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 |