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
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  ACCBAL_CONTRACT - OP_BALANCE Simplified Acct Bal. Display: Structure for Contract Grid ISCDACB  FS-CD  INSURANCE 
2 Table  ACCBAL_CONTRACT - STAT_BALANCE Simplified Acct Bal. Display: Structure for Contract Grid ISCDACB  FS-CD  INSURANCE 
3 Table  ACCBAL_CONTRACT - BALANCE Simplified Acct Bal. Display: Structure for Contract Grid ISCDACB  FS-CD  INSURANCE 
4 Table  BAPIFKKDEFREV_DATES - AMOUNT Transfer Dates for Deferred Revenue FKKB  FI-CA  FI-CA 
5 Table  BAPI_CTRACPSINVDOC_H - TOTAL_AMOUNT BAPI: Input Structure for Invoicing Document (Header) FMCA_INV  IS-PS-CA  IS-PS-CA 
6 Table  BIW_FC_COLL - BETRW Structure for the Extraction of Collection Items from FI-CA FKKBW  FI-CA  FI-CA 
7 Table  BIW_ISU_TINV_INV_TRANSF - BETRW BW: Transfer Table for Bill Data to FI-CA EE71_R461  IS-U/CCS  IS-UT 
8 Table  BOL_EITERDK - TOTAL_AMNT Boleto: Print document form EE_LOCAL_BRA_BOLETO  IS-U/CCS  IS-UT 
9 Table  BROK_SALD - BETRW_H Broker Balance Table ISCDBROK  FS-CD  INSURANCE 
10 Table  BROK_SALD - BETRW_S Broker Balance Table ISCDBROK  FS-CD  INSURANCE 
11 Table  BROK_SALD_GES - BETRW_H Broker Balance Help Structure ISCDBROK  FS-CD  INSURANCE 
12 Table  BROK_SALD_GES - BETRW_S Broker Balance Help Structure ISCDBROK  FS-CD  INSURANCE 
13 Table  BROK_SALD_VK - BETRW_H Broker Balance Table ISCDBROK  FS-CD  INSURANCE 
14 Table  BROK_SALD_VK - BETRW_S Broker Balance Table ISCDBROK  FS-CD  INSURANCE 
15 Table  BRPNO01IT_KK - BETRW Customer ledger - items FKK_ID_NO  FI-CA  FI-CA 
16 Table  BUDBIPLAN - NEWBETRW Transfer Structure for Budget Billing Amount Adjustment EWEBIAC  IS-U/CCS  IS-UT 
17 Table  BUDBIPLAN - ACTBETRW Transfer Structure for Budget Billing Amount Adjustment EWEBIAC  IS-U/CCS  IS-UT 
18 Table  BUDBIPLAN - PROJBETRW Transfer Structure for Budget Billing Amount Adjustment EWEBIAC  IS-U/CCS  IS-UT 
19 Table  CMAC_APPL_FEE - BETRW Data for Posting the Finanical Aid Document from ISR CMAC_E  IS-PS-CA  IS-PS-CA 
20 Table  CMAC_BP_ITEMS - BETRW Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
21 Table  CMAC_COL_BP_ITEMS - BETRW Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
22 Table  CMAC_COL_GL_ITEMS - BETRW Collected information for G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
23 Table  CMAC_FKKCL - BETRW Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
24 Table  CMAC_FKKEPOS - BETRW_EURO Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
25 Table  CMAC_FKKEPOS - BETRW Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
26 Table  CMAC_FKKOP - BETRW Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
27 Table  CMAC_FKKOPK - BETRW Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
28 Table  CMAC_GL_ITEMS - BETRW Interested information of the G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
29 Table  CMAC_SFKKOP - BETRW Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
30 Table  CMAC_SFKKOP - BETRO Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
31 Table  DBERDL - BETRW Print Document Line Items EE22  IS-U/CCS  IS-UT 
32 Table  DBERDTAX - BETRW Tax Indicator Information for a Print Document EE22  IS-U/CCS  IS-UT 
33 Table  DBERDTAX_ADD - BETRW Additional Information for Print Document Tax Indicator EE22  IS-U/CCS  IS-UT 
34 Table  DBERDZ - BETRW DB Table: Individ. Lines - Print Document EE22  IS-U/CCS  IS-UT 
35 Table  DEABPS - BETRW Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
36 Table  DFKCRPO - BETRW Clarification Worklist Credit FKKB  FI-CA  FI-CA 
37 Table  DFKKCFPAYRUN - BETRW Clarif. Worklist: Payt Program FKKB  FI-CA  FI-CA 
38 Table  DFKKCFPAYRUN2 - BETRW Calrification Worklist: Payment Program (New Version) FKKB  FI-CA  FI-CA 
39 Table  DFKKCH_ALV - BETRW Items in Contract Account Document FKKB  FI-CA  FI-CA 
40 Table  DFKKCJT - BETRW Transaction Data for Cash Journal FKKB  FI-CA  FI-CA 
41 Table  DFKKCMP - BETRW Manually Issued Checks Lot: Item Data FKKB  FI-CA  FI-CA 
42 Table  DFKKCOLFILE_P_W - BETRW Subm. of Receivable for Collection: Item Buffer FKKB  FI-CA  FI-CA 
43 Table  DFKKCOLL - BETRW Admin. Data for Sumbission of Receivables for Coll. Agency FKKB  FI-CA  FI-CA 
44 Table  DFKKCOLLH - BETRW Management Data for Submission to Coll. Agency (History) FKKB  FI-CA  FI-CA 
45 Table  DFKKCRCASH - BETRW CR: Cashed Checks Not Yet Entered in Register FKKB  FI-CA  FI-CA 
46 Table  DFKKCRCL_DOCS - BETRW Table for Checks To Be Clarified FKKB  FI-CA  FI-CA 
47 Table  DFKKDDA - BETRW Debit Memo Notification (England) FKKB  FI-CA  FI-CA 
48 Table  DFKKDOUBTD_RET_W - BETRW Buffer: Printout for Ind.Val.Ad - Return Values (User Event) FKKB  FI-CA  FI-CA 
49 Table  DFKKDOUBTD_W - BETRW Buffer: Create Printout for Receivables Adjustment FKKB  FI-CA  FI-CA 
50 Table  DFKKIA - BETRW FI-CA: Database table for FKKIA - intrst supp FKKB  FI-CA  FI-CA 
51 Table  DFKKIAPT - BETRW Interest Calculation: Log for Interest Run FKKB  FI-CA  FI-CA 
52 Table  DFKKINVDOC_CH - BETRW_SRC Invoicing Document: Charges and Discounts History Record FKKINV  FI-CA  FI-CA 
53 Table  DFKKINVDOC_H - TOTAL_AMT Invoicing Document Header FKKINV  FI-CA  FI-CA 
54 Table  DFKKINVDOC_I - BETRW Items of Invoicing Document FKKINV  FI-CA  FI-CA 
55 Table  DFKKIPBW_ITEM - BETRW Installment Plan Items for Business Warehouse FKKBW  FI-CA  FI-CA 
56 Table  DFKKIPBW_ORIG - BETRW Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
57 Table  DFKKIP_ITM - BETRW Payment Specification: Related Items FKKB  FI-CA  FI-CA 
58 Table  DFKKIP_ITMH - BETRW Payment Specification: Deletions Not Yet Confirmed FKKB  FI-CA  FI-CA 
59 Table  DFKKMOP - BETRW Items in contract account document FKKB  FI-CA  FI-CA 
60 Table  DFKKMOPK - BETRW Items in contract account document FKKB  FI-CA  FI-CA 
61 Table  DFKKOP - BETRW Items in contract account document FKKB  FI-CA  FI-CA 
62 Table  DFKKOPCOLL - BETRW Collection: Log of Receivables Submitted FKKB  FI-CA  FI-CA 
63 Table  DFKKOPK - BETRW Items in contract account document FKKB  FI-CA  FI-CA 
64 Table  DFKKOPKC - BETRW Card Data Appendix for FICA Document FKKB  FI-CA  FI-CA 
65 Table  DFKKOPK_SHORT - BETRW Offsetting Items for FI-CA Document - Extracts FKKB  FI-CA  FI-CA 
66 Table  DFKKOPVZ - BETRW Agreed Payment Amounts FKKB  FI-CA  FI-CA 
67 Table  DFKKOP_C - BETRW Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
68 Table  DFKKOP_SHORT - BETRW Partner Items for FI-CA Document - Extracts FKKB  FI-CA  FI-CA 
69 Table  DFKKORDERPOS - BETRW Requests: Items FKK_ORDER  FI-CA  FI-CA 
70 Table  DFKKORDERPOS_S - BETRW Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
71 Table  DFKKPC_LOGI - BETRW Payment Cards: Billing Log (Paid Items) FKKB  FI-CA  FI-CA 
72 Table  DFKKPC_LOGP - BETRW Payment Cards: Billing Log (Payments) FKKB  FI-CA  FI-CA 
73 Table  DFKKPRND - BETRW SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items FKK_SEPA  FI-CA  FI-CA 
74 Table  DFKKPRNH - BETRW SEPA: Direct Debit Pre-Notifications (FI-CA) FKK_SEPA  FI-CA  FI-CA 
75 Table  DFKKQSR - BETRW Individual Records for Withholding Tax Report FKKB  FI-CA  FI-CA 
76 Table  DFKKRAP - BETRW Clearing/Reversal History (Line Item Level) < 4.62 FKKB  FI-CA  FI-CA 
77 Table  DFKKRAPT - BETRW Clearing/Reversal History (Line Item Level) FKKB  FI-CA  FI-CA 
78 Table  DFKKRDI - BETRW Revenue Distribution FKKB  FI-CA  FI-CA 
79 Table  DFKKREP02 - BETRW Data for Sales Lists (Belgium) FKKB  FI-CA  FI-CA 
80 Table  DFKKRES - BETRW Reserve Postings FKKB  FI-CA  FI-CA 
81 Table  DFKKREV06 - BETRW Report for Tax on Sales/Purchases (bill. time or triggered) EEREV_REP  FI-CA  FI-CA 
82 Table  DFKKREV07 - BETRW Report on Tax on Sales/Purchases (clearing time) EEREV_REP  FI-CA  FI-CA 
83 Table  DFKKRP3 - BETRW Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
84 Table  DFKKRP3H - BETRW Returns: History for Manual Posting Items FKKB  FI-CA  FI-CA 
85 Table  DFKKSUM - BETRW Posting totals from FI-CA FKKB  FI-CA  FI-CA 
86 Table  DFKKTHI - BETRW Transfer Records for Invoice Issue by Third Party FKKTHP  FI-CA  FI-CA 
87 Table  DFKKTHI_HIST2 - BETRW Reversal: Historic Entries DFKKTHI (No Tax Posting) FKKTHP  FI-CA  FI-CA 
88 Table  DFKKTHI_SUM - BETRW Aggregated Transfer Records for Invoicing FKKTHP  FI-CA  FI-CA 
89 Table  DFKKTHP - BETRW Transfer Records for Billing on Behalf of 3rd Party FKKTHP  FI-CA  FI-CA 
90 Table  DFKKWEBP - BETRW EBPP: Payment Data for Payments via Web FKKB  FI-CA  FI-CA 
91 Table  DFKKWOH - BETRW Write-Off History FKKB  FI-CA  FI-CA 
92 Table  DFKKWOHTMP - BETRW Temporary Write-Off History FKKB  FI-CA  FI-CA 
93 Table  DFKKWO_PROT - BETRW Line Items Written Off from Mass Run FKKB  FI-CA  FI-CA 
94 Table  DFKKZA - BETRW Repayment Request FKKB  FI-CA  FI-CA 
95 Table  DFKK_RECLASS - BETRW OI - Reclassifications FKKB  FI-CA  FI-CA 
96 Table  DFKK_TRIGGER_PAY - TOTAL Outbound Interface: Trigger Table for Payment Information FKKOI  FI-CA  FI-CA 
97 Table  DFKK_TRIGGER_PAY - BETRW Outbound Interface: Trigger Table for Payment Information FKKOI  FI-CA  FI-CA 
98 Table  DFMCAINV - BETRW Invoice in IS-PS-CA: Header Data FMCAD  IS-PS-CA  IS-PS-CA 
99 Table  DFMCAINVPOS - BETRW Invoice in IS-PS-CA: Items FMCAD  IS-PS-CA  IS-PS-CA 
100 Table  DFMCA_CRPA - BETRW Approval List for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
101 Table  DFSCIHISTIOB - BETRW Balance Int. Calculation at Contract Account Level: History FSCR  FI-CAX  FI-CAX 
102 Table  DFSCIHISTIOB - SALDO Balance Int. Calculation at Contract Account Level: History FSCR  FI-CAX  FI-CAX 
103 Table  DPAYP - BETRW Payment program - data on paid item FKKB  FI-CA  FI-CA 
104 Table  E513P_FKKCL - BETRW Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
105 Table  E515_FKKCL - BETRW FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
106 Table  E516_FKKCL - BETRW Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
107 Table  EABPLCOMP - BETRW Line Comparison Structure for Validation EE25  IS-U/CCS  IS-UT 
108 Table  EABPS - BETRO Sub-BB Plan EE25  IS-U/CCS  IS-UT 
109 Table  EABPS - BETRW Sub-BB Plan EE25  IS-U/CCS  IS-UT 
110 Table  EABPSGR - BETRW Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
111 Table  EABPSGR - BETRO Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
112 Table  EABPS_CORR - BETRW Sub Budget Billing Plan for Correspondence Print EE25  IS-U/CCS  IS-UT 
113 Table  EABP_AM_PARAMS - X_BETRAG Parameter Structure for Method ChangeAmount EE25  IS-U/CCS  IS-UT 
114 Table  EABP_ATTR - BETRAG Attribute Structure GenIL Object ISU Budget Billing Plan EE25  IS-U/CCS  IS-UT 
115 Table  EABP_CHCUAM_PARAMS - X_KUMBETRAG Parameter Structure for ChangeCumAmount Method EE25  IS-U/CCS  IS-UT 
116 Table  EAR_DFKKREV06 - BETRW ARGENTINA: Revenue report selection structure for mapping EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
117 Table  ECOMP_BBPCHD - BETRW Comparison Structure for Budget Billing Change Document EE25  IS-U/CCS  IS-UT 
118 Table  ECONCPOSTD - CONC_AMT Screen Structure for Concession Posting ECONCESSION  IS-U/CCS  IS-UT 
119 Table  EDEREGTAXAGGBILL - BETRW Control Data for Aggregated Bill Printout EE_DEREG_INV  IS-U/CCS  IS-UT 
120 Table  EECIC_INVOICE_LEVEL1 - INVOBETW Fields from Invoicing Table + Fields linking to FI-CA Data EE_CRM_CIC  FI-CA  FI-CA 
121 Table  EECIC_INVOICE_LEVEL1 - TOTAL_AMNT Fields from Invoicing Table + Fields linking to FI-CA Data EE_CRM_CIC  FI-CA  FI-CA 
122 Table  EECIC_INVOICE_LEVEL1 - INVOBETW_EURO Fields from Invoicing Table + Fields linking to FI-CA Data EE_CRM_CIC  FI-CA  FI-CA 
123 Table  EECIC_INVOICE_LEVEL1 - TOT_AMNT_EURO Fields from Invoicing Table + Fields linking to FI-CA Data EE_CRM_CIC  FI-CA  FI-CA 
124 Table  EECIC_INVOICE_LEVEL2 - INVBETRW Fields to link FI-CA items with Invoice Entities EE_CRM_CIC  FI-CA  FI-CA 
125 Table  EECIC_INVOICE_LEVEL2 - INVBETRW_EURO Fields to link FI-CA items with Invoice Entities EE_CRM_CIC  FI-CA  FI-CA 
126 Table  EECIC_OBJ_LIST_1 - INVOBETW Account Overview EE_CRM_CIC  FI-CA  FI-CA 
127 Table  EECIC_OBJ_LIST_1 - INVOBETW_EURO Account Overview EE_CRM_CIC  FI-CA  FI-CA 
128 Table  EECIC_OBJ_LIST_1 - BETRW Account Overview EE_CRM_CIC  FI-CA  FI-CA 
129 Table  EECIC_OBJ_LIST_1 - BETRW_EURO Account Overview EE_CRM_CIC  FI-CA  FI-CA 
130 Table  EECIC_OBJ_LIST_1 - TOT_AMNT_EURO Account Overview EE_CRM_CIC  FI-CA  FI-CA 
131 Table  EECIC_OBJ_LIST_1 - TOTAL_AMNT Account Overview EE_CRM_CIC  FI-CA  FI-CA 
132 Table  EECIC_OBJ_LIST_2 - INVBETRW_EURO Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
133 Table  EECIC_OBJ_LIST_2 - INVBETRW Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
134 Table  EECIC_OBJ_LIST_2 - BETRW_EURO Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
135 Table  EECIC_OBJ_LIST_2 - BETRW Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
136 Table  EEDEREGMAOP - BETRW_EURO items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
137 Table  EEDEREGMAOP - BETRW items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
138 Table  EERDK_SHORT - TOTAL_AMNT Header Data for Print Document - Extract EE22  IS-U/CCS  IS-UT 
139 Table  EERDZ_SHORT - BETRW Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
140 Table  EFFAV - V_ABSBETR BB Plan: Data per Due Date and Contract for Printout EE25  IS-U/CCS  IS-UT 
141 Table  EFKKOP - BETRW IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT EE30  IS-U/CCS  IS-UT 
142 Table  EINV01 - OUTSORTED_AMNT Invoicing Start Parameters EE22  IS-U/CCS  IS-UT 
143 Table  EKLPC_FIELDS_R979 - BETRW Permissible Fields for Change to Event R979 EE21  IS-U/CCS  IS-UT 
144 Table  EKPYPLADJ - BETRW Structure for Amount Adjustment with Payment Schedules EE25  IS-U/CCS  IS-UT 
145 Table  EKUM_SUM - BETRW Structure KUM_SUM EE25  IS-U/CCS  IS-UT 
146 Table  EMG_BBPTAB - BETRAG IS-U Mig: Structure for type isu25_auto_umzug EEMI_ISU  IS-U/CCS  IS-UT 
147 Table  EMIG_PAY_SELTNS - BETRW IS-U Migration: Specification for Open Item Selection EEMI  FI-CA  FI-CA 
148 Table  EPAYTHP - BETRW IDE: transfer records for third party payments EECC_EDI  IS-U/CCS  IS-UT 
149 Table  EPS_AMOUNT - BETRW Auxiliary Structure for Events Determining BETRW for PaySch. EE25  IS-U/CCS  IS-UT 
150 Table  EPWBDEREGRC - PAYMENTS Return values communication settings print workbench EECC_EDI  IS-U/CCS  IS-UT 
151 Table  EPWBDEREGRC - ADJUSTMENTS Return values communication settings print workbench EECC_EDI  IS-U/CCS  IS-UT 
152 Table  ERDK - TOTAL_AMNT Print Document/Header Data EE22  IS-U/CCS  IS-UT 
153 Table  ERDK_EXT - TOTAL_AMNT Print Doc. Header Enhanced to Incl. Generation Date and Time EE22  IS-U/CCS  IS-UT 
154 Table  ERDK_SHORT - TOTAL_AMNT Header Data for Print Document - Extract EE22  IS-U/CCS  IS-UT 
155 Table  ERDOD - TOTAL_AMNT Scrn Fields for Detailed Display of Outsorting in Invoicing EE20  IS-U/CCS  IS-UT 
156 Table  ERDTAX - BETRW Tax Indicator Information for a Print Document EE22  IS-U/CCS  IS-UT 
157 Table  ERDZ - BETRW Int. Table: Print Document Single Lines EE22  IS-U/CCS  IS-UT 
158 Table  ERDZ_AGGTX - BETRW Single Print Document Lines for Aggregated Posting EE_DEREG_INV  IS-U/CCS  IS-UT 
159 Table  ERDZ_I - BETRW Substructure: Print Doc. Lines EE22  IS-U/CCS  IS-UT 
160 Table  ERDZ_SHORT - BETRW Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
161 Table  EREMADVCTRL_IDOC - BETRW IDE: control table - payment data EECC_EDI  IS-U/CCS  IS-UT 
162 Table  EWEBIAC_ACCOUNT_INFO_BILL - TOTAL_AMNT Screen Fields EWEBIAC_ACCOUNT_INFO EWEBIAC  IS-U/CCS  IS-UT 
163 Table  EWM_MU3_I01_AOI - BETRW MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
164 Table  EWM_MU3_I11_PAY - BETRW MAM-U: Incoming Payment (I11) EEWM_MAM  IS-U/CCS  IS-UT 
165 Table  EWM_MU_I01_AOI - BETRW MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
166 Table  EWM_MU_I11_PAY - BETRW MAM-U: Incoming Payment (I11) EEWM_MAM  IS-U/CCS  IS-UT 
167 Table  FICA_BELEG - BETRW Structure for Displaying FI-CA Documents FKKB  FI-CA  FI-CA 
168 Table  FKA8_DYNP_1011 - BETRWLOW Structure of Screen 1011 in Function Group FKA8 FKKB  FI-CA  FI-CA 
169 Table  FKA8_DYNP_1011 - BETRWHIGH Structure of Screen 1011 in Function Group FKA8 FKKB  FI-CA  FI-CA 
170 Table  FKCRPO_DISPL - BETRW Display Structure: Clarification Cases from Credit Process. FKKB  FI-CA  FI-CA 
171 Table  FKK100DOC - BETRW Structure of Totals Table for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
172 Table  FKKAR_DFKKREV06 - BETRW Argentina: Revenue report selection structure for mapping FKK_ID_AR  FI-CA  FI-CA 
173 Table  FKKAVPOSACC - BETRW Transfer Structure for Posting on Account FKKB  FI-CA  FI-CA 
174 Table  FKKBELJALV - BETRW Document Journal - ALV Line FKKB  FI-CA  FI-CA 
175 Table  FKKBELJOP - BETRW Document Journal - OI FKKB  FI-CA  FI-CA 
176 Table  FKKBELJOPAUG - BETRW Document Journal - Summarized Clearing Items FKKB  FI-CA  FI-CA 
177 Table  FKKBELJOPK - BETRW Document Journal - OI FKKB  FI-CA  FI-CA 
178 Table  FKKBLR - BETRW FI-CA: Document Number List for Interest Docs in Inst. Plan FKKB  FI-CA  FI-CA 
179 Table  FKKBPPOS - BETRW Business Partner Item for FM Line Item FKKB  FI-CA  FI-CA 
180 Table  FKKCARDPAYMENT - AMOUNT BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
181 Table  FKKCASH1 - BETRW Data for upd. cash managt/forecast FKKB  FI-CA  FI-CA 
182 Table  FKKCFPAYRUN2_DISPL - BETRW Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) FKKB  FI-CA  FI-CA 
183 Table  FKKCFPAYRUN_DISPL - BETRW Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) FKKB  FI-CA  FI-CA 
184 Table  FKKCHG - BETRW FI-CA Charges: Charges calculation result structure FKKB  FI-CA  FI-CA 
185 Table  FKKCHG - BETRG FI-CA Charges: Charges calculation result structure FKKB  FI-CA  FI-CA 
186 Table  FKKCL - BETRW Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
187 Table  FKKCLAMTS - BETRW Entered Amounts To Be Assigned in Clearing FKKB  FI-CA  FI-CA 
188 Table  FKKCLITGEN - GEN_AMNT2 Fields for Display when Clearing Online (Generic) FKKB  FI-CA  FI-CA 
189 Table  FKKCLITGEN - GEN_AMNT3 Fields for Display when Clearing Online (Generic) FKKB  FI-CA  FI-CA 
190 Table  FKKCLITGEN - GEN_AMNT1 Fields for Display when Clearing Online (Generic) FKKB  FI-CA  FI-CA 
191 Table  FKKCLM - BETRW Item Processing Output Structure FKKB  FI-CA  FI-CA 
192 Table  FKKCLM - BETRW_EURO Item Processing Output Structure FKKB  FI-CA  FI-CA 
193 Table  FKKCLRES1 - BETRW Interface Structure for FKK_CLEARING_RESET_PREPARE FKKB  FI-CA  FI-CA 
194 Table  FKKCLRES2 - BETRW Partial Clearing Reset (Differences) FKKB  FI-CA  FI-CA 
195 Table  FKKCLRINFO - BETRWOPEN Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
196 Table  FKKCLRINFO - BETRW Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
197 Table  FKKCLRINFO - TOTAL Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
198 Table  FKKCL_2220 - BETRW Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
199 Table  FKKCL_2620 - BETRW Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
200 Table  FKKCL_2622 - BETRW Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
201 Table  FKKCL_2625 - BETRW Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
202 Table  FKKCL_2628 - BETRW Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
203 Table  FKKCL_2630 - BETRW Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
204 Table  FKKCL_2631 - BETRW Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
205 Table  FKKCL_2635 - BETRW Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
206 Table  FKKCL_2650 - BETRW Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
207 Table  FKKCL_2656 - BETRW Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
208 Table  FKKCL_E113_01 - BETRW Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
209 Table  FKKCL_E113_02 - BETRW Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
210 Table  FKKCL_E115 - BETRW Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
211 Table  FKKCL_E126 - BETRW Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
212 Table  FKKCL_MEM - BETRW Processing Status of Open item FKKB  FI-CA  FI-CA 
213 Table  FKKCL_T2617 - BETRW Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
214 Table  FKKCL_T2618 - BETRW Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
215 Table  FKKCL_TFK113F - BETRW Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
216 Table  FKKCMPPOST - BETRW Manually Issued Checks: Include Posting Data FKKB  FI-CA  FI-CA 
217 Table  FKKCMP_DIA - BETRW Lot for Manually Issued Checks: Diaolg Field Items FKKB  FI-CA  FI-CA 
218 Table  FKKCMP_DIA_GEN - AMNT1 Generic Fields for Entering Manually Issued Checks FKKB  FI-CA  FI-CA 
219 Table  FKKCMP_DIA_GEN - AMNT2 Generic Fields for Entering Manually Issued Checks FKKB  FI-CA  FI-CA 
220 Table  FKKCMP_DIA_GEN - AMNT3 Generic Fields for Entering Manually Issued Checks FKKB  FI-CA  FI-CA 
221 Table  FKKCMP_TC - BETRW Manually Entered Checks Lot: Item Data Table Control FKKB  FI-CA  FI-CA 
222 Table  FKKCRCL_DOCS_DISPL - BETRW Display Structure: Postings to Check Receipt Clarification FKKB  FI-CA  FI-CA 
223 Table  FKKCRCPP - BETRW Item Record for Posting Check Encashment FKKB  FI-CA  FI-CA 
224 Table  FKKCRED - BETRW Return Structure for Credit Memos Posted FKKB  FI-CA  FI-CA 
225 Table  FKKCRPO1 - GPART_SALDO Credit Processing: Balances FKKB  FI-CA  FI-CA 
226 Table  FKKCRPO1 - VKONT_SALDO Credit Processing: Balances FKKB  FI-CA  FI-CA 
227 Table  FKKCRPO1 - VTREF_SALDO Credit Processing: Balances FKKB  FI-CA  FI-CA 
228 Table  FKKCRPO2 - BETRW_TRANSFER Credit Processing - Transfer Posting to Subledger FKKB  FI-CA  FI-CA 
229 Table  FKKCRPO4 - TOPAY Credit Processing: Payments FKKB  FI-CA  FI-CA 
230 Table  FKKCRPO6 - BETRW_TOPAY Credit Processing: Transfer FKKB  FI-CA  FI-CA 
231 Table  FKKCRPO9 - BETRW_TOPAY Credit Processing: Transfer FKKB  FI-CA  FI-CA 
232 Table  FKKCRPOT3 - BETRW Credit Processing: ALV Display Structure FKKB  FI-CA  FI-CA 
233 Table  FKKCRPO_DAT - BETRW Data Use in Credit Posting (CFC) Not Key Fields FKKB  FI-CA  FI-CA 
234 Table  FKKDDA_CHANGE_IMP - BETRW_NEW Debit Memo Notification: IMPORT Structure for Changes FKKB  FI-CA  FI-CA 
235 Table  FKKDEFREV - BETRW Trigger Table for Deferred Revenue Postings FKKB  FI-CA  FI-CA 
236 Table  FKKDEFREVU - BETRW Transfer Structure for Deferred Revenues FKKB  FI-CA  FI-CA 
237 Table  FKKDEFREV_BI - BETRW Structure for Events in Document Transfer Program FKKB  FI-CA  FI-CA 
238 Table  FKKDEFREV_DATES - BETRW Transfer Dates for Deferred Revenue FKKB  FI-CA  FI-CA 
239 Table  FKKDEPACT - BETRW Dependent Activities for Reversal FKKB  FI-CA  FI-CA 
240 Table  FKKDOC_AFKKOP - BETRW FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
241 Table  FKKDOC_AFKKOP - BETRW_EURO FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
242 Table  FKKDOC_SUBPOS - BETRW FI-CA Document: Sub-Items FKKB  FI-CA  FI-CA 
243 Table  FKKDOUBTDEBIT - BETRW Create Interface for Receivables Adjustment FKKB  FI-CA  FI-CA 
244 Table  FKKDOUBTDEBIT_RET1 - BETRW Interface for IVA Return Values from User Event FKKB  FI-CA  FI-CA 
245 Table  FKKEBPP_CREDITS - PREVB FSCM Biller Direct: Totals Information FKKB  FI-CA  FI-CA 
246 Table  FKKEBPP_CREDITS - OPEN_COLLECTABLE FSCM Biller Direct: Totals Information FKKB  FI-CA  FI-CA 
247 Table  FKKEBPP_INVOICE - AMOUNT_ORI FSCM Biller Direct: Bill Data FKKB  FI-CA  FI-CA 
248 Table  FKKEBPP_INVOICE - BETRW FSCM Biller Direct: Bill Data FKKB  FI-CA  FI-CA 
249 Table  FKKEBPP_INVOICE_PAYDATA - BETRW FSCM Biller Direct: Payment Data for Bills FKKB  FI-CA  FI-CA 
250 Table  FKKEBPP_ITEM - BETRW FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
251 Table  FKKEBPP_ITEM - ORI_BETRW FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
252 Table  FKKEBPP_ITEMADD - BETRW FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
253 Table  FKKEBPP_MYPAYMENTS - BETRW FSCM Biller Direct: My Payments FKKB  FI-CA  FI-CA 
254 Table  FKKEBPP_PAYALLOCATION - ALLOCATED_AMOUNT FSCM Biller Direct: Assignment of Payment Data/Bill Data FKKB  FI-CA  FI-CA 
255 Table  FKKEBPP_PAYALLOCATION - AMOUNT FSCM Biller Direct: Assignment of Payment Data/Bill Data FKKB  FI-CA  FI-CA 
256 Table  FKKEBPP_PAYEXPLANATION - AMOUNT Biller Direct: Payment Explanation (G/L Items) FKKB  FI-CA  FI-CA 
257 Table  FKKEBPP_STAT - BETRW FSCM Biller Direct: Statistical Data for Payment FKKB  FI-CA  FI-CA 
258 Table  FKKEBPP_TOTALS - BETRW Biller Direct: Totals FKKB  FI-CA  FI-CA 
259 Table  FKKEBPP_TOTAM - GBETW Biller Direct: Document Totals FKKB  FI-CA  FI-CA 
260 Table  FKKEBPP_TOTDM - GBETW Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) FKKB  FI-CA  FI-CA 
261 Table  FKKEPOS - BETRW_EURO Account Balance: All Item Data FKKB  FI-CA  FI-CA 
262 Table  FKKEPOS - BETRW Account Balance: All Item Data FKKB  FI-CA  FI-CA 
263 Table  FKKEPOSS - BETRW_EURO Account Balance: Virtual Fields FKKB  FI-CA  FI-CA 
264 Table  FKKEPOSSUM_ALL - BETRW_EURO Account Status: All Fields to be Totaled FKKB  FI-CA  FI-CA 
265 Table  FKKEPOSSUM_ALL - BETRW Account Status: All Fields to be Totaled FKKB  FI-CA  FI-CA 
266 Table  FKKEPOSSUM_EURO - BETRW_EURO Account Balance: Summary Fields (EURO) FKKB  FI-CA  FI-CA 
267 Table  FKKEPOS_BAL - BETRW Account Balance: Balances FKKB  FI-CA  FI-CA 
268 Table  FKKEPOS_CHR - BETRW Account Balance: Chronology FKKB  FI-CA  FI-CA 
269 Table  FKKEPOS_PAY_CLR - STOFW Account Balance: Clearing Documents (Internal) FKKB  FI-CA  FI-CA 
270 Table  FKKFDISP - BETRW Cash manag/forecast details for an item FKKB  FI-CA  FI-CA 
271 Table  FKKFMBGA_OPK - BETRW G/L Account Items in Open Item Account Document FKKFMCHK  FI-CA  FI-CA 
272 Table  FKKGLPOS - BETRW G/L Item for FM Line Items FKKB  FI-CA  FI-CA 
273 Table  FKKHKONT_CL - BETRW Write-Off: G/L Accounts and Amounts of Open Items FKKB  FI-CA  FI-CA 
274 Table  FKKIA - BETRW FI-CA: Structure for inter. suppl. to state interest FKKB  FI-CA  FI-CA 
275 Table  FKKILGRIDDATA - BETRW Structure for ALV Line Items List FKKB  FI-CA  FI-CA 
276 Table  FKKINFOAMOUNTS - BETR1 Info Module Amounts FKKB  FI-CA  FI-CA 
277 Table  FKKINFOAMOUNTS - BETR2 Info Module Amounts FKKB  FI-CA  FI-CA 
278 Table  FKKINFOMOD1004 - BETRW Structure of Info Module 3064/3065 FKKB  FI-CA  FI-CA 
279 Table  FKKINFOMOD1006 - BETRW Structure of Info Module 3062/3063 B FKKB  FI-CA  FI-CA 
280 Table  FKKINTPLN - BETRW Interface Structure FUBA Create Installment Plan FKKB  FI-CA  FI-CA 
281 Table  FKKINT_SPLIT - BETRW_NEW Split Information for Interest History FKKB  FI-CA  FI-CA 
282 Table  FKKINVDOC_CH - BETRW_SRC Invoicing Document: Charges and Discounts History Record FKKINV  FI-CA  FI-CA 
283 Table  FKKINVDOC_CH_DATA - BETRW_SRC Invoicing Document: Charge/Disocunt History Record (Data) FKKINV  FI-CA  FI-CA 
284 Table  FKKINVDOC_H - TOTAL_AMT Invoicing Document Header FKKINV  FI-CA  FI-CA 
285 Table  FKKINVDOC_H_DATA - TOTAL_AMT Invoicing Document Header Data FKKINV  FI-CA  FI-CA 
286 Table  FKKINVDOC_H_DISP - TOTAL_AMT Display Structure of Invoicing Document Header FKKINV  FI-CA  FI-CA 
287 Table  FKKINVDOC_H_PRNT - TOTAL_AMT Print Structure for Invoicing Document Header FKKINV  FI-CA  FI-CA 
288 Table  FKKINVDOC_I - BETRW Items of Invoicing Document FKKINV  FI-CA  FI-CA 
289 Table  FKKINVDOC_I_2611 - BETRW Event 2611: Enhancement to Invoicing Document FKKINV  FI-CA  FI-CA 
290 Table  FKKINVDOC_I_2612 - BETRW Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
291 Table  FKKINVDOC_I_2640 - BETRW Event 2640: Invoicing Item for Due Date Determination FKKINV  FI-CA  FI-CA 
292 Table  FKKINVDOC_I_2650 - BETRW Event 2650: Invoicing Document Items FKKINV  FI-CA  FI-CA 
293 Table  FKKINVDOC_I_DATA - BETRW Data of Invoicing Document Item FKKINV  FI-CA  FI-CA 
294 Table  FKKINVDOC_I_DISP - BETRW Display Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
295 Table  FKKINVDOC_I_PRNT - BETRW Print Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
296 Table  FKKINVDOC_I_T2613 - BETRW Event TFK2613: Tax Display in Invoicing FKKINV  FI-CA  FI-CA 
297 Table  FKKINV_BW_EXTRACT00 - BETRW BW Extract Structure for FI-CA Invoicing FKKINV  FI-CA  FI-CA 
298 Table  FKKINV_CL - BETRW Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
299 Table  FKKINV_DOCSELECT - TOTAL_AMT Structure for Selecting Invoicing Documents FKKINV  FI-CA  FI-CA 
300 Table  FKKINV_INVITEM - BETRW Internal Work Structure: Invoicing Document Item FKKINV  FI-CA  FI-CA 
301 Table  FKKINV_OP - BETRW Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
302 Table  FKKINV_OPK - BETRW Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
303 Table  FKKINV_POSTITEM - BETRW Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
304 Table  FKKIPBW_ITEM - BETRW Installment Plan Items for Business Warehouse FKKBW  FI-CA  FI-CA 
305 Table  FKKIPBW_ORIG - BETRW Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
306 Table  FKKJOURNAL_ALV - BETRW Document Journal: ALV List FKKB  FI-CA  FI-CA 
307 Table  FKKL8_ACO - DIV_BETRW Account Balance (Workplace): Payments on Account FKKB  FI-CA  FI-CA 
308 Table  FKKL8_ACO - BETRZ Account Balance (Workplace): Payments on Account FKKB  FI-CA  FI-CA 
309 Table  FKKL8_ITM - BETRW Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
310 Table  FKKL8_ITM - BETRW_EURO Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
311 Table  FKKL8_ITM - BETRW_OLDHW Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
312 Table  FKKL8_PAY - BETRW Account Balance (Workplace): Payment Data FKKB  FI-CA  FI-CA 
313 Table  FKKL8_PAY_ACO - BETRW Account Balance (Workplace): Payment Data (On Account) FKKB  FI-CA  FI-CA 
314 Table  FKKL8_RSC - BETRW Account Balance (Workplace): Reset Clearing FKKB  FI-CA  FI-CA 
315 Table  FKKMAGRP - BETRW FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
316 Table  FKKMAVS - BETRW FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
317 Table  FKKOI_CLEARED_ITEM - BETRW Outbound Interface: Information on Cleared Items FKKOI  FI-CA  FI-CA 
318 Table  FKKOI_CLEARED_ITEM_TRBK - BETRW Outbound Interface: Information on Cleared Items FSCR_TRBK  FI-CAX  FI-CAX 
319 Table  FKKOI_OPEN_ITEM - BETRW Outbound Interface: Open Item Information FKKOI  FI-CA  FI-CA 
320 Table  FKKOI_OPEN_ITEM_TRBK - BETRW Outbound Interface: Open Item Information FSCR_TRBK  FI-CAX  FI-CAX 
321 Table  FKKOI_PAYMENT_INFO - BETRW Outbound Interface: Payment Information FKKOI  FI-CA  FI-CA 
322 Table  FKKOI_PAYMENT_INFO - TOTAL Outbound Interface: Payment Information FKKOI  FI-CA  FI-CA 
323 Table  FKKOI_PAYMENT_INFO_TRBK - BETRW Outbound Interface: Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
324 Table  FKKOI_PAYMENT_INFO_TRBK - TOTAL Outbound Interface: Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
325 Table  FKKOI_PAYMENT_LOT - BETRW Payment Information from Lot FKKOI  FI-CA  FI-CA 
326 Table  FKKOI_TRIGGER_PAY_TRBK - TOTAL Outbound Interface: Trigger Table for Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
327 Table  FKKOI_TRIGGER_PAY_TRBK - BETRW Outbound Interface: Trigger Table for Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
328 Table  FKKOP - BETRW Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
329 Table  FKKOPALV - BETRW ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
330 Table  FKKOPASSIGN - BETRW Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
331 Table  FKKOPGEN - GEN_AMNT2 Document: Displayable Generic Fields (OI) FKKB  FI-CA  FI-CA 
332 Table  FKKOPGEN - GEN_AMNT1 Document: Displayable Generic Fields (OI) FKKB  FI-CA  FI-CA 
333 Table  FKKOPI - BETRW Help Structure: Item Data Used in Iterest Overview Screen FKKB  FI-CA  FI-CA 
334 Table  FKKOPK - BETRW G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
335 Table  FKKOPKALV - BETRW ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
336 Table  FKKOPKC_DOC - BETRW Payment Cards: Doc Data FKKB  FI-CA  FI-CA 
337 Table  FKKOPKGEN - GEN_AMNT1 Document: Displayable Generic Fields (G/L) FKKB  FI-CA  FI-CA 
338 Table  FKKOPKGEN - GEN_AMNT2 Document: Displayable Generic Fields (G/L) FKKB  FI-CA  FI-CA 
339 Table  FKKOPKLST - BETRW Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
340 Table  FKKOPK_2611 - BETRW Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
341 Table  FKKOPK_2650 - BETRW Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
342 Table  FKKOPK_BI - BETRW Structure for events in document transfer program FKKB  FI-CA  FI-CA 
343 Table  FKKOPK_NC - BETRW G/L Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
344 Table  FKKOPK_SHORT - BETRW Items for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
345 Table  FKKOPK_SHORT_IN - BETRW Items for Document - Extracts - Fields for Selection FKKB  FI-CA  FI-CA 
346 Table  FKKOPLST - BETRW Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
347 Table  FKKOPRDT - BETRW Structure for Special Distribution: Event 5400 FKKB  FI-CA  FI-CA 
348 Table  FKKOPRL - BETRW Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
349 Table  FKKOPT - BETRW Add text information to FKKOP FKKB  FI-CA  FI-CA 
350 Table  FKKOPVZ - BETRW Open Items with Agreed Payment Amounts - for ALV FKKB  FI-CA  FI-CA 
351 Table  FKKOP_2611 - BETRW Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
352 Table  FKKOP_2640 - BETRW Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
353 Table  FKKOP_2641 - BETRW Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
354 Table  FKKOP_2650 - BETRW Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
355 Table  FKKOP_AMT - BETRW Amount Fields for Business Partner Item FKKB  FI-CA  FI-CA 
356 Table  FKKOP_BI - BETRW Structure for events in document transfer program FKKB  FI-CA  FI-CA 
357 Table  FKKOP_CCPAY - BETRW Line Item Data for Payments by Payment Card FKKB  FI-CA  FI-CA 
358 Table  FKKOP_COPY - BETRW Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
359 Table  FKKOP_CPRC - BETRW Alternative Amounts and Currencies for Processing FKKB  FI-CA  FI-CA 
360 Table  FKKOP_CPRC_SIMU - BETRW Alternative Amounts and Currencies for Simulation FKKB  FI-CA  FI-CA 
361 Table  FKKOP_FKKCOLL - BETRW Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
362 Table  FKKOP_NC - BETRW Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
363 Table  FKKOP_R402 - BETRW Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
364 Table  FKKOP_REP - BETRW Selection for Open Items FKKB  FI-CA  FI-CA 
365 Table  FKKOP_SHORT - BETRW Items for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
366 Table  FKKOP_SHORT_IN - BETRW Items for Document - Extracts - Fields for Selection FKKB  FI-CA  FI-CA 
367 Table  FKKOP_SPLIT_BY_KEY - BETRW Business Partner Items: Amount and Currency FKKB  FI-CA  FI-CA 
368 Table  FKKOP_SPT - BETRW Split Information for Partial Clearing FKKB  FI-CA  FI-CA 
369 Table  FKKOP_SPT - BETRW_NEW Split Information for Partial Clearing FKKB  FI-CA  FI-CA 
370 Table  FKKORDERALV - BETRW Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
371 Table  FKKORDERALVPOS - BETRW Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
372 Table  FKKORDERALV_STYLE - BETRW Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
373 Table  FKKORDERHISTOPBEL - BETRW Documents for Request FKK_ORDER  FI-CA  FI-CA 
374 Table  FKKORDERPOS - BETRW Requests: Items FKK_ORDER  FI-CA  FI-CA 
375 Table  FKKORDGRPAYM - BETRW_PAYM Actual Posting General Request Document FKK_ORDER  FI-CA  FI-CA 
376 Table  FKKORDGR_ALV - BETRW Requests: Header Data SLV List FKK_ORDER  FI-CA  FI-CA 
377 Table  FKKPAYDATA_MIN - BETRW Payment Data (Minimal Form) FKKB  FI-CA  FI-CA 
378 Table  FKKPRNH_MSG - BETRW Direct Debit Pre-Notifications: Data with Messages FKK_SEPA  FI-CA  FI-CA 
379 Table  FKKPY_0590 - BETRW Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
380 Table  FKKPY_0600 - BETRW FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
381 Table  FKKPY_0601 - BETRW Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
382 Table  FKKPY_0610 - BETRW FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
383 Table  FKKPY_0625 - BETRW Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
384 Table  FKKPY_0630_ITEMS - BETRW Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
385 Table  FKKPY_0650 - BETRW Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
386 Table  FKKQS - BETRW Withholding Tax Data FKKB  FI-CA  FI-CA 
387 Table  FKKRABT - BETRW Help Structure for Partial Clearing Reset FKKB  FI-CA  FI-CA 
388 Table  FKKRADIS - BETRW Display struct. for clearing, reversal & history chronology FKKB  FI-CA  FI-CA 
389 Table  FKKRAHSDIS - BETRW Structure for displaying history of clearings/reversals FKKB  FI-CA  FI-CA 
390 Table  FKKRA_CHRO - BETRW_CLEA Chronology of Clearing and Reversal Postings FKKB  FI-CA  FI-CA 
391 Table  FKKRA_CHRO - BETRW_OPEN Chronology of Clearing and Reversal Postings FKKB  FI-CA  FI-CA 
392 Table  FKKRDFINAM - BETRW Summarization Structure for Revenue Distribution Doc. Postg FKKB  FI-CA  FI-CA 
393 Table  FKKRD_LINK - BETRW Link: Revenue Distribution Item and Posting Item FKKB  FI-CA  FI-CA 
394 Table  FKKRD_PRINT - BETRW Fields for Print Payment Advice Note for Revenue Distributn FKKB  FI-CA  FI-CA 
395 Table  FKKR_BETRW - HIGH Range Structure for Amount in Transaction Currency (FI-CA) FKKB  FI-CA  FI-CA 
396 Table  FKKR_BETRW - LOW Range Structure for Amount in Transaction Currency (FI-CA) FKKB  FI-CA  FI-CA 
397 Table  FKKSD_ACCDPRQ - BETRW FI-CA: Open Down Payment Requests in FI-CA FKKI  FI-CA  FI-CA 
398 Table  FKKSD_FKKCL - BETRW FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
399 Table  FKKSGMNTV - BETRW Segment Vector for Credit Exposure Update FKKCR  FI-CA  FI-CA 
400 Table  FKKSPLIT - BETRW Interface for FKK_OPEN_ITEM_SPLIT FKKB  FI-CA  FI-CA 
401 Table  FKKSPLITVZ - BETRW Interface for FKK_AGREED_AMOUNT_SPLIT FKKB  FI-CA  FI-CA 
402 Table  FKKSPLITVZO - BETRW Interface for FKK_AGREED_AMOUNT_SPLIT, Original Item FKKB  FI-CA  FI-CA 
403 Table  FKKST - BETRW Balance table FKKB  FI-CA  FI-CA 
404 Table  FKKSTZ - BETRW Transfer Structure for Creation of Tax Line Items with Payt FKKB  FI-CA  FI-CA 
405 Table  FKKSUM - BETRW Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
406 Table  FKKSUMAMT - BETRW FI-CA: DFKKSUM amount fields, for corrections FKKB  FI-CA  FI-CA 
407 Table  FKKSUMMEN - BETRW Totals - Account Balance FKKB  FI-CA  FI-CA 
408 Table  FKKSUMMEN - BETRW_EURO Totals - Account Balance FKKB  FI-CA  FI-CA 
409 Table  FKKSUMMEN2 - BETRW Totals - Account Balance 2 FKKB  FI-CA  FI-CA 
410 Table  FKKSUMMEN2 - BETRW_EURO Totals - Account Balance 2 FKKB  FI-CA  FI-CA 
411 Table  FKKWH_LOGTYP - BETRO Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
412 Table  FKKWH_LOGTYP - BETRW Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
413 Table  FKKWOHTMP - BETRW Temporary Write-Off History FKKB  FI-CA  FI-CA 
414 Table  FKKWOTAX - BETRW Tax Portion per Item for Write-Off (Tax Reporting) FKKB  FI-CA  FI-CA 
415 Table  FKKWO_PROT - BETRW Structure for Line Items Written Off in Mass Activity FKKB  FI-CA  FI-CA 
416 Table  FKKZHLSUM - BETRW Payment totals FKKB  FI-CA  FI-CA 
417 Table  FKKZM - BETRW Reported Data for EC Sales List (VAT2010) FKKB  FI-CA  FI-CA 
418 Table  FKKZPGEN - GEN_AMNT1 Displayable Fields for Payment Lot (Generic) FKKB  FI-CA  FI-CA 
419 Table  FKKZPGEN - GEN_AMNT2 Displayable Fields for Payment Lot (Generic) FKKB  FI-CA  FI-CA 
420 Table  FKKZR_LIST - BETRW Payment Form: List FKKB  FI-CA  FI-CA 
421 Table  FKKZW - BETRW Items Set as Doubtful/with Individual Value Adjustment FKKB  FI-CA  FI-CA 
422 Table  FKKZW300 - BETRW Item Element on Screen 300 for Receivables Adjustments FKKB  FI-CA  FI-CA 
423 Table  FKKZW301 - BETRW Screen Structure for Screen 301 FKKB  FI-CA  FI-CA 
424 Table  FKKZWFEWBAKONT - BETRW Accounts for Doubtful Entry/Individual Value Adjustment FKKB  FI-CA  FI-CA 
425 Table  FKKZWFPOS - BETRW Items to be Adjusted FKKB  FI-CA  FI-CA 
426 Table  FKKZWFPOS - BETRW_EURO Items to be Adjusted FKKB  FI-CA  FI-CA 
427 Table  FKK_ABS_ITEMS - BETRW Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
428 Table  FKK_ABS_OP - BETRW Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
429 Table  FKK_ABS_OPK - BETRW General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
430 Table  FKK_ABS_SUM - BETRW Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
431 Table  FKK_BUNDLE_OP - BETRW Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE FKKB  FI-CA  FI-CA 
432 Table  FKK_CD_SELCRIT - BETRW Summary of Selection Criteria FKKB  FI-CA  FI-CA 
433 Table  FKK_CHECKCL_CASH - BETRW Cash Check Receipt Clarification FKKB  FI-CA  FI-CA 
434 Table  FKK_CHECKCL_WRITEOFF - BETRW Write-Off Check Encashments FKKB  FI-CA  FI-CA 
435 Table  FKK_CJR_OUTPUT - BETRW Cash Journal Report Output FKKB  FI-CA  FI-CA 
436 Table  FKK_CORR_PAYFORM_DYNP_1000 - AMOUNT Screen Structure FKK_CORR_PAYFORM 1000 FKKC  FI-CA  FI-CA 
437 Table  FKK_CORR_SALDO - BETRW Balance from Balance Notification - Correspondence FKKB  FI-CA  FI-CA 
438 Table  FKK_CORR_SINGLE - AMOUNT Parameters for Individual Creation of Correspondence FKKC  FI-CA  FI-CA 
439 Table  FKK_CRM_ACCOUNT_ACTION_GROUP - BETRW FI-CA Groups for Action FKKCRM_ITG  FI-CA  FI-CA 
440 Table  FKK_CRM_ACCOUNT_ACTION_ITEM - BETRW FI-CA Items for Action FKKCRM_ITG  FI-CA  FI-CA 
441 Table  FKK_CRM_ACCOUNT_BAL - WITHD_VAL FI-CA Account Balance: Overview of Balances FKKCRM_ITG  FI-CA  FI-CA 
442 Table  FKK_CRM_ACCOUNT_BAL_EXT - WITHD_VAL FI-CA Account Balance Overview of Balances (Restricted Sel.) FKKCRM_ITG  FI-CA  FI-CA 
443 Table  FKK_CRM_ACCOUNT_BAL_EXT - BETRW_FROM FI-CA Account Balance Overview of Balances (Restricted Sel.) FKKCRM_ITG  FI-CA  FI-CA 
444 Table  FKK_CRM_ACCOUNT_BAL_EXT - BETRW_TO FI-CA Account Balance Overview of Balances (Restricted Sel.) FKKCRM_ITG  FI-CA  FI-CA 
445 Table  FKK_CRM_ACCOUNT_CHR - BETRW FI-CA Account Balance Display (Chronological) FKKCRM_ITG  FI-CA  FI-CA 
446 Table  FKK_CRM_ACCOUNT_CREDIT - BETRW FI-CA: Creation of Credit Memo FKKCRM_ITG  FI-CA  FI-CA 
447 Table  FKK_CRM_ACCOUNT_GLITEMS - BETRW FI-CA G/L Item for FI-CA Document FKKCRM_ITG  FI-CA  FI-CA 
448 Table  FKK_CRM_ACCOUNT_GROUP - AMOUNT FI-CA Account Balance - Grouping of Items FKKCRM_ITG  FI-CA  FI-CA 
449 Table  FKK_CRM_ACCOUNT_GROUP_EXT - BETRW_FROM FI-CA Account Balance - Grouping of Items - Restriction FKKCRM_ITG  FI-CA  FI-CA 
450 Table  FKK_CRM_ACCOUNT_GROUP_EXT - AMOUNT FI-CA Account Balance - Grouping of Items - Restriction FKKCRM_ITG  FI-CA  FI-CA 
451 Table  FKK_CRM_ACCOUNT_GROUP_EXT - BETRW_TO FI-CA Account Balance - Grouping of Items - Restriction FKKCRM_ITG  FI-CA  FI-CA 
452 Table  FKK_CRM_ACCOUNT_INFO - INFOBETRW FI-CA Account Balance - Information Block for Acct Balance FKKCRM_ITG  FI-CA  FI-CA 
453 Table  FKK_CRM_ACCOUNT_PAYMENT - NEBTR FI-CA: Create Card Payment FKKCRM_ITG  FI-CA  FI-CA 
454 Table  FKK_CRM_ACCOUNT_PAYMENT_ITEM - BETRW FI-CA: Items for Card Payment FKKCRM_ITG  FI-CA  FI-CA 
455 Table  FKK_CRM_ACCOUNT_POS - BETRW FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
456 Table  FKK_CRM_ACCOUNT_SALDO - BETRW FI-CA Account Balance Display - Total Balance FKKCRM_ITG  FI-CA  FI-CA 
457 Table  FKK_CRM_ACCOUNT_SPLIT - BETRW FI-CA Business Partner Item Split FKKCRM_ITG  FI-CA  FI-CA 
458 Table  FKK_CRM_CORR_CREATE - AMOUNT Correspondence Generation FKKCRM_ITG  FI-CA  FI-CA 
459 Table  FKK_CRM_DUN_REDUCTION - BETRW FI-CA Dunning Activity - Reduction FKKCRM_ITG  FI-CA  FI-CA 
460 Table  FKK_CRM_INSTPLN_POS - BETRA FI-CA Installment Plan Item FKKCRM_ITG  FI-CA  FI-CA 
461 Table  FKK_CRM_INSTPLN_POS - BETRW FI-CA Installment Plan Item FKKCRM_ITG  FI-CA  FI-CA 
462 Table  FKK_CRM_INVOICE - OPENAMOUNT FI-CA CRM Integration: Invoice Data FKKCRM_ITG  FI-CA  FI-CA 
463 Table  FKK_CRM_INVOICE - AMOUNT FI-CA CRM Integration: Invoice Data FKKCRM_ITG  FI-CA  FI-CA 
464 Table  FKK_CRM_INVOICE_PAYMENT - TOTAL_AMOUNT FI-CA CRM Integration of Invoice Data: Payment Links FKKCRM_ITG  FI-CA  FI-CA 
465 Table  FKK_CRM_INVOICE_PAYMENT - AMOUNT FI-CA CRM Integration of Invoice Data: Payment Links FKKCRM_ITG  FI-CA  FI-CA 
466 Table  FKK_CR_FKKCL - BETRW Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
467 Table  FKK_DM_ATTR10 - ORIGINAL_AMT FICA-DM: Specific Attribute of Case (FI-CA Field Names) FKKB_DM  FI-CA  FI-CA 
468 Table  FKK_DM_CREDITS - BETRW FICA-DM: Credits for Disputes FKKB_DM  FI-CA  FI-CA 
469 Table  FKK_DM_CREDITS_ALLOC - CREDIT_AMT FICA-DM: Assignment of Credit Amounts to Disputes FKKB_DM  FI-CA  FI-CA 
470 Table  FKK_DM_CREDITS_MISSING - DISPUTED_AMT FICA-DM: Disputes of Type "Missing Credit" FKKB_DM  FI-CA  FI-CA 
471 Table  FKK_DM_CRETAB - BETRW FICA-DM: Data for Credits FKKB_DM  FI-CA  FI-CA 
472 Table  FKK_DM_DISTRIBUTE - ALLOCATED FICA-DM: Data for Distribution of Credits/Documents FKKB_DM  FI-CA  FI-CA 
473 Table  FKK_DM_DISTRIBUTE - STILLOPEN FICA-DM: Data for Distribution of Credits/Documents FKKB_DM  FI-CA  FI-CA 
474 Table  FKK_DM_FOLTAB - BETRW FICA-DM: Follow-On Postings for Disputed Documents FKKB_DM  FI-CA  FI-CA 
475 Table  FKK_DM_ITEM - ORI_BETRW FICA-DM: Line Item Structure (DFKKOP) FKKB_DM  FI-CA  FI-CA 
476 Table  FKK_DM_ITEM - BETRW FICA-DM: Line Item Structure (DFKKOP) FKKB_DM  FI-CA  FI-CA 
477 Table  FKK_DM_ITEM_ALLOCATION - BETRW FICA-DM: Item Data for Assignment of Disputes FKKB  FI-CA  FI-CA 
478 Table  FKK_DM_PAYMENTS_ALLOC - PAID_AMT FICA-DM: Assignment of Payment Amounts to Disputes FKKB_DM  FI-CA  FI-CA 
479 Table  FKK_DM_PAYMENTS_MISSING - DISPUTED_AMT FICA-DM: Disputes of Type "Missing Payments" FKKB_DM  FI-CA  FI-CA 
480 Table  FKK_DM_PAYTAB - BETRW FICA-DM: Data for Incoming Payments FKKB_DM  FI-CA  FI-CA 
481 Table  FKK_DM_POSTAB - BETRW FICA-DM: Items in Disputed Documents FKKB_DM  FI-CA  FI-CA 
482 Table  FKK_DM_POSTINGS - BETRW Posting Items for Assignment of Dispute Cases FKKB_DM  FI-CA  FI-CA 
483 Table  FKK_INT_ITEM_CHOSEN - BETRW Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
484 Table  FKK_INT_ITEM_COMPOSITION - BETRW Structure for Assignment of Line Subject to Interest to Item FKKB  FI-CA  FI-CA 
485 Table  FKK_MAHNST - BETRW Dunning Levels with Dunning Amount Contained in Open Items FKKB  FI-CA  FI-CA 
486 Table  FKK_OP_SUM - SALDO Global Totals from Open Item Reports FKKB  FI-CA  FI-CA 
487 Table  FKK_PAYFORM_DATA - AMOUNT Payment Form Data (for Presentation in Form) FKKC  FI-CA  FI-CA 
488 Table  FKK_PAYFORM_DATA - BALANCE_REF_ACCT Payment Form Data (for Presentation in Form) FKKC  FI-CA  FI-CA 
489 Table  FKK_PAY_ITEM - BETRW Payment Services: Line Items FKKB  FI-CA  FI-CA 
490 Table  FKK_PCARD_ALV - BETRW Payment Cards: ALV Output Structure for Billing Run FKKB  FI-CA  FI-CA 
491 Table  FKK_PERCEPTION - BETRW_LIMIT Internal Structure for Processing VAT/GI Perception FKKB  FI-CA  FI-CA 
492 Table  FKK_PERCEPTION - SBETW_POSTD Internal Structure for Processing VAT/GI Perception FKKB  FI-CA  FI-CA 
493 Table  FKK_PERCEPTION - BETRW_POSTD Internal Structure for Processing VAT/GI Perception FKKB  FI-CA  FI-CA 
494 Table  FKK_PERCEPTION2 - BETRW_LIMIT Internal Structure for Processing VAT/GI Perception FKKB  FI-CA  FI-CA 
495 Table  FKK_PERCEPTION2 - BETRW_POSTD Internal Structure for Processing VAT/GI Perception FKKB  FI-CA  FI-CA 
496 Table  FKK_PERCEPTION2 - SBETW_POSTD Internal Structure for Processing VAT/GI Perception FKKB  FI-CA  FI-CA 
497 Table  FKK_RATENPLAN1 - RBETRO Structure for Detailed Display of Installment Plan FKKB  FI-CA  FI-CA 
498 Table  FKK_RECLASS - BETRW OI - Reclassifications FKKB  FI-CA  FI-CA 
499 Table  FKK_SEPA_PRENOT_GRP - BETRW SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA) FKK_SEPA  FI-CA  FI-CA 
500 Table  FKK_SEPA_PRENOT_ITEM - BETRW Direct Debit Pre-Notification: Items FKK_SEPA  FI-CA  FI-CA