Where Used List (Table) for SAP ABAP Data Element BLART_KK (Document Type)
SAP ABAP Data Element 
BLART_KK (Document Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIBROKREPCANCEL - DOC_TYPE | Broker Report: BAPI Structure Reversal Data |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPIBROKREPDEFAULT - DOC_TYPE | Broker Report - BAPI Structure Proposal Data | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIBROKREPDEFAULT_DETAIL - DOC_TYPE | Broker Report - BAPI Structure Proposal Data | ISCDBROK |
FS-CD |
INSURANCE |
| 4 | Table |
BAPICARDPAYMENT - DOC_TYPE | BAPI Transfer Structure FI-CA Card Payment | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPICD_PAYPLAN_CHANGE - DOC_TYPE | BAPI Struture for FS-CD Payplan (Change) | VVSC |
FS-CD |
INSURANCE |
| 6 | Table |
BAPICD_PAYPLAN_CREATE - DOC_TYPE | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 7 | Table |
BAPICD_PAYPLAN_GD - DOC_TYPE | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC |
FS-CD |
INSURANCE |
| 8 | Table |
BAPIDFKKCL - DOC_TYPE | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPIDFKKKO - DOC_TYPE | Header Data in Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BAPIDFKKKOL - DOC_TYPE | List of Documents | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BAPIDFKKOP - DOC_TYPE | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BAPIDFKKZK - DOC_TYPE | Payment Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
BAPIDFKKZP - DOC_TYPE | Payment Lot: Data for Payment | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
BAPIFKKEPOS - DOC_TYPE | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
BAPIFKKOP - DOC_TYPE | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
BAPIINSTPLN - DOC_TYPE | Fields in FI-CA Object INSTPLAN | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
BAPIREQUEST_DOCUMENT - DOC_TYPE | BAPI Export: Documents Created from Request | FKK_ORDER |
FI-CA |
FI-CA |
| 18 | Table |
BAPIREQUEST_HEAD_IN - DOC_TYPE | BAPI Import: Request Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 19 | Table |
BAPIREQUEST_HEAD_OUT - DOC_TYPE | BAPI Export: Request Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 20 | Table |
BAPIRFKA1 - DOC_TYPE | BAPI: Application Fields for Write-Off | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
BAPIRFKU1 - DOC_TYPE | BAPI: Application Fields for Transferring Open Items | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
BAPI_PPLAN_GL_TRANSFER - DOC_TYPE | G/L Transfer Posting | ISCDFUN |
FS-CD |
INSURANCE |
| 23 | Table |
BAPI_PPLAN_POSITION - DOC_TYPE | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 24 | Table |
BAPI_PPLAN_SUBL_POSITION - DOC_TYPE | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 25 | Table |
BCA_STR_DIM_BAPIDFKKCL - DOC_TYPE | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 26 | Table |
BCA_STR_DIM_BAPIDFKKOP - DOC_TYPE | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 27 | Table |
BCA_STR_DIM_BAPIDFKKZP - DOC_TYPE | Payment Data for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 28 | Table |
BCA_STR_DIM_DUE_ITEMS - DOC_TYPE | Loans Due items structure | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 29 | Table |
BFKKCMK - BLART | Header Data (Transfer of Manually Issued Checks) | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
BFKKKO - BLART | Header data f. accts rec/pay doc(batch input) | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
BFKKKO_BI - BLART | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
BFKKRK - BLART | Header data (returns lot transfer) | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
BFKKRP - BLART | Payment Data (Return Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
BFKKZK - BLART | Header data (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
BFKKZP - BLART | Item (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
BRPNO01IT_KK - BLART | Customer ledger - items | FKK_ID_NO |
FI-CA |
FI-CA |
| 37 | Table |
CMAC_FICA_HEADER - BLART | Interested information of the header line | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 38 | Table |
CMAC_FKKCL - BLART | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 39 | Table |
CMAC_FKKEPOS - BLART | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 40 | Table |
CMAC_FKKKO - BLART | Extended FI-CA Document Header | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 41 | Table |
CMAC_FKKOP - BLART | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 42 | Table |
CMAC_SFKKOP - BLART | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 43 | Table |
DEABPS - BLART | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 44 | Table |
DFKCRPO - BLART | Clarification Worklist Credit | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
DFKKCH_ALV - BLART | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
DFKKCMK - BLART | Manually Issued Checks Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
DFKKCMP - BLART | Manually Issued Checks Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
DFKKKO - BLART | Header Data in Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
DFKKKO_PAYTP - BLART | Structure for Table DFKKKO with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
DFKKKO_SHORT - BLART | Header Data for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
DFKKMKO - BLART | Header data for sample contract accounting document | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
DFKKMOP - BLART | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
DFKKOP - BLART | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
DFKKOP_C - BLART | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
DFKKORDERAPPROVE - BLART | Requests to be Approved | FKK_ORDER |
FI-CA |
FI-CA |
| 56 | Table |
DFKKORDTYP - BLART | Request Category | FKK_ORDER |
FI-CA |
FI-CA |
| 57 | Table |
DFKKREP01 - BLART | Data for Sales Lists (Belgium) | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
DFKKREP02 - BLART | Data for Sales Lists (Belgium) | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
DFKKRK - BLART | Returns lot: Header data | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
DFKKRP - BLART | Returns lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
DFKKSAFTINV_RULE - BLART_FROM | SAF-T source document extraction rule | FKK_ID_XX |
FI-CA |
FI-CA |
| 62 | Table |
DFKKSAFTINV_RULE - BLART_TO | SAF-T source document extraction rule | FKK_ID_XX |
FI-CA |
FI-CA |
| 63 | Table |
DFKKWOH - BLART | Write-Off History | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
DFKKWOHTMP - BLART | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
DFKKWRTOFF_WF - BLART | FI-CA Data for Write-Off in Workflow | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
DFKKZK - BLART | Payment lot: Header data | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
DFKKZP - BLART | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
DFKKZP_PAYTP - BLART | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
DFMCAALOT - BLART | Write-Off of Documents with Approval | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 70 | Table |
DFMCADLOT - BLART | Document Resubmission | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 71 | Table |
DFMCA_CRPA - BLART | Approval List for Document Changes | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 72 | Table |
E513P_FKKCL - BLART | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 73 | Table |
E515_FKKCL - BLART | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 74 | Table |
E516_FKKCL - BLART | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
EABPS - BLART | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 76 | Table |
EABPSGR - BLART | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 77 | Table |
EECIC_OBJ_LIST_1 - BLART | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 78 | Table |
EECIC_OBJ_LIST_2 - BLART | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 79 | Table |
EEDEREGMAOP - BLART | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 80 | Table |
EFKKOP - BLART | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 |
IS-U/CCS |
IS-UT |
| 81 | Table |
EIAC_OPEN_ITEMS_CHECK - DOC_TYPE | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 82 | Table |
EMIG_PAY_FKKKO - BLART | IS-U mig.: payment entries | EEMI |
FI-CA |
FI-CA |
| 83 | Table |
EWM_DEFAULTS - BLART | MAU: Define Default Values for Selection Fields | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 84 | Table |
EWM_MU3_I01_CACC - LP_BLART | MAM-U: Contract Account Data (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 85 | Table |
EWM_MU3_I11_PAY - BLART | MAM-U: Incoming Payment (I11) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 86 | Table |
EWM_MU3_I23_DTYPE - BLART | MAM-U: Details for Document Types from Customizing (I23) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 87 | Table |
EWM_MU3_I23_DTYPES - BLART | MAM-U: Details for Document Types from Customizing (I23) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 88 | Table |
EWM_MU3_I28_DEFAULT - BLART | MAU: Default Values for Dropdown Boxes in MAU | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 89 | Table |
EWM_MU_I01_CACC - LP_BLART | MAM-U: Contract Account Data (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 90 | Table |
EWM_MU_I11_PAY - BLART | MAM-U: Incoming Payment (I11) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 91 | Table |
EWM_MU_I23_DTYPE - BLART | MAM-U: Details for Document Types from Customizing (I23) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 92 | Table |
EWM_MU_I23_DTYPES - BLART | MAM-U: Details for Document Types from Customizing (I23) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 93 | Table |
EWM_MU_I28_DEFAULT - BLART | MAU: Default Values for Dropdown Boxes in MAU | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 94 | Table |
FICA_BELEG - BLART | Structure for Displaying FI-CA Documents | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKA8_DYNP_1012 - BLART | Structure of Screen 1012 in Function Group FKA8 | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKBRD_200 - BLART_HI | For Screen in Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKBRD_200 - BLART | For Screen in Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKBRD_200 - BLART_LO | For Screen in Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKCRPO_DISPL - BLART | Display Structure: Clarification Cases from Credit Process. | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKK033 - BLART | Structure w/data elements for acct determination | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKK042Z - BLART | Payment methods for automatic payment | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKK042ZA - BLART | Work table for country payment methods (data in TFK042ZA) | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKK100POST - BLART | Structure of Totals Table for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKBELJALV - BLART | Document Journal - ALV Line | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKBELJKO - BLART | Document Journal Header | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKBTCL - BLART | Parameters for Batch Clearing | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKBTCL_451 - BLART | Parameter for Automatic Clearing (FPMA) in 4.51 | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKCARDPAYMENT - DOC_TYPE | BAPI Transfer Structure FI-CA Card Payment | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKCL - BLART | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKCLIT - BLART | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKCLM - BLART | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKCLRINFO - BLART | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKCL_2220 - BLART | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKCL_2620 - BLART | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 115 | Table |
FKKCL_2622 - BLART | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 116 | Table |
FKKCL_2625 - BLART | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
FKKCL_2628 - BLART | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 118 | Table |
FKKCL_2630 - BLART | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 119 | Table |
FKKCL_2631 - BLART | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 120 | Table |
FKKCL_2635 - BLART | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 121 | Table |
FKKCL_2650 - BLART | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 122 | Table |
FKKCL_2656 - BLART | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 123 | Table |
FKKCL_E113_01 - BLART | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKCL_E113_02 - BLART | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKCL_E115 - BLART | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKCL_E126 - BLART | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKCL_T2617 - BLART | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 128 | Table |
FKKCL_T2618 - BLART | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 129 | Table |
FKKCL_TFK113F - BLART | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKCMK - BLART | Manually Issued Checks Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKKCMKPOST - BLART | Manually Issued Checks: Include Posting Data | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
FKKCMPPOST - BLART | Manually Issued Checks: Include Posting Data | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKCMP_TC - BLART | Manually Entered Checks Lot: Item Data Table Control | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKKCRPO3 - BLART | Credit Processing - Transfer Posting to G/L | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKKCRPO6 - BLART | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKCRPO9 - BLART | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKCRPOT3 - BLART | Credit Processing: ALV Display Structure | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKCRPO_DAT - BLART | Data Use in Credit Posting (CFC) Not Key Fields | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKCVS_CORR - BLART | Corrected Data - Clarif. Cases from CVS Confirmation File | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKDOC_AFKKOP - BLART | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKEPOS - BLART | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKEPOS_PAY_CLR - BLART | Account Balance: Clearing Documents (Internal) | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKINV033 - BLART_2612 | Structure with Data Elements for Account Determination(FQC0) | FKKINV |
FI-CA |
FI-CA |
| 144 | Table |
FKKINVDOC_I_2612 - BLART | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV |
FI-CA |
FI-CA |
| 145 | Table |
FKKINV_CL - BLART | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 146 | Table |
FKKINV_KO - BLART | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV |
FI-CA |
FI-CA |
| 147 | Table |
FKKINV_OP - BLART | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 148 | Table |
FKKINV_POSTACC - BLART | Invoicing Account Assignment Block | FKKINV |
FI-CA |
FI-CA |
| 149 | Table |
FKKINV_POSTITEM - BLART | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 150 | Table |
FKKJOURNAL_ALV - BLART | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKKKO - BLART | Header Data In Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKKKO_2611 - BLART | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 153 | Table |
FKKKO_2611_CF - BLART | Event 2611: Document Header: Modifiable Fields | FKKINV |
FI-CA |
FI-CA |
| 154 | Table |
FKKKO_2650 - BLART | Event 2650: Customer-Specific Posting Document Header | FKKINV |
FI-CA |
FI-CA |
| 155 | Table |
FKKKO_BI - BLART | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
FKKKO_NC - BLART | Document Header: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKKKO_SHORT - BLART | Header Data for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKKKO_SHORT_IN - BLART | Header Data for Document - Extracts - Fields for DB Selectn | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
FKKL8_HDR - BLART | Account Balance (Workplace): Header Data | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
FKKMAGRP - BLART | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
FKKMAVS - BLART | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
FKKOFF - BLART | Write Off Line Items | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKKOI_CLEARED_ITEM - BLART | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 164 | Table |
FKKOI_CLEARED_ITEM_TRBK - BLART | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 165 | Table |
FKKOI_OPEN_ITEM - BLART | Outbound Interface: Open Item Information | FKKOI |
FI-CA |
FI-CA |
| 166 | Table |
FKKOI_OPEN_ITEM_TRBK - BLART | Outbound Interface: Open Item Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 167 | Table |
FKKOP - BLART | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
FKKOPALV - BLART | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
FKKOPI - BLART | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 170 | Table |
FKKOPLST - BLART | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
FKKOPT - BLART | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
FKKOP_2611 - BLART | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 173 | Table |
FKKOP_2640 - BLART | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 174 | Table |
FKKOP_2641 - BLART | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 175 | Table |
FKKOP_2650 - BLART | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 176 | Table |
FKKOP_BI - BLART | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
FKKOP_COPY - BLART | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
FKKOP_FKKCOLL - BLART | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
FKKOP_NC - BLART | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
FKKOP_NC_ANZANFO - BLART | Business Partner Items: Unchangeable Fields for BB Request | EE25 |
IS-U/CCS |
IS-UT |
| 181 | Table |
FKKOP_R402 - BLART | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 182 | Table |
FKKOP_REP - BLART | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 183 | Table |
FKKORDA_DISPL - BLART | Approve Display Structure for Clarification Worklist Request | FKK_ORDER |
FI-CA |
FI-CA |
| 184 | Table |
FKKORDA_FILL - BLART | Fill Transfer Structure for Clarification Worklist ORDA | FKK_ORDER |
FI-CA |
FI-CA |
| 185 | Table |
FKKORDER - BLART | Requests: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 186 | Table |
FKKORDER2_ALV - BLART | Requests: Header Data SLV List | FKK_ORDER |
FI-CA |
FI-CA |
| 187 | Table |
FKKORDERDYNP_HEAD - BLART | Requests: Screen Fields Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 188 | Table |
FKKORDERHISTOPBEL - BLART | Documents for Request | FKK_ORDER |
FI-CA |
FI-CA |
| 189 | Table |
FKKORDER_ALV - BLART | Requests: Header Data SLV List | FKK_ORDER |
FI-CA |
FI-CA |
| 190 | Table |
FKKORDGR_ALV - BLART | Requests: Header Data SLV List | FKK_ORDER |
FI-CA |
FI-CA |
| 191 | Table |
FKKPLCLS - BLART | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB |
FI-CA |
FI-CA |
| 192 | Table |
FKKPLWPD - BLART | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
FKKPY_0590 - BLART | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 194 | Table |
FKKPY_0591_GRP - BLART | Automatic Clearing: Item Groups (Event 0591) | FKKB |
FI-CA |
FI-CA |
| 195 | Table |
FKKPY_0600 - BLART | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 196 | Table |
FKKPY_0601 - BLART | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 197 | Table |
FKKPY_0610 - BLART | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 198 | Table |
FKKPY_0625 - BLART | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
FKKPY_0630_ITEMS - BLART | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
FKKPY_0650 - BLART | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
FKKREVDS3 - BLART_STORNO | Used in FKKBRD Parameters at Screen 1000 | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
FKKREVDS3 - BLART_AUSGL | Used in FKKBRD Parameters at Screen 1000 | FKKB |
FI-CA |
FI-CA |
| 203 | Table |
FKKREVDS6 - BLART_AUSGL | Used for displaying on screen 100 in FKK_REVERSE_DOCS | FKKB |
FI-CA |
FI-CA |
| 204 | Table |
FKKREVDS6 - BLART_STORNO | Used for displaying on screen 100 in FKK_REVERSE_DOCS | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
FKKRLWPD - BLART | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
FKKR_BLART - HIGH | Range Structure for Document Class (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 207 | Table |
FKKR_BLART - LOW | Range Structure for Document Class (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 208 | Table |
FKKSD_FKKCL - BLART | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 209 | Table |
FKKWH_LOGTYP - BLART | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 210 | Table |
FKKWOFF - BLART | Parameters for Mass Write-Offs with Tabstrips | FKKB |
FI-CA |
FI-CA |
| 211 | Table |
FKKWOHTMP - BLART | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 212 | Table |
FKKZPLST - BLART | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 213 | Table |
FKKZP_INT - BLART | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 214 | Table |
FKKZR_LIST - BLART | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 215 | Table |
FKKZWFPOS - BLART | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 216 | Table |
FKK_ABS_OP - BLART | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 217 | Table |
FKK_C4EYE_REV - BLART | Parameters for Desired Reversal (Dual Control Principle) | FKKB |
FI-CA |
FI-CA |
| 218 | Table |
FKK_CHECKM_REVERSE_PARAM - BLART | Parameters for Item Rerversal: Manual Checks Lot | FKKB |
FI-CA |
FI-CA |
| 219 | Table |
FKK_CR_FKKCL - BLART | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 220 | Table |
FKK_EBS_TOI_SYST - BLART | Document Transfer from External System : Agreements | FKKIDOC |
FI-CA |
FI-CA |
| 221 | Table |
FKK_ENQ_NR_GROUP - BLART | Lock Object for Unique Determ. of Parallel No.Range in FICA | FKKB |
FI-CA |
FI-CA |
| 222 | Table |
FKK_ERRFIELDS - BLART | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB |
FI-CA |
FI-CA |
| 223 | Table |
FKK_INT_ITEM_CHOSEN - BLART | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 224 | Table |
FKK_MAD_INTEREST - BLART | Parameters for the Interest Run, New Mass Activity | FKKB |
FI-CA |
FI-CA |
| 225 | Table |
FKK_NUMKR_ERR - BLART | Interface for Calling Number Range Errors | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
FKK_RECLASS_SCR - BLART | OI - Reclassifications - Screen | FKKB |
FI-CA |
FI-CA |
| 227 | Table |
FKK_REPDATA_PAYMENT - PAY_DOCTYPE | Tax Reporting: Additional Data for Clearing/Payment | FKKB |
FI-CA |
FI-CA |
| 228 | Table |
FKK_REV - BLART | Communication Structure for FKK_FP07/FP08_START_TRANSACTION | FKKB |
FI-CA |
FI-CA |
| 229 | Table |
FKK_RU_SDATA - BLART_KK | Business partner information in SDATA for Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 230 | Table |
FKK_RU_TAXITEM - BLART_KK | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 231 | Table |
FMCAALOT_DISPL - BLART | Display Structure: Approval Write-Off IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 232 | Table |
FMCACOLLXML_FKKKO - BLART | Header Data in Contract Accounting Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 233 | Table |
FMCACOLLXML_FKKOP - BLART | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 234 | Table |
FMCADLOT_DISPL - BLART | Display Structure: Write-Off Resubmission Cases IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 235 | Table |
FMCAORDGR_ALV - BLART | Requests: Header Data SLV List | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 236 | Table |
FMCAWOH - A_BLART | Display Structure for Public Sector Write Off History | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 237 | Table |
FMCAWOH - W_BLART | Display Structure for Public Sector Write Off History | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 238 | Table |
FMCA_ALOT_FILL - BLART | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 239 | Table |
FMCA_COV_EPOS - BLART | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 240 | Table |
FMCA_CRPA_DISPL - BLART | Display Structure: Approvals for Document Changes | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 241 | Table |
FMCA_CRPA_FILL - BLART | Fill Transfer Structure for Clarification Worklist CRPA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 242 | Table |
FMCA_DLOT_FILL - BLART | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 243 | Table |
FMCA_MAD_OGRM - BLART | Parameter for Mass Run Documents and Clearing Gen. Requests | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 244 | Table |
IBROSTMDFLT - DOCTYPE | ISCD: Broker Report - Default Values Per Item Category | ISCDBROK |
FS-CD |
INSURANCE |
| 245 | Table |
IBROSTMDFLT_EXT - DOCTYPE | ISCD: Broker Report - Default Values Per Item Category | ISCDBROK |
FS-CD |
INSURANCE |
| 246 | Table |
IBROSTMP - DOCTYPE | ISCD: Broker Report - Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 247 | Table |
IBROSTMP_EXT - DOCTYPE | ISCD: Broker Report - Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 248 | Table |
ICLREPETITIVEPAY - BLART | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 249 | Table |
ICL_CDDOCCH - BLART | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 250 | Table |
ICL_CDDOCCI - BLART | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 251 | Table |
ICL_CDDOCH - BLART | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 252 | Table |
ICL_CDDOCI - BLART | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 253 | Table |
ICL_CDDOCOH - BLART | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 254 | Table |
ICL_CDDOCOI - BLART | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 255 | Table |
ICL_FKK042Z - BLART | Attributes of Payment Method | ICL_CF |
FS-CM |
INSURANCE |
| 256 | Table |
ICL_PAY_DFKKOP - BLART | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 257 | Table |
ICL_STORNO - BLART | Input for Reversal and Reset/Clearing in CF | ICL_CF |
FS-CM |
INSURANCE |
| 258 | Table |
ICL_SUBROPAID_S_AL - BLART | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 259 | Table |
ICL_SUBROPAID_S_UI - BLART | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 260 | Table |
ICL_SVVSCPOS_B - BLART | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 261 | Table |
ICL_SVVSCPOS_COUNTER - BLART | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 262 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_01 - BLART | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 263 | Table |
IST_EBS_TOI_SYST - BLART | Document Transfer from External System : Agreements | IST20 |
IS-T |
IS-UT |
| 264 | Table |
IST_FKKRW_ACCITA - DOC_TYPE | IS-T: FKKRW_ACCITA Structure (Without Includes) | IST20 |
IS-T |
IS-UT |
| 265 | Table |
ISU_CA_DEREG_FKKOP - BLART | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 266 | Table |
ISU_FKKOP_ALV - BLART | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 267 | Table |
ISU_MAD_ETHIM_REV - BLART | Selection for Aggregated Posting to Service Prov. Cont. Acct | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 268 | Table |
ISU_MAD_RECTHI - BLART | Selection for Aggregated Posting to Service Prov. Cont. Acct | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 269 | Table |
ISU_MAD_RECTHI_SUM - BLART | Selection for Aggr. Posting to SP Contract Accnt (ETHIM_TAX) | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 270 | Table |
ISU_MAD_SURR - BLART | Parameters for DEBIT ENTRY FROM STAT. CHARGE DOCUMENT | EE30 |
IS-U/CCS |
IS-UT |
| 271 | Table |
ISU_MAD_SURS - BLART | Parameters for GENERATING STAT. CHARGE DOCUMENT | EE30 |
IS-U/CCS |
IS-UT |
| 272 | Table |
ITAGCYAGENCYFI - BLART | Agency Collections: Data for Transfer to Agency FI | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 273 | Table |
IUEEDPPLOTASKZ1 - BLART | Process Distribution Lot: Header Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 274 | Table |
IUEEDPPLOTASKZ2 - BLART | Process Distribution Lot: Item Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 275 | Table |
PIQ_EXPECTED_AID - BLART | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 276 | Table |
PIQ_EXPECTED_FEE - BLART | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 277 | Table |
PIQ_US_DFKKKO_1098T - BLART | Interested information of the header line | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 278 | Table |
PIQ_US_DFKKOP_1098T - BLART | Interested information of the BP Items | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 279 | Table |
R401_FKKCL - BLART | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 280 | Table |
R410_FKKCL - BLART | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 281 | Table |
R414_FKKOP - BLART | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 282 | Table |
R415_FKKCL - BLART | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 283 | Table |
R430_FKKOP - BLART | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 284 | Table |
RE31B - BLART | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 285 | Table |
RE31BP - BLART | User-specific parameters for cash payments | EE30 |
IS-U/CCS |
IS-UT |
| 286 | Table |
RE31E - BLART | Dialog Flds for SAPLE31E | EE30 |
IS-U/CCS |
IS-UT |
| 287 | Table |
REA61 - BLART | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 288 | Table |
REPAY_PRINT - BLART | Structure for Printout of Last Payment to Contract Account | EEWM_PRINT |
IS-U/CCS |
IS-UT |
| 289 | Table |
RETHI_REV - BLART | Dialog Fields for Reversal of Aggregated Outgoing Bills | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 290 | Table |
RETRF_REV - BLART | Dialog Fields for Reversal of Aggregated Incoming Bills | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 291 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - BLART | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 292 | Table |
REVMGT_OBJ_LIST_1 - BLART | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 293 | Table |
REVMGT_OBJ_LIST_2 - BLART | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 294 | Table |
REXAC_TRANSACTION_DETERM - DOCTYPE | Main and Subtransaction for Transactn Type (TIVXAFCTRANSDET) | RE_XA_FC |
FI-CA |
FI-CA |
| 295 | Table |
REXAC_TRANSACTION_DETERM_X - DOCTYPE | Main and Subtransaction for Trans. Type and Add. Fields | RE_XA_FC |
FI-CA |
FI-CA |
| 296 | Table |
REXA_GUI_DOC_HEADER_L - DOC_TYPE | FI-CA: Document Header | RE_XA_FC |
FI-CA |
FI-CA |
| 297 | Table |
REXA_GUI_DOC_ITEM_L - DOC_TYPE | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 298 | Table |
REXA_GUI_DOC_PLAIN_L - DOC_TYPE | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 299 | Table |
RFK00 - BLART | Screen fields for SAPMFK00 | FKKB |
FI-CA |
FI-CA |
| 300 | Table |
RFKA1 - BLART | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB |
FI-CA |
FI-CA |
| 301 | Table |
RFKB6 - BLART | Screen fields for SAPLFKB6 | FKKB |
FI-CA |
FI-CA |
| 302 | Table |
RFKC1 - BLART | Input Fields for Collective Invoice | FKKB |
FI-CA |
FI-CA |
| 303 | Table |
RFKF1 - BLART | Screen Fields for FPK1 - Item Processing | FKKB |
FI-CA |
FI-CA |
| 304 | Table |
RFKH0 - BSOUT | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 305 | Table |
RFKH0 - BHOUT | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 306 | Table |
RFKH0 - BLART | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 307 | Table |
RFKH0 - BHKIN | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 308 | Table |
RFKH0 - BSHIN | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 309 | Table |
RFKH0 - BRDIN | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 310 | Table |
RFKH0 - BSTIN | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 311 | Table |
RFKI1 - BLART | FI-CA interest: Interface fields | FKKB |
FI-CA |
FI-CA |
| 312 | Table |
RFKI4 - BLART | Interest Interface Fields in Mass Processing | FKKB |
FI-CA |
FI-CA |
| 313 | Table |
RFKIP_0616 - BLART | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 314 | Table |
RFKIP_CL - BLART | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 315 | Table |
RFKIP_TC - BLART | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 316 | Table |
RFKKBOL - BLART | FI-CA: Structure for Italian Tax Evaluation | FKKB |
FI-CA |
FI-CA |
| 317 | Table |
RFKU1 - BLART | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 318 | Table |
RISU_DEREG_EPLOT - BLART | EPLOT: Dialog Fields | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 319 | Table |
RISU_DEREG_ETHI - BLART | ETHI: Dialog Fields | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 320 | Table |
SFKKOP - BLART | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 321 | Table |
SIBRFKKCL_GRACE - BLART | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 322 | Table |
SIBRMAD_V027 - BLART | Params for Automatic Broker Report Postprocessing Mass Act. | ISCDBROK |
FS-CD |
INSURANCE |
| 323 | Table |
SIBROSTMP_ADD - DOCTYPE | Broker Report: Changeable Item Fields for Event V544 | ISCDBROK |
FS-CD |
INSURANCE |
| 324 | Table |
SIBROSTMP_LIST - DOCTYPE | ISCD: Structure for List Output with Broker Report Items | ISCDBROK |
FS-CD |
INSURANCE |
| 325 | Table |
SIBRREVPARM - DOCTYPE | Parameters for Reversing Broker Report Posting | ISCDBROK |
FS-CD |
INSURANCE |
| 326 | Table |
SIBRSTCLAR - DOCTYPE | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 327 | Table |
SIBRSTMPOS_DIA - DOCTYPE | Broker Report - Extended Item for Online Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 328 | Table |
SIBRSTMP_TC - DOC_TYPE | Screen Fields Item Entry List | ISCDBROK |
FS-CD |
INSURANCE |
| 329 | Table |
SIBRTRANSCTRL - DOCTYPE | Params. for Transfer Posting Function in Broker Collections | ISCDBROK |
FS-CD |
INSURANCE |
| 330 | Table |
SIREPCL_TA - BLART | Money Laundering Law Help Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 331 | Table |
SITAGCY_AGENCYFI_TRANSFER - BLART | Structure for Transferring Data to Agency Accounting | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 332 | Table |
SITAGCY_MAD_SUBCOMMCLR - BLART | Agency Collections: Structure for Addtl Data "Clrg Subcomm." | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 333 | Table |
SITAGCY_POSTAREA_VI16 - BLART | Help Structure for Posting Area VI16 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 334 | Table |
SITAGCY_POSTAREA_VI20 - BLART | Help Structure for Posting Area VI20 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 335 | Table |
SI_BRODFLT - DOCTYPE | ISCD: Broker Report - Default Values for Item Category | ISCDBROK |
FS-CD |
INSURANCE |
| 336 | Table |
SVSFKKOP - BLART | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 337 | Table |
SVVSCPOS - BLART | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 338 | Table |
SVVSCPOSITION - BLART | Dialog Fields for Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 339 | Table |
SVVSCPOS_B - BLART | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 340 | Table |
SVVSCPOS_CR - BLART | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 341 | Table |
SVVSCPOS_DI - BLART | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 342 | Table |
TCMAC06D - BLART | Derivation of ISR Scenario Related Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 343 | Table |
TEMA01 - BLART | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 344 | Table |
TFK003 - BLART | Document types | FKKB |
FI-CA |
FI-CA |
| 345 | Table |
TFK003B - BLART | Parallel number ranges for FI-CA documents | FKKB |
FI-CA |
FI-CA |
| 346 | Table |
TFK003D - BLART | Parallel Number Ranges for Individual Postings | FKKB |
FI-CA |
FI-CA |
| 347 | Table |
TFK003T - BLART | Document types | FKKB |
FI-CA |
FI-CA |
| 348 | Table |
TFK003_SHORT - BLART | Document Types (Extract) | FKKB |
FI-CA |
FI-CA |
| 349 | Table |
TFK042ZA - BLART | Payment Program: Additional Specifications for Payt Methods | FKKB |
FI-CA |
FI-CA |
| 350 | Table |
TFK044A - BLART | Foreign Currency Valuation Methods | FKKB |
FI-CA |
FI-CA |
| 351 | Table |
TFK100A - BLART | General Settings for Cash Payments | FKKB |
FI-CA |
FI-CA |
| 352 | Table |
TFK2617 - BLART | Discounts/Surcharges | FKKINV |
FI-CA |
FI-CA |
| 353 | Table |
TFKKORDERAPPROVE - BLART | Settings for Approval of Requests | FKK_ORDER |
FI-CA |
FI-CA |
| 354 | Table |
TFK_CRPO - BLART | Credit Processing: Customizing ID Credit | FKKB |
FI-CA |
FI-CA |
| 355 | Table |
TFK_EXTDOC - BLART | Document Type for Official Document Number | FKKB |
FI-CA |
FI-CA |
| 356 | Table |
TFK_EXTDOC_AR - BLART | Official Document Number Data for Argentina | FKKB |
FI-CA |
FI-CA |
| 357 | Table |
TFK_EXTDOC_IT1 - BLART | Official Document Number Data Italy | FKK_ID_IT |
FI-CA |
FI-CA |
| 358 | Table |
TFK_PAYMENTREL - BLART | FI-CA: Customizing Payment Release Disbursements | FKKB |
FI-CA |
FI-CA |
| 359 | Table |
TFK_SEC - BLART | General settings for security deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 360 | Table |
TIBRDEFAULTS - DOCTYPE | Broker Collections - Default Values for Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 361 | Table |
TIVXAFCTRANSDET - DOCTYPE | FI-CA: Main and Subtransaction for Transaction Type | RE_XA_FC |
FI-CA |
FI-CA |
| 362 | Table |
TKKVBL2TP - BLART | Conversion of Doc Type to Item Cat | ISCDFUN |
FS-CD |
INSURANCE |
| 363 | Table |
TKKVBLART - BLART | Document Type Control | ISCDFUN |
FS-CD |
INSURANCE |
| 364 | Table |
TKKVBLARTS - BLART | Field Status Control - Doc Type | ISCDFUN |
FS-CD |
INSURANCE |
| 365 | Table |
TKKVBLARTT - BLART | Text Table for Document Type Control | ISCDFUN |
FS-CD |
INSURANCE |
| 366 | Table |
TKKVBLERM - BLART | Conversion Table Data Medium Item in Doc Type | ISCDFUN |
FS-CD |
INSURANCE |
| 367 | Table |
TKKV_REPCL_IT - BLART | Money Laundering Law Reporting: Ins. Types Subj. to Rptg | ISCDFUN |
FS-CD |
INSURANCE |
| 368 | Table |
TKKV_REPCL_TA - BLART | Money Laundering Law Reporting: Transactions Subj. to Rptg | ISCDFUN |
FS-CD |
INSURANCE |
| 369 | Table |
TXW_FICA_KO - BLART | Header Data In Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 370 | Table |
V018_DYNP_2000 - BLART_HI | Screen 2000 - Fields | ISCDFUN |
FS-CD |
INSURANCE |
| 371 | Table |
V018_DYNP_2000 - BLART_LO | Screen 2000 - Fields | ISCDFUN |
FS-CD |
INSURANCE |
| 372 | Table |
VDFKKOP - BLART | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 373 | Table |
VKKKBLART - BLART | Interface Determine Document Type for Lot Processing | ISCDFUN |
FS-CD |
INSURANCE |
| 374 | Table |
VKKKCUSTKD - BLART | Customer Structure Doc Header Posting Data Interface Non-Key | ISCDFUN |
FS-CD |
INSURANCE |
| 375 | Table |
VKKKCUSTKO - BLART | Cust. Struct. Doc Header Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 376 | Table |
VKKKDBEX - BLART | Exported Recurring Docs in RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 377 | Table |
VKKKFKO - BLART | Structure Doc Header Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 378 | Table |
VKKKFKODAT - BLART | Non-Key Fields of Struct vkkkfko | ISCDFUN |
FS-CD |
INSURANCE |
| 379 | Table |
VKKKIBLART - HIGH | Ranges Structure for Doc Types | ISCDFUN |
FS-CD |
INSURANCE |
| 380 | Table |
VKKKIBLART - LOW | Ranges Structure for Doc Types | ISCDFUN |
FS-CD |
INSURANCE |
| 381 | Table |
VKKKIPRO - BLART | Actual System Commission Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 382 | Table |
VKKKPROV - BLART | Actual System Commission Structure (Transfer Interface) | ISCDFUN |
FS-CD |
INSURANCE |
| 383 | Table |
VKKKTCDYNP - BLART | Additional Parameters: Correspondence Screen V018 Tax Cert. | ISCDFUN |
FS-CD |
INSURANCE |
| 384 | Table |
VKKKTCDYNP - BLART_HIGH | Additional Parameters: Correspondence Screen V018 Tax Cert. | ISCDFUN |
FS-CD |
INSURANCE |
| 385 | Table |
VKKSAPO - BLART | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 386 | Table |
VKKSAPOGRP - BLART | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 387 | Table |
VKKSAPOVER - BLART | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 388 | Table |
VKKSAPOVERDI - BLART | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 389 | Table |
VVKKCFREC - BLART | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 390 | Table |
VVKKDRZE - BLART | Dunning Notice Output: Repetition Items | ISCDFUN |
FS-CD |
INSURANCE |
| 391 | Table |
VVKKFKO - BLART | Doc Header Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 392 | Table |
VVKKFKOT - BLART | Table for FS-CD Test Data of Structure vkkkfko | ISCDFUN |
FS-CD |
INSURANCE |
| 393 | Table |
VVKKREPCL - BLART | Money Laundering Clarification Worklist | ISCDFUN |
FS-CD |
INSURANCE |
| 394 | Table |
VVKKREPCL_DISPL - BLART | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ISCDFUN |
FS-CD |
INSURANCE |
| 395 | Table |
VVKKREPCL_REP - BLART | FS-CD: Money Laundering Law Reporting State | ISCDFUN |
FS-CD |
INSURANCE |
| 396 | Table |
VVKK_KF_V010 - BLART | Criteria for Account Determination in Posting Area VC10 | ISCDFUN |
FS-CD |
INSURANCE |
| 397 | Table |
VVKK_SCT - BLART | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 398 | Table |
VVOZINS3_DYNP_0600 - BLART_UMB | Deposit Transaction: Screen 0600 | ISCDFUN |
FS-CD |
INSURANCE |
| 399 | Table |
VVOZINS3_DYNP_0900 - BLART_CANC | Depot Transaction: Screen 0900 | ISCDFUN |
FS-CD |
INSURANCE |
| 400 | Table |
VVOZINSSUMF - BLART | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 401 | Table |
VVOZINSSUMFN - BLART | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 402 | Table |
VVSCPOS - BLART | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
