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 |