Where Used List (Table) for SAP ABAP Data Element EMGPA_KK (Alternative business partner for payments)
SAP ABAP Data Element 
EMGPA_KK (Alternative business partner for payments) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICD_PAYPLAN_CHANGE - DIFF_PMT_PARTNER | BAPI Struture for FS-CD Payplan (Change) |  VVSC |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_PAYPLAN_CREATE - DIFF_PMT_PARTNER | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIDFKKCL - PARTNER | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIDFKKOP - PARTNER | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIDFKKOPCH - PARTNER | BAPI: Change Structure for Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIFADOCITEMS - GR_ALT_RECIPIENT | Finanical Aid Input Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 7 | Table |
BAPIFKKEPOS - PARTNER | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIFKKOP - PARTNER | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPIREQUEST_ITEM_IN - PARTNER | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 10 | Table |
BAPIREQUEST_ITEM_OUT - PARTNER | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 11 | Table |
BAPIRFKINST - PARTNER | BAPI: Installment Plan Items - Modifiable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BAPI_PPLAN_POSITION - ALTERNATIVE_PAYER | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 13 | Table |
BAPI_PPLAN_SUBL_POSITION - ALTERNATIVE_PAYER | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 14 | Table |
BAPI_STUDENT_GRANTS - ALTERNATIVE_PARTNER | External interface for grant header | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
BAPI_STUDENT_GRANT_HD_DATA - ALTERNATIVE_PARTNER | External interface for grant header data (data part) | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 16 | Table |
BCA_STR_DIM_BAPIDFKKCL - PARTNER | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 17 | Table |
BCA_STR_DIM_BAPIDFKKOP - PARTNER | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 18 | Table |
CMACBPSTCA - GR_ALT_RECIPIENT | Business Partner: Student Grant | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 19 | Table |
CMAC_FAID_DOC_HEADER - ALT_RECIPIENT | Extended Finanical Aid Input header | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 20 | Table |
CMAC_FKKCL - EMGPA | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 21 | Table |
CMAC_FKKEPOS - EMGPA | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 22 | Table |
CMAC_FKKOP - EMGPA | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 23 | Table |
CMAC_SFKKOP - EMGPA | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 24 | Table |
DEABPS - EMGPA | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 25 | Table |
DFKKCH_ALV - EMGPA | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKMOP - EMGPA | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
DFKKOP - EMGPA | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DFKKOP_C - EMGPA | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFKKORDERPOS - EMGPA | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 30 | Table |
DFKKORDERPOS_S - EMGPA | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 31 | Table |
E513P_FKKCL - EMGPA | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 32 | Table |
E515_FKKCL - EMGPA | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 33 | Table |
E516_FKKCL - EMGPA | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
EABPS - EMGPA | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 35 | Table |
EABPSGR - EMGPA | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 36 | Table |
EECIC_OBJ_LIST_1 - EMGPA | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 37 | Table |
EECIC_OBJ_LIST_2 - EMGPA | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 38 | Table |
EEDEREGMAOP - EMGPA | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 39 | Table |
EIAC_OPEN_ITEMS_CHECK - PARTNER | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 40 | Table |
FKKCL - EMGPA | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
FKKCLIT - EMGPA | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKCLM - EMGPA | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKCLRINFO - EMGPA | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKCL_2220 - EMGPA | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL_2620 - EMGPA | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_2622 - EMGPA | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_2625 - EMGPA | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL_2628 - EMGPA | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_2630 - EMGPA | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_2631 - EMGPA | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_2635 - EMGPA | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_2650 - EMGPA | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_2656 - EMGPA | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_E113_01 - EMGPA | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_E113_02 - EMGPA | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_E115 - EMGPA | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_E126 - EMGPA | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKCL_T2617 - EMGPA | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 59 | Table |
FKKCL_T2618 - EMGPA | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 60 | Table |
FKKCL_TFK113F - EMGPA | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKCRPO4 - EMGPA | Credit Processing: Payments | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKDOC_AFKKOP - EMGPA | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKEPOS - EMGPA | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKINV_CL - EMGPA | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 65 | Table |
FKKINV_OP - EMGPA | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 66 | Table |
FKKJOURNAL_ALV - EMGPA | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKMAGRP - EMGPA | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKMAVS - EMGPA | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKOP - EMGPA | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKOPALV - EMGPA | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKOPLST - EMGPA | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKOPRL - EMGPA | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKOPSF - EMGPA | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKOPT - EMGPA | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKOP_2611 - EMGPA | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKOP_2611_CF - EMGPA | Event 2611: Business Partner Items: Modifiable | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKOP_2640 - EMGPA | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKOP_2641 - EMGPA | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKOP_2650 - EMGPA | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKOP_BI - EMGPA | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKOP_CHG - EMGPA | Modifiable Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKOP_CHGF - EMGPA | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKOP_CHG_INT - EMGPA | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKOP_COPY - EMGPA | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKOP_FKKCOLL - EMGPA | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKOP_R402 - EMGPA | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 87 | Table |
FKKOP_REP - EMGPA | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKOP_ROUND_GRP - EMGPA | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKORDERALV - EMGPA | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 90 | Table |
FKKORDERALVPOS - EMGPA | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 91 | Table |
FKKORDERALV_STYLE - EMGPA | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 92 | Table |
FKKORDERPOS - EMGPA | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 93 | Table |
FKKPY_0590 - EMGPA | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKPY_0600 - EMGPA | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKPY_0601 - EMGPA | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKPY_0610 - EMGPA | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKPY_0625 - EMGPA | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKPY_0630_ITEMS - EMGPA | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKPY_0650 - EMGPA | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKPY_SRT1 - EMGPA | Payment Program: Sorting Criteria | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKSD_FKKCL - EMGPA | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 102 | Table |
FKKWH_LOGTYP - EMGPA | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKZWFPOS - EMGPA | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKK_ABS_OP - EMGPA | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKK_CR_FKKCL - EMGPA | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 106 | Table |
FKK_INT_ITEM_CHOSEN - EMGPA | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKK_SEPA_DATA - EMGPA | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 108 | Table |
FKK_SEPA_DATA_INT - EMGPA | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 109 | Table |
FMCA_COV_EPOS - EMGPA | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 110 | Table |
ICLREPETITIVEPAY - EMGPA | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 111 | Table |
ICL_CDDOCCI - EMGPA | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 112 | Table |
ICL_CDDOCI - EMGPA | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 113 | Table |
ICL_CDDOCOI - EMGPA | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 114 | Table |
ICL_PAY_DFKKOP - EMGPA | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 115 | Table |
ICL_SUBROPAID_S_AL - EMGPA | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 116 | Table |
ICL_SUBROPAID_S_UI - EMGPA | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 117 | Table |
ICL_SVVSCPOS_B - EMGPA | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 118 | Table |
ICL_SVVSCPOS_COUNTER - EMGPA | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 119 | Table |
ISPS_BPSTCA_DAT - GR_ALT_RECIPIENT | BP: Student Grant (Data Fields) | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 120 | Table |
ISPS_BPSTCA_DAT_CHAR - GR_ALT_RECIPIENT | BP: Student Grant (CHAR Fields) | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 121 | Table |
ISU_CA_DEREG_FKKOP - EMGPA | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 122 | Table |
ISU_FKKOP_ALV - EMGPA | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 123 | Table |
ITAGCYPYMETSET - EMGPA | Setting Payment Methods in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 124 | Table |
PIQ_EXPECTED_AID - EMGPA | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 125 | Table |
PIQ_EXPECTED_FEE - EMGPA | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 126 | Table |
R401_FKKCL - EMGPA | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 127 | Table |
R410_FKKCL - EMGPA | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 128 | Table |
R414_FKKOP - EMGPA | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 129 | Table |
R415_FKKCL - EMGPA | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 130 | Table |
R430_FKKOP - EMGPA | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 131 | Table |
REA61 - EMGPA | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 132 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - EMGPA | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 133 | Table |
REVMGT_OBJ_LIST_1 - EMGPA | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 134 | Table |
REVMGT_OBJ_LIST_2 - EMGPA | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 135 | Table |
REXA_GUI_DOC_ITEM_L - PARTNER | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 136 | Table |
REXA_GUI_DOC_PLAIN_L - PARTNER | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 137 | Table |
RFKB4CHG - EMGPA | Fields for Mass Change in Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
RFKBOL2 - EMGPA | Structure for ALV display | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 139 | Table |
RFKINST - EMGPA | Installment Plan Items - Changeable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
RFKIP_0616 - EMGPA | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
RFKIP_CL - EMGPA | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
RFKIP_TC - EMGPA | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
RFKP6 - EMGPA | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
RFKP6_CHG - EMGPA | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
RFKP6_NEW - EMGPA | Document Mass Change: New Values (Explicit Fields) | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
SFKKOP - EMGPA | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
SIBRFKKCL_GRACE - EMGPA | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 148 | Table |
SITAGCYOPENITEMGROUP - EMGPA | Summarization Structure for Displaying Open Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 149 | Table |
SITAGCYPYMETCHANGECONTROL - EMGPA | Control Structure for Writing Payment Methods to Doc. Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 150 | Table |
SVSFKKOP - EMGPA | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 151 | Table |
SVVSCPOS - EMGPA | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 152 | Table |
SVVSCPOS_B - EMGPA | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 153 | Table |
SVVSCPOS_CR - EMGPA | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 154 | Table |
SVVSCPOS_DI - EMGPA | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 155 | Table |
SVVSC_DOC_ITEM_DATA - EMGPA | Scheduling Structure for Posting of Single Documents | VVSC |
FS-CD |
INSURANCE |
| 156 | Table |
TEMA01 - EMGPA | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 157 | Table |
VCMACBPSTCA - GR_ALT_RECIPIENT | Change Document Structure; Generated by RSSCD000 | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 158 | Table |
VDFKKOP - EMGPA | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
VDFKKORDERPOS - EMGPA | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 160 | Table |
VKKKCUSTOD - EMGPA | Cust. Structure Single Doc Posting Data Interface Non-Key | ISCDFUN |
FS-CD |
INSURANCE |
| 161 | Table |
VKKKCUSTOP - EMGPA | Customer Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 162 | Table |
VKKKFOP - EMGPA | Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 163 | Table |
VKKKFOPDAT - EMGPA | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 164 | Table |
VKKSAPO - EMGPA | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 165 | Table |
VKKSAPOGRP - EMGPA | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 166 | Table |
VKKSAPOVER - EMGPA | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 167 | Table |
VKKSAPOVERDI - EMGPA | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 168 | Table |
VVKKFOP - EMGPA | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 169 | Table |
VVKKFOPT - EMGPA | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
| 170 | Table |
VVKK_SCT - EMGPA | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 171 | Table |
VVOZINSSUMF - EMGPA | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 172 | Table |
VVOZINSSUMFN - EMGPA | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 173 | Table |
VVSCPOS - EMGPA | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
