Where Used List (Table) for SAP ABAP Data Element BUDAT_KK (Posting Date in the Document)
SAP ABAP Data Element BUDAT_KK (Posting Date in the Document) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIBROKREPCLARCASES - POST_DATE Broker Report: BAPI Structure Clarification Cases ISCDBROK  FS-CD  INSURANCE 
2 Table  BAPIBROKREPHEADER - POST_DATE Broker Report - BAPI Structure Broker Report Header ISCDBROK  FS-CD  INSURANCE 
3 Table  BAPIBROKREPHEADER_DETAIL - POST_DATE Broker Report - BAPI Structure Broker Report Header ISCDBROK  FS-CD  INSURANCE 
4 Table  BAPIBROKREPITEM_DETAIL - POST_DATE Broker Report: BAPI Structure Item Data ISCDBROK  FS-CD  INSURANCE 
5 Table  BAPICARDPAYMENT - POST_DATE BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
6 Table  BAPIDFKKCL - POST_DATE Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
7 Table  BAPIDFKKKO - POST_DATE Header Data in Open Item Accounting Document FKKB  FI-CA  FI-CA 
8 Table  BAPIDFKKKOL - POST_DATE List of Documents FKKB  FI-CA  FI-CA 
9 Table  BAPIDFKKOP - POST_DATE BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
10 Table  BAPIDFKKOPW - POST_DATE BAPI: Repetition Items in Open Item Account Document FKKB  FI-CA  FI-CA 
11 Table  BAPIDFKKZK - POST_DATE Payment Lot: Header Data FKKB  FI-CA  FI-CA 
12 Table  BAPIFADOCHEADER - POST_DATE Finanical Aid Input Header CMAC_E  IS-PS-CA  IS-PS-CA 
13 Table  BAPIFKKEPOS - POST_DATE BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
14 Table  BAPIREQUEST_DOCUMENT - POST_DATE BAPI Export: Documents Created from Request FKK_ORDER  FI-CA  FI-CA 
15 Table  BAPIREQUEST_HEAD_IN - POST_DATE BAPI Import: Request Header Data FKK_ORDER  FI-CA  FI-CA 
16 Table  BAPIREQUEST_HEAD_OUT - POST_DATE BAPI Export: Request Header Data FKK_ORDER  FI-CA  FI-CA 
17 Table  BAPIRFKA1 - POST_DATE BAPI: Application Fields for Write-Off FKKB  FI-CA  FI-CA 
18 Table  BAPIRFKU1 - POST_DATE BAPI: Application Fields for Transferring Open Items FKKB  FI-CA  FI-CA 
19 Table  BAPI_CTRACPSINVDOC_H - POST_DATE BAPI: Input Structure for Invoicing Document (Header) FMCA_INV  IS-PS-CA  IS-PS-CA 
20 Table  BAPI_ISUFINDER_EFINDPAR - PSTNG_DATE Structure EFINDPAR for ISUFINDER BAPI FindObjectsOfData EE05  IS-U/CCS  IS-UT 
21 Table  BAPI_PPLAN_POSITION - DOCPOSTDATE Alle Data for Payment Plan Item ISCDFUN  FS-CD  INSURANCE 
22 Table  BAPI_PPLAN_SUBL_POSITION - DOCPOSTDATE All Data for Payt Plan Item for Subledger Transfer Postings ISCDFUN  FS-CD  INSURANCE 
23 Table  BCA_STR_DIM_BAPIDFKKCL - POST_DATE BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
24 Table  BCA_STR_DIM_BAPIDFKKOP - POST_DATE Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
25 Table  BCA_STR_DIM_BAPIDFKKOPW - POST_DATE Repetition Items in Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
26 Table  BCA_STR_DIM_DUE_ITEMS - POST_DATE Loans Due items structure FSCR_TRBK  FI-CAX  FI-CAX 
27 Table  BCA_STR_DIM_PAY_ITEMS - POST_DATE Payment items structure FSCR_TRBK  FI-CAX  FI-CAX 
28 Table  BFKKCMK - BUDAT Header Data (Transfer of Manually Issued Checks) FKKB  FI-CA  FI-CA 
29 Table  BFKKCMP - BUDAT Item Data (Transfer of Manually Issued Checks) FKKB  FI-CA  FI-CA 
30 Table  BFKKOPKC - BUDAT Payment Cards: Payment Data FKKB  FI-CA  FI-CA 
31 Table  BFKKOPKD - BUDAT Payment Cards: Data for Paid Item FKKB  FI-CA  FI-CA 
32 Table  CMAC_FAID_DOC_HEADER - POST_DATE Extended Finanical Aid Input header CMAC_E  IS-PS-CA  IS-PS-CA 
33 Table  CMAC_FICA_HEADER - BUDAT Interested information of the header line CMAC_E  IS-PS-CA  IS-PS-CA 
34 Table  CMAC_FKKCL - BUDAT Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
35 Table  CMAC_FKKEPOS - BUDAT Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
36 Table  CMAC_FKKKO - BUDAT Extended FI-CA Document Header CMAC_E  IS-PS-CA  IS-PS-CA 
37 Table  CMAC_FKKOP - BUDAT Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
38 Table  CMAC_SFKKOP - BUDAT Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
39 Table  DBESTA_BWPROT - BUDAT Log Recordc for BW Sales Statistics Update EE71_R461  IS-U/CCS  IS-UT 
40 Table  DBESTA_BWPROTE - BUDAT Single Document Log Record of BW Sales Statistics EE71_R461  IS-U/CCS  IS-UT 
41 Table  DBESTA_UISPROT - BUDAT Log Record for UIS Sales Statistics Update EE71_R461  IS-U/CCS  IS-UT 
42 Table  DFKKBOH - BUDAT Boleto: Header data FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
43 Table  DFKKCFCVS - BUDAT Clarification Cases from Payment Transfer - Ext. Pymt Coll. FKKB  FI-CA  FI-CA 
44 Table  DFKKCFRLS - BUDAT Clarification Cases: Returns Lots FKKB  FI-CA  FI-CA 
45 Table  DFKKCFZST - BUDAT Clarification Cases from Payment Lot FKKB  FI-CA  FI-CA 
46 Table  DFKKCMK - BUDAT Manually Issued Checks Lot: Header Data FKKB  FI-CA  FI-CA 
47 Table  DFKKCMP - BUDAT Manually Issued Checks Lot: Item Data FKKB  FI-CA  FI-CA 
48 Table  DFKKCVS - BUDAT Convenience Stores: Data for Convenience Store Document FKKB  FI-CA  FI-CA 
49 Table  DFKKCVS_DYNP - BUDAT Screen Structure for DFKKCVS FKKB  FI-CA  FI-CA 
50 Table  DFKKDOUBTD_RET_W - BUDAT Buffer: Printout for Ind.Val.Ad - Return Values (User Event) FKKB  FI-CA  FI-CA 
51 Table  DFKKDOUBTD_W - BUDAT Buffer: Create Printout for Receivables Adjustment FKKB  FI-CA  FI-CA 
52 Table  DFKKFWTRIG - BUDAT Trigger Table for Inverse Postings FKKB  FI-CA  FI-CA 
53 Table  DFKKHUREPDS - BUDAT Recording Data for Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
54 Table  DFKKINVDOC_H - BUDAT Invoicing Document Header FKKINV  FI-CA  FI-CA 
55 Table  DFKKIPBW_HEAD - BUDAT Installment Plan Header Data for Business Warehouse FKKBW  FI-CA  FI-CA 
56 Table  DFKKIPBW_ITEM - BUDAT Installment Plan Items for Business Warehouse FKKBW  FI-CA  FI-CA 
57 Table  DFKKIPBW_ORIG - BUDAT Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
58 Table  DFKKKO - BUDAT Header Data in Open Item Accounting Document FKKB  FI-CA  FI-CA 
59 Table  DFKKKO_PAYTP - BUDAT Structure for Table DFKKKO with Payment Category Enhancement FKKB  FI-CA  FI-CA 
60 Table  DFKKKO_SHORT - BUDAT Header Data for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
61 Table  DFKKMKO - BUDAT Header data for sample contract accounting document FKKB  FI-CA  FI-CA 
62 Table  DFKKMOPW - BUDAT Items in contract account document FKKB  FI-CA  FI-CA 
63 Table  DFKKOPCOLL - BUDAT Collection: Log of Receivables Submitted FKKB  FI-CA  FI-CA 
64 Table  DFKKOPW - BUDAT Items in contract account document FKKB  FI-CA  FI-CA 
65 Table  DFKKORDER - POST_DATE Requests: Header Data FKK_ORDER  FI-CA  FI-CA 
66 Table  DFKKORDER_S - POST_DATE Request Templates: Header Data FKK_ORDER  FI-CA  FI-CA 
67 Table  DFKKQSR - BUDAT Individual Records for Withholding Tax Report FKKB  FI-CA  FI-CA 
68 Table  DFKKREPZM - BUDAT Recording Data for EC Sales List FKKB  FI-CA  FI-CA 
69 Table  DFKKRES - BUDAT Reserve Postings FKKB  FI-CA  FI-CA 
70 Table  DFKKRH - BUDAT Returns History FKKB  FI-CA  FI-CA 
71 Table  DFKKRK - BUDAT Returns lot: Header data FKKB  FI-CA  FI-CA 
72 Table  DFKKRP - BUDAT Returns lot: Data for payment FKKB  FI-CA  FI-CA 
73 Table  DFKKSAFTINV_H - BUDAT SAF-T Source Document: Header FKK_ID_PT_SAFT  FI-CA  FI-CA 
74 Table  DFKKSAFTINV_RULE - BUDAT_FROM SAF-T source document extraction rule FKK_ID_XX  FI-CA  FI-CA 
75 Table  DFKKSAFTINV_RULE - BUDAT_TO SAF-T source document extraction rule FKK_ID_XX  FI-CA  FI-CA 
76 Table  DFKKSUM - BUDAT Posting totals from FI-CA FKKB  FI-CA  FI-CA 
77 Table  DFKKSUMCBD - BUDAT Control Information for Posting Totals - Alt. Posting Date FKKB  FI-CA  FI-CA 
78 Table  DFKKWRTOFF_WF - BUDAT FI-CA Data for Write-Off in Workflow FKKB  FI-CA  FI-CA 
79 Table  DFKKZA - BUDAT Repayment Request FKKB  FI-CA  FI-CA 
80 Table  DFKKZAR - BUDAT Repayment Request (History of Reversal Postings) FKKB  FI-CA  FI-CA 
81 Table  DFKKZK - BUDAT Payment lot: Header data FKKB  FI-CA  FI-CA 
82 Table  DFKKZP - BUDAT Payment lot: Data for payment FKKB  FI-CA  FI-CA 
83 Table  DFKKZP_F4 - BUDAT Help Structure for ALV FKKB  FI-CA  FI-CA 
84 Table  DFKKZP_PAYTP - BUDAT Structure for Table DFKKZP with Payment Category Enhancement FKKB  FI-CA  FI-CA 
85 Table  DFKKZW2 - BUDAT Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg FKKB  FI-CA  FI-CA 
86 Table  DFKK_TRIGGER_PAY - BUDAT Outbound Interface: Trigger Table for Payment Information FKKOI  FI-CA  FI-CA 
87 Table  DFMCAALOT - BUDAT Write-Off of Documents with Approval FMCAD  IS-PS-CA  IS-PS-CA 
88 Table  DFMCADLOT - BUDAT Document Resubmission FMCAD  IS-PS-CA  IS-PS-CA 
89 Table  DFMCA_CRPA - BUDAT Approval List for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
90 Table  DIMACOPAST - FDATE Reversal of Contracts in CO-PA ISCDFUN  FS-CD  INSURANCE 
91 Table  E513P_FKKCL - BUDAT Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
92 Table  E515_FKKCL - BUDAT FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
93 Table  E516_FKKCL - BUDAT Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
94 Table  EABPS - BUDAT Sub-BB Plan EE25  IS-U/CCS  IS-UT 
95 Table  EABPSGR - BUDAT Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
96 Table  EAUS - BUDAT Move-out Doc. for Contract Acc. EE06  IS-U/CCS  IS-UT 
97 Table  EAUSABRFAKT - BUDAT Move-out Document at Contract Account Level: Rush Bill EE06  IS-U/CCS  IS-UT 
98 Table  EAUSD - BUDAT Scr. Flds: Move-out Doc. EE06  IS-U/CCS  IS-UT 
99 Table  EAUSSUP - BUDAT Multiple-Contract View for Move-Out Document EE06  IS-U/CCS  IS-UT 
100 Table  ECONCPOST - BUDAT Posting Details for Concession ECONCESSION  IS-U/CCS  IS-UT 
101 Table  EECIC_OBJ_LIST_1 - BUDAT Account Overview EE_CRM_CIC  FI-CA  FI-CA 
102 Table  EECIC_OBJ_LIST_2 - BUDAT Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
103 Table  EEDEREGMAOP - BUDAT items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
104 Table  EFINDD - R_DATE IS-U Data Finder Screen Fields EE00  IS-U/CCS  IS-UT 
105 Table  EFINDD_CIC - R_DATE IS-U Data Finder Screen Fields EECIC_COMP  IS-U/CCS  IS-UT 
106 Table  EFINDPAR - R_DATE Search Parameters for the IS-U Data Finder EE00  IS-U/CCS  IS-UT 
107 Table  EFKKOP - BUDAT IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT EE30  IS-U/CCS  IS-UT 
108 Table  EIAC_OPEN_ITEMS_CHECK - POST_DATE EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
109 Table  EINV01 - BUDAT Invoicing Start Parameters EE22  IS-U/CCS  IS-UT 
110 Table  EITRELEASE - POSTINGDATE Trigger table for release of outsorted billing documents EE20  IS-U/CCS  IS-UT 
111 Table  EITRELEASE_ALV - POSTINGDATE Field Catalog for Table EITRELEASE EE20  IS-U/CCS  IS-UT 
112 Table  EMG_INSTPLAN - BUDAT IS-U Mig.: Interface for Creating Installment Plan EEMI  FI-CA  FI-CA 
113 Table  EMIG_PAY_FKKKO - BUDAT IS-U mig.: payment entries EEMI  FI-CA  FI-CA 
114 Table  ERROUT_CR - BUDAT Structure of Error Table for Check Transfer FKKB  FI-CA  FI-CA 
115 Table  EVU_COPASTAT - BUDAT Summary Record for Document Transfer to CO-PA EE72  IS-U/CCS  IS-UT 
116 Table  EWM_MU3_I01_CACC - LP_BUDAT MAM-U: Contract Account Data (I01) EEWM_MAM  IS-U/CCS  IS-UT 
117 Table  EWM_MU3_I11_PAY - BUDAT MAM-U: Incoming Payment (I11) EEWM_MAM  IS-U/CCS  IS-UT 
118 Table  EWM_MU_I01_CACC - LP_BUDAT MAM-U: Contract Account Data (I01) EEWM_MAM  IS-U/CCS  IS-UT 
119 Table  EWM_MU_I11_PAY - BUDAT MAM-U: Incoming Payment (I11) EEWM_MAM  IS-U/CCS  IS-UT 
120 Table  FKA8_DYNP_1012 - BUDAT Structure of Screen 1012 in Function Group FKA8 FKKB  FI-CA  FI-CA 
121 Table  FKBRD_200 - BUDAT For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
122 Table  FKBRD_200 - BUDAT_HI For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
123 Table  FKBRD_200 - BUDAT_LO For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
124 Table  FKCRPO_DYNPR_2000 - BUDAT_HI used in screen 2000 in fkcrpo FKKB  FI-CA  FI-CA 
125 Table  FKCRPO_DYNPR_2000 - BUDAT_LO used in screen 2000 in fkcrpo FKKB  FI-CA  FI-CA 
126 Table  FKK100POST - BUDAT Structure of Totals Table for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
127 Table  FKK101DOC - BUDAT Structure of Inverse Postings for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
128 Table  FKKAKTIV2_DYNP_1140 - BUDAT Screen Structure fkkaktiv2 1140 FKKB  FI-CA  FI-CA 
129 Table  FKKBELJALV - BUDAT Document Journal - ALV Line FKKB  FI-CA  FI-CA 
130 Table  FKKBELJKO - BUDAT Document Journal Header FKKB  FI-CA  FI-CA 
131 Table  FKKBELJOP - BUDAT Document Journal - OI FKKB  FI-CA  FI-CA 
132 Table  FKKBM_PARA - BUDAT Automatic Clearing - Parameters FKKB  FI-CA  FI-CA 
133 Table  FKKCARDPAYMENT - POST_DATE BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
134 Table  FKKCFCVS_DISPL - BUDAT Display Structure:Clarification Cases from Payment Lot (CVS) FKKB  FI-CA  FI-CA 
135 Table  FKKCFRLS_DISPL - BUDAT Display structure: Clarific.items from payment lot (FI-CA) FKKB  FI-CA  FI-CA 
136 Table  FKKCFZST_DISPL - BUDAT Display structure: Clarific.items from payment lot (FI-CA) FKKB  FI-CA  FI-CA 
137 Table  FKKCFZST_I - BUDAT Include: Items for clarification from payment lot (FI-CA) FKKB  FI-CA  FI-CA 
138 Table  FKKCL - BUDAT Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
139 Table  FKKCLIT - BUDAT Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
140 Table  FKKCLM - BUDAT Item Processing Output Structure FKKB  FI-CA  FI-CA 
141 Table  FKKCLRINFO - BUDAT Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
142 Table  FKKCL_2220 - BUDAT Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
143 Table  FKKCL_2620 - BUDAT Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
144 Table  FKKCL_2622 - BUDAT Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
145 Table  FKKCL_2625 - BUDAT Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
146 Table  FKKCL_2628 - BUDAT Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
147 Table  FKKCL_2630 - BUDAT Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
148 Table  FKKCL_2631 - BUDAT Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
149 Table  FKKCL_2635 - BUDAT Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
150 Table  FKKCL_2650 - BUDAT Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
151 Table  FKKCL_2656 - BUDAT Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
152 Table  FKKCL_E113_01 - BUDAT Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
153 Table  FKKCL_E113_02 - BUDAT Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
154 Table  FKKCL_E115 - BUDAT Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
155 Table  FKKCL_E126 - BUDAT Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
156 Table  FKKCL_T2617 - BUDAT Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
157 Table  FKKCL_T2618 - BUDAT Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
158 Table  FKKCL_TFK113F - BUDAT Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
159 Table  FKKCMK - BUDAT Manually Issued Checks Lot: Header Data FKKB  FI-CA  FI-CA 
160 Table  FKKCMKPOST - BUDAT Manually Issued Checks: Include Posting Data FKKB  FI-CA  FI-CA 
161 Table  FKKCMPPOST - BUDAT Manually Issued Checks: Include Posting Data FKKB  FI-CA  FI-CA 
162 Table  FKKCMP_DIA - BUDAT Lot for Manually Issued Checks: Diaolg Field Items FKKB  FI-CA  FI-CA 
163 Table  FKKCMP_TC - BUDAT Manually Entered Checks Lot: Item Data Table Control FKKB  FI-CA  FI-CA 
164 Table  FKKCO - BUDAT Structure for Transferring COPA Data FKKB  FI-CA  FI-CA 
165 Table  FKKCRCPP - BUDAT Item Record for Posting Check Encashment FKKB  FI-CA  FI-CA 
166 Table  FKKCRED - BUDAT Return Structure for Credit Memos Posted FKKB  FI-CA  FI-CA 
167 Table  FKKCRPO2 - BUDAT Credit Processing - Transfer Posting to Subledger FKKB  FI-CA  FI-CA 
168 Table  FKKCRPO3 - BUDAT Credit Processing - Transfer Posting to G/L FKKB  FI-CA  FI-CA 
169 Table  FKKCVS_CORR - BUDAT Corrected Data - Clarif. Cases from CVS Confirmation File FKKB  FI-CA  FI-CA 
170 Table  FKKCVS_CORR - PYDAT Corrected Data - Clarif. Cases from CVS Confirmation File FKKB  FI-CA  FI-CA 
171 Table  FKKDEPACT - BUDAT Dependent Activities for Reversal FKKB  FI-CA  FI-CA 
172 Table  FKKDOCEWU - BUDAT Dialogue Fields for Document Display Before Euro Conversion EWU_FICA  FI-CA  FI-CA 
173 Table  FKKDOCHEAD - BUDAT Header Information for FM Line Items FKKB  FI-CA  FI-CA 
174 Table  FKKDOC_AFKKOP - BUDAT FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
175 Table  FKKDOUBTDEBIT - BUDAT Create Interface for Receivables Adjustment FKKB  FI-CA  FI-CA 
176 Table  FKKDOUBTDEBIT_RET1 - BUDAT Interface for IVA Return Values from User Event FKKB  FI-CA  FI-CA 
177 Table  FKKEBPP_DISTRIBUTE - BUDAT Biller Direct: Distribution Debit/Credit Items FKKB  FI-CA  FI-CA 
178 Table  FKKEBPP_ITEM - BUDAT FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
179 Table  FKKEPOS - BUDAT Account Balance: All Item Data FKKB  FI-CA  FI-CA 
180 Table  FKKEPOS_CHC - BUDAT Account Balance: Chronology (Character Format) FKKB  FI-CA  FI-CA 
181 Table  FKKEPOS_CHR - BUDAT Account Balance: Chronology FKKB  FI-CA  FI-CA 
182 Table  FKKEPOS_PAY - BUDAT Account Balance: Payment List FKKB  FI-CA  FI-CA 
183 Table  FKKEPOS_PAY_CLR - BUDAT Account Balance: Clearing Documents (Internal) FKKB  FI-CA  FI-CA 
184 Table  FKKEPOS_PAY_INT - BUDAT Account Balance: Payment List (Internal Format) FKKB  FI-CA  FI-CA 
185 Table  FKKFAEDINFO - BUDAT FI-CA Correspondence - Info Structure for Corresp. Creation FKK_ORDER  FI-CA  FI-CA 
186 Table  FKKGLITEM - BUDAT Structure for FM Line Item Display FKKB  FI-CA  FI-CA 
187 Table  FKKHUDSALES_REP_S - BUDAT Return list of Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
188 Table  FKKILGRIDDATA - BUDAT Structure for ALV Line Items List FKKB  FI-CA  FI-CA 
189 Table  FKKINVDOC_H - BUDAT Invoicing Document Header FKKINV  FI-CA  FI-CA 
190 Table  FKKINVDOC_H_DATA - BUDAT Invoicing Document Header Data FKKINV  FI-CA  FI-CA 
191 Table  FKKINVDOC_H_DISP - BUDAT Display Structure of Invoicing Document Header FKKINV  FI-CA  FI-CA 
192 Table  FKKINVDOC_H_PRNT - BUDAT Print Structure for Invoicing Document Header FKKINV  FI-CA  FI-CA 
193 Table  FKKINVDOC_I_2612 - BUDAT Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
194 Table  FKKINV_CL - BUDAT Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
195 Table  FKKINV_DOCSELECT - BUDAT Structure for Selecting Invoicing Documents FKKINV  FI-CA  FI-CA 
196 Table  FKKINV_KO - BUDAT Invoicing: Header Data for FI-CA Document (FKKKO) FKKINV  FI-CA  FI-CA 
197 Table  FKKINV_MAD_PARAMS - BUDAT Parameters For Mass Activity of Invoicing FKKINV  FI-CA  FI-CA 
198 Table  FKKINV_OP - BUDAT Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
199 Table  FKKINV_PARAMS - BUDAT Invoicing: Run Parameters FKKINV  FI-CA  FI-CA 
200 Table  FKKINV_REV_DOC_PARAMS - BUDAT Invoice Reversal: Document Data and Reversal Document Data FKKINV  FI-CA  FI-CA 
201 Table  FKKINV_REV_MAD_PARAMS - BUDAT Invoicing Reversal - Mass Run Parameters FKKINV  FI-CA  FI-CA 
202 Table  FKKINV_REV_PARAMS - BUDAT Invoice Reversal - Run Parameters FKKINV  FI-CA  FI-CA 
203 Table  FKKINV_TRIG_DISP_SELECTION - BUDAT Structure for Selection of Invoicing Orders FKKINV  FI-CA  FI-CA 
204 Table  FKKINV_UNIT_PARAMS - BUDAT Invoicing Unit - Parameters FKKINV  FI-CA  FI-CA 
205 Table  FKKIPBW_HEAD - BUDAT Installment Plan Header Data for Business Warehouse FKKBW  FI-CA  FI-CA 
206 Table  FKKIPBW_ITEM - BUDAT Installment Plan Items for Business Warehouse FKKBW  FI-CA  FI-CA 
207 Table  FKKIPBW_ORIG - BUDAT Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
208 Table  FKKKO - BUDAT Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
209 Table  FKKKO_2611 - BUDAT Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
210 Table  FKKKO_2611_CF - BUDAT Event 2611: Document Header: Modifiable Fields FKKINV  FI-CA  FI-CA 
211 Table  FKKKO_2650 - BUDAT Event 2650: Customer-Specific Posting Document Header FKKINV  FI-CA  FI-CA 
212 Table  FKKKO_BI - BUDAT Structure for events in document transfer program FKKB  FI-CA  FI-CA 
213 Table  FKKKO_NC - BUDAT Document Header: Unchangeable Fields FKKB  FI-CA  FI-CA 
214 Table  FKKKO_SHORT - BUDAT Header Data for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
215 Table  FKKKO_SHORT_IN - BUDAT Header Data for Document - Extracts - Fields for DB Selectn FKKB  FI-CA  FI-CA 
216 Table  FKKL1 - BUDAT Account Balance: Work Fields FKKB  FI-CA  FI-CA 
217 Table  FKKL8_ACO - BUDAT Account Balance (Workplace): Payments on Account FKKB  FI-CA  FI-CA 
218 Table  FKKL8_HDR - BUDAT Account Balance (Workplace): Header Data FKKB  FI-CA  FI-CA 
219 Table  FKKL8_ITM - BUDAT Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
220 Table  FKKMAGRP - BUDAT FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
221 Table  FKKMAVS - BUDAT FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
222 Table  FKKOBJ - BUDAT Display Structure for Object Relationships FKKB  FI-CA  FI-CA 
223 Table  FKKOFF - BUDAT Write Off Line Items FKKB  FI-CA  FI-CA 
224 Table  FKKOI_PAYMENT_INFO - BUDAT Outbound Interface: Payment Information FKKOI  FI-CA  FI-CA 
225 Table  FKKOI_PAYMENT_INFO_TRBK - BUDAT Outbound Interface: Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
226 Table  FKKOI_TRIGGER_PAY_TRBK - BUDAT Outbound Interface: Trigger Table for Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
227 Table  FKKOP - BUDAT Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
228 Table  FKKOPALV - BUDAT ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
229 Table  FKKOPI - BUDAT Help Structure: Item Data Used in Iterest Overview Screen FKKB  FI-CA  FI-CA 
230 Table  FKKOPLST - BUDAT Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
231 Table  FKKOPT - BUDAT Add text information to FKKOP FKKB  FI-CA  FI-CA 
232 Table  FKKOPW - BUDAT Items in contract account document FKKB  FI-CA  FI-CA 
233 Table  FKKOPWMOVE - BUDAT Fields passed on during cancellation FKKOPW->FKKOP/FKKCL FKKB  FI-CA  FI-CA 
234 Table  FKKOPW_NC - BUDAT Repetition Specifications: Unchangeable Fields FKKB  FI-CA  FI-CA 
235 Table  FKKOP_2611 - BUDAT Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
236 Table  FKKOP_2640 - BUDAT Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
237 Table  FKKOP_2641 - BUDAT Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
238 Table  FKKOP_2650 - BUDAT Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
239 Table  FKKOP_BI - BUDAT Structure for events in document transfer program FKKB  FI-CA  FI-CA 
240 Table  FKKOP_COPY - BUDAT Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
241 Table  FKKOP_FKKCOLL - BUDAT Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
242 Table  FKKOP_MIN_OPS - BUDAT Minimal structure for evaluating OI's on a key date FKKB  FI-CA  FI-CA 
243 Table  FKKOP_R402 - BUDAT Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
244 Table  FKKOP_REP - BUDAT Selection for Open Items FKKB  FI-CA  FI-CA 
245 Table  FKKORDER - POST_DATE Requests: Header Data FKK_ORDER  FI-CA  FI-CA 
246 Table  FKKORDER2_ALV - BUDAT Requests: Header Data SLV List FKK_ORDER  FI-CA  FI-CA 
247 Table  FKKORDERDYNP_HEAD - POST_DATE Requests: Screen Fields Header Data FKK_ORDER  FI-CA  FI-CA 
248 Table  FKKORDERHISTOPBEL - BUDAT Documents for Request FKK_ORDER  FI-CA  FI-CA 
249 Table  FKKORDER_ALV - BUDAT Requests: Header Data SLV List FKK_ORDER  FI-CA  FI-CA 
250 Table  FKKORDGRPAYM - BUDAT_PAYM Actual Posting General Request Document FKK_ORDER  FI-CA  FI-CA 
251 Table  FKKORDGR_ALV - BUDAT Requests: Header Data SLV List FKK_ORDER  FI-CA  FI-CA 
252 Table  FKKPAID - BUDAT Retrieval Structure for Payments Made FKKB  FI-CA  FI-CA 
253 Table  FKKPLCLD - BUDAT Payment Lot: Display of Clarification Account at Key Date FKKB  FI-CA  FI-CA 
254 Table  FKKPLCLS - BUDAT Payment Lot: Search for Clarifications (ALV Function Mods) FKKB  FI-CA  FI-CA 
255 Table  FKKPLWPD - BUDAT Payment Lot: Search for Payments (ALV Function Module) FKKB  FI-CA  FI-CA 
256 Table  FKKPY_0590 - BUDAT Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
257 Table  FKKPY_0600 - BUDAT FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
258 Table  FKKPY_0601 - BUDAT Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
259 Table  FKKPY_0610 - BUDAT FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
260 Table  FKKPY_0625 - BUDAT Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
261 Table  FKKPY_0630_ITEMS - BUDAT Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
262 Table  FKKPY_0650 - BUDAT Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
263 Table  FKKPY_0650_PAYMENT_DATA - BUDAT Payment Program: Structure for Event 0650 - Payment Data FKKB  FI-CA  FI-CA 
264 Table  FKKPY_PARA - BUDAT Payment Program - Parameters FKKB  FI-CA  FI-CA 
265 Table  FKKREVDS3 - STODT Used in FKKBRD Parameters at Screen 1000 FKKB  FI-CA  FI-CA 
266 Table  FKKREVDS_2 - STODT Used for Mass Reversal of Documents FKKB  FI-CA  FI-CA 
267 Table  FKKREVDS_2 - BUDAT Used for Mass Reversal of Documents FKKB  FI-CA  FI-CA 
268 Table  FKKRLCLD - BUDAT Returns Lot: Display of Clarification Account for Key Date FKKB  FI-CA  FI-CA 
269 Table  FKKRLWPD - BUDAT Payment Lot: Search for Payments (ALV Function Module) FKKB  FI-CA  FI-CA 
270 Table  FKKSD_FKKCL - BUDAT FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
271 Table  FKKSUM - BUDAT Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
272 Table  FKKSUMHASH - BUDAT Fields in DFKKSUM via which a Hash Key is formed FKKB  FI-CA  FI-CA 
273 Table  FKKSUMKEY - BUDAT DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
274 Table  FKKWH_LOGTYP - BUDAT Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
275 Table  FKKWOFF - BUDAT Parameters for Mass Write-Offs with Tabstrips FKKB  FI-CA  FI-CA 
276 Table  FKKZPLST - BUDAT Displayable Fields for Payment Lot (List) FKKB  FI-CA  FI-CA 
277 Table  FKKZP_INT - BUDAT Payment Lot Item with Internal Enhancement FKKB  FI-CA  FI-CA 
278 Table  FKKZW2DISP - BUDAT Display Fields for Transferred Receivables Adjustments FKKB  FI-CA  FI-CA 
279 Table  FKKZWF2PARMS - BUDAT Add. Parameters Transfer Posting Run Doubtful Items/IVA FKKB  FI-CA  FI-CA 
280 Table  FKKZWFPARMS - BUDAT Add. Parameters Transfer Posting Run Doubtful Items/IVA FKKB  FI-CA  FI-CA 
281 Table  FKKZWFPOS - BUDAT Items to be Adjusted FKKB  FI-CA  FI-CA 
282 Table  FKK_ABS_ITEMS - BUDAT Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
283 Table  FKK_ABS_OP - BUDAT Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
284 Table  FKK_ABS_SUM - BUDAT Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
285 Table  FKK_BUPA_CL_OPEN_ITEMS_UD - BUDAT FI-CA Bus. Partner Merging: Screen Structure for Open Items FKK_BUPA_CLEANSING  FI-CA  FI-CA 
286 Table  FKK_BUPA_CL_OPEN_ITEMS_UDP - BUDAT FI-CA BP Merging: Screen Structure for Open Items/Parameters FKK_BUPA_CLEANSING  FI-CA  FI-CA 
287 Table  FKK_BUPER_ALV - BUDAT Structure for Posting Period Statement FKKB  FI-CA  FI-CA 
288 Table  FKK_CHECKCL_POSTDATA - BUDAT Check Clarification Posting Data FKKB  FI-CA  FI-CA 
289 Table  FKK_CRM_ACCOUNT_CHR - BUDAT FI-CA Account Balance Display (Chronological) FKKCRM_ITG  FI-CA  FI-CA 
290 Table  FKK_CRM_ACCOUNT_PAY - BUDAT FI-CA Payments FKKCRM_ITG  FI-CA  FI-CA 
291 Table  FKK_CRM_ACCOUNT_POS - BUDAT FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
292 Table  FKK_CRM_INSTPLN_POS - BUDAT FI-CA Installment Plan Item FKKCRM_ITG  FI-CA  FI-CA 
293 Table  FKK_CRM_PAYMENT_ITEM - BUDAT FI-CA Payment Item FKKCRM_ITG  FI-CA  FI-CA 
294 Table  FKK_CR_FKKCL - BUDAT Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
295 Table  FKK_DOC_EXTR - FROM_DATE FI-CA Documents - Extracts FKKB  FI-CA  FI-CA 
296 Table  FKK_DOC_EXTR - TO_DATE FI-CA Documents - Extracts FKKB  FI-CA  FI-CA 
297 Table  FKK_ERRFIELDS - BUDAT Doc. Archiving Device - Display Fields for Error Detail Log FKKB  FI-CA  FI-CA 
298 Table  FKK_INT_ITEM_CHOSEN - BUDAT Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
299 Table  FKK_MAD_INTEREST - BUDAT Parameters for the Interest Run, New Mass Activity FKKB  FI-CA  FI-CA 
300 Table  FKK_MAD_POST - BUDAT Mass Activity Data: Posting Parameters FKKB  FI-CA  FI-CA 
301 Table  FKK_PAYMEDIUM_COLLECT_DETAIL - BUDAT Structure for Summarizing Note to Payee Lines FKKB  FI-CA  FI-CA 
302 Table  FKK_SUM_KO - BUDAT Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
303 Table  FKK_SUM_OP - BUDAT Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
304 Table  FMCAALOT_DISPL - BUDAT Display Structure: Approval Write-Off IS-PS-CA FMCAD  IS-PS-CA  IS-PS-CA 
305 Table  FMCADERIVE - BUDAT FM Derivations from Business Partner Information FKKFMCHK  FI-CA  FI-CA 
306 Table  FMCADLOT_DISPL - BUDAT Display Structure: Write-Off Resubmission Cases IS-PS-CA FMCAD  IS-PS-CA  IS-PS-CA 
307 Table  FMCAORDGR_ALV - BUDAT Requests: Header Data SLV List FMCA_ORDER  IS-PS-CA  IS-PS-CA 
308 Table  FMCAORDGR_ALV - BUDAT_PAYM Requests: Header Data SLV List FMCA_ORDER  IS-PS-CA  IS-PS-CA 
309 Table  FMCA_ALOT_FILL - BUDAT Fill Transfer Structure for Clarification Worklist ALOT FMCAD  IS-PS-CA  IS-PS-CA 
310 Table  FMCA_COV_EPOS - BUDAT Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
311 Table  FMCA_CRPA_DISPL - BUDAT Display Structure: Approvals for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
312 Table  FMCA_CRPA_FILL - BUDAT Fill Transfer Structure for Clarification Worklist CRPA FMCAD  IS-PS-CA  IS-PS-CA 
313 Table  FMCA_DLOT_FILL - BUDAT Fill Transfer Structure for Clarification Worklist DLOT FMCAD  IS-PS-CA  IS-PS-CA 
314 Table  FMCA_MAD_OGRM - BUDAT Parameter for Mass Run Documents and Clearing Gen. Requests FMCA_ORDER  IS-PS-CA  IS-PS-CA 
315 Table  FMCA_OGRM_DYNP - BUDAT Posting Parameter Mass Run Docs and Clearing of General Rqts FMCA_ORDER  IS-PS-CA  IS-PS-CA 
316 Table  FPE3_REF - BUDAT Document Display: Payments/Returns FKKB  FI-CA  FI-CA 
317 Table  IBROSTMCF - POSTDATE Clarif. Cases from Broker Report ISCDBROK  FS-CD  INSURANCE 
318 Table  IBROSTMH - POSTDATE ISCD: Broker Report - Header Data ISCDBROK  FS-CD  INSURANCE 
319 Table  IBROSTMP - POSTDATE ISCD: Broker Report - Item Data ISCDBROK  FS-CD  INSURANCE 
320 Table  IBROSTMSUM - POSTDATE Broker Summary Postings - Restart Information ISCDBROK  FS-CD  INSURANCE 
321 Table  ICL_CDDOCCH - BUDAT Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
322 Table  ICL_CDDOCCI - BUDAT Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
323 Table  ICL_CDDOCH - BUDAT Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
324 Table  ICL_CDDOCI - BUDAT Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
325 Table  ICL_CDDOCOH - BUDAT Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
326 Table  ICL_CDDOCOI - BUDAT Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
327 Table  ICL_PAY_PARA - BUDAT Create Parameters for Claim Mass Maintenance ICL_CF  FS-CM  INSURANCE 
328 Table  ICL_POL_PMT_HISTORY - BUDAT Payment History of Policy ICL_CDC  FS-CM  INSURANCE 
329 Table  ICL_SUBROPAID_S_AL - BUDAT Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
330 Table  ICL_SUBROPAID_S_UI - BUDAT Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
331 Table  ICL_S_PREMIUM - BUDAT Structure for Premium Payments from CD ICL_CDC  FS-CM  INSURANCE 
332 Table  IDE_TLS_CHK_INV_OUT_DSPL_01 - BUDAT Output Structure for Checking DFKKOP Against DFKKTHI EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
333 Table  IESTA_UISPROT - BUDAT Help Structure for Block ESTA_UISROT (UIS Update) EE70  IS-U/CCS  IS-UT 
334 Table  INV_UPD_TRANSF_AGG_OP - BUDAT Parameter for Updating Aggregated OP TINV_INV_TRANSF EE_DEREG_INV  IS-U/CCS  IS-UT 
335 Table  ISU06_MO_EAUSD - BUDAT Table of Screen Data on Account Level (Move-Out) EE06  IS-U/CCS  IS-UT 
336 Table  ISU06_MO_INTERNAL - BUDAT Internal Structure for Move-Out EE06  IS-U/CCS  IS-UT 
337 Table  ISU21_CLEARINGDOCS - BUDAT Reversible Clearing Document EE21  IS-U/CCS  IS-UT 
338 Table  ISUR_BUDAT - HIGH Ranges Structure for Posting Date EE_DEREG_INV  IS-U/CCS  IS-UT 
339 Table  ISUR_BUDAT - LOW Ranges Structure for Posting Date EE_DEREG_INV  IS-U/CCS  IS-UT 
340 Table  ISU_BW_OUT - BUDAT Output List for BW EE70  IS-U/CCS  IS-UT 
341 Table  ISU_CA_DEREG_FKKOP - BUDAT Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
342 Table  ISU_DEREG_MAD - BUDAT IS-U: Post Mass Activity for Aggregated Bill EE_DEREG_INV  IS-U/CCS  IS-UT 
343 Table  ISU_DEREG_MAD_ERP05 - BUDAT IS-U: Post Mass Activity for Aggregated Bill EE_DEREG_INV  IS-U/CCS  IS-UT 
344 Table  ISU_INV_0001 - BUDAT Parameters For Mass Activity of Invoicing EE21  IS-U/CCS  IS-UT 
345 Table  ISU_MAD_RECTHI - BUDAT Selection for Aggregated Posting to Service Prov. Cont. Acct EE_DEREG_INV  IS-U/CCS  IS-UT 
346 Table  ISU_MAD_RECTHI_SUM - BUDAT Selection for Aggr. Posting to SP Contract Accnt (ETHIM_TAX) EE_DEREG_INV  IS-U/CCS  IS-UT 
347 Table  IUEEDPPLOTASKZ1 - BUDAT Process Distribution Lot: Header Data EE_DEREG_INV  IS-U/CCS  IS-UT 
348 Table  IUEEDPPLOTASKZ2 - BUDAT Process Distribution Lot: Item Data EE_DEREG_INV  IS-U/CCS  IS-UT 
349 Table  PIQ_EXPECTED_AID - BUDAT BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
350 Table  PIQ_EXPECTED_FEE - BUDAT BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
351 Table  PIQ_US_DFKKKO_1098T - BUDAT Interested information of the header line PMIQ_US  IS-PS-CA  IS-PS-CA 
352 Table  PIQ_US_DFKKOP_1098T - BUDAT Interested information of the BP Items PMIQ_US  IS-PS-CA  IS-PS-CA 
353 Table  R401_FKKCL - BUDAT Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
354 Table  R410_FKKCL - BUDAT FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
355 Table  R414_FKKOP - BUDAT Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
356 Table  R415_FKKCL - BUDAT Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
357 Table  R430_FKKOP - BUDAT Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
358 Table  RE31B - BUDAT Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
359 Table  RE31E - BUDAT Dialog Flds for SAPLE31E EE30  IS-U/CCS  IS-UT 
360 Table  REA61 - BUDAT Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
361 Table  REK323 - BUDAT Screen Fields for Loans EK25 - EK27 EE30  IS-U/CCS  IS-UT 
362 Table  REPAY_PRINT - BUDAT Structure for Printout of Last Payment to Contract Account EEWM_PRINT  IS-U/CCS  IS-UT 
363 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - BUDAT Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
364 Table  REVMGT_OBJ_LIST_1 - BUDAT Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
365 Table  REVMGT_OBJ_LIST_2 - BUDAT Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
366 Table  REXA_GUI_DOC_HEADER_L - POST_DATE FI-CA: Document Header RE_XA_FC  FI-CA  FI-CA 
367 Table  REXA_GUI_DOC_ITEM_L - POST_DATE FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
368 Table  REXA_GUI_DOC_PLAIN_L - POST_DATE FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
369 Table  RFK00 - BUDAT Screen fields for SAPMFK00 FKKB  FI-CA  FI-CA 
370 Table  RFKA1 - BUDAT Dialog Fields for SAPLFKA1 and SAPLFKA8 FKKB  FI-CA  FI-CA 
371 Table  RFKB6 - BUDAT Screen fields for SAPLFKB6 FKKB  FI-CA  FI-CA 
372 Table  RFKC1 - BUDAT Input Fields for Collective Invoice FKKB  FI-CA  FI-CA 
373 Table  RFKH0 - BUDAT Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
374 Table  RFKI1 - BUDAT FI-CA interest: Interface fields FKKB  FI-CA  FI-CA 
375 Table  RFKI4 - BUDAT Interest Interface Fields in Mass Processing FKKB  FI-CA  FI-CA 
376 Table  RFKIP_0616 - BUDAT Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
377 Table  RFKIP_CL - BUDAT Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
378 Table  RFKIP_TC - BUDAT Payment Specification: Displayable Fields for Dialog Display FKKB  FI-CA  FI-CA 
379 Table  RFKKBOL - BUDAT FI-CA: Structure for Italian Tax Evaluation FKKB  FI-CA  FI-CA 
380 Table  RFKKCRB - BUDAT Defaults for Automatic Creation of Lots FKKB  FI-CA  FI-CA 
381 Table  RFKKZA - BUDAT ALV fields for repayment request FKKB  FI-CA  FI-CA 
382 Table  RFKN1 - BUDAT Screen fields for FPN1 - FI-CA installment plan FKKB  FI-CA  FI-CA 
383 Table  RFKU1 - BUDAT Dialog Fields for SAPLFKU1 FKKB  FI-CA  FI-CA 
384 Table  RFPE1 - BUDAT Screen Fields for SAPLFKPP and SAPLFKPS FKKB  FI-CA  FI-CA 
385 Table  RISU_DEREG_EPLOT - BUDAT EPLOT: Dialog Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
386 Table  RISU_DEREG_ETHI - BUDAT ETHI: Dialog Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
387 Table  SFKKOP - BUDAT FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
388 Table  SFKKZA - BUDAT Repayment Request Help Structure FKKB  FI-CA  FI-CA 
389 Table  SIBRFKKCL_GRACE - BUDAT Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
390 Table  SIBROSTMCF_DISPL - POSTDATE Display Structure: Clarif. Cases from Broker Report ISCDBROK  FS-CD  INSURANCE 
391 Table  SIBROSTMH_EXT - POSTDATE ISCD: Broker Report - Header Data Structure (Ext.Interface) ISCDBROK  FS-CD  INSURANCE 
392 Table  SIBROSTMH_TEXT - POSTDATE ISCD: Broker Report Header Data IBROSTMH with Long Text ISCDBROK  FS-CD  INSURANCE 
393 Table  SIBROSTMP_ADD - POSTDATE Broker Report: Changeable Item Fields for Event V544 ISCDBROK  FS-CD  INSURANCE 
394 Table  SIBROSTMP_LIST - POSTDATE ISCD: Structure for List Output with Broker Report Items ISCDBROK  FS-CD  INSURANCE 
395 Table  SIBRSTCLAR - POSTDATE Broker Report - Dialog Fields for Clarif. Processing ISCDBROK  FS-CD  INSURANCE 
396 Table  SIBRSTDIA - POSTDATE Broker Report: Dialog Fields ISCDBROK  FS-CD  INSURANCE 
397 Table  SIBRSTMCOPY - POSTDATE Broker Rept: Header Data Flds to be Replaced for Copy Func. ISCDBROK  FS-CD  INSURANCE 
398 Table  SIBRSTMPOS_DIA - POSTDATE Broker Report - Extended Item for Online Processing ISCDBROK  FS-CD  INSURANCE 
399 Table  SIBRSUMKEY - POSTDATE Key in Summarization Structure for Summary Item in Broker ISCDBROK  FS-CD  INSURANCE 
400 Table  SIBRSUMKEY_DOC_CI - POSTDATE Help Structure Assignment XBLNR with Customer Fields ISCDBROK  FS-CD  INSURANCE 
401 Table  SIBRTRANSCTRL - POSTDATE Params. for Transfer Posting Function in Broker Collections ISCDBROK  FS-CD  INSURANCE 
402 Table  SIREPCL_TA - BUDAT Money Laundering Law Help Structure ISCDFUN  FS-CD  INSURANCE 
403 Table  SITAGCYBROKERREPORT - POST_DATE Structure for Broker Report Details FSCDITAGCY_DDIC  FS-CD  INSURANCE 
404 Table  SITAGCYPYMETCHANGECONTROL - POSTDATE Control Structure for Writing Payment Methods to Doc. Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
405 Table  SITAGCY_MAD_SUBCOMMCLR - BUDAT Agency Collections: Structure for Addtl Data "Clrg Subcomm." FSCDITAGCY_DDIC  FS-CD  INSURANCE 
406 Table  SI_BROSTMCF - POSTDATE Include: Clarif. Cases from Broker Report ISCDBROK  FS-CD  INSURANCE 
407 Table  SVSFKKOP - BUDAT Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
408 Table  SVVSC_COPA - BUDAT Transfer Structure for Reversing CO-PA Contract Chars. VVSC  FS-CD  INSURANCE 
409 Table  TEMA01 - BUDAT Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
410 Table  TINV_INV_EEXTRHEADER - TO_DATE Extract of Incoming Bill: Header and Selection Conditions EE_DEREG_INV  IS-U/CCS  IS-UT 
411 Table  TINV_INV_EEXTRHEADER - FROM_DATE Extract of Incoming Bill: Header and Selection Conditions EE_DEREG_INV  IS-U/CCS  IS-UT 
412 Table  TXW_FICA_KO - BUDAT Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
413 Table  VDFKKORDER - POST_DATE Change Document Structure; Generated by RSSCD000 FKK_ORDER  FI-CA  FI-CA 
414 Table  VKKKCUSTKD - BUDAT Customer Structure Doc Header Posting Data Interface Non-Key ISCDFUN  FS-CD  INSURANCE 
415 Table  VKKKCUSTKO - BUDAT Cust. Struct. Doc Header Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
416 Table  VKKKFKO - BUDAT Structure Doc Header Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
417 Table  VKKKFKODAT - BUDAT Non-Key Fields of Struct vkkkfko ISCDFUN  FS-CD  INSURANCE 
418 Table  VKKKTAXOP - BUDAT Tax Reporting ITA: Line Item Cleared with Payment ISCDFUN  FS-CD  INSURANCE 
419 Table  VKKSAPO - BUDAT VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
420 Table  VKKSAPOGRP - BUDAT VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
421 Table  VKKSAPOVER - BUDAT VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
422 Table  VKKSAPOVERDI - BUDAT VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
423 Table  VVKKFKOT - BUDAT Table for FS-CD Test Data of Structure vkkkfko ISCDFUN  FS-CD  INSURANCE 
424 Table  VVKKREPCL - BUDAT Money Laundering Clarification Worklist ISCDFUN  FS-CD  INSURANCE 
425 Table  VVKKREPCL_DISPL - BUDAT Display Structure: Clarif. Cases from Payment Lot (FI-CA) ISCDFUN  FS-CD  INSURANCE 
426 Table  VVKKREPCL_REP - BUDAT FS-CD: Money Laundering Law Reporting State ISCDFUN  FS-CD  INSURANCE 
427 Table  VVOZINS3_DYNP_0400 - BUDAT_INT Deposit Transaction: Screen 0400 ISCDFUN  FS-CD  INSURANCE 
428 Table  VVOZINS3_DYNP_0600 - BUDAT Deposit Transaction: Screen 0600 ISCDFUN  FS-CD  INSURANCE 
429 Table  VVOZINS3_DYNP_0900 - BUDAT_CANC Depot Transaction: Screen 0900 ISCDFUN  FS-CD  INSURANCE 
430 Table  VVOZINSSUMF - BUDAT Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
431 Table  VVOZINSSUMFN - BUDAT Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE