Where Used List (Table) for SAP ABAP Data Element BETRH_KK (Amount In Local Currency With +/- Signs)
SAP ABAP Data Element 
BETRH_KK (Amount In Local Currency With +/- Signs) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BOL_EITERDK - BETRH | Boleto: Print document form |  EE_LOCAL_BRA_BOLETO |
IS-U/CCS |
 IS-UT |
| 2 | Table |
BRPNO01IT_KK - BETRH | Customer ledger - items | FKK_ID_NO |
FI-CA |
FI-CA |
| 3 | Table |
CDOC_DIMAPARPAY - BETRH_OP | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 4 | Table |
CMAC_BP_ITEMS - BETRH | Interested information of the BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 5 | Table |
CMAC_COL_BP_ITEMS - BETRH | Collected information for Document BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 6 | Table |
CMAC_COL_GL_ITEMS - BETRH | Collected information for G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 7 | Table |
CMAC_FKKCL - BETRH | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 8 | Table |
CMAC_FKKEPOS - BETRH | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 9 | Table |
CMAC_FKKEPOS - BETRH_EURO | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 10 | Table |
CMAC_FKKOP - BETRH | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 11 | Table |
CMAC_FKKOPK - BETRH | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 12 | Table |
CMAC_GL_ITEMS - BETRH | Interested information of the G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 13 | Table |
CMAC_SFKKOP - BETRHO | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 14 | Table |
CMAC_SFKKOP - BETRH | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
DEABPS - BETRH | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 16 | Table |
DFKKBRPOPNOT - BETRH | Balance Reporting: Noticed Contract Account Document Items | FKK_ID_XX |
FI-CA |
FI-CA |
| 17 | Table |
DFKKCH_ALV - BETRH | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKFWKORR - BETRH | Cumulation Table for Adjustment and Inverse Postings | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKIPBW_ITEM - BETRH | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 20 | Table |
DFKKIPBW_ORIG - BETRH | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 21 | Table |
DFKKIP_GRP - BETRH | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
DFKKIP_GRPH - BETRH | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
DFKKMOP - BETRH | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
DFKKMOPK - BETRH | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKOP - BETRH | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKOPCOLL - BETRH | Collection: Log of Receivables Submitted | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
DFKKOPK - BETRH | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DFKKOPK_SHORT - BETRH | Offsetting Items for FI-CA Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFKKOP_C - BETRH | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
DFKKOP_SHORT - BETRH | Partner Items for FI-CA Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
DFKKORDERPOS - BETRH | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 32 | Table |
DFKKORDERPOS_S - BETRH | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 33 | Table |
DFKKQSR - BETRH | Individual Records for Withholding Tax Report | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
DFKKRAP - BETRH | Clearing/Reversal History (Line Item Level) < 4.62 | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
DFKKRAPT - BETRH | Clearing/Reversal History (Line Item Level) | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
DFKKREP01 - BETRH | Data for Sales Lists (Belgium) | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
DFKKREP02 - BETRH | Data for Sales Lists (Belgium) | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
DFKKREP03 - BETRH | Payment History: Posting Totals for Debit Entries | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKREP04 - BETRH | Payment History: Open Items at End of Period | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
DFKKRES - BETRH | Reserve Postings | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
DFKKREV06 - BETRH | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP |
FI-CA |
FI-CA |
| 42 | Table |
DFKKREV07 - BETRH | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP |
FI-CA |
FI-CA |
| 43 | Table |
DFKKRP - BETRH | Returns lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
DFKKRP3 - BETRH | Returns: Manual Posting Specifications | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
DFKKRP3H - BETRH | Returns: History for Manual Posting Items | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
DFKKSUM - BETRH | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
DFKKTXINV - BETRH | Tax Invoices | FKK_TAXINV |
FI-CA |
FI-CA |
| 48 | Table |
DFKKZA - BETRH | Repayment Request | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
DFKKZP - BETRH | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
DFKKZP_PAYTP - BETRH | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
DFKK_RECLASS - BETRH | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
DIMAPARPAY - BETRH_OP | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | ISCDFUN |
FS-CD |
INSURANCE |
| 53 | Table |
E513P_FKKCL - BETRH | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 54 | Table |
E515_FKKCL - BETRH | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 55 | Table |
E516_FKKCL - BETRH | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
EABPS - BETRH | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 57 | Table |
EABPS - BETRHO | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 58 | Table |
EABPSGR - BETRHO | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 59 | Table |
EABPSGR - BETRH | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 60 | Table |
EABPS_CORR - BETRH | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 61 | Table |
EAR_DFKKREV06 - BETRH | ARGENTINA: Revenue report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 62 | Table |
EDEREGTAXAGGBILL - BETRH | Control Data for Aggregated Bill Printout | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 63 | Table |
EECIC_OBJ_LIST_1 - BETRH | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 64 | Table |
EECIC_OBJ_LIST_1 - BETRH_EURO | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 65 | Table |
EECIC_OBJ_LIST_2 - BETRH_EURO | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 66 | Table |
EECIC_OBJ_LIST_2 - BETRH | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 67 | Table |
EEDEREGMAOP - BETRH | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 68 | Table |
EEDEREGMAOP - BETRH_EURO | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 69 | Table |
EPPMDEBTOPBELNR - BETRH | Documents Transferred to PPM | EE20 |
IS-U/CCS |
IS-UT |
| 70 | Table |
EWM_MU3_I01_CACC - LP_BETRH | MAM-U: Contract Account Data (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 71 | Table |
EWM_MU3_I01_CACC - SUMDI | MAM-U: Contract Account Data (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 72 | Table |
EWM_MU3_I01_CACC - SUMOI | MAM-U: Contract Account Data (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 73 | Table |
EWM_MU_I01_CACC - LP_BETRH | MAM-U: Contract Account Data (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 74 | Table |
EWM_MU_I01_CACC - SUMDI | MAM-U: Contract Account Data (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 75 | Table |
EWM_MU_I01_CACC - SUMOI | MAM-U: Contract Account Data (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 76 | Table |
FICA_BELEG - BETRH | Structure for Displaying FI-CA Documents | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKK100DOC - BETRH | Structure of Totals Table for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKK100POST - BETRH | Structure of Totals Table for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKK101DOC - BETRH | Structure of Inverse Postings for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKK4_DYNP_3000 - LO | Screen Structure fkk4 3000 | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKK4_DYNP_3000 - HI | Screen Structure fkk4 3000 | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKAR_DFKKREV06 - BETRH | Argentina: Revenue report selection structure for mapping | FKK_ID_AR |
FI-CA |
FI-CA |
| 83 | Table |
FKKBELJALV - BETRH | Document Journal - ALV Line | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKBELJOP - BETRH | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKBELJOPAUG - BETRH | Document Journal - Summarized Clearing Items | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKBELJOPK - BETRH | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKBPPOS - BETRH | Business Partner Item for FM Line Item | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKCAPYTP - 01 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKCAPYTP - 02 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKCAPYTP - 11 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKCAPYTP - 04 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKCAPYTP - 05 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKCAPYTP - 06 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKCAPYTP - 07 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKCAPYTP - 08 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKCAPYTP - 10 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKCAPYTP - 09 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKCAPYTP - 12 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKCAPYTP - 03 | Contract Accounting - Payment History - ALV Top of Page | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKCASH1 - BETRH | Data for upd. cash managt/forecast | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKCL - BETRH | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKCLAMTS - BETRH | Entered Amounts To Be Assigned in Clearing | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKCLM - BETRH | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKCLM - BETRH_EURO | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKCLRES1 - BETRH | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKCLRES2 - BETRH | Partial Clearing Reset (Differences) | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKCLRINFO - BETRH | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKCL_2220 - BETRH | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKCL_2620 - BETRH | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 110 | Table |
FKKCL_2622 - BETRH | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 111 | Table |
FKKCL_2625 - BETRH | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 112 | Table |
FKKCL_2628 - BETRH | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 113 | Table |
FKKCL_2630 - BETRH | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 114 | Table |
FKKCL_2631 - BETRH | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 115 | Table |
FKKCL_2635 - BETRH | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 116 | Table |
FKKCL_2650 - BETRH | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
FKKCL_2656 - BETRH | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 118 | Table |
FKKCL_E113_01 - BETRH | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKCL_E113_02 - BETRH | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKCL_E115 - BETRH | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKCL_E126 - BETRH | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKCL_T2617 - BETRH | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 123 | Table |
FKKCL_T2618 - BETRH | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 124 | Table |
FKKCL_TFK113F - BETRH | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKCOLLAG - BETRH | Derivation of Responsible Collection Agency | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKDEFREV - BETRH | Trigger Table for Deferred Revenue Postings | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKDEFREVU - BETRH | Transfer Structure for Deferred Revenues | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKDOC_AFKKOP - BETRH | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKDOC_AFKKOP - BETRH_EURO | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKEBPP_ITEMADD - BETRH | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKKEBPP_TOTAM - GBETH | Biller Direct: Document Totals | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
FKKEBPP_TOTDM - GBETH | Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKEPOS - BETRH_EURO | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKKEPOS - BETRH | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKKEPOSS - BETRH_EURO | Account Balance: Virtual Fields | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKEPOSSUM_ALL - BETRH_EURO | Account Status: All Fields to be Totaled | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKEPOSSUM_ALL - BETRH | Account Status: All Fields to be Totaled | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKEPOSSUM_EURO - BETRH_EURO | Account Balance: Summary Fields (EURO) | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKEPOS_TOT - BETRH | Account Balance: Totals Data | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKFDISP - BETRH | Cash manag/forecast details for an item | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKFMBGA_OPCL - BETRH | Clearing Information | FKKFMCHK |
FI-CA |
FI-CA |
| 142 | Table |
FKKFMBGA_OPK - BETRH | G/L Account Items in Open Item Account Document | FKKFMCHK |
FI-CA |
FI-CA |
| 143 | Table |
FKKFMBGA_TAX - STAXH | Tax Information for Documents | FKKFMCHK |
FI-CA |
FI-CA |
| 144 | Table |
FKKGLPOS - BETRH | G/L Item for FM Line Items | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKILGRIDDATA - BETRH | Structure for ALV Line Items List | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKINV_CL - BETRH | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 147 | Table |
FKKINV_OP - BETRH | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 148 | Table |
FKKINV_OPK - BETRH | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 149 | Table |
FKKIPBW_ITEM - BETRH | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 150 | Table |
FKKIPBW_ORIG - BETRH | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 151 | Table |
FKKJOURNAL_ALV - BETRH | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKKL8_ITM - BETRH | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
FKKL8_RSC - BETRH | Account Balance (Workplace): Reset Clearing | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
FKKMAGRP - BETRH | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
FKKMARED - BETRH | Dunning: Structure for Dunning Reductions | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
FKKMAREDUCT - BETRH | Dunning Reductions | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKKMAREDUCT_PLUS - BETRH | Dunning History Display Structure | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKKMAVS - BETRH | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
FKKOP - BETRH | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
FKKOPALV - BETRH | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
FKKOPK - BETRH | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
FKKOPKALV - BETRH | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKKOPKLST - BETRH | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
FKKOPK_2611 - BETRH | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 165 | Table |
FKKOPK_2650 - BETRH | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 166 | Table |
FKKOPK_BI - BETRH | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
FKKOPK_NC - BETRH | G/L Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
FKKOPK_SHORT - BETRH | Items for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
FKKOPK_SHORT_IN - BETRH | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 170 | Table |
FKKOPLST - BETRH | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
FKKOPRL - BETRH | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
FKKOPT - BETRH | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
FKKOPVZ - BETRH | Open Items with Agreed Payment Amounts - for ALV | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
FKKOP_2611 - BETRH | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 175 | Table |
FKKOP_2640 - BETRH | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 176 | Table |
FKKOP_2641 - BETRH | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 177 | Table |
FKKOP_2650 - BETRH | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 178 | Table |
FKKOP_AMT - BETRH | Amount Fields for Business Partner Item | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
FKKOP_BI - BETRH | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
FKKOP_COPY - BETRH | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
FKKOP_FKKCOLL - BETRH | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
FKKOP_NC - BETRH | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 183 | Table |
FKKOP_R402 - BETRH | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 184 | Table |
FKKOP_REP - BETRH | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
FKKOP_SHORT - BETRH | Items for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 186 | Table |
FKKOP_SHORT_IN - BETRH | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
FKKORDERALV - BETRH | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 188 | Table |
FKKORDERALVPOS - BETRH | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 189 | Table |
FKKORDERALV_STYLE - BETRH | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 190 | Table |
FKKORDERPOS - BETRH | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 191 | Table |
FKKPDREP_DISPL - 03 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 192 | Table |
FKKPDREP_DISPL - 07 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
FKKPDREP_DISPL - 09 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 194 | Table |
FKKPDREP_DISPL - 02 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 195 | Table |
FKKPDREP_DISPL - 06 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 196 | Table |
FKKPDREP_DISPL - 01 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 197 | Table |
FKKPDREP_DISPL - 05 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 198 | Table |
FKKPDREP_DISPL - 04 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
FKKPDREP_DISPL - 08 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
FKKPDREP_DISPL - 11 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
FKKPDREP_DISPL - 10 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
FKKPDREP_DISPL - 12 | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 203 | Table |
FKKPDREP_HEADER - BETRH | Valuate Payment History | FKKB |
FI-CA |
FI-CA |
| 204 | Table |
FKKPDREP_ITEM - BETRH | Valuate Payment History | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
FKKPLCLD - BETRH | Payment Lot: Display of Clarification Account at Key Date | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
FKKPY_0590 - BETRH | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 207 | Table |
FKKPY_0600 - BETRH | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 208 | Table |
FKKPY_0601 - BETRH | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 209 | Table |
FKKPY_0610 - BETRH | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 210 | Table |
FKKPY_0625 - BETRH | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 211 | Table |
FKKPY_0630_ITEMS - BETRH | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 212 | Table |
FKKPY_0650 - BETRH | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 213 | Table |
FKKQS - BETRH | Withholding Tax Data | FKKB |
FI-CA |
FI-CA |
| 214 | Table |
FKKQSR_QST00 - BETRH | Structure for RFKKQST00 Based on DFKKQSR | FKKB |
FI-CA |
FI-CA |
| 215 | Table |
FKKRABT - BETRH | Help Structure for Partial Clearing Reset | FKKB |
FI-CA |
FI-CA |
| 216 | Table |
FKKRA_CHRO - BETRH_OPEN | Chronology of Clearing and Reversal Postings | FKKB |
FI-CA |
FI-CA |
| 217 | Table |
FKKRA_CHRO - BETRH_CLEA | Chronology of Clearing and Reversal Postings | FKKB |
FI-CA |
FI-CA |
| 218 | Table |
FKKREP03 - BETRH | Posting Totals for Debit Entries | FKKBW |
FI-CA |
FI-CA |
| 219 | Table |
FKKREP04A - BETRH | Payment History: Open Items at End of Period | FKKBW |
FI-CA |
FI-CA |
| 220 | Table |
FKKRLCLD - BETRH | Returns Lot: Display of Clarification Account for Key Date | FKKB |
FI-CA |
FI-CA |
| 221 | Table |
FKKR_BETRH - LOW | Range Structure for Amount in Local Currency (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 222 | Table |
FKKR_BETRH - HIGH | Range Structure for Amount in Local Currency (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 223 | Table |
FKKSD_FKKCL - BETRH | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 224 | Table |
FKKST - BETRH | Balance table | FKKB |
FI-CA |
FI-CA |
| 225 | Table |
FKKSUM - BETRH | Reconciliation of Totals Records | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
FKKSUMAMT - BETRH | FI-CA: DFKKSUM amount fields, for corrections | FKKB |
FI-CA |
FI-CA |
| 227 | Table |
FKKSUMMEN - BETRH_EURO | Totals - Account Balance | FKKB |
FI-CA |
FI-CA |
| 228 | Table |
FKKSUMMEN - BETRH | Totals - Account Balance | FKKB |
FI-CA |
FI-CA |
| 229 | Table |
FKKSUMMEN2 - BETRH | Totals - Account Balance 2 | FKKB |
FI-CA |
FI-CA |
| 230 | Table |
FKKSUMMEN2 - BETRH_EURO | Totals - Account Balance 2 | FKKB |
FI-CA |
FI-CA |
| 231 | Table |
FKKWH_LOGTYP - BETRHO | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 232 | Table |
FKKWH_LOGTYP - BETRH | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 233 | Table |
FKKZM - BETRH | Reported Data for EC Sales List (VAT2010) | FKKB |
FI-CA |
FI-CA |
| 234 | Table |
FKKZPLST - BETRH | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 235 | Table |
FKKZP_INT - BETRH | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 236 | Table |
FKKZWFPOS - BETRH | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 237 | Table |
FKKZWFPOS - BETRH_EURO | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 238 | Table |
FKK_ABS_ITEMS - BETRH | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 239 | Table |
FKK_ABS_OP - BETRH | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 240 | Table |
FKK_ABS_OPK - BETRH | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 241 | Table |
FKK_ABS_SUM - BETRH | Totals Record Structure for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 242 | Table |
FKK_CHECKCL_CASH - BETRH | Cash Check Receipt Clarification | FKKB |
FI-CA |
FI-CA |
| 243 | Table |
FKK_CHECKCL_WRITEOFF - BETRH | Write-Off Check Encashments | FKKB |
FI-CA |
FI-CA |
| 244 | Table |
FKK_CRM_ACCOUNT_DOC - DISPH | FI-CA Account Balance | FKKCRM_ITG |
FI-CA |
FI-CA |
| 245 | Table |
FKK_CRM_ACCOUNT_POS - BETRH | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 246 | Table |
FKK_CRM_ACCOUNT_TOT - DISPH | FI-CA Account Balance Totals | FKKCRM_ITG |
FI-CA |
FI-CA |
| 247 | Table |
FKK_CRM_CORRHIST_ITEM - SALBE | Correspondence List Entry | FKKCRM_ITG |
FI-CA |
FI-CA |
| 248 | Table |
FKK_CRM_DUN_REDUCTION - BETRH | FI-CA Dunning Activity - Reduction | FKKCRM_ITG |
FI-CA |
FI-CA |
| 249 | Table |
FKK_CR_FKKCL - BETRH | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 250 | Table |
FKK_DM_ITEM - BETRH | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 251 | Table |
FKK_INT_ITEM_CHOSEN - BETRH | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 252 | Table |
FKK_MAHNST - BETRH | Dunning Levels with Dunning Amount Contained in Open Items | FKKB |
FI-CA |
FI-CA |
| 253 | Table |
FKK_OP_SUM - SALDO_H | Global Totals from Open Item Reports | FKKB |
FI-CA |
FI-CA |
| 254 | Table |
FKK_RECLASS - BETRH | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 255 | Table |
FKK_SUM_OP - BETRH | Open Item Structure; Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 256 | Table |
FKK_SUM_OP - SBETH | Open Item Structure; Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 257 | Table |
FKK_SUM_OPK - BETRH | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 258 | Table |
FMCACOLLAG - BETRH | Derivation of Responsible Collection Agency | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 259 | Table |
FMCACOLLXML_FKKOP - BETRH | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 260 | Table |
FMCA_COV_EPOS - BETRH | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 261 | Table |
FMCA_COV_EPOS - BETRH_EURO | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 262 | Table |
FPE3_AG - BETRH | Document Display: Summarized Cleared Items | FKKB |
FI-CA |
FI-CA |
| 263 | Table |
FPE3_OP - BETRH | Document Display: Summarized Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 264 | Table |
FPE3_OPK - BETRH | Document Display: Summarized G/L Items | FKKB |
FI-CA |
FI-CA |
| 265 | Table |
FSCD_ZAHL_EMP - ERG_BETRH | Alternative Payment Recipient plus Partial Amount | ISCDFUN |
FS-CD |
INSURANCE |
| 266 | Table |
FSCD_ZAHL_EMP - BETRH_OP | Alternative Payment Recipient plus Partial Amount | ISCDFUN |
FS-CD |
INSURANCE |
| 267 | Table |
FSCINTERESTHISTIOB - SALDO | History of Bal. Int. Calc. at Contract Acct Level (STRUCT.) | FSCR |
FI-CAX |
FI-CAX |
| 268 | Table |
IBROSTMP - AMNTH | ISCD: Broker Report - Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 269 | Table |
IBROSTMPSUMNO - AMNTH | Posting Broker Report: Reference Item for Total | ISCDBROK |
FS-CD |
INSURANCE |
| 270 | Table |
ICL_CDDOCCI - BETRH | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 271 | Table |
ICL_CDDOCI - BETRH | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 272 | Table |
ICL_CDDOCOI - BETRH | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 273 | Table |
ICL_PAY_DFKKOP - BETRH | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 274 | Table |
ICL_SUBROPAID_S_AL - BETRH | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 275 | Table |
ICL_SUBROPAID_S_UI - BETRH | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 276 | Table |
IDE_TLS_CHK_REM_IN_REF_X_ZP - BETRH | Combination of REF and PoD | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 277 | Table |
IRL2TAB - BETRH | Structure for transferring return data | FKKB |
FI-CA |
FI-CA |
| 278 | Table |
IRL6TAB - BETRH | Interface for Returns Without a Payment Document in System | FKKB |
FI-CA |
FI-CA |
| 279 | Table |
ISU_CA_DEREG_FKKOP - BETRH | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 280 | Table |
ISU_FKKOP_ALV - BETRH | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 281 | Table |
ISU_PPM_OP_DATA - BETRH | Structure of Open Items for Prepayment | EE20 |
IS-U/CCS |
IS-UT |
| 282 | Table |
ITAGCYCLEARSUM - AMOUNT_LOC_CURR | Italian Agency Collections: Clearing Account Totals | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 283 | Table |
ITAGCYCOLLTR - LOCAMOUNT | Transfer Information | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 284 | Table |
ITAGCYCOMMCLEAR - AMOUNT_LOC_CURR | TriggerTab Commission to Subagent from Internal Agencies | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 285 | Table |
ITAGCYINSCOMPSH - AMOUNTLOC | Agency Collections: Shares to Be Transferred to Insurance | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 286 | Table |
OFKKOP - BETRHO | KKK: Open amounts to display items in KK document | FKKB |
FI-CA |
FI-CA |
| 287 | Table |
PIQ_EXPECTED_AID - BETRH | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 288 | Table |
PIQ_EXPECTED_FEE - BETRH | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 289 | Table |
PIQ_US_1098T_OUTPUT - BETRH | 1098t: Output structures. | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 290 | Table |
PIQ_US_DFKKOP_1098T - BETRH | Interested information of the BP Items | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 291 | Table |
R401_FKKCL - BETRH | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 292 | Table |
R410_FKKCL - BETRH | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 293 | Table |
R414_FKKOP - BETRH | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 294 | Table |
R415_FKKCL - BETRH | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 295 | Table |
R430_FKKOP - BETRH | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 296 | Table |
REA61 - BETRH | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 297 | Table |
REPAY_PRINT - BETRH | Structure for Printout of Last Payment to Contract Account | EEWM_PRINT |
IS-U/CCS |
IS-UT |
| 298 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - BETRH | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 299 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - BETRH_EURO | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 300 | Table |
REVMGT_OBJ_LIST_1 - BETRH | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 301 | Table |
REVMGT_OBJ_LIST_1 - BETRH_EURO | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 302 | Table |
REVMGT_OBJ_LIST_2 - BETRH_EURO | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 303 | Table |
REVMGT_OBJ_LIST_2 - BETRH | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 304 | Table |
RFKIP_0616 - BETRH | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 305 | Table |
RFKIP_CL - BETRH | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 306 | Table |
RFKIP_GRP - BETRH | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 307 | Table |
RFKIP_GRPALV - BETRH | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 308 | Table |
RFKIP_GRP_DAT - BETRH | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 309 | Table |
RFKKZA - BETRH | ALV fields for repayment request | FKKB |
FI-CA |
FI-CA |
| 310 | Table |
RFPE1 - BETRH | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 311 | Table |
SFKKOP - BETRH | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 312 | Table |
SFKKOP - BETRHO | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 313 | Table |
SFKKOPK - BETRH | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 314 | Table |
SFKKZA - BETRH | Repayment Request Help Structure | FKKB |
FI-CA |
FI-CA |
| 315 | Table |
SFMCAINVPOS - BETRH | Structure for Invoice Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 316 | Table |
SHOW_VBUND_CORR - BETRH | Structure for ALV to Display VBUND Adjustment Requirement | FKKB |
FI-CA |
FI-CA |
| 317 | Table |
SHOW_VBUND_CORR_2 - BETRH | Structure for ALV to Display VBUND Adjustment Requirement | FKKB |
FI-CA |
FI-CA |
| 318 | Table |
SIBRFKKCL_GRACE - BETRH | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 319 | Table |
SIBROSTMP_LIST - AMNTH | ISCD: Structure for List Output with Broker Report Items | ISCDBROK |
FS-CD |
INSURANCE |
| 320 | Table |
SIBRSORTFIELDSTC - AMNTH | Structure with Fields for Sorting Broker Report Item | ISCDBROK |
FS-CD |
INSURANCE |
| 321 | Table |
SIBRSTMPOS_DIA - AMNTH | Broker Report - Extended Item for Online Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 322 | Table |
SIBRSTMP_TC - AMNTH | Screen Fields Item Entry List | ISCDBROK |
FS-CD |
INSURANCE |
| 323 | Table |
SIBRSUM - AMNTH | Entire Structure for Broker Summaries | ISCDBROK |
FS-CD |
INSURANCE |
| 324 | Table |
SIBRSUMPOS - AMNTH | Summary Structure for Summary Item in Broker Account | ISCDBROK |
FS-CD |
INSURANCE |
| 325 | Table |
SIBRTOLERANCE - DIFFBH | Broker Collections: Processing Tolerances | ISCDBROK |
FS-CD |
INSURANCE |
| 326 | Table |
SIBRTRANSCTRL - AMOUNTH | Params. for Transfer Posting Function in Broker Collections | ISCDBROK |
FS-CD |
INSURANCE |
| 327 | Table |
SIMAPARPAY_TC - BETRH_OP | IO: Display Structure for Outg. Payt Data in Table Control | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 328 | Table |
SIMA_0000_DYNP_1900 - BETRH_OP | OBSOLETE: Use DIMAPARPAY | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 329 | Table |
SIMA_PAY - BETRH_OP | Basic Data for Alternative Payment Recipient | ISCDFUN |
FS-CD |
INSURANCE |
| 330 | Table |
SITAGCYCLEARSUM - AMOUNT_LOC_CURR | Structure for Postings on Clearing Account | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 331 | Table |
SITAGCYCOLLTRANSF - LOCAMOUNT | Shares to Be Transferred in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 332 | Table |
SITAGCYCOMMCLEAR - AMOUNT_LOC_CURR | Commission to Subagencies from External Agencies | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 333 | Table |
SITAGCYINSCOMPTRANSF - AMOUNTLOC | Agency Collections: Shares to Be Transferred to Insurance | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 334 | Table |
SITAGCY_CONT_OVW_TRANSFER - LOCAMOUNT | Tranfer Information in the Container Overview | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 335 | Table |
SITAGCY_OI_CCODE_SUMMARY - LOCDIFF_AMNT | Summarization of OIs According to Company Code | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 336 | Table |
SITAGCY_OI_CCODE_SUMMARY - LOCAMOUNT | Summarization of OIs According to Company Code | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 337 | Table |
SITAGCY_OI_CCODE_SUMMARY - LOCDIFFCOMM_AMNT | Summarization of OIs According to Company Code | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 338 | Table |
SITAGCY_TP_CLEARACC_DIFF - DIFF_LOC_CURRENCY | Differences for each Clearing Account in Third-Party Coll. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 339 | Table |
SVSFKKOP - BETRH | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 340 | Table |
SVSFKKOP - BETRHO | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 341 | Table |
TEMA01 - BETRH | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 342 | Table |
V2FKKOP_ERW - BETRH | Enhancement to View V2_FKKOP | FKKB |
FI-CA |
FI-CA |
| 343 | Table |
VDFKKOP - BETRH | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 344 | Table |
VDFKKOPK - BETRH | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 345 | Table |
VDFKKORDERPOS - BETRH | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 346 | Table |
VKKB_DYNP_3000 - HI | Screen Structure VKKB 3000 | ISCDFUN |
FS-CD |
INSURANCE |
| 347 | Table |
VKKB_DYNP_3000 - LO | Screen Structure VKKB 3000 | ISCDFUN |
FS-CD |
INSURANCE |
| 348 | Table |
VKKKINTERESTHIST - SALDO | Int. Calc. History for Deposit Acct (STRUCTURE) | ISCDFUN |
FS-CD |
INSURANCE |
| 349 | Table |
VKKKINTERESTHISTIOB - SALDO | Int. Calc. Hist. Acc. to Ins. Obj. for Sec. Acct (STRUCTURE) | ISCDFUN |
FS-CD |
INSURANCE |
| 350 | Table |
VKKKTAXOP - BETRH | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN |
FS-CD |
INSURANCE |
| 351 | Table |
VKKK_SALDO_WAERS - BETRH | Help Structure for VKKR_ACCOUNT_INFO | ISCDFUN |
FS-CD |
INSURANCE |
| 352 | Table |
VKKK_SALDO_WAERS - BETRH_EURO | Help Structure for VKKR_ACCOUNT_INFO | ISCDFUN |
FS-CD |
INSURANCE |
| 353 | Table |
VKKSAPO - BETRH | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 354 | Table |
VKKSAPOGRP - BETRH | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 355 | Table |
VKKSAPOVER - BETRH | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 356 | Table |
VKKSAPOVERDI - BETRH | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 357 | Table |
VKKSAPOVERDIOPK - BETRH | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 358 | Table |
VKKSAPOVEROPK - BETRH | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
| 359 | Table |
VKKVK_PAY - BETRH_OP | Alternative Payment Recipient for Contract Account | ISCDFUN |
FS-CD |
INSURANCE |
| 360 | Table |
VKK_DOC_VIEW - BETRH | Structure for Document Display for a GSFNR | ISCDFUN |
FS-CD |
INSURANCE |
| 361 | Table |
VVOZINSSUMF - BETRH | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 362 | Table |
VVOZINSSUMFN - BETRH | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
