Where Used List (Table) for SAP ABAP Data Element BLWAE_KK (Transaction Currency)
SAP ABAP Data Element BLWAE_KK (Transaction Currency) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPICARDPAYMENT - CURRENCY BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
2 Table  BAPICD_INSOBJ_PARTNER_PAY - CURRENCY FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data FSCDMAD_IO  FS-CD  INSURANCE 
3 Table  BAPICD_INSOBJ_PARTNER_PAY_D - CURRENCY FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) FSCDMAD_IO  FS-CD  INSURANCE 
4 Table  BAPIDFKKCL - CURRENCY Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
5 Table  BAPIDFKKKO - CURRENCY Header Data in Open Item Accounting Document FKKB  FI-CA  FI-CA 
6 Table  BAPIDFKKOP - CURRENCY BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
7 Table  BAPIFADOCITEMS - CURRENCY Finanical Aid Input Items CMAC_E  IS-PS-CA  IS-PS-CA 
8 Table  BAPIFKKEPOS - CURRENCY BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
9 Table  BAPIFKKOP - CURRENCY BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
10 Table  BAPIISUDOCPOS - CURRENCY BAPI Interface: Item Specifications for a Document EE03  IS-U/CCS  IS-UT 
11 Table  BAPIREQUEST_HEAD_IN - CURRENCY BAPI Import: Request Header Data FKK_ORDER  FI-CA  FI-CA 
12 Table  BAPIREQUEST_HEAD_OUT - CURRENCY BAPI Export: Request Header Data FKK_ORDER  FI-CA  FI-CA 
13 Table  BAPI_CTRACPSINVDOC_H - TOTAL_CURRENCY BAPI: Input Structure for Invoicing Document (Header) FMCA_INV  IS-PS-CA  IS-PS-CA 
14 Table  BAPI_EXTDOC_H - CURRENCY Headers in External Billing Documents FSCR_INV  FI-CAX  FI-CAX 
15 Table  BAPI_FMCA_EXTDOC_H - CURRENCY Header of External PSCD Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
16 Table  BAPI_INSOBJECT_P_PAY - CURRENCY FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data FSCDMAD_IO  FS-CD  INSURANCE 
17 Table  BAPI_INSOBJECT_P_PAY_D - CURRENCY FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) FSCDMAD_IO  FS-CD  INSURANCE 
18 Table  BAPI_IST_EXTDOC_H - CURRENCY External Telco Billing Document Header IS_T_INV  IS-T  IS-UT 
19 Table  BCA_STR_DIM_BAPIDFKKCL - CURRENCY BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
20 Table  BCA_STR_DIM_BAPIDFKKOP - CURRENCY Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
21 Table  BCA_STR_DIM_BAPI_EXTDOC_H - CURRENCY Header structure for wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
22 Table  BCA_STR_DIM_CLR_FROM_CR - CURRENCY_TRANS Clear from credit FSCR_TRBK  FI-CAX  FI-CAX 
23 Table  BCA_STR_DIM_CLR_FROM_CR_KEYS - CURRENCY_TRANS Clear From credit with Keys FSCR_TRBK  FI-CAX  FI-CAX 
24 Table  BCA_STR_DIM_DUE_ITEMS - CURRENCY Loans Due items structure FSCR_TRBK  FI-CAX  FI-CAX 
25 Table  BIW_ISU_PS - WAERS BW Extractor for Payment Scheme EE71_R461  IS-U/CCS  IS-UT 
26 Table  BIW_ISU_TINV_INV_TRANSF - WAERS BW: Transfer Table for Bill Data to FI-CA EE71_R461  IS-U/CCS  IS-UT 
27 Table  BOL_EITERDK - TOTAL_WAER Boleto: Print document form EE_LOCAL_BRA_BOLETO  IS-U/CCS  IS-UT 
28 Table  BOL_EITERDK - WAERS Boleto: Print document form EE_LOCAL_BRA_BOLETO  IS-U/CCS  IS-UT 
29 Table  BROK_SALD - WAERS Broker Balance Table ISCDBROK  FS-CD  INSURANCE 
30 Table  BROK_SALD_GES - WAERS Broker Balance Help Structure ISCDBROK  FS-CD  INSURANCE 
31 Table  BROK_SALD_VK - WAERS Broker Balance Table ISCDBROK  FS-CD  INSURANCE 
32 Table  BRPNO01IT_KK - WAERS Customer ledger - items FKK_ID_NO  FI-CA  FI-CA 
33 Table  CDOC_DIMAPARPAY - WAERS_OP Change Document Structure; Generated by RSSCD000 FSCDMAD_IO  FS-CD  INSURANCE 
34 Table  CMAC_BP_ITEMS - WAERS Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
35 Table  CMAC_COL_BP_ITEMS - WAERS Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
36 Table  CMAC_COL_GL_ITEMS - WAERS Collected information for G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
37 Table  CMAC_FAID_DOC_HEADER - CURRENCY Extended Finanical Aid Input header CMAC_E  IS-PS-CA  IS-PS-CA 
38 Table  CMAC_FAID_DOC_KEY - CURRENCY Finanical Aid Items: Key Fields for Loop Processing CMAC_E  IS-PS-CA  IS-PS-CA 
39 Table  CMAC_FICA_HEADER - WAERS Interested information of the header line CMAC_E  IS-PS-CA  IS-PS-CA 
40 Table  CMAC_FKKCL - WAERS Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
41 Table  CMAC_FKKEPOS - WAERS Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
42 Table  CMAC_FKKKO - WAERS Extended FI-CA Document Header CMAC_E  IS-PS-CA  IS-PS-CA 
43 Table  CMAC_FKKOP - WAERS Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
44 Table  CMAC_FKKOPK - WAERS Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
45 Table  CMAC_GL_ITEMS - WAERS Interested information of the G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
46 Table  CMAC_SFKKOP - WAERS Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
47 Table  DEABPS - WAERS Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
48 Table  DFKKCFPAYRUN - WAERS Clarif. Worklist: Payt Program FKKB  FI-CA  FI-CA 
49 Table  DFKKCFPAYRUN2 - WAERS Calrification Worklist: Payment Program (New Version) FKKB  FI-CA  FI-CA 
50 Table  DFKKCH_ALV - WAERS Items in Contract Account Document FKKB  FI-CA  FI-CA 
51 Table  DFKKCIBW - WAERS FICA: Extraction of Cleared Items FKKBW  FI-CA  FI-CA 
52 Table  DFKKFWKORR - WAERS Cumulation Table for Adjustment and Inverse Postings FKKB  FI-CA  FI-CA 
53 Table  DFKKHUREPDS - WAERS Recording Data for Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
54 Table  DFKKINVDOC_C - WAERS Invoicing Document: Charges and Discounts FKKINV  FI-CA  FI-CA 
55 Table  DFKKINVDOC_CH - WAERS Invoicing Document: Charges and Discounts History Record FKKINV  FI-CA  FI-CA 
56 Table  DFKKINVDOC_H - TOTAL_CURR Invoicing Document Header FKKINV  FI-CA  FI-CA 
57 Table  DFKKINVDOC_I - WAERS Items of Invoicing Document FKKINV  FI-CA  FI-CA 
58 Table  DFKKINV_TRIG - WAERS Invoicing Order FKKINV  FI-CA  FI-CA 
59 Table  DFKKIPBW_ITEM - WAERS Installment Plan Items for Business Warehouse FKKBW  FI-CA  FI-CA 
60 Table  DFKKIPBW_ORIG - WAERS Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
61 Table  DFKKKO - WAERS Header Data in Open Item Accounting Document FKKB  FI-CA  FI-CA 
62 Table  DFKKKO_PAYTP - WAERS Structure for Table DFKKKO with Payment Category Enhancement FKKB  FI-CA  FI-CA 
63 Table  DFKKKO_SHORT - WAERS Header Data for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
64 Table  DFKKMKO - WAERS Header data for sample contract accounting document FKKB  FI-CA  FI-CA 
65 Table  DFKKMOP - WAERS Items in contract account document FKKB  FI-CA  FI-CA 
66 Table  DFKKOP - WAERS Items in contract account document FKKB  FI-CA  FI-CA 
67 Table  DFKKOPBW - WAERS OI Extraction FKKBW  FI-CA  FI-CA 
68 Table  DFKKOPCOLL - WAERS Collection: Log of Receivables Submitted FKKB  FI-CA  FI-CA 
69 Table  DFKKOP_C - WAERS Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
70 Table  DFKKORDER - CURRENCY Requests: Header Data FKK_ORDER  FI-CA  FI-CA 
71 Table  DFKKORDERAPPROVE - CURRENCY Requests to be Approved FKK_ORDER  FI-CA  FI-CA 
72 Table  DFKKORDER_S - CURRENCY Request Templates: Header Data FKK_ORDER  FI-CA  FI-CA 
73 Table  DFKKRAP - WAERS Clearing/Reversal History (Line Item Level) < 4.62 FKKB  FI-CA  FI-CA 
74 Table  DFKKRAPT - WAERS Clearing/Reversal History (Line Item Level) FKKB  FI-CA  FI-CA 
75 Table  DFKKRDI - WAERS Revenue Distribution FKKB  FI-CA  FI-CA 
76 Table  DFKKREP02 - WAERS Data for Sales Lists (Belgium) FKKB  FI-CA  FI-CA 
77 Table  DFKKRES - WAERS Reserve Postings FKKB  FI-CA  FI-CA 
78 Table  DFKKSAFTINV_H - WAERS SAF-T Source Document: Header FKK_ID_PT_SAFT  FI-CA  FI-CA 
79 Table  DFKKTHI - WAERS Transfer Records for Invoice Issue by Third Party FKKTHP  FI-CA  FI-CA 
80 Table  DFKKTHP - WAERS Transfer Records for Billing on Behalf of 3rd Party FKKTHP  FI-CA  FI-CA 
81 Table  DFKK_RECLASS - WAERW OI - Reclassifications FKKB  FI-CA  FI-CA 
82 Table  DFKK_TRIGGER_PAY - WAERS Outbound Interface: Trigger Table for Payment Information FKKOI  FI-CA  FI-CA 
83 Table  DFMCAALOT - WAERS Write-Off of Documents with Approval FMCAD  IS-PS-CA  IS-PS-CA 
84 Table  DFMCADLOT - WAERS Document Resubmission FMCAD  IS-PS-CA  IS-PS-CA 
85 Table  DFMCAINVPOS - WAERS Invoice in IS-PS-CA: Items FMCAD  IS-PS-CA  IS-PS-CA 
86 Table  DFMCA_CRPA - WAERS Approval List for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
87 Table  DFSCICLARIOB - WAERS Bal. Int. Calculation at Contract Acct Level: Clarif. Cases FSCR  FI-CAX  FI-CAX 
88 Table  DFSCIHISTIOB - WAERS Balance Int. Calculation at Contract Account Level: History FSCR  FI-CAX  FI-CAX 
89 Table  DFSCIHISTIOB_ARCH_IDX - WAERS Help Structure for Archiving Acct Bal. Int. Calc. Histories FSCR  FI-CAX  FI-CAX 
90 Table  DIMAPARPAY - WAERS_OP IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship ISCDFUN  FS-CD  INSURANCE 
91 Table  E513P_FKKCL - WAERS Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
92 Table  E515_FKKCL - WAERS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
93 Table  E516_FKKCL - WAERS Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
94 Table  EABPL - WAERS Sample Lines for Budget Billing Plan EE25  IS-U/CCS  IS-UT 
95 Table  EABPLCOMP - WAERS Line Comparison Structure for Validation EE25  IS-U/CCS  IS-UT 
96 Table  EABPLS - WAERS Transfer Structure for Payment Scheme Adjustment EE25  IS-U/CCS  IS-UT 
97 Table  EABPL_DISP - WAERS Payment Scheme: Display Structure for Sample Lines EE25  IS-U/CCS  IS-UT 
98 Table  EABPS - WAERS Sub-BB Plan EE25  IS-U/CCS  IS-UT 
99 Table  EABPSGR - WAERS Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
100 Table  EASIMLINE - WEARS Results Line from Billing Simulation EE20  IS-U/CCS  IS-UT 
101 Table  ECAMIOPRCI - WAERS IS-U: Parked Document: Contracts and Installations EE06A  IS-U/CCS  IS-UT 
102 Table  ECAMIOPRCIBBP_P - WAERS ECAMIOPRCI: BB Plan Parameter f. Calling Mast.Data Generator EE06A  IS-U/CCS  IS-UT 
103 Table  ECAMIOPRCIMR_D - WAERS IS-U Parking: Scrn. Data for Contrs./Installs./Met.Read.Res. EE06A  IS-U/CCS  IS-UT 
104 Table  ECAMIOPRCIMR_D_UI - WAERS IS-U Parking: Scrn.Data for Contrs/Insts./MetReads. in IC.WC EE06A  IS-U/CCS  IS-UT 
105 Table  ECAMIOPRCIMR_MID - WAERS IS-U Parking: Scrn.Data f. Conts./Insts./Mt.Rd.Res. (Mv-In) EE06A  IS-U/CCS  IS-UT 
106 Table  ECAMIOPRCIMR_MOD - WAERS IS-U Parking: Scrn.Data f. Conts./Insts./Mt.Rd.Res. (Mv-Out) EE06A  IS-U/CCS  IS-UT 
107 Table  ECAMIOPRCI_AU - WAERS IS-U Parking: Automation Data for Contrs. and Installations EE06A  IS-U/CCS  IS-UT 
108 Table  ECAMIOPRCI_D - WAERS IS-U Parking: Screen Data for Contracts and Installations EE06A  IS-U/CCS  IS-UT 
109 Table  ECOMP_BBPCHD - WAERS Comparison Structure for Budget Billing Change Document EE25  IS-U/CCS  IS-UT 
110 Table  EECIC_INVOICE_LEVEL1 - TOTAL_WAER Fields from Invoicing Table + Fields linking to FI-CA Data EE_CRM_CIC  FI-CA  FI-CA 
111 Table  EECIC_INVOICE_LEVEL2 - INVWAERS Fields to link FI-CA items with Invoice Entities EE_CRM_CIC  FI-CA  FI-CA 
112 Table  EECIC_OBJ_LIST_1 - WAERS Account Overview EE_CRM_CIC  FI-CA  FI-CA 
113 Table  EECIC_OBJ_LIST_1 - TOTAL_WAER Account Overview EE_CRM_CIC  FI-CA  FI-CA 
114 Table  EECIC_OBJ_LIST_2 - INVWAERS Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
115 Table  EECIC_OBJ_LIST_2 - WAERS Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
116 Table  EEDEREGMAOP - WAERS items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
117 Table  EEFO_CREDIT_INPUT_STRUCT - CURR Transfer Structure for FM: Create Credit Memo in Fr. Office EEFO_FICA  IS-U/CCS  IS-UT 
118 Table  EEINDV - WAERS Screen Fields for Move-in Proc. per Cont. EE06  IS-U/CCS  IS-UT 
119 Table  EEINSUP - WAERS Cross-Contract View for Move-in Document EE06  IS-U/CCS  IS-UT 
120 Table  EEINV - WAERS Move-in Doc. for Cont. EE06  IS-U/CCS  IS-UT 
121 Table  EEINVVKK - WAERS Move-in Document: Parameter for Contract Accounts Rec./Pay. EE06  IS-U/CCS  IS-UT 
122 Table  EERDK_SHORT - TOTAL_WAER Header Data for Print Document - Extract EE22  IS-U/CCS  IS-UT 
123 Table  EIAC_ONE_PAY - CURRENCY Screen fields EWEBIAC_ONE_TIME_PAYMENT EWEBIAC  IS-U/CCS  IS-UT 
124 Table  EIAC_OPEN_ITEMS_CHECK - CURRENCY EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
125 Table  EINV01 - OUTSORTED_CURR Invoicing Start Parameters EE22  IS-U/CCS  IS-UT 
126 Table  EKUM_SUM - WAERS Structure KUM_SUM EE25  IS-U/CCS  IS-UT 
127 Table  EMIG_PAY_FKKKO - WAERS IS-U mig.: payment entries EEMI  FI-CA  FI-CA 
128 Table  EPAYTHP - WAERS IDE: transfer records for third party payments EECC_EDI  IS-U/CCS  IS-UT 
129 Table  EPPMDEBTOPBELNR - WAERS Documents Transferred to PPM EE20  IS-U/CCS  IS-UT 
130 Table  EPS_AMOUNT - WAERS Auxiliary Structure for Events Determining BETRW for PaySch. EE25  IS-U/CCS  IS-UT 
131 Table  EPS_BFA_AMOUNT - WAERS Transfer Old Bills in Payment Scheme EE25  IS-U/CCS  IS-UT 
132 Table  ERDK - TOTAL_WAER Print Document/Header Data EE22  IS-U/CCS  IS-UT 
133 Table  ERDK_EXT - TOTAL_WAER Print Doc. Header Enhanced to Incl. Generation Date and Time EE22  IS-U/CCS  IS-UT 
134 Table  ERDK_SHORT - TOTAL_WAER Header Data for Print Document - Extract EE22  IS-U/CCS  IS-UT 
135 Table  ERDOD - TOTAL_WAER Scrn Fields for Detailed Display of Outsorting in Invoicing EE20  IS-U/CCS  IS-UT 
136 Table  EREMADVCTRL_IDOC - WAERS IDE: control table - payment data EECC_EDI  IS-U/CCS  IS-UT 
137 Table  EWEBIAC_ACCOUNT_INFO_BILL - TOTAL_WAER Screen Fields EWEBIAC_ACCOUNT_INFO EWEBIAC  IS-U/CCS  IS-UT 
138 Table  EWM_MU3_I01_AOI - WAERS MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
139 Table  EWM_MU3_I11_PAY - WAERS MAM-U: Incoming Payment (I11) EEWM_MAM  IS-U/CCS  IS-UT 
140 Table  EWM_MU_I01_AOI - WAERS MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
141 Table  EWM_MU_I11_PAY - WAERS MAM-U: Incoming Payment (I11) EEWM_MAM  IS-U/CCS  IS-UT 
142 Table  FICA_BELEG - WAERS Structure for Displaying FI-CA Documents FKKB  FI-CA  FI-CA 
143 Table  FKK100 - WAERS FC Valuation: Summarization Criteria for Correction Postings FKKB  FI-CA  FI-CA 
144 Table  FKK100DOC - WAERS Structure of Totals Table for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
145 Table  FKK100POST - WAERS Structure of Totals Table for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
146 Table  FKK100SUM - WAERS Structure of Totals Table for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
147 Table  FKK101DOC - WAERS Structure of Inverse Postings for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
148 Table  FKKBAL_SPLIT - WAERS Split Criteria for Balances FKKB  FI-CA  FI-CA 
149 Table  FKKBELJALV - WAERS Document Journal - ALV Line FKKB  FI-CA  FI-CA 
150 Table  FKKBELJKO - WAERS Document Journal Header FKKB  FI-CA  FI-CA 
151 Table  FKKBWP - WAERS BW - Selected Fields from Items for Contract Acctg Document FKKBW  FI-CA  FI-CA 
152 Table  FKKCARDPAYMENT - CURRENCY BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
153 Table  FKKCFPAYRUN2_DISPL - WAERS Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) FKKB  FI-CA  FI-CA 
154 Table  FKKCFPAYRUN_DISPL - WAERS Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) FKKB  FI-CA  FI-CA 
155 Table  FKKCIBW - WAERS Structure for the Extraction of Cleared Items from FI-CA FKKBW  FI-CA  FI-CA 
156 Table  FKKCIBWP - WAERS CIBW - Fields from FI-CA Document Items FKKBW  FI-CA  FI-CA 
157 Table  FKKCIBW_BASIC - WAERS Structure for the Extraction of Cleared Items from FI-CA FKKBW  FI-CA  FI-CA 
158 Table  FKKCL - WAERS Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
159 Table  FKKCLIT - WAERS Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
160 Table  FKKCLM - WAERS Item Processing Output Structure FKKB  FI-CA  FI-CA 
161 Table  FKKCLRINFO - WAERS Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
162 Table  FKKCL_2220 - WAERS Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
163 Table  FKKCL_2620 - WAERS Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
164 Table  FKKCL_2622 - WAERS Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
165 Table  FKKCL_2625 - WAERS Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
166 Table  FKKCL_2628 - WAERS Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
167 Table  FKKCL_2630 - WAERS Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
168 Table  FKKCL_2631 - WAERS Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
169 Table  FKKCL_2635 - WAERS Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
170 Table  FKKCL_2650 - WAERS Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
171 Table  FKKCL_2656 - WAERS Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
172 Table  FKKCL_E113_01 - WAERS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
173 Table  FKKCL_E113_02 - WAERS Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
174 Table  FKKCL_E115 - WAERS Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
175 Table  FKKCL_E126 - WAERS Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
176 Table  FKKCL_T2617 - WAERS Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
177 Table  FKKCL_T2618 - WAERS Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
178 Table  FKKCL_TFK113F - WAERS Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
179 Table  FKKCO - WAERS Structure for Transferring COPA Data FKKB  FI-CA  FI-CA 
180 Table  FKKCRPO1 - SALDO_CURRENCY Credit Processing: Balances FKKB  FI-CA  FI-CA 
181 Table  FKKDOC_AFKKOP - WAERS FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
182 Table  FKKEPOS - WAERS Account Balance: All Item Data FKKB  FI-CA  FI-CA 
183 Table  FKKEPOS_BAL - WAERS Account Balance: Balances FKKB  FI-CA  FI-CA 
184 Table  FKKHUDSALES_REP_S - WAERS Return list of Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
185 Table  FKKHUDSALES_SUM - WAERS Domestic Sales Hungary Total Tax Amounts FKK_ID_HU  FI-CA  FI-CA 
186 Table  FKKINVDOC_C - WAERS Invoicing Document: Charges and Discounts FKKINV  FI-CA  FI-CA 
187 Table  FKKINVDOC_CH - WAERS Invoicing Document: Charges and Discounts History Record FKKINV  FI-CA  FI-CA 
188 Table  FKKINVDOC_CH_DATA - WAERS Invoicing Document: Charge/Disocunt History Record (Data) FKKINV  FI-CA  FI-CA 
189 Table  FKKINVDOC_C_DATA - WAERS Invoicing Document: Charges and Discounts FKKINV  FI-CA  FI-CA 
190 Table  FKKINVDOC_C_PRNT - WAERS Print Structure of Invoicing Document: Charges and Discounts FKKINV  FI-CA  FI-CA 
191 Table  FKKINVDOC_H - TOTAL_CURR Invoicing Document Header FKKINV  FI-CA  FI-CA 
192 Table  FKKINVDOC_H_DATA - TOTAL_CURR Invoicing Document Header Data FKKINV  FI-CA  FI-CA 
193 Table  FKKINVDOC_H_DISP - TOTAL_CURR Display Structure of Invoicing Document Header FKKINV  FI-CA  FI-CA 
194 Table  FKKINVDOC_H_PRNT - TOTAL_CURR Print Structure for Invoicing Document Header FKKINV  FI-CA  FI-CA 
195 Table  FKKINVDOC_I - WAERS Items of Invoicing Document FKKINV  FI-CA  FI-CA 
196 Table  FKKINVDOC_I_2611 - WAERS Event 2611: Enhancement to Invoicing Document FKKINV  FI-CA  FI-CA 
197 Table  FKKINVDOC_I_2612 - WAERS Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
198 Table  FKKINVDOC_I_2640 - WAERS Event 2640: Invoicing Item for Due Date Determination FKKINV  FI-CA  FI-CA 
199 Table  FKKINVDOC_I_2650 - WAERS Event 2650: Invoicing Document Items FKKINV  FI-CA  FI-CA 
200 Table  FKKINVDOC_I_DATA - WAERS Data of Invoicing Document Item FKKINV  FI-CA  FI-CA 
201 Table  FKKINVDOC_I_DISP - WAERS Display Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
202 Table  FKKINVDOC_I_PRNT - WAERS Print Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
203 Table  FKKINVDOC_I_T2613 - WAERS Event TFK2613: Tax Display in Invoicing FKKINV  FI-CA  FI-CA 
204 Table  FKKINV_CL - WAERS Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
205 Table  FKKINV_COBL - WAERS Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
206 Table  FKKINV_DOCSELECT - TOTAL_CURR Structure for Selecting Invoicing Documents FKKINV  FI-CA  FI-CA 
207 Table  FKKINV_EXTDOC_H - CURRENCY Header of External Billing Document FKKINV  FI-CA  FI-CA 
208 Table  FKKINV_INVITEM - WAERS Internal Work Structure: Invoicing Document Item FKKINV  FI-CA  FI-CA 
209 Table  FKKINV_KO - WAERS Invoicing: Header Data for FI-CA Document (FKKKO) FKKINV  FI-CA  FI-CA 
210 Table  FKKINV_OP - WAERS Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
211 Table  FKKINV_POSTACC - WAERS Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
212 Table  FKKINV_POSTITEM - WAERS Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
213 Table  FKKINV_TRIG - WAERS Invoicing Order FKKINV  FI-CA  FI-CA 
214 Table  FKKINV_TRIG_2601 - WAERS Event 2601: Creation of Invoicing Unit FKKINV  FI-CA  FI-CA 
215 Table  FKKINV_TRIG_2610 - WAERS Event 2610: Invoice Billing Documents FKKINVBILL FKKINV  FI-CA  FI-CA 
216 Table  FKKINV_TRIG_2615C - WAERS Invoicing: Structure for External Field Value Derivation FKKINV  FI-CA  FI-CA 
217 Table  FKKINV_TRIG_DATA - WAERS Invoicing Order (Data) FKKINV  FI-CA  FI-CA 
218 Table  FKKINV_TRIG_DISP - WAERS Display Structure for Invoicing Order FKKINV  FI-CA  FI-CA 
219 Table  FKKINV_TRIG_GR - WAERS Group Invoicing Orders to Invoicing Units FKKINV  FI-CA  FI-CA 
220 Table  FKKINV_UNIT_PARAMS - WAERS Invoicing Unit - Parameters FKKINV  FI-CA  FI-CA 
221 Table  FKKIPBW_ITEM - WAERS Installment Plan Items for Business Warehouse FKKBW  FI-CA  FI-CA 
222 Table  FKKIPBW_ORIG - WAERS Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
223 Table  FKKJOURNAL_ALV - WAERS Document Journal: ALV List FKKB  FI-CA  FI-CA 
224 Table  FKKKO - WAERS Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
225 Table  FKKKO_2611 - WAERS Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
226 Table  FKKKO_2650 - WAERS Event 2650: Customer-Specific Posting Document Header FKKINV  FI-CA  FI-CA 
227 Table  FKKKO_BI - WAERS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
228 Table  FKKKO_NC - WAERS Document Header: Unchangeable Fields FKKB  FI-CA  FI-CA 
229 Table  FKKKO_SHORT - WAERS Header Data for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
230 Table  FKKKO_SHORT_IN - WAERS Header Data for Document - Extracts - Fields for DB Selectn FKKB  FI-CA  FI-CA 
231 Table  FKKL8_HDR - WAERS Account Balance (Workplace): Header Data FKKB  FI-CA  FI-CA 
232 Table  FKKL8_RSC - WAERS Account Balance (Workplace): Reset Clearing FKKB  FI-CA  FI-CA 
233 Table  FKKMAGRP - WAERS FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
234 Table  FKKMARED - WAERS Dunning: Structure for Dunning Reductions FKKB  FI-CA  FI-CA 
235 Table  FKKMAREDUCT - WAERS Dunning Reductions FKKB  FI-CA  FI-CA 
236 Table  FKKMAREDUCT_PLUS - WAERS Dunning History Display Structure FKKB  FI-CA  FI-CA 
237 Table  FKKMAVS - WAERS FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
238 Table  FKKOI_CLEARED_ITEM - WAERS Outbound Interface: Information on Cleared Items FKKOI  FI-CA  FI-CA 
239 Table  FKKOI_CLEARED_ITEM_TRBK - WAERS Outbound Interface: Information on Cleared Items FSCR_TRBK  FI-CAX  FI-CAX 
240 Table  FKKOI_OPEN_ITEM - WAERS Outbound Interface: Open Item Information FKKOI  FI-CA  FI-CA 
241 Table  FKKOI_OPEN_ITEM_TRBK - WAERS Outbound Interface: Open Item Information FSCR_TRBK  FI-CAX  FI-CAX 
242 Table  FKKOI_PAYMENT_INFO - WAERS Outbound Interface: Payment Information FKKOI  FI-CA  FI-CA 
243 Table  FKKOI_PAYMENT_INFO_TRBK - WAERS Outbound Interface: Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
244 Table  FKKOI_PAYMENT_LOT - WAERS Payment Information from Lot FKKOI  FI-CA  FI-CA 
245 Table  FKKOI_TRIGGER_PAY_TRBK - WAERS Outbound Interface: Trigger Table for Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
246 Table  FKKOP - WAERS Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
247 Table  FKKOPALV - WAERS ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
248 Table  FKKOPASSIGN - WAERS Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
249 Table  FKKOPBW - WAERS Structure for OI Extraction FKKBW  FI-CA  FI-CA 
250 Table  FKKOPBW_BASIC - WAERS Structure for OI Extraction FKKBW  FI-CA  FI-CA 
251 Table  FKKOPI - WAERS Help Structure: Item Data Used in Iterest Overview Screen FKKB  FI-CA  FI-CA 
252 Table  FKKOPKALV - WAERS_ALV ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
253 Table  FKKOPLST - WAERS Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
254 Table  FKKOPRDT - WAERS Structure for Special Distribution: Event 5400 FKKB  FI-CA  FI-CA 
255 Table  FKKOPT - WAERS Add text information to FKKOP FKKB  FI-CA  FI-CA 
256 Table  FKKOPVZ - WAERS Open Items with Agreed Payment Amounts - for ALV FKKB  FI-CA  FI-CA 
257 Table  FKKOP_2611 - WAERS Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
258 Table  FKKOP_2640 - WAERS Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
259 Table  FKKOP_2641 - WAERS Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
260 Table  FKKOP_2650 - WAERS Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
261 Table  FKKOP_BI - WAERS Structure for events in document transfer program FKKB  FI-CA  FI-CA 
262 Table  FKKOP_COPY - WAERS Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
263 Table  FKKOP_FKKCOLL - WAERS Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
264 Table  FKKOP_NC - WAERS Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
265 Table  FKKOP_NC_ANZANFO - WAERS Business Partner Items: Unchangeable Fields for BB Request EE25  IS-U/CCS  IS-UT 
266 Table  FKKOP_R402 - WAERS Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
267 Table  FKKOP_REP - WAERS Selection for Open Items FKKB  FI-CA  FI-CA 
268 Table  FKKORDA_DISPL - CURRENCY Approve Display Structure for Clarification Worklist Request FKK_ORDER  FI-CA  FI-CA 
269 Table  FKKORDA_FILL - CURRENCY Fill Transfer Structure for Clarification Worklist ORDA FKK_ORDER  FI-CA  FI-CA 
270 Table  FKKORDER - CURRENCY Requests: Header Data FKK_ORDER  FI-CA  FI-CA 
271 Table  FKKORDERDYNP_HEAD - CURRENCY Requests: Screen Fields Header Data FKK_ORDER  FI-CA  FI-CA 
272 Table  FKKORDERHISTOPBEL - WAERS Documents for Request FKK_ORDER  FI-CA  FI-CA 
273 Table  FKKORDGRPAYM - WAERS_PAYM Actual Posting General Request Document FKK_ORDER  FI-CA  FI-CA 
274 Table  FKKORDGR_ALV - WAERS Requests: Header Data SLV List FKK_ORDER  FI-CA  FI-CA 
275 Table  FKKPT_SAFTINV_H - WAERS Portugal: SAF-T Invoice Header FKK_ID_PT_SAFT  FI-CA  FI-CA 
276 Table  FKKPY_0590 - WAERS Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
277 Table  FKKPY_0600 - WAERS FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
278 Table  FKKPY_0601 - WAERS Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
279 Table  FKKPY_0610 - WAERS FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
280 Table  FKKPY_0625 - WAERS Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
281 Table  FKKPY_0630_ITEMS - WAERS Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
282 Table  FKKPY_0650 - WAERS Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
283 Table  FKKRACRDIS - WAERS Structure for display of clearings/reversals chronology FKKB  FI-CA  FI-CA 
284 Table  FKKRADIS - WAERS Display struct. for clearing, reversal & history chronology FKKB  FI-CA  FI-CA 
285 Table  FKKRAHSDIS - WAERS Structure for displaying history of clearings/reversals FKKB  FI-CA  FI-CA 
286 Table  FKKRA_CHRO - WAERS Chronology of Clearing and Reversal Postings FKKB  FI-CA  FI-CA 
287 Table  FKKRD02HEAD - WAERS Header Structure for RFKKRD02: Revenue Distribution FKKB  FI-CA  FI-CA 
288 Table  FKKRDFINAM - WAERS Summarization Structure for Revenue Distribution Doc. Postg FKKB  FI-CA  FI-CA 
289 Table  FKKRD_LINK - WAERS Link: Revenue Distribution Item and Posting Item FKKB  FI-CA  FI-CA 
290 Table  FKKRD_PRINT - WAERS Fields for Print Payment Advice Note for Revenue Distributn FKKB  FI-CA  FI-CA 
291 Table  FKKR_WAERS - HIGH Ranges structure for transaction currency (FI-CA) FKKB  FI-CA  FI-CA 
292 Table  FKKR_WAERS - LOW Ranges structure for transaction currency (FI-CA) FKKB  FI-CA  FI-CA 
293 Table  FKKSD_FKKCL - WAERS FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
294 Table  FKKWH_LOGTYP - WAERS Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
295 Table  FKKZHLSUM - WAERS Payment totals FKKB  FI-CA  FI-CA 
296 Table  FKKZWFPOS - WAERS Items to be Adjusted FKKB  FI-CA  FI-CA 
297 Table  FKK_ABS_OP - WAERS Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
298 Table  FKK_CD_SELCRIT - WAERS Summary of Selection Criteria FKKB  FI-CA  FI-CA 
299 Table  FKK_CORR_PAYFORM_DYNP_1000 - CURR Screen Structure FKK_CORR_PAYFORM 1000 FKKC  FI-CA  FI-CA 
300 Table  FKK_CORR_SALDO - WAERS Balance from Balance Notification - Correspondence FKKB  FI-CA  FI-CA 
301 Table  FKK_CORR_SINGLE - CURR Parameters for Individual Creation of Correspondence FKKC  FI-CA  FI-CA 
302 Table  FKK_CRM_ACCOUNT_POS - WAERS FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
303 Table  FKK_CRM_CORR_CREATE - CURR Correspondence Generation FKKCRM_ITG  FI-CA  FI-CA 
304 Table  FKK_CRM_DUN_REDUCTION - WAERS FI-CA Dunning Activity - Reduction FKKCRM_ITG  FI-CA  FI-CA 
305 Table  FKK_CRM_INSTPLN_POS - WAERS FI-CA Installment Plan Item FKKCRM_ITG  FI-CA  FI-CA 
306 Table  FKK_CR_FKKCL - WAERS Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
307 Table  FKK_DM_ITEM - WAERS FICA-DM: Line Item Structure (DFKKOP) FKKB_DM  FI-CA  FI-CA 
308 Table  FKK_INT_ITEM_CHOSEN - WAERS Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
309 Table  FKK_PAYFORM_DATA - CURR Payment Form Data (for Presentation in Form) FKKC  FI-CA  FI-CA 
310 Table  FKK_PAYFORM_DATA - CURR_REF_ACCT Payment Form Data (for Presentation in Form) FKKC  FI-CA  FI-CA 
311 Table  FKK_RECLASS - WAERW OI - Reclassifications FKKB  FI-CA  FI-CA 
312 Table  FKK_RECLASS_POST - WAERW OI - Reclassifications - Postings FKKB  FI-CA  FI-CA 
313 Table  FKK_RECLASS_SCR - WAERS OI - Reclassifications - Screen FKKB  FI-CA  FI-CA 
314 Table  FKK_SEC_D - NBTWWAERS Screen Fields for Security Deposit FKK_SECURITY  FI-CA  FI-CA 
315 Table  FKK_SEC_D - TXWAERS Screen Fields for Security Deposit FKK_SECURITY  FI-CA  FI-CA 
316 Table  FKK_SUM_KO - WAERS Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
317 Table  FMCAALOT_DISPL - WAERS Display Structure: Approval Write-Off IS-PS-CA FMCAD  IS-PS-CA  IS-PS-CA 
318 Table  FMCACOLLXML_FKKKO - WAERS Header Data in Contract Accounting Document FMCAD  IS-PS-CA  IS-PS-CA 
319 Table  FMCACOLLXML_FKKOP - WAERS Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
320 Table  FMCACOLLXML_TOTAL - WAERS Totals Line of XML Interface FMCAD  IS-PS-CA  IS-PS-CA 
321 Table  FMCADLOT_DISPL - WAERS Display Structure: Write-Off Resubmission Cases IS-PS-CA FMCAD  IS-PS-CA  IS-PS-CA 
322 Table  FMCAORDGR_ALV - WAERS Requests: Header Data SLV List FMCA_ORDER  IS-PS-CA  IS-PS-CA 
323 Table  FMCAORDGR_ALV - WAERS_PAYM Requests: Header Data SLV List FMCA_ORDER  IS-PS-CA  IS-PS-CA 
324 Table  FMCA_ALOT_FILL - WAERS Fill Transfer Structure for Clarification Worklist ALOT FMCAD  IS-PS-CA  IS-PS-CA 
325 Table  FMCA_COV_EPOS - WAERS Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
326 Table  FMCA_CRPA_DISPL - WAERS Display Structure: Approvals for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
327 Table  FMCA_CRPA_FILL - WAERS Fill Transfer Structure for Clarification Worklist CRPA FMCAD  IS-PS-CA  IS-PS-CA 
328 Table  FMCA_DLOT_FILL - WAERS Fill Transfer Structure for Clarification Worklist DLOT FMCAD  IS-PS-CA  IS-PS-CA 
329 Table  FSCD_ZAHL_EMP - WAERS_OP Alternative Payment Recipient plus Partial Amount ISCDFUN  FS-CD  INSURANCE 
330 Table  FSCINTERESTHISTIOB - WAERS History of Bal. Int. Calc. at Contract Acct Level (STRUCT.) FSCR  FI-CAX  FI-CAX 
331 Table  IBROSTMS - WAERS ISCD: Broker Report - Selected Items Related to an Item ISCDBROK  FS-CD  INSURANCE 
332 Table  ICL_CDDOCCH - WAERS Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
333 Table  ICL_CDDOCCI - WAERS Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
334 Table  ICL_CDDOCH - WAERS Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
335 Table  ICL_CDDOCI - WAERS Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
336 Table  ICL_CDDOCOH - WAERS Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
337 Table  ICL_CDDOCOI - WAERS Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
338 Table  ICL_OPEN_ITEM - WAERS Structure for Open Items of a Contract ICL_CF  FS-CM  INSURANCE 
339 Table  ICL_PAY_DFKKOP - WAERS Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
340 Table  ICL_SUBROPAID_S_AL - WAERS Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
341 Table  ICL_SUBROPAID_S_UI - WAERS Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
342 Table  ICL_S_PREMIUM - WAERS Structure for Premium Payments from CD ICL_CDC  FS-CM  INSURANCE 
343 Table  IDE_TLS_CHK_INV_OUT_DSPL_01 - WAERS Output Structure for Checking DFKKOP Against DFKKTHI EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
344 Table  IDE_TLS_CHK_INV_OUT_DSPL_02 - WAERS Structure for Displaying DFKKTHI Entries EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
345 Table  IDE_TLS_CHK_INV_OUT_DSPL_02 - TOTAL_WAER Structure for Displaying DFKKTHI Entries EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
346 Table  IDE_TLS_CHK_INV_OUT_DSPL_04 - WAERS Output Structure for Checking DFKKTHI Against ECROSSREFNO EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
347 Table  INV_ARCH_DISPLAY_TRANSF - WAERS Structure for Displaying Archived Transfer Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
348 Table  INV_INV_TRANSF_CORE - WAERS Data Part Transfer Table for Bill Data to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
349 Table  ISCD_BROK_SALD_ANZ - WAERS Broker Balance Display Selection Parameters ISCDBROK  FS-CD  INSURANCE 
350 Table  ISU21LIN - WAERS Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
351 Table  ISU_BI_BILL_S_DATA_XDF - TOTAL_WAER Structure for IS-U Bill Using XDF (Example) EE22  IS-U/CCS  IS-UT 
352 Table  ISU_CADOCPOS - WAERS Item Details for a Document -> Transferred by BAPI EE30  IS-U/CCS  IS-UT 
353 Table  ISU_CA_DEREG_FKKOP - WAERS Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
354 Table  ISU_FKKOP_ALV - WAERS Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
355 Table  ISU_IL_BI_ERDK - TOTAL_WAER Print Document for Bill Correction EE20  IS-U/CCS  IS-UT 
356 Table  ISU_MOVEIN_BBP_INST - WAERS Installation Budget Billing Plan Data in Move-In EEPDSC1  IS-U/CCS  IS-UT 
357 Table  ISU_MOVEIN_SEC_INST - WAERS Security Deposits in Move-In for an Installation EEPDSC1  IS-U/CCS  IS-UT 
358 Table  ISU_PPM_OP_DATA - WAERS Structure of Open Items for Prepayment EE20  IS-U/CCS  IS-UT 
359 Table  ISU_THI_DISPLAY - WAERS Structure for Displaying DFKKTHI Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
360 Table  ISU_TRANSF_DISPLAY - WAERS Structure for Displaying TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
361 Table  ITAGCYAGENCYFI - WAERS Agency Collections: Data for Transfer to Agency FI FSCDITAGCY_DDIC  FS-CD  INSURANCE 
362 Table  IUEEDPPLOTASTHI - WAERS Distribution from DFKKTHI: Transfer-Relevant Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
363 Table  IUEEDPPLOTATHI_ALV - WAERS Distribution Lot: Display THI in ALV EE_DEREG_INV  IS-U/CCS  IS-UT 
364 Table  IUEEDPPLOTATREF1 - BCWAE Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt EE_DEREG_INV  IS-U/CCS  IS-UT 
365 Table  PIQ_EXPECTED_AID - WAERS BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
366 Table  PIQ_EXPECTED_FEE - WAERS BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
367 Table  PIQ_US_DFKKKO_1098T - WAERS Interested information of the header line PMIQ_US  IS-PS-CA  IS-PS-CA 
368 Table  PIQ_US_DFKKOP_1098T - WAERS Interested information of the BP Items PMIQ_US  IS-PS-CA  IS-PS-CA 
369 Table  R401_FKKCL - WAERS Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
370 Table  R410_FKKCL - WAERS FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
371 Table  R414_FKKOP - WAERS Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
372 Table  R415_FKKCL - WAERS Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
373 Table  R430_FKKOP - WAERS Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
374 Table  REA61 - WAERS Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
375 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - WAERS Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
376 Table  REVMGT_INVOICE_LEVEL1 - TOTAL_WAER Fields from Invoicing Table + Fields linking to FI-CA Data EEFO_FICA  IS-U/CCS  IS-UT 
377 Table  REVMGT_INV_DATA - TOTAL_WAER Structure for Invoicing Documents EEFO_FICA  IS-U/CCS  IS-UT 
378 Table  REVMGT_OBJ_LIST_1 - WAERS Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
379 Table  REVMGT_OBJ_LIST_1 - TOTAL_WAER Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
380 Table  REVMGT_OBJ_LIST_2 - WAERS Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
381 Table  REXA_GUI_DOC_HEADER_L - CURRENCY FI-CA: Document Header RE_XA_FC  FI-CA  FI-CA 
382 Table  REXA_GUI_DOC_ITEM_L - CURRENCY FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
383 Table  REXA_GUI_DOC_PLAIN_L - CURRENCY FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
384 Table  RFKCH1 - WAERS Screen Fields for Printing an Online Check FKKB  FI-CA  FI-CA 
385 Table  RFKH0 - WAERS Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
386 Table  RFKH0 - WAERX Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
387 Table  RFKH9 - WAERS Summary of Selection Criteria FKKB  FI-CA  FI-CA 
388 Table  RFKIP_0616 - WAERS Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
389 Table  RFKIP_CL - WAERS Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
390 Table  RFKIP_TC - WAERS Payment Specification: Displayable Fields for Dialog Display FKKB  FI-CA  FI-CA 
391 Table  RFKP6 - WAERS Mass Change Documents: Item Data FKKB  FI-CA  FI-CA 
392 Table  RFKP6_DSP - WAERS Mass Document Change: Item Data (for Display) FKKB  FI-CA  FI-CA 
393 Table  RJK_ADDPAYMENT_ALV - WAERS IS-M/SD: Structure for ALV List RJK_ADDPAYMENT_REBOOKING JSD_CA  IS-M  IS-M 
394 Table  ROXKK40004 - WAERS OI Extraction FKKBW  FI-CA  FI-CA 
395 Table  SFKKOP - WAERS FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
396 Table  SFMCAINVPOS - WAERS Structure for Invoice Items FMCAD  IS-PS-CA  IS-PS-CA 
397 Table  SHOW_VBUND_CORR - WAERS Structure for ALV to Display VBUND Adjustment Requirement FKKB  FI-CA  FI-CA 
398 Table  SHOW_VBUND_CORR_2 - WAERS Structure for ALV to Display VBUND Adjustment Requirement FKKB  FI-CA  FI-CA 
399 Table  SIBRFKKCL_GRACE - WAERS Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
400 Table  SIBRTRANSCTRL - CURR Params. for Transfer Posting Function in Broker Collections ISCDBROK  FS-CD  INSURANCE 
401 Table  SIDE_INVOICE - WAERS IDE: interface for processing electronic bills EECC_EDI  IS-U/CCS  IS-UT 
402 Table  SIDE_REMITTANCE_ADV - WAERS IDE: payment information EECC_EDI  IS-U/CCS  IS-UT 
403 Table  SIMAPARPAY_TC - WAERS_OP IO: Display Structure for Outg. Payt Data in Table Control FSCDMAD_IO  FS-CD  INSURANCE 
404 Table  SIMA_0000_DYNP_1900 - WAERS_OP OBSOLETE: Use DIMAPARPAY FSCDMAD_OBSOLET  FS-CD  INSURANCE 
405 Table  SIMA_PAY - WAERS_OP Basic Data for Alternative Payment Recipient ISCDFUN  FS-CD  INSURANCE 
406 Table  SIPAYCHKIT - WAERS Line Item Data to Check for Automatic Payability ISCDFUN  FS-CD  INSURANCE 
407 Table  SITAGCYOPENITEMOPOVRVW - CURRENCY Display Structure for Open Item Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
408 Table  SITAGCY_AGENCYFI_TRANSFER - WAERS Structure for Transferring Data to Agency Accounting FSCDITAGCY_DDIC  FS-CD  INSURANCE 
409 Table  SI_BROCLFLD - WAERS Add. Information for Clearing Items from FKKCL ISCDBROK  FS-CD  INSURANCE 
410 Table  SVSFKKOP - WAERS Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
411 Table  TEMA01 - WAERS Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
412 Table  TFK2617R - WAERS Calculation Rules for Calculating Charges/Discounts FKKINV  FI-CA  FI-CA 
413 Table  TFK2618R - WAERS Invoicing: Invoice Rounding FKKINV  FI-CA  FI-CA 
414 Table  TFKCRCS - WAERS Customizing Table for Credit Segment FKKCR  FI-CA  FI-CA 
415 Table  TFK_CRPO - WAERS Credit Processing: Customizing ID Credit FKKB  FI-CA  FI-CA 
416 Table  TFK_PAYMENTREL - WAERS FI-CA: Customizing Payment Release Disbursements FKKB  FI-CA  FI-CA 
417 Table  TFK_PAYMENTREL_N - WAERS FICA: Customizing Payment Release Disbursements - New FKKB  FI-CA  FI-CA 
418 Table  TFK_RZAREL - WAERS FICA: Customizing Payment Release Repayments FKKB  FI-CA  FI-CA 
419 Table  TINV_INV_TRANSF - WAERS Transfer Table for Bill Data to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
420 Table  TINV_INV_TRANSF_ESHORT - WAERS Extract Structure of Incoming Bill: Transfer to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
421 Table  TINV_TRNSF_SHORT - WAERS Extract of Bill Receipt (Eval. System): FI-CA Transfer Data EE_DEREG_INV  IS-U/CCS  IS-UT 
422 Table  TXW_FICA_KO - WAERS Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
423 Table  VDFKKOP - WAERS Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
424 Table  VDFKKORDER - CURRENCY Change Document Structure; Generated by RSSCD000 FKK_ORDER  FI-CA  FI-CA 
425 Table  VECAMIOPRCI - WAERS Change Document Structure; Generated by RSSCD000 EE06A  IS-U/CCS  IS-UT 
426 Table  VKKINTERESTHIST - WAERS Int. Calc. History for Deposit Acct ISCDFUN  FS-CD  INSURANCE 
427 Table  VKKKINTERESTHIST - WAERS Int. Calc. History for Deposit Acct (STRUCTURE) ISCDFUN  FS-CD  INSURANCE 
428 Table  VKKKINTERESTHISTIOB - WAERS Int. Calc. Hist. Acc. to Ins. Obj. for Sec. Acct (STRUCTURE) ISCDFUN  FS-CD  INSURANCE 
429 Table  VKKKPAYDEP - WAERS Data Structure for a Securities Account During Payment Run ISCDFUN  FS-CD  INSURANCE 
430 Table  VKKKTAXOP - WAERS Tax Reporting ITA: Line Item Cleared with Payment ISCDFUN  FS-CD  INSURANCE 
431 Table  VKKK_KONTO - WAERS Structure FS-CD Account Customer Default Values ISCDFUN  FS-CD  INSURANCE 
432 Table  VKKK_SALDO_WAERS - WAERS Help Structure for VKKR_ACCOUNT_INFO ISCDFUN  FS-CD  INSURANCE 
433 Table  VKKK_VK - WAERS Structure for Cust. Fields, FS-CD Account ISCDFUN  FS-CD  INSURANCE 
434 Table  VKKSAPO - WAERS VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
435 Table  VKKSAPOGRP - WAERS VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
436 Table  VKKSAPOVER - WAERS VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
437 Table  VKKSAPOVERDI - WAERS VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
438 Table  VKKVK_PAY - WAERS_OP Alternative Payment Recipient for Contract Account ISCDFUN  FS-CD  INSURANCE 
439 Table  VVKKCFREC - WAERS Cash Receipts to be Transferred to Claims System ISCDCF  FS-CD  INSURANCE 
440 Table  VVKKICLAR - WAERS Depost Int Calc: Clarif. Cases for Int Calc ISCDFUN  FS-CD  INSURANCE 
441 Table  VVKKICLARIOB - WAERS Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases ISCDFUN  FS-CD  INSURANCE 
442 Table  VVKKIHIST - WAERS Deposit Acct Interest Calc: History (Detail) ISCDFUN  FS-CD  INSURANCE 
443 Table  VVKKIHISTIOB - WAERS Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) ISCDFUN  FS-CD  INSURANCE 
444 Table  VVKKIHISTIOB_ARCH_IDX - WAERS Help Structure for Archiving Acct Bal. Int. Calc. Histories ISCDFUN  FS-CD  INSURANCE 
445 Table  VVKKISUMIOB - WAERS Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total ISCDFUN  FS-CD  INSURANCE 
446 Table  VVKK_KF_V010 - WAERS Criteria for Account Determination in Posting Area VC10 ISCDFUN  FS-CD  INSURANCE 
447 Table  VVOZINSSUMF - WAERS Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
448 Table  VVOZINSSUMFN - WAERS Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE