR3 | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKQS - BETR3 | Withholding Tax Data | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKRABT - BETR3 | Help Structure for Partial Clearing Reset | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKSD_FKKCL - BETR3 | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 97 | Table |
FKKST - BETR3 | Balance table | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKSUM - BETR3 | Reconciliation of Totals Records | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKSUMAMT - BETR3 | FI-CA: DFKKSUM amount fields, for corrections | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKSUMMEN - BETR3 | Totals - Account Balance | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKSUMMEN2 - BETR3 | Totals - Account Balance 2 | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKWH_LOGTYP - BETR3 | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKWH_LOGTYP - BETR3O | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKZW - WBBT3 | Items Set as Doubtful/with Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKZW - WZBT3 | Items Set as Doubtful/with Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKZW300 - WZBT3 | Item Element on Screen 300 for Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKZW300 - WBBT3 | Item Element on Screen 300 for Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKZW301 - WBBT3 | Screen Structure for Screen 301 | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKZW301 - WZBT3 | Screen Structure for Screen 301 | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKZWFPOS - BETR3 | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKK_ABS_ITEMS - BETR3 | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKK_ABS_OP - BETR3 | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKK_ABS_OPK - BETR3 | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKK_ABS_SUM - BETR3 | Totals Record Structure for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKK_CHECKCL_CASH - BETR3 | Cash Check Receipt Clarification | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKK_CHECKCL_WRITEOFF - BETR3 | Write-Off Check Encashments | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKK_CR_FKKCL - BETR3 | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 118 | Table |
FKK_INT_ITEM_CHOSEN - BETR3 | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKK_SUM_OP - SBET3 | Open Item Structure; Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKK_SUM_OP - BETR3 | Open Item Structure; Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKK_SUM_OPK - BETR3 | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FMCA_COV_EPOS - BETR3 | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 123 | Table |
ICL_CDDOCCI - BETR3 | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 124 | Table |
ICL_CDDOCI - BETR3 | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 125 | Table |
ICL_CDDOCOI - BETR3 | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 126 | Table |
ICL_PAY_DFKKOP - BETR3 | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 127 | Table |
ICL_SUBROPAID_S_AL - BETR3 | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 128 | Table |
ICL_SUBROPAID_S_UI - BETR3 | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 129 | Table |
IRL6TAB - BETR3 | Interface for Returns Without a Payment Document in System | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
ISU_CA_DEREG_FKKOP - BETR3 | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 131 | Table |
ISU_FKKOP_ALV - BETR3 | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 132 | Table |
OFKKOP - BETR3O | KKK: Open amounts to display items in KK document | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
PIQ_EXPECTED_AID - BETR3 | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 134 | Table |
PIQ_EXPECTED_FEE - BETR3 | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 135 | Table |
R401_FKKCL - BETR3 | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 136 | Table |
R410_FKKCL - BETR3 | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 137 | Table |
R414_FKKOP - BETR3 | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 138 | Table |
R415_FKKCL - BETR3 | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 139 | Table |
R430_FKKOP - BETR3 | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 140 | Table |
REA61 - BETR3 | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 141 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - BETR3 | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 142 | Table |
REVMGT_OBJ_LIST_1 - BETR3 | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 143 | Table |
REVMGT_OBJ_LIST_2 - BETR3 | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 144 | Table |
RFKIP_0616 - BETR3 | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
RFKIP_CL - BETR3 | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
RFKKZA - BETR3 | ALV fields for repayment request | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
SFKKOP - BETR3 | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
SFKKOP - BETR3O | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
SFKKOPK - BETR3 | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
SFKKZA - BETR3 | Repayment Request Help Structure | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
SIBRFKKCL_GRACE - BETR3 | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 152 | Table |
SVSFKKOP - BETR3O | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 153 | Table |
SVSFKKOP - BETR3 | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 154 | Table |
TEMA01 - BETR3 | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 155 | Table |
V2FKKOP_ERW - BETR3 | Enhancement to View V2_FKKOP | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
VDFKKOP - BETR3 | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
VDFKKOPK - BETR3 | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
VKKK_SALDO_WAERS - BETR3 | Help Structure for VKKR_ACCOUNT_INFO | ISCDFUN |
FS-CD |
INSURANCE |
| 159 | Table |
VKKSAPO - BETR3 | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 160 | Table |
VKKSAPOGRP - BETR3 | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 161 | Table |
VKKSAPOVER - BETR3 | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 162 | Table |
VKKSAPOVERDI - BETR3 | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 163 | Table |
VKKSAPOVERDIOPK - BETR3 | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 164 | Table |
VKKSAPOVEROPK - BETR3 | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
| 165 | Table |
VKK_DOC_VIEW - BETR3 | Structure for Document Display for a GSFNR | ISCDFUN |
FS-CD |
INSURANCE |
| 166 | Table |
VVOZINSSUMF - BETR3 | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 167 | Table |
VVOZINSSUMFN - BETR3 | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
