Where Used List (Table) for SAP ABAP Data Element BETRW_KK (Amount in Transaction Currency with +/- Sign)
SAP ABAP Data Element BETRW_KK (Amount in Transaction Currency with +/- Sign) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  FKK_SEPA_PRENOT_ITEM_GRID - BETRW Direct Debit Pre-Notification: Struct. for Displaying Items FKK_SEPA  FI-CA  FI-CA 
2 Table  FKK_SUM_OP - SBETW Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
3 Table  FKK_SUM_OP - BETRW Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
4 Table  FKK_SUM_OPK - BETRW Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
5 Table  FMCACOLLXML_DFKKCOLL - BETRW FI-CA: Admin. Data for Rec. Submission to Coll. Agencies FMCAD  IS-PS-CA  IS-PS-CA 
6 Table  FMCACOLLXML_FKKOP - BETRW Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
7 Table  FMCACOLLXML_TOTAL - BETRW Totals Line of XML Interface FMCAD  IS-PS-CA  IS-PS-CA 
8 Table  FMCAORDGR_ALV - BETRW_PAYM Requests: Header Data SLV List FMCA_ORDER  IS-PS-CA  IS-PS-CA 
9 Table  FMCAORDGR_ALV - BETRW Requests: Header Data SLV List FMCA_ORDER  IS-PS-CA  IS-PS-CA 
10 Table  FMCAWOH - W_BETRW Display Structure for Public Sector Write Off History FMCAD  IS-PS-CA  IS-PS-CA 
11 Table  FMCA_COV_EPOS - BETRW_EURO Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
12 Table  FMCA_COV_EPOS - BETRW Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
13 Table  FMCA_CRPA_DISPL - BETRW Display Structure: Approvals for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
14 Table  FMCA_CRPA_FILL - BETRW Fill Transfer Structure for Clarification Worklist CRPA FMCAD  IS-PS-CA  IS-PS-CA 
15 Table  FPE3_AG - BETRW Document Display: Summarized Cleared Items FKKB  FI-CA  FI-CA 
16 Table  FPE3_AG - BETRW_EURO Document Display: Summarized Cleared Items FKKB  FI-CA  FI-CA 
17 Table  FPE3_DUE - BETRW Document Display: Due Date View FKKB  FI-CA  FI-CA 
18 Table  FPE3_LOG - BETRW Document Display: Logical View FKKB  FI-CA  FI-CA 
19 Table  FPE3_OP - BETRW Document Display: Summarized Business Partner Items FKKB  FI-CA  FI-CA 
20 Table  FPE3_OP - BETRW_EURO Document Display: Summarized Business Partner Items FKKB  FI-CA  FI-CA 
21 Table  FPE3_OPK - BETRW Document Display: Summarized G/L Items FKKB  FI-CA  FI-CA 
22 Table  FPE3_OPK - BETRW_EURO Document Display: Summarized G/L Items FKKB  FI-CA  FI-CA 
23 Table  FPE3_PHY_OP - BETRW Document Display: Physical View (Business Partner Items) FKKB  FI-CA  FI-CA 
24 Table  FSCD_EXTERNAL_TAX - BETRW External Taxes FS-CD (Italy) ISCDFUN  FS-CD  INSURANCE 
25 Table  FSCD_ZAHL_EMP - ERG_BETRW Alternative Payment Recipient plus Partial Amount ISCDFUN  FS-CD  INSURANCE 
26 Table  FSCINTERESTHISTIOB - BETRW History of Bal. Int. Calc. at Contract Acct Level (STRUCT.) FSCR  FI-CAX  FI-CAX 
27 Table  IBROSTMS - BETRW ISCD: Broker Report - Selected Items Related to an Item ISCDBROK  FS-CD  INSURANCE 
28 Table  ICL_CDDOCCI - BETRW Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
29 Table  ICL_CDDOCI - BETRW Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
30 Table  ICL_CDDOCOI - BETRW Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
31 Table  ICL_OPEN_ITEM - BETRW Structure for Open Items of a Contract ICL_CF  FS-CM  INSURANCE 
32 Table  ICL_PAY_DFKKOP - BETRW Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
33 Table  ICL_SUBROPAID_S_AL - BETRW Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
34 Table  ICL_SUBROPAID_S_UI - BETRW Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
35 Table  ICL_S_PREMIUM - BETRW Structure for Premium Payments from CD ICL_CDC  FS-CM  INSURANCE 
36 Table  IDE_TLS_CHK_INV_OUT_DSPL_01 - BETRW Output Structure for Checking DFKKOP Against DFKKTHI EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
37 Table  IDE_TLS_CHK_INV_OUT_DSPL_02 - TOTAL_AMNT_THI Structure for Displaying DFKKTHI Entries EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
38 Table  IDE_TLS_CHK_INV_OUT_DSPL_02 - BETRW Structure for Displaying DFKKTHI Entries EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
39 Table  IDE_TLS_CHK_INV_OUT_DSPL_02 - TOTAL_AMNT_PRI Structure for Displaying DFKKTHI Entries EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
40 Table  IDE_TLS_CHK_INV_OUT_DSPL_04 - BETRW Output Structure for Checking DFKKTHI Against ECROSSREFNO EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
41 Table  IFKKEXTDOCBR - BETRW FM Account Assignments for FI-CA Including Type FKK_ID_BR  FI-CA  FI-CA 
42 Table  INV_ARCH_DISPLAY_TRANSF - BETRW Structure for Displaying Archived Transfer Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
43 Table  INV_INV_TRANSF_CORE - BETRW Data Part Transfer Table for Bill Data to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
44 Table  INV_UPD_TRANSF_AGG_OP - BETRW Parameter for Updating Aggregated OP TINV_INV_TRANSF EE_DEREG_INV  IS-U/CCS  IS-UT 
45 Table  IRL2TAB - BETRW Structure for transferring return data FKKB  FI-CA  FI-CA 
46 Table  IRL6TAB - BETRW Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
47 Table  ISU21LIN - BETRW Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
48 Table  ISU21MWSKZ - BETRW Transfer structure: Tax information for billing lines EE21  IS-U/CCS  IS-UT 
49 Table  ISU25_BUDBILPLAN_INTVERBETR - BETRAG Data from Modal Dialog Box, Contract with Amount EE25  IS-U/CCS  IS-UT 
50 Table  ISU25_PAYMENT_PLAN_DATA - BETRAG Pymt plan category EE25  IS-U/CCS  IS-UT 
51 Table  ISU25_UMZUG_DATEN - BETRAG Contracts, Amounts and Indicators Handled in Move-In/-Out EE25  IS-U/CCS  IS-UT 
52 Table  ISU_BI_BILL_S_DATA_XDF - TOTAL_AMNT Structure for IS-U Bill Using XDF (Example) EE22  IS-U/CCS  IS-UT 
53 Table  ISU_BI_BILL_S_DOC_ITEM_XDF - BETRW DOC_ITEM Structure for IS-U Bill Using XDF (Example) EE22  IS-U/CCS  IS-UT 
54 Table  ISU_CADOCPOS - BETRW Item Details for a Document -> Transferred by BAPI EE30  IS-U/CCS  IS-UT 
55 Table  ISU_CA_DEREG_FKKOP - BETRW Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
56 Table  ISU_FKKOP_ALV - BETRW Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
57 Table  ISU_IL_BI_ERDK - TOTAL_AMNT Print Document for Bill Correction EE20  IS-U/CCS  IS-UT 
58 Table  ISU_PERCEPTION - SBETW_POSTD Internal Structure for Processing VAT/GI Perception EE30  IS-U/CCS  IS-UT 
59 Table  ISU_PERCEPTION - BETRW_POSTD Internal Structure for Processing VAT/GI Perception EE30  IS-U/CCS  IS-UT 
60 Table  ISU_PERCEPTION - BETRW_LIMIT Internal Structure for Processing VAT/GI Perception EE30  IS-U/CCS  IS-UT 
61 Table  ISU_PERCEPTION2 - BETRW_LIMIT Internal Structure for Processing VAT/GI Perception EE30  IS-U/CCS  IS-UT 
62 Table  ISU_PERCEPTION2 - SBETW_POSTD Internal Structure for Processing VAT/GI Perception EE30  IS-U/CCS  IS-UT 
63 Table  ISU_PERCEPTION2 - BETRW_POSTD Internal Structure for Processing VAT/GI Perception EE30  IS-U/CCS  IS-UT 
64 Table  ISU_PPM_SIMU - BETRW Structure for Account Balance Simulation EE20  IS-U/CCS  IS-UT 
65 Table  ISU_THI_DISPLAY - BETRW Structure for Displaying DFKKTHI Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
66 Table  ISU_THI_HIST2_DISPLAY - BETRW Structure for Displaying Historical Data (Reversal DFKKTHI) EE_DEREG_INV  IS-U/CCS  IS-UT 
67 Table  ISU_THI_SUM_DISPLAY - BETRW Structure for Displaying DFKKTHI_SUM Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
68 Table  ISU_TRANSF_DISPLAY - BETRW Structure for Displaying TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
69 Table  ISU_TRANSF_HST_DISPLAY - BETRW Display Structure for Historical Data of Aggr. Incoming Bill EE_DEREG_INV  IS-U/CCS  IS-UT 
70 Table  ITAGCYACCDOC - AMOUNT Agency Collections: Posted Document from Acct Maint. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
71 Table  ITAGCYAGENCYFI - BETRW Agency Collections: Data for Transfer to Agency FI FSCDITAGCY_DDIC  FS-CD  INSURANCE 
72 Table  ITAGCYCF - AMOUNT Cash Desk Carryforward FSCDITAGCY_DDIC  FS-CD  INSURANCE 
73 Table  ITAGCYCLEARSUM - AMOUNT Italian Agency Collections: Clearing Account Totals FSCDITAGCY_DDIC  FS-CD  INSURANCE 
74 Table  ITAGCYCOLLTR - TRAMOUNT Transfer Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
75 Table  ITAGCYCOMMCLEAR - AMOUNT TriggerTab Commission to Subagent from Internal Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
76 Table  ITAGCYCONTH - CONTROL_COMM Header Data for Cash Desk Container FSCDITAGCY_DDIC  FS-CD  INSURANCE 
77 Table  ITAGCYCONTH - CONTROL_PREM Header Data for Cash Desk Container FSCDITAGCY_DDIC  FS-CD  INSURANCE 
78 Table  ITAGCYINSCOMPSH - AMOUNT Agency Collections: Shares to Be Transferred to Insurance FSCDITAGCY_DDIC  FS-CD  INSURANCE 
79 Table  ITAGCYPAY - AMOUNT Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
80 Table  ITAGCYSUBCOMMTRG - BETRW Trigger Table for Posting and Transferring Subcommission FSCDITAGCY_DDIC  FS-CD  INSURANCE 
81 Table  ITAGCYTCBP - BETRW Agency Collections: Temporary Collections with BP FSCDITAGCY_DDIC  FS-CD  INSURANCE 
82 Table  ITCP_SAL - SALDO Structure for Shortened Payment Balances ISCDFUN  FS-CD  INSURANCE 
83 Table  IUEEDPPLOTASKZ1 - BETRW Process Distribution Lot: Header Data EE_DEREG_INV  IS-U/CCS  IS-UT 
84 Table  IUEEDPPLOTASKZ3 - BETRW Allocation of Aggregated Payment to Distribution Lot EE_DEREG_INV  IS-U/CCS  IS-UT 
85 Table  IUEEDPPLOTASKZ3 - BETRZ Allocation of Aggregated Payment to Distribution Lot EE_DEREG_INV  IS-U/CCS  IS-UT 
86 Table  IUEEDPPLOTASKZ3 - BCBTR Allocation of Aggregated Payment to Distribution Lot EE_DEREG_INV  IS-U/CCS  IS-UT 
87 Table  IUEEDPPLOTASKZ4 - DFBTR Allocation of Aggr. Payment to Distrib. Lot: Amount Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
88 Table  IUEEDPPLOTASKZ4 - BETRW Allocation of Aggr. Payment to Distrib. Lot: Amount Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
89 Table  IUEEDPPLOTASKZ4 - BCBTR Allocation of Aggr. Payment to Distrib. Lot: Amount Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
90 Table  IUEEDPPLOTASRPA - ABTRW Parameter for Report RIDEPLOT02 EE_DEREG_INV  IS-U/CCS  IS-UT 
91 Table  IUEEDPPLOTASTHI - BETRW Distribution from DFKKTHI: Transfer-Relevant Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
92 Table  IUEEDPPLOTATHEAD - BETRW Distribution Lot Header EE_DEREG_INV  IS-U/CCS  IS-UT 
93 Table  IUEEDPPLOTATHI_ALV - BETRW Distribution Lot: Display THI in ALV EE_DEREG_INV  IS-U/CCS  IS-UT 
94 Table  IUEEDPPLOTATREF1 - BCBTR Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt EE_DEREG_INV  IS-U/CCS  IS-UT 
95 Table  OFKKOP - BETRO KKK: Open amounts to display items in KK document FKKB  FI-CA  FI-CA 
96 Table  PAYP - BETRW Payment program - data on paid item FKKB  FI-CA  FI-CA 
97 Table  PAYPDOC - BETRW Payment program - data on paid item (document data) FKKB  FI-CA  FI-CA 
98 Table  PIQ_EXPECTED_AID - BETRW BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
99 Table  PIQ_EXPECTED_FEE - BETRW BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
100 Table  PIQ_US_1098T_OUTPUT - BETRW 1098t: Output structures. PMIQ_US  IS-PS-CA  IS-PS-CA 
101 Table  PIQ_US_DFKKOP_1098T - BETRW Interested information of the BP Items PMIQ_US  IS-PS-CA  IS-PS-CA 
102 Table  R401_FKKCL - BETRW Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
103 Table  R410_FKKCL - BETRW FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
104 Table  R414_FKKOP - BETRW Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
105 Table  R415_FKKCL - BETRW Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
106 Table  R430_FKKOP - BETRW Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
107 Table  RE31B - BETAK Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
108 Table  RE31B - BETSP Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
109 Table  RE31B - BETAU Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
110 Table  RE31B - BETRW Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
111 Table  RE31B - BETRC Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
112 Table  REA16 - BETRW Scrn Fields: Manual Credit Memo EE20  IS-U/CCS  IS-UT 
113 Table  REA61 - BETRW Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
114 Table  REA61 - BETRW2 Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
115 Table  REA66 - NAENDBTRS Struc.: ISUBNR EE25  IS-U/CCS  IS-UT 
116 Table  REA66 - VORAUSZBTS Struc.: ISUBNR EE25  IS-U/CCS  IS-UT 
117 Table  REA66 - RESBETRAG Struc.: ISUBNR EE25  IS-U/CCS  IS-UT 
118 Table  REA66 - FAELBETRS Struc.: ISUBNR EE25  IS-U/CCS  IS-UT 
119 Table  REA66 - ABSLBETRAG Struc.: ISUBNR EE25  IS-U/CCS  IS-UT 
120 Table  REA66 - EINANFBERS Struc.: ISUBNR EE25  IS-U/CCS  IS-UT 
121 Table  REA66 - ANPBETRS Struc.: ISUBNR EE25  IS-U/CCS  IS-UT 
122 Table  REK325 - BETRW AMB/BBP screen fields EE25  IS-U/CCS  IS-UT 
123 Table  RESUM_PRINT - SUMOI IS-U: Structure for Printing Totals of Open Items EEWM_PRINT  IS-U/CCS  IS-UT 
124 Table  RESUM_PRINT - SUMDI IS-U: Structure for Printing Totals of Open Items EEWM_PRINT  IS-U/CCS  IS-UT 
125 Table  RETEPYPM - BETRW Structure to maintain manual history for payment plan EE25  IS-U/CCS  IS-UT 
126 Table  RETEPYPM - BETRW_OLD Structure to maintain manual history for payment plan EE25  IS-U/CCS  IS-UT 
127 Table  RETEPYPM_PARM - BETRW Transfer Structure for TEPYPM and TEPYPM_TEMPLATE EE25  IS-U/CCS  IS-UT 
128 Table  REVMGT_FICA_ON_INV - BETRW Level-2 Structure for 00 Output EEFO_FICA  IS-U/CCS  IS-UT 
129 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - BETRW Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
130 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - BETRW_EURO Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
131 Table  REVMGT_INVOICE_LEVEL1 - INVOBETW_EURO Fields from Invoicing Table + Fields linking to FI-CA Data EEFO_FICA  IS-U/CCS  IS-UT 
132 Table  REVMGT_INVOICE_LEVEL1 - TOT_AMNT_EURO Fields from Invoicing Table + Fields linking to FI-CA Data EEFO_FICA  IS-U/CCS  IS-UT 
133 Table  REVMGT_INVOICE_LEVEL1 - INVOBETW Fields from Invoicing Table + Fields linking to FI-CA Data EEFO_FICA  IS-U/CCS  IS-UT 
134 Table  REVMGT_INVOICE_LEVEL1 - TOTAL_AMNT Fields from Invoicing Table + Fields linking to FI-CA Data EEFO_FICA  IS-U/CCS  IS-UT 
135 Table  REVMGT_INVOICE_LEVEL2 - INVBETRW Fields to link FI-CA items with Invoice Entities EEFO_FICA  IS-U/CCS  IS-UT 
136 Table  REVMGT_INVOICE_LEVEL2 - INVBETRW_EURO Fields to link FI-CA items with Invoice Entities EEFO_FICA  IS-U/CCS  IS-UT 
137 Table  REVMGT_INV_DATA - TOT_AMNT_EURO Structure for Invoicing Documents EEFO_FICA  IS-U/CCS  IS-UT 
138 Table  REVMGT_INV_DATA - INVOBETW Structure for Invoicing Documents EEFO_FICA  IS-U/CCS  IS-UT 
139 Table  REVMGT_INV_DATA - INVOBETW_EURO Structure for Invoicing Documents EEFO_FICA  IS-U/CCS  IS-UT 
140 Table  REVMGT_INV_DATA - TOTAL_AMNT Structure for Invoicing Documents EEFO_FICA  IS-U/CCS  IS-UT 
141 Table  REVMGT_OBJ_LIST_1 - BETRW Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
142 Table  REVMGT_OBJ_LIST_1 - BETRW_EURO Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
143 Table  REVMGT_OBJ_LIST_1 - INVOBETW Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
144 Table  REVMGT_OBJ_LIST_1 - TOTAL_AMNT Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
145 Table  REVMGT_OBJ_LIST_1 - TOT_AMNT_EURO Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
146 Table  REVMGT_OBJ_LIST_1 - INVOBETW_EURO Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
147 Table  REVMGT_OBJ_LIST_2 - BETRW Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
148 Table  REVMGT_OBJ_LIST_2 - BETRW_EURO Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
149 Table  REVMGT_OBJ_LIST_2 - INVBETRW Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
150 Table  REVMGT_OBJ_LIST_2 - INVBETRW_EURO Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
151 Table  RFKA10 - BETRW Dialog Fields for SAPLFKA10 FKKB  FI-CA  FI-CA 
152 Table  RFKA6 - BETRW Dialog fields for SAPLFKA6 FKKB  FI-CA  FI-CA 
153 Table  RFKB4UBET - BETRW Interface Structure for FKK_OPEN_ITEM_ASSIGN_AMOUNTS FKKB  FI-CA  FI-CA 
154 Table  RFKBOL2 - BETRW Structure for ALV display FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
155 Table  RFKBOL3 - BETRW Boleto: Structure for ALV display (cancellation) FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
156 Table  RFKCH1 - BETRW Screen Fields for Printing an Online Check FKKB  FI-CA  FI-CA 
157 Table  RFKH0 - BETSP Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
158 Table  RFKH0 - BETAK Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
159 Table  RFKH0 - BETRW_CH Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
160 Table  RFKH0 - BETRW_CP Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
161 Table  RFKH0 - BETRW_CS Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
162 Table  RFKH0 - BETRW_PO Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
163 Table  RFKH0 - BETAU Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
164 Table  RFKH0 - BETRW Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
165 Table  RFKH7 - BETRW Short Account Assignments for Transfer Postings FKKB  FI-CA  FI-CA 
166 Table  RFKH9 - BETRW Summary of Selection Criteria FKKB  FI-CA  FI-CA 
167 Table  RFKINST - BETRW Installment Plan Items - Changeable Fields and Keys FKKB  FI-CA  FI-CA 
168 Table  RFKIP_0616 - BETRW Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
169 Table  RFKIP_CL - BETRW Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
170 Table  RFKIP_ITM - BETRW Payment Specification: Item Data FKKB  FI-CA  FI-CA 
171 Table  RFKIP_ITMALV - BETRW Payment Specifications: Items Assigned (ALV List) FKKB  FI-CA  FI-CA 
172 Table  RFKIP_ITM_DAT - BETRW Payment Specification: Item Data (Data) FKKB  FI-CA  FI-CA 
173 Table  RFKIP_REF - BETRW Payment Specifications with Same Reference Number FKKB  FI-CA  FI-CA 
174 Table  RFKIP_REP - BETRW Payment Specification: Fields for Reporting FKKB  FI-CA  FI-CA 
175 Table  RFKKCJ - BETRW Structure for Screen Fields for Cash Journal FKKB  FI-CA  FI-CA 
176 Table  RFKKCJ_DETAILS - BETRW Cash Journal: Display Details of Cash Balance FKKB  FI-CA  FI-CA 
177 Table  RFKKCJ_PRN - BETRW Cash Journal: Data for Printing Special Posting Documents FKKB  FI-CA  FI-CA 
178 Table  RFKKCJ_RV - BETRW Cash Journal: Structure for Table Control Reversal FKKB  FI-CA  FI-CA 
179 Table  RFKKCJ_TR - BETRW Cash Journal: Structure for Transfer Table Control FKKB  FI-CA  FI-CA 
180 Table  RFKKZA - BETRW ALV fields for repayment request FKKB  FI-CA  FI-CA 
181 Table  RFKN1 - BETRW Screen fields for FPN1 - FI-CA installment plan FKKB  FI-CA  FI-CA 
182 Table  RFKP6 - BETRW Mass Change Documents: Item Data FKKB  FI-CA  FI-CA 
183 Table  RFKP6 - ORI_BETRW Mass Change Documents: Item Data FKKB  FI-CA  FI-CA 
184 Table  RFKP6GEN - GEN_AMNT5 Displayable Fields in Document Processing (Generic) FKKB  FI-CA  FI-CA 
185 Table  RFKP6GEN - GEN_AMNT6 Displayable Fields in Document Processing (Generic) FKKB  FI-CA  FI-CA 
186 Table  RFKP6GEN - GEN_AMNT7 Displayable Fields in Document Processing (Generic) FKKB  FI-CA  FI-CA 
187 Table  RFKP6GEN - GEN_AMNT2 Displayable Fields in Document Processing (Generic) FKKB  FI-CA  FI-CA 
188 Table  RFKP6GEN - GEN_AMNT3 Displayable Fields in Document Processing (Generic) FKKB  FI-CA  FI-CA 
189 Table  RFKP6GEN - GEN_AMNT4 Displayable Fields in Document Processing (Generic) FKKB  FI-CA  FI-CA 
190 Table  RFKP6GEN - GEN_AMNT1 Displayable Fields in Document Processing (Generic) FKKB  FI-CA  FI-CA 
191 Table  RFKP6_CHG - BETRW Mass Document Change: Item Data (Changeable) FKKB  FI-CA  FI-CA 
192 Table  RFKP6_DSP - ORI_BETRW Mass Document Change: Item Data (for Display) FKKB  FI-CA  FI-CA 
193 Table  RFPP1 - BETR6 Work Fields for EBPP FKKB  FI-CA  FI-CA 
194 Table  RFPP1 - BETR5 Work Fields for EBPP FKKB  FI-CA  FI-CA 
195 Table  RFPP1 - BETR2 Work Fields for EBPP FKKB  FI-CA  FI-CA 
196 Table  RFPP1 - BETR4 Work Fields for EBPP FKKB  FI-CA  FI-CA 
197 Table  RFPP1 - BETR3 Work Fields for EBPP FKKB  FI-CA  FI-CA 
198 Table  RFPP1 - BETR1 Work Fields for EBPP FKKB  FI-CA  FI-CA 
199 Table  RFPP1 - BETRW Work Fields for EBPP FKKB  FI-CA  FI-CA 
200 Table  RJKRSCRIPT - SUM_CREDITS Renewal: Data for SAPscript JSD  IS-M  IS-M 
201 Table  RJK_ADDPAYMENT_ALV - BETRW IS-M/SD: Structure for ALV List RJK_ADDPAYMENT_REBOOKING JSD_CA  IS-M  IS-M 
202 Table  SFKKOP - BETRO FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
203 Table  SFKKOP - BETRW FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
204 Table  SFKKOPK - BETRW FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
205 Table  SFKKZA - BETRW Repayment Request Help Structure FKKB  FI-CA  FI-CA 
206 Table  SFMCAINVPOS - BETRW Structure for Invoice Items FMCAD  IS-PS-CA  IS-PS-CA 
207 Table  SHOW_VBUND_CORR - BETRW Structure for ALV to Display VBUND Adjustment Requirement FKKB  FI-CA  FI-CA 
208 Table  SHOW_VBUND_CORR_2 - BETRW Structure for ALV to Display VBUND Adjustment Requirement FKKB  FI-CA  FI-CA 
209 Table  SIBRFKKCL_GRACE - BETRW Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
210 Table  SIBRQENTRYGEN - AMNT3 Generic Fields in Fast Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
211 Table  SIBRQENTRYGEN - AMNT2 Generic Fields in Fast Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
212 Table  SIBRQENTRYGEN - AMNT1 Generic Fields in Fast Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
213 Table  SIBRSELTYPCONV - AMNTVAL Broker Report: Correctly Converted Selection Values ISCDBROK  FS-CD  INSURANCE 
214 Table  SIBRSTMP_TC_GEN - AMNT3 Generic Fields in Item Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
215 Table  SIBRSTMP_TC_GEN - AMNT1 Generic Fields in Item Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
216 Table  SIBRSTMP_TC_GEN - AMNT2 Generic Fields in Item Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
217 Table  SIBRTOLERANCE - DIFFB Broker Collections: Processing Tolerances ISCDBROK  FS-CD  INSURANCE 
218 Table  SIBRTRANSCTRL - AMOUNTTR Params. for Transfer Posting Function in Broker Collections ISCDBROK  FS-CD  INSURANCE 
219 Table  SIPAYCHKIT - BETRW Line Item Data to Check for Automatic Payability ISCDFUN  FS-CD  INSURANCE 
220 Table  SIREPCL_TA - BETRW Money Laundering Law Help Structure ISCDFUN  FS-CD  INSURANCE 
221 Table  SITAGCYACCDISPLAYOPENCTRL - TRANSFER_AMOUNT Control Data for Open Items Account Balance Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
222 Table  SITAGCYACCDISPLAYOPENCTRL - TOTAL_AMOUNT Control Data for Open Items Account Balance Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
223 Table  SITAGCYACCDISPLAYSTOREDCTRL - TRANSFER_AMOUNT Control Data for Open Items Account Balance Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
224 Table  SITAGCYACCDISPLAYSTOREDCTRL - TOTAL_AMOUNT Control Data for Open Items Account Balance Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
225 Table  SITAGCYACCDISPLAYTOBEPAID - AMOUNT Italian Agency Collections: Marked for Disbursement FSCDITAGCY_DDIC  FS-CD  INSURANCE 
226 Table  SITAGCYACCDOC - AMOUNT Agency Collections: Documents Acct Maint. Application FSCDITAGCY_DDIC  FS-CD  INSURANCE 
227 Table  SITAGCYACCDOC_EXT - AMOUNT Agency Coll.: Addtl Info ITAGCYACCDOC FSCDITAGCY_DDIC  FS-CD  INSURANCE 
228 Table  SITAGCYACCGROUP - AMOUNT Open Items for Account Maintenance in Agency Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
229 Table  SITAGCYACCREVDISPLAY - AMOUNT Agency Coll.: Display Structure Reversal Acct Maint. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
230 Table  SITAGCYACCREVDISPLAY1 - AMOUNT Agency Coll.: Reversal Acct Maint. (w/o Suborg) FSCDITAGCY_DDIC  FS-CD  INSURANCE 
231 Table  SITAGCYCDTRANSFERCHECKOVW - AMOUNT Overview of Cash Desk Contents for Checks FSCDITAGCY_DDIC  FS-CD  INSURANCE 
232 Table  SITAGCYCDTRANSFEROVW - AMOUNT Overview of Cash Desk Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
233 Table  SITAGCYCFDATA - AMOUNT Structure for Carryforward Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
234 Table  SITAGCYCLEARSUM - AMOUNT Structure for Postings on Clearing Account FSCDITAGCY_DDIC  FS-CD  INSURANCE 
235 Table  SITAGCYCOCTRLBANKTR - AMOUNT_DIFF Structure for Bank Incoming Payments Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
236 Table  SITAGCYCOCTRLBANKTR - AMOUNT_OPENITEMS Structure for Bank Incoming Payments Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
237 Table  SITAGCYCOCTRLBANKTR - AMOUNT_BANKTR Structure for Bank Incoming Payments Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
238 Table  SITAGCYCOCTRLTEMPCLAR - AMOUNT_COMM_TEMPCLAR Structure for Data for Clarification of Temporary Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
239 Table  SITAGCYCOCTRLTEMPCLAR - AMOUNT_PREM_OPENITEMS Structure for Data for Clarification of Temporary Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
240 Table  SITAGCYCOCTRLTEMPCLAR - AMOUNT_PREM_TEMPCLAR Structure for Data for Clarification of Temporary Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
241 Table  SITAGCYCOCTRLTEMPCLAR - AMOUNT_COMM_OPENITEMS Structure for Data for Clarification of Temporary Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
242 Table  SITAGCYCOCTRLTEMPCLAR - AMOUNT_PREM_DIFF Structure for Data for Clarification of Temporary Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
243 Table  SITAGCYCOCTRLTEMPCLAR - AMOUNT_COMM_DIFF Structure for Data for Clarification of Temporary Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
244 Table  SITAGCYCOINSCOLLECTTRANSFER - BETRW Agency Collections: Summarization Structure Coinsur. Shares FSCDITAGCY_DDIC  FS-CD  INSURANCE 
245 Table  SITAGCYCOLLECTDETAILS - PAYMENTAMOUNT Detailed Data for Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
246 Table  SITAGCYCOLLTRANSF - TRAMOUNT Shares to Be Transferred in Agency Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
247 Table  SITAGCYCOMMCLEAR - AMOUNT Commission to Subagencies from External Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
248 Table  SITAGCYCONTH - CONTROL_PREM Structure: Header Data - Container FSCDITAGCY_DDIC  FS-CD  INSURANCE 
249 Table  SITAGCYCONTH - CONTROL_COMM Structure: Header Data - Container FSCDITAGCY_DDIC  FS-CD  INSURANCE 
250 Table  SITAGCYCONTSELVALUES - CONTROL_COMM Structure with Selection Values for Container Creation FSCDITAGCY_DDIC  FS-CD  INSURANCE 
251 Table  SITAGCYCONTSELVALUES - CONTROL_PREM Structure with Selection Values for Container Creation FSCDITAGCY_DDIC  FS-CD  INSURANCE 
252 Table  SITAGCYCURRENCYCOMPCODEAMOUNT - AMOUNT Structure with Currency, Company Code and Amount Fields FSCDITAGCY_DDIC  FS-CD  INSURANCE 
253 Table  SITAGCYDEPOSITSELVALUES - AMOUNT Structure for Input Values for Deposits FSCDITAGCY_DDIC  FS-CD  INSURANCE 
254 Table  SITAGCYDIFFITEMCTRL - TOTAL_AMNT Control Structure for Third-Party Differences FSCDITAGCY_DDIC  FS-CD  INSURANCE 
255 Table  SITAGCYDIFFITEMGROUP - AMOUNT Line in Difference Display for Third-Party FSCDITAGCY_DDIC  FS-CD  INSURANCE 
256 Table  SITAGCYDIFFMODELCTRL - PAYMENTAMOUNT Model Data for Handling Differences FSCDITAGCY_DDIC  FS-CD  INSURANCE 
257 Table  SITAGCYDIFFMODELCTRL - OPENITEMAMOUNT Model Data for Handling Differences FSCDITAGCY_DDIC  FS-CD  INSURANCE 
258 Table  SITAGCYINSCOMPTRANSF - AMOUNT Agency Collections: Shares to Be Transferred to Insurance FSCDITAGCY_DDIC  FS-CD  INSURANCE 
259 Table  SITAGCYOPENCOSTCTRL - TOTAL_ALL Control Structure for Managing Open Costs FSCDITAGCY_DDIC  FS-CD  INSURANCE 
260 Table  SITAGCYOPENCOSTCTRL_GROUP - AMOUNT_ALL Assignment Structure Group->Open Costs FSCDITAGCY_DDIC  FS-CD  INSURANCE 
261 Table  SITAGCYOPENITEMCTRL - TOTAL_AMNT Control Structure OI Management FSCDITAGCY_DDIC  FS-CD  INSURANCE 
262 Table  SITAGCYOPENITEMCTRL - TOTAL_ALL Control Structure OI Management FSCDITAGCY_DDIC  FS-CD  INSURANCE 
263 Table  SITAGCYOPENITEMCTRL_GROUP - AMOUNT_ALL Assignment Structure Group -> Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
264 Table  SITAGCYOPENITEMCTRL_GROUP - AMOUNT Assignment Structure Group -> Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
265 Table  SITAGCYOPENITEMOPCTRL_GROUP - AMOUNT Assignment Structure Group -> Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
266 Table  SITAGCYOPENITEMOPOVRVW - AMOUNT Display Structure for Open Item Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
267 Table  SITAGCYOWNSHARESINPUT - TOTAL_AMOUNT Agency Collections: Help Structure Display Own Shares FSCDITAGCY_DDIC  FS-CD  INSURANCE 
268 Table  SITAGCYOWNSHARESINPUT - TRANSFER_AMOUNT Agency Collections: Help Structure Display Own Shares FSCDITAGCY_DDIC  FS-CD  INSURANCE 
269 Table  SITAGCYPAYDATA - AMOUNT Payment Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
270 Table  SITAGCYPAYDATADISPLAY - AMOUNT Display Structure for Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
271 Table  SITAGCYPM_ADD_DETAIL - AMOUNT Details for Other Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
272 Table  SITAGCYPM_BANK_DETAIL - AMOUNT Automatic Debit Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
273 Table  SITAGCYPM_BANK_PM - AMOUNT Structure Bank Entries with Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
274 Table  SITAGCYPM_CASH_DETAIL - AMOUNT Details for Cash Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
275 Table  SITAGCYPM_CCODE_TRCURR_SUMMARY - TRAMOUNT Updating Payt Methods for each Company Code in Trans. Curr. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
276 Table  SITAGCYPM_CC_DETAIL - AMOUNT Credit Card Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
277 Table  SITAGCYPM_CC_PM - AMOUNT Structure Credit Card Entries with Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
278 Table  SITAGCYPM_CHECK_DETAIL - AMOUNT Check Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
279 Table  SITAGCYPM_CHECK_DETAIL_OUT - AMOUNT Structure Check for Outgoing Payments FSCDITAGCY_DDIC  FS-CD  INSURANCE 
280 Table  SITAGCYPM_CHECK_PM - AMOUNT Structure Check Entries with Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
281 Table  SITAGCYPM_CTRL - AMOUNT_BANK Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
282 Table  SITAGCYPM_CTRL - AMOUNT_TRANSFER Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
283 Table  SITAGCYPM_CTRL - AMOUNT_CHECK Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
284 Table  SITAGCYPM_CTRL - CHANGE Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
285 Table  SITAGCYPM_CTRL - AMOUNT_ADD Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
286 Table  SITAGCYPM_CTRL - AMOUNT_CASH Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
287 Table  SITAGCYPM_CTRL - AMOUNT_SAVED Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
288 Table  SITAGCYPM_CTRL - AMOUNT_CC Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
289 Table  SITAGCYPM_CTRL - AMOUNT_COLLECT Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
290 Table  SITAGCYPM_CTRL - AMOUNT_ALL_TP Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
291 Table  SITAGCYPM_CTRL - AMOUNT_ALL Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
292 Table  SITAGCYPM_CTRL - DIFFERENCE Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
293 Table  SITAGCYPM_GL_CURR_SUMMARY - AMOUNT Updating Payment Methods for each Currency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
294 Table  SITAGCYPM_GL_SUMMARY - AMOUNT Collect Structure for Updating Payment Methods FSCDITAGCY_DDIC  FS-CD  INSURANCE 
295 Table  SITAGCYPM_PAY - AMOUNT Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
296 Table  SITAGCYPM_SELVALUES - EXPECTAMOUNT Payment Methods: Input Values FSCDITAGCY_DDIC  FS-CD  INSURANCE 
297 Table  SITAGCYPM_TRANSFER_DETAIL - AMOUNT Transfer Entries Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
298 Table  SITAGCYPREPCLOSEAMOUNTS - DIFF_POSTED Preparations for Closing: Display Structure for Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
299 Table  SITAGCYPREPCLOSEAMOUNTS - DIFF_TOTAL Preparations for Closing: Display Structure for Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
300 Table  SITAGCYPREPCLOSEAMOUNTS - PAYMENTS Preparations for Closing: Display Structure for Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
301 Table  SITAGCYPREPCLOSEAMOUNTS - REPORTED_TOTAL Preparations for Closing: Display Structure for Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
302 Table  SITAGCYPREPCLOSEAMOUNTS - DIFF_WITHHOLDINGTAX Preparations for Closing: Display Structure for Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
303 Table  SITAGCYPREPCLOSEAMOUNTS - WITHHOLDINGTAX Preparations for Closing: Display Structure for Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
304 Table  SITAGCYPREPCLOSEAMOUNTS - REPORTED_COMMISSIONS Preparations for Closing: Display Structure for Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
305 Table  SITAGCYPREPCLOSEAMOUNTS - REPORTED_COLLECTIONS Preparations for Closing: Display Structure for Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
306 Table  SITAGCYPREPCLOSEAMOUNTS - REPORTED_WITHHOLDINGTAX Preparations for Closing: Display Structure for Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
307 Table  SITAGCYPREPCLOSECONTROLDATA - COMM_REAL Preparation for Closing: Data for Control Totals FSCDITAGCY_DDIC  FS-CD  INSURANCE 
308 Table  SITAGCYPREPCLOSECONTROLDATA - PREM_REAL Preparation for Closing: Data for Control Totals FSCDITAGCY_DDIC  FS-CD  INSURANCE 
309 Table  SITAGCYPREPCLOSECONTROLDATA - COMM_REP Preparation for Closing: Data for Control Totals FSCDITAGCY_DDIC  FS-CD  INSURANCE 
310 Table  SITAGCYPREPCLOSECONTROLDATA - PREM_REP Preparation for Closing: Data for Control Totals FSCDITAGCY_DDIC  FS-CD  INSURANCE 
311 Table  SITAGCYRADISPLAYCTRL - AMOUNT_COMM Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
312 Table  SITAGCYRADISPLAYCTRL - AMOUNT_COMM_CTRL Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
313 Table  SITAGCYRADISPLAYCTRL - AMOUNT_PREM Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
314 Table  SITAGCYRADISPLAYCTRL - AMOUNT_PREM_DIFF Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
315 Table  SITAGCYRADISPLAYCTRL - AMOUNT_COMM_DIFF Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
316 Table  SITAGCYRADISPLAYCTRL - AMOUNT_PREM_CTRL Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
317 Table  SITAGCYRADISPLAYCTRL - AMOUNT_PREM_OLD Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
318 Table  SITAGCYRADISPLAYCTRL - AMOUNT_COMM_OLD Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
319 Table  SITAGCYRADISPLAYCTRL - AMOUNT_COST_CTRL Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
320 Table  SITAGCYRADISPLAYCTRL - AMOUNT_COST Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
321 Table  SITAGCYRADISPLAYCTRL - AMOUNT_COST_DIFF Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
322 Table  SITAGCYSTOREDITEM - AMOUNT Display Structure for Marked Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
323 Table  SITAGCYSTOREDITEM_SUMMARY - AMOUNT Summary of Amounts to Be Paid FSCDITAGCY_DDIC  FS-CD  INSURANCE 
324 Table  SITAGCYSUBCOMMTRG - BETRW Structure for Posting and Transferring Subcommission FSCDITAGCY_DDIC  FS-CD  INSURANCE 
325 Table  SITAGCYTCCOINS - AMOUNT_COMM Coinsurers for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
326 Table  SITAGCYTCCOINS - AMOUNT Coinsurers for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
327 Table  SITAGCYTEMPCLARITEM - AMOUNT Display Line for Clarification of Temporary Collection/Disb. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
328 Table  SITAGCYTEMPCLARITEMCTRL - TOTAL_AMNT Control Structure for Clarification of Temporary Coll./Disb. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
329 Table  SITAGCYTEMPCLARSELVALUES - AMOUNT_TO Selection Parameters for Clarification of Temp. Coll./Disb. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
330 Table  SITAGCYTEMPCLARSELVALUES - AMOUNT_FROM Selection Parameters for Clarification of Temp. Coll./Disb. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
331 Table  SITAGCYTEMPCOLLCTRL - TOTAL_AMOUNT Control Structure for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
332 Table  SITAGCYTEMPCOLLITEM - AMOUNT Structure for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
333 Table  SITAGCYTEMPCOLLSELVALUES - AMOUNT Selection Values for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
334 Table  SITAGCYTHIRDPAYMENTCONTROL - REPORTED_COMM_AMOUNT Payment Information for Direct Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
335 Table  SITAGCYTHIRDPAYMENTCONTROL - REPORTED_AMOUNT Payment Information for Direct Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
336 Table  SITAGCYTPCLACCPOSTONACC - AMOUNT Structure of Information for Posting On Account FSCDITAGCY_DDIC  FS-CD  INSURANCE 
337 Table  SITAGCYTPCLACCPOSTONACC - COMMAMOUNT Structure of Information for Posting On Account FSCDITAGCY_DDIC  FS-CD  INSURANCE 
338 Table  SITAGCY_AGENCYFI_TRANSFER - BETRW Structure for Transferring Data to Agency Accounting FSCDITAGCY_DDIC  FS-CD  INSURANCE 
339 Table  SITAGCY_AMOUNT_DISPLAY - AMOUNT Display Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
340 Table  SITAGCY_CONT_OVW_COMMISSIONS - AMOUNT Structure for Displaying Container Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
341 Table  SITAGCY_CONT_OVW_CONTAINER - CONTROL_PREM Structure for Storing Container Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
342 Table  SITAGCY_CONT_OVW_CONTAINER - PM_TOTAL Structure for Storing Container Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
343 Table  SITAGCY_CONT_OVW_CONTAINER - CONTROL_COMM Structure for Storing Container Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
344 Table  SITAGCY_CONT_OVW_CONT_POS_DISP - POS_AMOUNT Structure for Displaying Items for a Container FSCDITAGCY_DDIC  FS-CD  INSURANCE 
345 Table  SITAGCY_CONT_OVW_PAYMT_ADD - BETRW Agency Collections Container Overview: Other Payment Methods FSCDITAGCY_DDIC  FS-CD  INSURANCE 
346 Table  SITAGCY_CONT_OVW_PAYR_DET - PRD_AMOUNT Container Overview: Save Details for Rec. / Payable FSCDITAGCY_DDIC  FS-CD  INSURANCE 
347 Table  SITAGCY_CONT_OVW_PAYR_DET_DISP - PRD_AMOUNT Structure for Displaying Amounts to be Transferred in Detail FSCDITAGCY_DDIC  FS-CD  INSURANCE 
348 Table  SITAGCY_CONT_OVW_PAY_REC_DISP - PR_AMOUNT Structure for Displaying Amounts to Be Transferred FSCDITAGCY_DDIC  FS-CD  INSURANCE 
349 Table  SITAGCY_CONT_OVW_PM_DISP - PM_TOTAL Structure for Payment Method Display FSCDITAGCY_DDIC  FS-CD  INSURANCE 
350 Table  SITAGCY_CONT_OVW_TRANSFER - TRAMOUNT Tranfer Information in the Container Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
351 Table  SITAGCY_OI_CCODE_SUMMARY - DIFF_AMNT Summarization of OIs According to Company Code FSCDITAGCY_DDIC  FS-CD  INSURANCE 
352 Table  SITAGCY_OI_CCODE_SUMMARY - DIFFCOMM_AMNT Summarization of OIs According to Company Code FSCDITAGCY_DDIC  FS-CD  INSURANCE 
353 Table  SITAGCY_OI_CCODE_SUMMARY - TRAMOUNT Summarization of OIs According to Company Code FSCDITAGCY_DDIC  FS-CD  INSURANCE 
354 Table  SITAGCY_OPEN_ITEM_SUMMARY - TOTAL_TRAMOUNT Summarization of OIs By CoCd, Distribution of a Difference FSCDITAGCY_DDIC  FS-CD  INSURANCE 
355 Table  SITAGCY_TP_CLEARACC_DIFF - DIFFERENCE Differences for each Clearing Account in Third-Party Coll. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
356 Table  SI_BROCLFLD - BETRW Add. Information for Clearing Items from FKKCL ISCDBROK  FS-CD  INSURANCE 
357 Table  STKZBETR - V_BETR Create BB Plan: Coll. Table for Tax Code Amounts EE25  IS-U/CCS  IS-UT 
358 Table  STKZBETR - BRUTTOBTR Create BB Plan: Coll. Table for Tax Code Amounts EE25  IS-U/CCS  IS-UT 
359 Table  STKZBETR - FAELLBETR Create BB Plan: Coll. Table for Tax Code Amounts EE25  IS-U/CCS  IS-UT 
360 Table  STKZBETR - MWSTBETR Create BB Plan: Coll. Table for Tax Code Amounts EE25  IS-U/CCS  IS-UT 
361 Table  STKZBETR - U_FBETR Create BB Plan: Coll. Table for Tax Code Amounts EE25  IS-U/CCS  IS-UT 
362 Table  STKZBETR - RESBETR Create BB Plan: Coll. Table for Tax Code Amounts EE25  IS-U/CCS  IS-UT 
363 Table  SVSFKKOP - BETRW Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
364 Table  SVSFKKOP - BETRO Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
365 Table  SVVSCDATE - AMOUNT Structure for Date Transfer VVSC  FS-CD  INSURANCE 
366 Table  SVVSCINST - AMOUNT Help Structure for Determining Payment Installments VVSC  FS-CD  INSURANCE 
367 Table  SVVSCITEM_M - AMOUNT_TOTAL Distribution Help Structure VVSC  FS-CD  INSURANCE 
368 Table  SVVSCITEM_M - AMOUNT Distribution Help Structure VVSC  FS-CD  INSURANCE 
369 Table  SVVSCITEM_SIM - AMOUNT Help Structure for Simulating the Scheduling Documents VVSC  FS-CD  INSURANCE 
370 Table  TCMAC06D - BETRW Derivation of ISR Scenario Related Data CMAC_E  IS-PS-CA  IS-PS-CA 
371 Table  TEMA01 - BETRW Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
372 Table  TEPYPM - BETRW Contract history for generating payment schedule EE25  IS-U/CCS  IS-UT 
373 Table  TEPYPM_TEMPLATE - BETRW Templates for contract history, payment plan generation EE25  IS-U/CCS  IS-UT 
374 Table  TFK_PAYMENTREL - BETRW FI-CA: Customizing Payment Release Disbursements FKKB  FI-CA  FI-CA 
375 Table  TFK_PAYMENTREL_N - BETRW FICA: Customizing Payment Release Disbursements - New FKKB  FI-CA  FI-CA 
376 Table  TFK_RZAREL - BETRW FICA: Customizing Payment Release Repayments FKKB  FI-CA  FI-CA 
377 Table  TINV_INV_TRANSF - BETRW Transfer Table for Bill Data to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
378 Table  TINV_INV_TRANSF_ESHORT - BETRW Extract Structure of Incoming Bill: Transfer to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
379 Table  TINV_TRANSF_HST - BETRW Reversal: Historical TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
380 Table  TINV_TRNSF_SHORT - BETRW Extract of Bill Receipt (Eval. System): FI-CA Transfer Data EE_DEREG_INV  IS-U/CCS  IS-UT 
381 Table  TREE_EABP_NODEKEYLINE - BETRW Line Category Tree Structure Express Transaction BB Change EE25  IS-U/CCS  IS-UT 
382 Table  UCES_BBP - PROJBETRW Transfer Structure for Budget Billing Amount Adjustment EWEBIAC  IS-U/CCS  IS-UT 
383 Table  UCES_BBP - ACTBETRW Transfer Structure for Budget Billing Amount Adjustment EWEBIAC  IS-U/CCS  IS-UT 
384 Table  UCES_BBP - NEWBETRW Transfer Structure for Budget Billing Amount Adjustment EWEBIAC  IS-U/CCS  IS-UT 
385 Table  V1FKKOP_ERW - BETRW_ORI Enhancement of View V1_FKKOP FKKB  FI-CA  FI-CA 
386 Table  V2FKKOP_ERW - BETRW Enhancement to View V2_FKKOP FKKB  FI-CA  FI-CA 
387 Table  V2FKKOP_ERW - BETRW_ORI Enhancement to View V2_FKKOP FKKB  FI-CA  FI-CA 
388 Table  V6FKKOP_ERW - BETRW_ORI Extension of View V6_FKK0P FKKB  FI-CA  FI-CA 
389 Table  V8FKKOP_ERW - BETRW_ORI Enhancement for View V8_FKKOP FKKB  FI-CA  FI-CA 
390 Table  VDFKKCOLL - BETRW Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
391 Table  VDFKKOP - BETRW Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
392 Table  VDFKKOPK - BETRW Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
393 Table  VDFKKORDERPOS - BETRW Change Document Structure; Generated by RSSCD000 FKK_ORDER  FI-CA  FI-CA 
394 Table  VINTEGBALANCED - BETRW Trigger for Fully Cleared Documents VINTEG  FS-CD  INSURANCE 
395 Table  VKKFAPOS_ALV - BETRW Display Invoicing Items in FS-CD ISCDFUN  FS-CD  INSURANCE 
396 Table  VKKINTERESTHIST - BETRW Int. Calc. History for Deposit Acct ISCDFUN  FS-CD  INSURANCE 
397 Table  VKKINTERESTHIST - SALDO Int. Calc. History for Deposit Acct ISCDFUN  FS-CD  INSURANCE 
398 Table  VKKKINTERESTHISTIOB - BETRW Int. Calc. Hist. Acc. to Ins. Obj. for Sec. Acct (STRUCTURE) ISCDFUN  FS-CD  INSURANCE 
399 Table  VKKKIPRO - BETRW Actual System Commission Structure ISCDFUN  FS-CD  INSURANCE 
400 Table  VKKKPAYDEP - SALDO Data Structure for a Securities Account During Payment Run ISCDFUN  FS-CD  INSURANCE 
401 Table  VKKKTAXOP - BETRW Tax Reporting ITA: Line Item Cleared with Payment ISCDFUN  FS-CD  INSURANCE 
402 Table  VKKK_SALDO_WAERS - BETRW Help Structure for VKKR_ACCOUNT_INFO ISCDFUN  FS-CD  INSURANCE 
403 Table  VKKK_SALDO_WAERS - BETRW_EURO Help Structure for VKKR_ACCOUNT_INFO ISCDFUN  FS-CD  INSURANCE 
404 Table  VKKSAPO - BETRW VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
405 Table  VKKSAPOGRP - BETRW VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
406 Table  VKKSAPOVER - BETRW VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
407 Table  VKKSAPOVERDI - BETRW VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
408 Table  VKKSAPOVERDIOPK - BETRW VKKMA: Debit Entry in Scheduling VVSC  FS-CD  INSURANCE 
409 Table  VKKSAPOVEROPK - BETRW VKKSA: Debit Entry Scheduling Item Struct. for Summarization VVSC  FS-CD  INSURANCE 
410 Table  VKK_COINS_COLLECT_OP - BETRW Coinsurance: Business Partner Item Summarization Structure ISCDFUN  FS-CD  INSURANCE 
411 Table  VKK_COINS_COLLECT_TRANSFER - BETRW Coinsurance: Coinsurance Shares Summarization Structure ISCDFUN  FS-CD  INSURANCE 
412 Table  VKK_DOC_VIEW - BETRW Structure for Document Display for a GSFNR ISCDFUN  FS-CD  INSURANCE 
413 Table  VVKKCFREC - BETRW Cash Receipts to be Transferred to Claims System ISCDCF  FS-CD  INSURANCE 
414 Table  VVKKDEPOT - SALDO Deposit Int. Calc. Table ISCDFUN  FS-CD  INSURANCE 
415 Table  VVKKFAHEADDATA - BETRW Invoicing Header - Non-Key Fields ISCDFUN  FS-CD  INSURANCE 
416 Table  VVKKFAHID - BETRW Invoicing History: Detail Display Structure ISCDFUN  FS-CD  INSURANCE 
417 Table  VVKKFAPOS - BETRW Invoicing Items in FS-CD ISCDFUN  FS-CD  INSURANCE 
418 Table  VVKKFOP - BETRW Single Doc in Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
419 Table  VVKKIHIST - SALDO Deposit Acct Interest Calc: History (Detail) ISCDFUN  FS-CD  INSURANCE 
420 Table  VVKKIHIST - BETRW Deposit Acct Interest Calc: History (Detail) ISCDFUN  FS-CD  INSURANCE 
421 Table  VVKKIHISTIOB - SALDO Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) ISCDFUN  FS-CD  INSURANCE 
422 Table  VVKKIHISTIOB - BETRW Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) ISCDFUN  FS-CD  INSURANCE 
423 Table  VVKKISUMIOB - BETRW Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total ISCDFUN  FS-CD  INSURANCE 
424 Table  VVKKKDTRIG - BETRW Trigger for Cust. Field Check DME Media ISCDFUN  FS-CD  INSURANCE 
425 Table  VVKKREPCL - BETRW Money Laundering Clarification Worklist ISCDFUN  FS-CD  INSURANCE 
426 Table  VVKKREPCL_DISPL - BETRW Display Structure: Clarif. Cases from Payment Lot (FI-CA) ISCDFUN  FS-CD  INSURANCE 
427 Table  VVKKREPCL_REP - BETRW FS-CD: Money Laundering Law Reporting State ISCDFUN  FS-CD  INSURANCE 
428 Table  VVKK_SCT_ITEM - AMOUNT Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
429 Table  VVOZINS3_DYNP_0300 - BETRW_UMB Deposit Transaction: Screen 0300 ISCDFUN  FS-CD  INSURANCE 
430 Table  VVOZINS3_DYNP_1100 - BETRW_CLOSE Deposit Transaction: Screen 1100 ISCDFUN  FS-CD  INSURANCE 
431 Table  VVOZINSSUMF - BETRW Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
432 Table  VVOZINSSUMFN - BETRW Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
433 Table  VVOZINS_MAD_TRANS - BETRW_UMB Tranfer Post in the Deposit Transaction ISCDFUN  FS-CD  INSURANCE 
434 Table  VVSCCLINFO - BETRW Bill Scheduling: Clearing Information VVSC  FS-CD  INSURANCE 
435 Table  VVSCITEM - AMOUNT Bill Scheduling: Scheduling Document VVSC  FS-CD  INSURANCE 
436 Table  VVSCITEML - AMOUNT Bill Scheduling: for General Ledger VVSC  FS-CD  INSURANCE 
437 Table  VVSCITEM_MAN - AMOUNT Scheduling Items: Temp. Storage for Manual -> Auto Change VVSC  FS-CD  INSURANCE 
438 Table  VVSCLOCKAMT - AMOUNT Scheduling: Premium Lock Period Share Already Transferred VVSC  FS-CD  INSURANCE 
439 Table  VVSCPOS - AMOUNT_DIFF Bill Scheduling: Scheduling Item VVSC  FS-CD  INSURANCE 
440 Table  VVSCPOS - AMOUNT_DERE Bill Scheduling: Scheduling Item VVSC  FS-CD  INSURANCE 
441 Table  VVSCRESPAYMENT - BETRW Bill Scheduling: Universal Life VVSC  FS-CD  INSURANCE 
442 Table  VVSCULCFC - BETRW Customer-Initiated Payment Clearing VVSC  FS-CD  INSURANCE 
443 Table  VVSCULCFC_DISPLAY - BETRW Display Structure for Cust.-Init. Payt Clrg Clarif. Proc. VVSC  FS-CD  INSURANCE