Where Used List (Table) for SAP ABAP Data Element FAEDN_KK (Due date for net payment)
SAP ABAP Data Element FAEDN_KK (Due date for net payment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - NET_DATE Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - NET_DATE BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIDFKKOPCH - NET_DATE BAPI: Change Structure for Business Partner Items FKKB  FI-CA  FI-CA 
4 Table  BAPIDFKKOPW - NET_DATE BAPI: Repetition Items in Open Item Account Document FKKB  FI-CA  FI-CA 
5 Table  BAPIDFKKOPWCH - NET_DATE BAPI: Repetition Items in Open Item Account Document FKKB  FI-CA  FI-CA 
6 Table  BAPIFKKEPOS - NET_DATE BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
7 Table  BAPIFKKOP - NET_DATE BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
8 Table  BAPIFKKR_FAEDN - LOW Ranges Structure for Due Date for Net Payment (FI-CA) FKKB  FI-CA  FI-CA 
9 Table  BAPIFKKR_FAEDN - HIGH Ranges Structure for Due Date for Net Payment (FI-CA) FKKB  FI-CA  FI-CA 
10 Table  BAPIOSBDATA - DUEDATE On-Site Billing: Upload Data for BAPI EE17  IS-U/CCS  IS-UT 
11 Table  BAPIREQUEST_ITEM_IN - NET_DATE BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
12 Table  BAPIREQUEST_ITEM_OUT - NET_DATE BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
13 Table  BAPIRFKINST - NET_DATE BAPI: Installment Plan Items - Modifiable Fields and Keys FKKB  FI-CA  FI-CA 
14 Table  BAPI_CTRACPSINVDOC_H - NET_DATE BAPI: Input Structure for Invoicing Document (Header) FMCA_INV  IS-PS-CA  IS-PS-CA 
15 Table  BAPI_PPLAN_POSITION - NET_DUE_DATE Alle Data for Payment Plan Item ISCDFUN  FS-CD  INSURANCE 
16 Table  BAPI_PPLAN_SUBL_POSITION - NET_DUE_DATE All Data for Payt Plan Item for Subledger Transfer Postings ISCDFUN  FS-CD  INSURANCE 
17 Table  BCA_STR_DIM_BAPIDFKKCL - NET_DATE BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
18 Table  BCA_STR_DIM_BAPIDFKKOP - NET_DATE Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
19 Table  BCA_STR_DIM_BAPIDFKKOPW - NET_DATE Repetition Items in Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
20 Table  BCA_STR_DIM_DUE_ITEMS - NET_DATE Loans Due items structure FSCR_TRBK  FI-CAX  FI-CAX 
21 Table  BIW_ISU_KPI_IN01_CL - FAEDN Extract Structure KPI: Clarification from Billing EE71_R461  IS-U/CCS  IS-UT 
22 Table  BIW_ISU_KPI_IN01_NCL - FAEDN Extraction Structure KPI: Non-Clarification WL for Invoicing EE71_R461  IS-U/CCS  IS-UT 
23 Table  BIW_ISU_NCL_INV01 - FAEDN Non-Clarification from Invoicing (KPI) EE71_R461  IS-U/CCS  IS-UT 
24 Table  CMAC_APPL_FEE - FAEDN Data for Posting the Finanical Aid Document from ISR CMAC_E  IS-PS-CA  IS-PS-CA 
25 Table  CMAC_BP_ITEMS - FAEDN Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
26 Table  CMAC_COL_BP_ITEMS - FAEDN Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
27 Table  CMAC_FKKCL - FAEDN Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
28 Table  CMAC_FKKEPOS - FAEDN Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
29 Table  CMAC_FKKOP - FAEDN Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
30 Table  CMAC_ISRFEEX - NET_DATE Optional Data for ISR Related Fee CMAC_E  IS-PS-CA  IS-PS-CA 
31 Table  CMAC_SFKKOP - FAEDN Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
32 Table  DBEOSB - DUEDATE IS-U On-Site Billing EE21  IS-U/CCS  IS-UT 
33 Table  DBERDL - FAEDN Print Document Line Items EE22  IS-U/CCS  IS-UT 
34 Table  DBERDZ - FAEDN DB Table: Individ. Lines - Print Document EE22  IS-U/CCS  IS-UT 
35 Table  DEABPS - FAEDN Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
36 Table  DFKKCH_ALV - FAEDN Items in Contract Account Document FKKB  FI-CA  FI-CA 
37 Table  DFKKCIBW - FAEDN FICA: Extraction of Cleared Items FKKBW  FI-CA  FI-CA 
38 Table  DFKKCOMA - FAEDN Correspondence Dunning FKKC  FI-CA  FI-CA 
39 Table  DFKKDOUBTD_RET_W - FAEDN Buffer: Printout for Ind.Val.Ad - Return Values (User Event) FKKB  FI-CA  FI-CA 
40 Table  DFKKDOUBTD_W - FAEDN Buffer: Create Printout for Receivables Adjustment FKKB  FI-CA  FI-CA 
41 Table  DFKKHUREPDS - FAEDN Recording Data for Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
42 Table  DFKKINVBILL_I - FAEDN Billing Document Items FKKINV  FI-CA  FI-CA 
43 Table  DFKKINVDOC_H - FAEDN Invoicing Document Header FKKINV  FI-CA  FI-CA 
44 Table  DFKKINVDOC_I - FAEDN Items of Invoicing Document FKKINV  FI-CA  FI-CA 
45 Table  DFKKIPBW_ITEM - FAEDN Installment Plan Items for Business Warehouse FKKBW  FI-CA  FI-CA 
46 Table  DFKKIPBW_ORIG - FAEDN Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
47 Table  DFKKMOP - FAEDN Items in contract account document FKKB  FI-CA  FI-CA 
48 Table  DFKKMOPW - FAEDN Items in contract account document FKKB  FI-CA  FI-CA 
49 Table  DFKKOP - FAEDN Items in contract account document FKKB  FI-CA  FI-CA 
50 Table  DFKKOPBW - FAEDN OI Extraction FKKBW  FI-CA  FI-CA 
51 Table  DFKKOPCOLL - FAEDN Collection: Log of Receivables Submitted FKKB  FI-CA  FI-CA 
52 Table  DFKKOPW - FAEDN Items in contract account document FKKB  FI-CA  FI-CA 
53 Table  DFKKOP_C - FAEDN Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
54 Table  DFKKOP_SHORT - FAEDN Partner Items for FI-CA Document - Extracts FKKB  FI-CA  FI-CA 
55 Table  DFKKORDERPOS - FAEDN Requests: Items FKK_ORDER  FI-CA  FI-CA 
56 Table  DFKKORDERPOS_S - FAEDN Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
57 Table  DFKKREP06 - FAEDN Tax Report Data (Invoicing Time or Triggered) FKKB  FI-CA  FI-CA 
58 Table  DFKKREP06_S - FAEDN Tax Report Data - Shadow Table for Posting Date FKKB  FI-CA  FI-CA 
59 Table  DFKKREP07 - FAEDN Tax Report Data (Clearing Time) FKKB  FI-CA  FI-CA 
60 Table  DFKKREPZM - FAEDN Recording Data for EC Sales List FKKB  FI-CA  FI-CA 
61 Table  DFKKREV06 - FAEDN Report for Tax on Sales/Purchases (bill. time or triggered) EEREV_REP  FI-CA  FI-CA 
62 Table  DFKKREV07 - FAEDN Report on Tax on Sales/Purchases (clearing time) EEREV_REP  FI-CA  FI-CA 
63 Table  DFKKRP3 - FAEDN Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
64 Table  DFKKRP3H - FAEDN Returns: History for Manual Posting Items FKKB  FI-CA  FI-CA 
65 Table  DFKKZA - FAEDN Repayment Request FKKB  FI-CA  FI-CA 
66 Table  DFKK_TRIGGER_PAY - VALUT Outbound Interface: Trigger Table for Payment Information FKKOI  FI-CA  FI-CA 
67 Table  E513P_FKKCL - FAEDN Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
68 Table  E515_FKKCL - FAEDN FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
69 Table  E516_FKKCL - FAEDN Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
70 Table  EABPG - FAEDN Accumulated BB Plan EE25  IS-U/CCS  IS-UT 
71 Table  EABPS - FAEDN Sub-BB Plan EE25  IS-U/CCS  IS-UT 
72 Table  EABPSGR - FAEDN Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
73 Table  EABPS_CORR - FAEDN Sub Budget Billing Plan for Correspondence Print EE25  IS-U/CCS  IS-UT 
74 Table  ECOMP_BBPCHD - FAEDN Comparison Structure for Budget Billing Change Document EE25  IS-U/CCS  IS-UT 
75 Table  EECIC_OBJ_LIST_1 - FAEDN Account Overview EE_CRM_CIC  FI-CA  FI-CA 
76 Table  EECIC_OBJ_LIST_2 - FAEDN Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
77 Table  EEDEREGMAOP - FAEDN items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
78 Table  EERDK_SHORT - FAEDN Header Data for Print Document - Extract EE22  IS-U/CCS  IS-UT 
79 Table  EERDZ_SHORT - FAEDN Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
80 Table  EFFAK - FAEDN BB Plan: Accumulated Data per BBP item for Printout EE25  IS-U/CCS  IS-UT 
81 Table  EFFAV - FAEDN BB Plan: Data per Due Date and Contract for Printout EE25  IS-U/CCS  IS-UT 
82 Table  EFKKOP - FAEDN IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT EE30  IS-U/CCS  IS-UT 
83 Table  EIAC_OPEN_ITEMS_CHECK - NET_DATE EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
84 Table  EITR - FAEDN Temporary Selection Data for IS-U Invoicing EE21  IS-U/CCS  IS-UT 
85 Table  EITRGR - FAEDN Transfer Structure for Grouping EITR in Event R403 EE21  IS-U/CCS  IS-UT 
86 Table  EKPYPLADJ - FAEDN Structure for Amount Adjustment with Payment Schedules EE25  IS-U/CCS  IS-UT 
87 Table  EKUM_SUM - FAEDN Structure KUM_SUM EE25  IS-U/CCS  IS-UT 
88 Table  EMG_FKKOPKEY - EMG_FAEDN Migration of RIVA Installation Plan Source Receivables EEMI  FI-CA  FI-CA 
89 Table  EMIG_PAY_FKKKO - FIEDN IS-U mig.: payment entries EEMI  FI-CA  FI-CA 
90 Table  EMIG_PAY_SELTNS - FIEDN IS-U Migration: Specification for Open Item Selection EEMI  FI-CA  FI-CA 
91 Table  EOSB - DUEDATE IS-U On-Site Billing EE21  IS-U/CCS  IS-UT 
92 Table  EOSB_DATA - DUEDATE On-Site Billing: Billing-Relevant Data EE21  IS-U/CCS  IS-UT 
93 Table  EOSB_UPLOAD_DATA - DUEDATE On-Site Billing: Upload Data EE21  IS-U/CCS  IS-UT 
94 Table  ERCHZ_R406 - FAEDN Exit Structure: Period and due Date of Charge Item EE21  IS-U/CCS  IS-UT 
95 Table  ERCH_RIVA - FAEDAT Header Data for Billing Document Extract (RIVA) EE20  IS-U/CCS  IS-UT 
96 Table  ERDK - FAEDN Print Document/Header Data EE22  IS-U/CCS  IS-UT 
97 Table  ERDK_EXT - FAEDN Print Doc. Header Enhanced to Incl. Generation Date and Time EE22  IS-U/CCS  IS-UT 
98 Table  ERDK_SHORT - FAEDN Header Data for Print Document - Extract EE22  IS-U/CCS  IS-UT 
99 Table  ERDZ - FAEDN Int. Table: Print Document Single Lines EE22  IS-U/CCS  IS-UT 
100 Table  ERDZ_I - FAEDN Substructure: Print Doc. Lines EE22  IS-U/CCS  IS-UT 
101 Table  ERDZ_SHORT - FAEDN Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
102 Table  EWEBIAC_ACCOUNT_INFO_BILL - FAEDN Screen Fields EWEBIAC_ACCOUNT_INFO EWEBIAC  IS-U/CCS  IS-UT 
103 Table  EWM_MU3_I01_AOI - FAEDN MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
104 Table  EWM_MU_I01_AOI - FAEDN MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
105 Table  FIS_INV_DOC_HEADER - NET_DATE Biller Direct Bill Structure (Header Data) FISCM  FI-CA  FI-CA 
106 Table  FKA8_DYNP_1011 - FAEDNLOW Structure of Screen 1011 in Function Group FKA8 FKKB  FI-CA  FI-CA 
107 Table  FKA8_DYNP_1011 - FAEDNHIGH Structure of Screen 1011 in Function Group FKA8 FKKB  FI-CA  FI-CA 
108 Table  FKBRD_200 - FAEDN For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
109 Table  FKBRD_200 - FAEDN_LO For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
110 Table  FKBRD_200 - FAEDN_HI For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
111 Table  FKCRPO_DYNPR_2000 - FAEDN_HI used in screen 2000 in fkcrpo FKKB  FI-CA  FI-CA 
112 Table  FKCRPO_DYNPR_2000 - FAEDN_LO used in screen 2000 in fkcrpo FKKB  FI-CA  FI-CA 
113 Table  FKKAKTIV2_DYNP_1250 - FAEDN_HIGH Screen Structure fkkaktiv2 1250 FKKB  FI-CA  FI-CA 
114 Table  FKKAKTIV2_DYNP_1250 - FAEDN_LOW Screen Structure fkkaktiv2 1250 FKKB  FI-CA  FI-CA 
115 Table  FKKAR_DFKKREP06_S - FAEDN ARGENTINA: Legal report selection structure for mapping FKK_ID_AR  FI-CA  FI-CA 
116 Table  FKKAR_DFKKREV06 - FAEDN Argentina: Revenue report selection structure for mapping FKK_ID_AR  FI-CA  FI-CA 
117 Table  FKKBLR - FAEDN FI-CA: Document Number List for Interest Docs in Inst. Plan FKKB  FI-CA  FI-CA 
118 Table  FKKBPPOS - FAEDN Business Partner Item for FM Line Item FKKB  FI-CA  FI-CA 
119 Table  FKKBWP - FAEDN BW - Selected Fields from Items for Contract Acctg Document FKKBW  FI-CA  FI-CA 
120 Table  FKKCIBW - FAEDN Structure for the Extraction of Cleared Items from FI-CA FKKBW  FI-CA  FI-CA 
121 Table  FKKCIBWP - FAEDN CIBW - Fields from FI-CA Document Items FKKBW  FI-CA  FI-CA 
122 Table  FKKCIBW_BASIC - FAEDN Structure for the Extraction of Cleared Items from FI-CA FKKBW  FI-CA  FI-CA 
123 Table  FKKCL - FAEDN Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
124 Table  FKKCLIT - FAEDN Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
125 Table  FKKCLM - FAEDN Item Processing Output Structure FKKB  FI-CA  FI-CA 
126 Table  FKKCLRINFO - FAEDN Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
127 Table  FKKCL_2220 - FAEDN Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
128 Table  FKKCL_2620 - FAEDN Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
129 Table  FKKCL_2622 - FAEDN Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
130 Table  FKKCL_2625 - FAEDN Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
131 Table  FKKCL_2628 - FAEDN Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
132 Table  FKKCL_2630 - FAEDN Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
133 Table  FKKCL_2631 - FAEDN Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
134 Table  FKKCL_2635 - FAEDN Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
135 Table  FKKCL_2650 - FAEDN Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
136 Table  FKKCL_2656 - FAEDN Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
137 Table  FKKCL_E113_01 - FAEDN Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
138 Table  FKKCL_E113_02 - FAEDN Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
139 Table  FKKCL_E115 - FAEDN Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
140 Table  FKKCL_E126 - FAEDN Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
141 Table  FKKCL_T2617 - FAEDN Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
142 Table  FKKCL_T2618 - FAEDN Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
143 Table  FKKCL_TFK113F - FAEDN Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
144 Table  FKKCRPO4 - FAEDN Credit Processing: Payments FKKB  FI-CA  FI-CA 
145 Table  FKKCRPO5 - FAEDN Screen Fields on Clarification of Credit Postings -Repayment FKKB  FI-CA  FI-CA 
146 Table  FKKCRPO6 - FAEDN Credit Processing: Transfer FKKB  FI-CA  FI-CA 
147 Table  FKKCRPO9 - FAEDN Credit Processing: Transfer FKKB  FI-CA  FI-CA 
148 Table  FKKCRPOT3 - FAEDN Credit Processing: ALV Display Structure FKKB  FI-CA  FI-CA 
149 Table  FKKDOC_AFKKOP - FAEDN FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
150 Table  FKKDOUBTDEBIT - FAEDN Create Interface for Receivables Adjustment FKKB  FI-CA  FI-CA 
151 Table  FKKDOUBTDEBIT_RET1 - FAEDN Interface for IVA Return Values from User Event FKKB  FI-CA  FI-CA 
152 Table  FKKEBPP_CONTROL - DUE_DATE_HIGH FSCM Biller Direct: Check Data FKKB  FI-CA  FI-CA 
153 Table  FKKEBPP_CONTROL - DUE_DATE_LOW FSCM Biller Direct: Check Data FKKB  FI-CA  FI-CA 
154 Table  FKKEBPP_INVOICE - FAEDN FSCM Biller Direct: Bill Data FKKB  FI-CA  FI-CA 
155 Table  FKKEBPP_INVOICE_PAYDATA - FAEDN FSCM Biller Direct: Payment Data for Bills FKKB  FI-CA  FI-CA 
156 Table  FKKEBPP_ITEM - FAEDN FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
157 Table  FKKEBPP_ITEM - ORI_FAEDN FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
158 Table  FKKEBPP_TOTDM - FAEDN_STD Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) FKKB  FI-CA  FI-CA 
159 Table  FKKEPOS - FAEDN Account Balance: All Item Data FKKB  FI-CA  FI-CA 
160 Table  FKKEPOS_CHC - FAEDN Account Balance: Chronology (Character Format) FKKB  FI-CA  FI-CA 
161 Table  FKKEPOS_CHR - FAEDN Account Balance: Chronology FKKB  FI-CA  FI-CA 
162 Table  FKKFDISP - FAEDN Cash manag/forecast details for an item FKKB  FI-CA  FI-CA 
163 Table  FKKHUDSALES_REP_S - FAEDN Return list of Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
164 Table  FKKINTPLN - FAEDN Interface Structure FUBA Create Installment Plan FKKB  FI-CA  FI-CA 
165 Table  FKKINVBILL_I - FAEDN Billing Document Items FKKINV  FI-CA  FI-CA 
166 Table  FKKINVBILL_I_DATA - FAEDN Data of Billing Document Item FKKINV  FI-CA  FI-CA 
167 Table  FKKINVBILL_I_DISP - FAEDN Display Structure for Billing Document Items FKKINV  FI-CA  FI-CA 
168 Table  FKKINVDOC_H - FAEDN Invoicing Document Header FKKINV  FI-CA  FI-CA 
169 Table  FKKINVDOC_H_DATA - FAEDN Invoicing Document Header Data FKKINV  FI-CA  FI-CA 
170 Table  FKKINVDOC_H_DISP - FAEDN Display Structure of Invoicing Document Header FKKINV  FI-CA  FI-CA 
171 Table  FKKINVDOC_H_PRNT - FAEDN Print Structure for Invoicing Document Header FKKINV  FI-CA  FI-CA 
172 Table  FKKINVDOC_I - FAEDN Items of Invoicing Document FKKINV  FI-CA  FI-CA 
173 Table  FKKINVDOC_I_2611 - FAEDN Event 2611: Enhancement to Invoicing Document FKKINV  FI-CA  FI-CA 
174 Table  FKKINVDOC_I_2611_CF - FAEDN Event 2611: Invoicing Items: Modifiable Fields FKKINV  FI-CA  FI-CA 
175 Table  FKKINVDOC_I_2612 - FAEDN Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
176 Table  FKKINVDOC_I_2640 - FAEDN Event 2640: Invoicing Item for Due Date Determination FKKINV  FI-CA  FI-CA 
177 Table  FKKINVDOC_I_2640 - FAEDN_2640 Event 2640: Invoicing Item for Due Date Determination FKKINV  FI-CA  FI-CA 
178 Table  FKKINVDOC_I_2650 - FAEDN Event 2650: Invoicing Document Items FKKINV  FI-CA  FI-CA 
179 Table  FKKINVDOC_I_DATA - FAEDN Data of Invoicing Document Item FKKINV  FI-CA  FI-CA 
180 Table  FKKINVDOC_I_DISP - FAEDN Display Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
181 Table  FKKINVDOC_I_PRNT - FAEDN Print Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
182 Table  FKKINVDOC_I_T2613 - FAEDN Event TFK2613: Tax Display in Invoicing FKKINV  FI-CA  FI-CA 
183 Table  FKKINV_CL - FAEDN Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
184 Table  FKKINV_DOCSELECT - FAEDN Structure for Selecting Invoicing Documents FKKINV  FI-CA  FI-CA 
185 Table  FKKINV_INVITEM - FAEDN Internal Work Structure: Invoicing Document Item FKKINV  FI-CA  FI-CA 
186 Table  FKKINV_OP - FAEDN Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
187 Table  FKKINV_POSTITEM - FAEDN Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
188 Table  FKKINV_UNIT_PARAMS - FAEDN Invoicing Unit - Parameters FKKINV  FI-CA  FI-CA 
189 Table  FKKIPBW_ITEM - FAEDN Installment Plan Items for Business Warehouse FKKBW  FI-CA  FI-CA 
190 Table  FKKIPBW_ORIG - FAEDN Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
191 Table  FKKJOURNAL_ALV - FAEDN Document Journal: ALV List FKKB  FI-CA  FI-CA 
192 Table  FKKKP - FAEDN Summarization structure for business partner items FKKB  FI-CA  FI-CA 
193 Table  FKKL8_CTR - DUE_DATE_HIGH Account Balance (Short Form): Control FKKB  FI-CA  FI-CA 
194 Table  FKKL8_CTR - DUE_DATE_LOW Account Balance (Short Form): Control FKKB  FI-CA  FI-CA 
195 Table  FKKL8_ITM - FAEDN Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
196 Table  FKKLOAN - FAEDN Transfer structure for loan repayment plan FKKB  FI-CA  FI-CA 
197 Table  FKKMAGRP - FAEDN FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
198 Table  FKKMAS - FAEDN FI-CA dunning program: work fields FKKB  FI-CA  FI-CA 
199 Table  FKKMAVS - FAEDN FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
200 Table  FKKMAZE - FAEDN Dunning history of line items FKKB  FI-CA  FI-CA 
201 Table  FKKMAZE_STRUC - FAEDN Structure as FKKMAKO FKKB  FI-CA  FI-CA 
202 Table  FKKMA_0304 - FAEDN FI-CA dunning: Transfer structure for event 0304 FKKB  FI-CA  FI-CA 
203 Table  FKKMA_PARA - FAEDN_HIGH FI-CA dunning program: Parameters FKKB  FI-CA  FI-CA 
204 Table  FKKMA_PARA - FAEDN_LOW FI-CA dunning program: Parameters FKKB  FI-CA  FI-CA 
205 Table  FKKOI_CLEARED_ITEM - FAEDN Outbound Interface: Information on Cleared Items FKKOI  FI-CA  FI-CA 
206 Table  FKKOI_CLEARED_ITEM_TRBK - FAEDN Outbound Interface: Information on Cleared Items FSCR_TRBK  FI-CAX  FI-CAX 
207 Table  FKKOI_OPEN_ITEM - FAEDN Outbound Interface: Open Item Information FKKOI  FI-CA  FI-CA 
208 Table  FKKOI_OPEN_ITEM_TRBK - FAEDN Outbound Interface: Open Item Information FSCR_TRBK  FI-CAX  FI-CAX 
209 Table  FKKOI_PAYMENT_INFO - VALUT Outbound Interface: Payment Information FKKOI  FI-CA  FI-CA 
210 Table  FKKOI_PAYMENT_INFO_TRBK - VALUT Outbound Interface: Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
211 Table  FKKOI_PAYMENT_LOT - VALUT Payment Information from Lot FKKOI  FI-CA  FI-CA 
212 Table  FKKOI_TRIGGER_PAY_TRBK - VALUT Outbound Interface: Trigger Table for Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
213 Table  FKKOP - FAEDN Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
214 Table  FKKOPALV - FAEDN ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
215 Table  FKKOPBW - FAEDN Structure for OI Extraction FKKBW  FI-CA  FI-CA 
216 Table  FKKOPBW_BASIC - FAEDN Structure for OI Extraction FKKBW  FI-CA  FI-CA 
217 Table  FKKOPI - FAEDN Help Structure: Item Data Used in Iterest Overview Screen FKKB  FI-CA  FI-CA 
218 Table  FKKOPLST - FAEDN Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
219 Table  FKKOPRL - FAEDN Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
220 Table  FKKOPSF - FAEDN Status fields for subsequent postings (down payment, charge) FKKB  FI-CA  FI-CA 
221 Table  FKKOPT - FAEDN Add text information to FKKOP FKKB  FI-CA  FI-CA 
222 Table  FKKOPVZ - FAEDN Open Items with Agreed Payment Amounts - for ALV FKKB  FI-CA  FI-CA 
223 Table  FKKOPW - FAEDN Items in contract account document FKKB  FI-CA  FI-CA 
224 Table  FKKOPWMOVE - FAEDN Fields passed on during cancellation FKKOPW->FKKOP/FKKCL FKKB  FI-CA  FI-CA 
225 Table  FKKOP_2611 - FAEDN Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
226 Table  FKKOP_2611_CF - FAEDN Event 2611: Business Partner Items: Modifiable FKKINV  FI-CA  FI-CA 
227 Table  FKKOP_2640 - FAEDN_2640 Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
228 Table  FKKOP_2640 - FAEDN Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
229 Table  FKKOP_2641 - FAEDN Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
230 Table  FKKOP_2650 - FAEDN Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
231 Table  FKKOP_BI - FAEDN Structure for events in document transfer program FKKB  FI-CA  FI-CA 
232 Table  FKKOP_CHG - FAEDN Modifiable Fields for Account Maintenance FKKB  FI-CA  FI-CA 
233 Table  FKKOP_CHGF - FAEDN Modifiable Fields from FKKOP for Account Mainten. (No Locks) FKKB  FI-CA  FI-CA 
234 Table  FKKOP_CHG_INT - FAEDN Modifiable Fields from FKKOP for Account Maintenance (Inte.) FKKB  FI-CA  FI-CA 
235 Table  FKKOP_COPY - FAEDN Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
236 Table  FKKOP_CUS_0061 - FAEDN Help Structure with Modifiable Fields for Event 0061 FKKB  FI-CA  FI-CA 
237 Table  FKKOP_FKKCOLL - FAEDN Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
238 Table  FKKOP_R402 - FAEDN Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
239 Table  FKKOP_REP - FAEDN Selection for Open Items FKKB  FI-CA  FI-CA 
240 Table  FKKOP_ROUND_GRP - FAEDN FI-CA Rounding - Grouping Key FKKB  FI-CA  FI-CA 
241 Table  FKKOP_SHORT - FAEDN Items for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
242 Table  FKKOP_SHORT_IN - FAEDN Items for Document - Extracts - Fields for Selection FKKB  FI-CA  FI-CA 
243 Table  FKKORDER2_ALV - FAEDN Requests: Header Data SLV List FKK_ORDER  FI-CA  FI-CA 
244 Table  FKKORDERALV - FAEDN Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
245 Table  FKKORDERALVPOS - FAEDN Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
246 Table  FKKORDERALV_STYLE - FAEDN Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
247 Table  FKKORDERHISTOPBEL - FAEDN Documents for Request FKK_ORDER  FI-CA  FI-CA 
248 Table  FKKORDEROPBEL - FAEDN Requests: Generated Documents FKK_ORDER  FI-CA  FI-CA 
249 Table  FKKORDERPOS - FAEDN Requests: Items FKK_ORDER  FI-CA  FI-CA 
250 Table  FKKPY_0590 - FAEDN Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
251 Table  FKKPY_0600 - FAEDN FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
252 Table  FKKPY_0601 - FAEDN Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
253 Table  FKKPY_0610 - FAEDN FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
254 Table  FKKPY_0625 - FAEDT Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
255 Table  FKKPY_0625 - FAEDN Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
256 Table  FKKPY_0630_ITEMS - FAEDN Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
257 Table  FKKPY_0650 - FAEDN Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
258 Table  FKKREVDS4 - FROM_DATE Structure for Parameters FKK_REVERSE_DOCS. FKKB  FI-CA  FI-CA 
259 Table  FKKREVDS4 - TO_DATE Structure for Parameters FKK_REVERSE_DOCS. FKKB  FI-CA  FI-CA 
260 Table  FKKREVDS6 - FAEDN_TO Used for displaying on screen 100 in FKK_REVERSE_DOCS FKKB  FI-CA  FI-CA 
261 Table  FKKREVDS6 - FAEDN_FROM Used for displaying on screen 100 in FKK_REVERSE_DOCS FKKB  FI-CA  FI-CA 
262 Table  FKKRW_ACCIT - FAEDN FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
263 Table  FKKR_FAEDN - LOW Ranges structure for due date for net payment (FI-CA) FKKB  FI-CA  FI-CA 
264 Table  FKKR_FAEDN - HIGH Ranges structure for due date for net payment (FI-CA) FKKB  FI-CA  FI-CA 
265 Table  FKKSD_FKKCL - FAEDN FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
266 Table  FKKSL - FAEDN Open item selection fields when posting with clearing FKKB  FI-CA  FI-CA 
267 Table  FKKWH_LOGTYP - FAEDN Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
268 Table  FKKZR_LIST - FAEDN Payment Form: List FKKB  FI-CA  FI-CA 
269 Table  FKKZW - FAEDN Items Set as Doubtful/with Individual Value Adjustment FKKB  FI-CA  FI-CA 
270 Table  FKKZW300 - FAEDN Item Element on Screen 300 for Receivables Adjustments FKKB  FI-CA  FI-CA 
271 Table  FKKZW301 - FAEDN Screen Structure for Screen 301 FKKB  FI-CA  FI-CA 
272 Table  FKKZWFPOS - FAEDN Items to be Adjusted FKKB  FI-CA  FI-CA 
273 Table  FKK_ABS_OP - FAEDN Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
274 Table  FKK_BUNDLE_OP - FAEDN Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE FKKB  FI-CA  FI-CA 
275 Table  FKK_CRM_ACCOUNT_BAL_EXT - FAEDN_FROM FI-CA Account Balance Overview of Balances (Restricted Sel.) FKKCRM_ITG  FI-CA  FI-CA 
276 Table  FKK_CRM_ACCOUNT_BAL_EXT - FAEDN_TO FI-CA Account Balance Overview of Balances (Restricted Sel.) FKKCRM_ITG  FI-CA  FI-CA 
277 Table  FKK_CRM_ACCOUNT_CHR - FAEDN FI-CA Account Balance Display (Chronological) FKKCRM_ITG  FI-CA  FI-CA 
278 Table  FKK_CRM_ACCOUNT_GROUP - FAEDN FI-CA Account Balance - Grouping of Items FKKCRM_ITG  FI-CA  FI-CA 
279 Table  FKK_CRM_ACCOUNT_GROUP_EXT - FAEDN_TO FI-CA Account Balance - Grouping of Items - Restriction FKKCRM_ITG  FI-CA  FI-CA 
280 Table  FKK_CRM_ACCOUNT_GROUP_EXT - FAEDN_FROM FI-CA Account Balance - Grouping of Items - Restriction FKKCRM_ITG  FI-CA  FI-CA 
281 Table  FKK_CRM_ACCOUNT_GROUP_EXT - FAEDN FI-CA Account Balance - Grouping of Items - Restriction FKKCRM_ITG  FI-CA  FI-CA 
282 Table  FKK_CRM_ACCOUNT_POS - FAEDN FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
283 Table  FKK_CRM_CORRHIST_DUN_ITEM - FAEDN FI-CA Correspondence Dunning History FKKCRM_ITG  FI-CA  FI-CA 
284 Table  FKK_CRM_DUN_ITEM - FAEDN FI-CA Dunning Items FKKCRM_ITG  FI-CA  FI-CA 
285 Table  FKK_CRM_INSTPLN_POS - FAEDN FI-CA Installment Plan Item FKKCRM_ITG  FI-CA  FI-CA 
286 Table  FKK_CR_FKKCL - FAEDN Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
287 Table  FKK_DM_COLLCASE_INFO - FAEDN_MIN Current Information about Collection Case FKKB_DM  FI-CA  FI-CA 
288 Table  FKK_DM_COLLCASE_INFO - FAEDN_MAX Current Information about Collection Case FKKB_DM  FI-CA  FI-CA 
289 Table  FKK_DM_COLLITEMS_INFO - FAEDN_MIN Information about an Item Group in a Collection Case FKKB_DM  FI-CA  FI-CA 
290 Table  FKK_DM_COLLITEMS_INFO - FAEDN_MAX Information about an Item Group in a Collection Case FKKB_DM  FI-CA  FI-CA 
291 Table  FKK_DM_ITEM - FAEDN FICA-DM: Line Item Structure (DFKKOP) FKKB_DM  FI-CA  FI-CA 
292 Table  FKK_DM_POSTAB - FAEDN FICA-DM: Items in Disputed Documents FKKB_DM  FI-CA  FI-CA 
293 Table  FKK_ID_TAX_DATA - FAEDN Tax reporting data FKK_INTDEV  FI-CA  FI-CA 
294 Table  FKK_INT_ITEM_CHOSEN - FAEDN Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
295 Table  FKK_MAD_DATES - FAEDN_HIGH Mass Activity Data: Issue Date FKKB  FI-CA  FI-CA 
296 Table  FKK_MAD_DATES - FAEDN_LOW Mass Activity Data: Issue Date FKKB  FI-CA  FI-CA 
297 Table  FKK_MAD_DATESDAO - FAEDN_LOW mad - Limitation Date FKK_ORDER  FI-CA  FI-CA 
298 Table  FKK_MAD_DATESDAO - FAEDN_HIGH mad - Limitation Date FKK_ORDER  FI-CA  FI-CA 
299 Table  FKK_ORDERMASS_DYNP_1210 - FAEDN Screen Structure fkk_ordermass 1210 FKK_ORDER  FI-CA  FI-CA 
300 Table  FKK_RATENPLAN1 - FAEDN Structure for Detailed Display of Installment Plan FKKB  FI-CA  FI-CA 
301 Table  FKK_SUBSET_DFKKREP06 - FAEDN Tax Reporting: Subset of Fields from DFKKREP06 FKKB  FI-CA  FI-CA 
302 Table  FKK_SUBSET_DFKKREP07 - FAEDN Tax Reporting: Subset of Fields from DFKKREP07 FKKB  FI-CA  FI-CA 
303 Table  FMCACOLLXML_FKKMAZE - FAEDN Dunning History of Line Items FMCAD  IS-PS-CA  IS-PS-CA 
304 Table  FMCACOLLXML_FKKOP - FAEDN Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
305 Table  FMCA_COV_EPOS - FAEDN Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
306 Table  FMCA_GTR_BILL_I_E1 - DUE_DATE Grantor Billing Wrapper Items FMCA_GRANTOR_EHP1  IS-PS-CA  IS-PS-CA 
307 Table  FMCA_INVBILL_I - FAEDN BRF: Structure for Billing Lines During Life FMCA_BRF  IS-PS-CA  IS-PS-CA 
308 Table  FPE3_AG - FAEDN Document Display: Summarized Cleared Items FKKB  FI-CA  FI-CA 
309 Table  FPE3_DUE - FAEDN Document Display: Due Date View FKKB  FI-CA  FI-CA 
310 Table  FPE3_LOG - FAEDN Document Display: Logical View FKKB  FI-CA  FI-CA 
311 Table  FPE3_OP - FAEDN Document Display: Summarized Business Partner Items FKKB  FI-CA  FI-CA 
312 Table  FPE3_PHY_OPW - FAEDN Document Display: Physical View (Business Partner Items) FKKB  FI-CA  FI-CA 
313 Table  IBROSTMSUM - FAEDN Broker Summary Postings - Restart Information ISCDBROK  FS-CD  INSURANCE 
314 Table  ICLMASS_DYNP_1500 - FAEDN Screen Structure ICLMASS 1500 ICL_CF  FS-CM  INSURANCE 
315 Table  ICLREPETITIVEPAY - FAEDN Repetitive Payments ICL_CF  FS-CM  INSURANCE 
316 Table  ICL_CDDOCCI - FAEDN Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
317 Table  ICL_CDDOCI - FAEDN Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
318 Table  ICL_CDDOCOI - FAEDN Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
319 Table  ICL_MASS_DYNP_1500 - FAEDN Screen Structure 1500 ICL_CF  FS-CM  INSURANCE 
320 Table  ICL_PAY_DFKKOP - FAEDN Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
321 Table  ICL_POL_PMT_HISTORY - FAEDN Payment History of Policy ICL_CDC  FS-CM  INSURANCE 
322 Table  ICL_SUBROPAID_S_AL - FAEDN Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
323 Table  ICL_SUBROPAID_S_UI - FAEDN Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
324 Table  IDE_TLS_CHK_INV_OUT_DSPL_01 - FAEDN Output Structure for Checking DFKKOP Against DFKKTHI EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
325 Table  IFKKEXTDOCBR - FAEDN FM Account Assignments for FI-CA Including Type FKK_ID_BR  FI-CA  FI-CA 
326 Table  IRL6TAB - FAEDN Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
327 Table  ISU21LIN - FAEDN Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
328 Table  ISU21LIN_R406 - FAEDN Exit: Period and Due Date of Charge Item EE21  IS-U/CCS  IS-UT 
329 Table  ISU25_BUDBILPLAN - KAR_DATUM Budget Billing Plan EE25  IS-U/CCS  IS-UT 
330 Table  ISU25_LOCKLINE - FAEDN Business Locks for Budget Billing Plan EE25  IS-U/CCS  IS-UT 
331 Table  ISUINFOMOD3001 - FAEDN Structure of ISU 3062/3063 A Info Module EE30  IS-U/CCS  IS-UT 
332 Table  ISU_BI_BILL_S_BBP_DUE_DT_XDF - FAEDN BBP_DUE_DT Structure for IS-U Bill Using XDF (Example) EE22  IS-U/CCS  IS-UT 
333 Table  ISU_BI_BILL_S_DATA_XDF - FAEDN Structure for IS-U Bill Using XDF (Example) EE22  IS-U/CCS  IS-UT 
334 Table  ISU_CA_DEREG_FKKOP - FAEDN Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
335 Table  ISU_FKKOP_ALV - FAEDN Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
336 Table  ISU_IL_BI_ERDK - FAEDN Print Document for Bill Correction EE20  IS-U/CCS  IS-UT 
337 Table  ITAGCYTCBP - FAEDN Agency Collections: Temporary Collections with BP FSCDITAGCY_DDIC  FS-CD  INSURANCE 
338 Table  PIQ_EXPECTED_AID - FAEDN BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
339 Table  PIQ_EXPECTED_FEE - FAEDN BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
340 Table  R401_FKKCL - FAEDN Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
341 Table  R410_FKKCL - FAEDN FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
342 Table  R414_FKKOP - FAEDN Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
343 Table  R415_FKKCL - FAEDN Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
344 Table  R430_FKKOP - FAEDN Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
345 Table  RE31B - FAEDN Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
346 Table  REA61 - FAEDN Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
347 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - FAEDN Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
348 Table  REVMGT_INV_DATA - FAEDN Structure for Invoicing Documents EEFO_FICA  IS-U/CCS  IS-UT 
349 Table  REVMGT_OBJ_LIST_1 - FAEDN Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
350 Table  REVMGT_OBJ_LIST_2 - FAEDN Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
351 Table  REXA_GUI_DOC_ITEM_L - NET_DATE FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
352 Table  REXA_GUI_DOC_PLAIN_L - NET_DATE FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
353 Table  RFKA10 - FAEDNLOW Dialog Fields for SAPLFKA10 FKKB  FI-CA  FI-CA 
354 Table  RFKA10 - FAEDNHIGH Dialog Fields for SAPLFKA10 FKKB  FI-CA  FI-CA 
355 Table  RFKA6 - FAEDNLOW Dialog fields for SAPLFKA6 FKKB  FI-CA  FI-CA 
356 Table  RFKA6 - FAEDNHIGH Dialog fields for SAPLFKA6 FKKB  FI-CA  FI-CA 
357 Table  RFKB4CHG - FAED2 Fields for Mass Change in Account Maintenance FKKB  FI-CA  FI-CA 
358 Table  RFKB4CHG - FAEDN Fields for Mass Change in Account Maintenance FKKB  FI-CA  FI-CA 
359 Table  RFKBOL1 - FAEDN Screen fields for FBOL1s - Single Boleto creation from OI FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
360 Table  RFKBOL2 - FAEDN Structure for ALV display FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
361 Table  RFKH1 - FAEDN Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria FKKB  FI-CA  FI-CA 
362 Table  RFKI1 - FAEDN FI-CA interest: Interface fields FKKB  FI-CA  FI-CA 
363 Table  RFKINST - FAEDN Installment Plan Items - Changeable Fields and Keys FKKB  FI-CA  FI-CA 
364 Table  RFKIP_0616 - FAEDN Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
365 Table  RFKIP_CL - FAEDN Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
366 Table  RFKIP_ITMV - FAEDN Payment Specifications: Preselections (ALV List) FKKB  FI-CA  FI-CA 
367 Table  RFKIP_ITMV_OP - FAEDN Payment Specifications: Preselections - Document Fields FKKB  FI-CA  FI-CA 
368 Table  RFKIP_TC - FAEDN Payment Specification: Displayable Fields for Dialog Display FKKB  FI-CA  FI-CA 
369 Table  RFKKZA - FAEDN ALV fields for repayment request FKKB  FI-CA  FI-CA 
370 Table  RFKN1 - FAEDN Screen fields for FPN1 - FI-CA installment plan FKKB  FI-CA  FI-CA 
371 Table  RFKP6 - FAEDN Mass Change Documents: Item Data FKKB  FI-CA  FI-CA 
372 Table  RFKP6_CHG - FAEDN Mass Document Change: Item Data (Changeable) FKKB  FI-CA  FI-CA 
373 Table  RFKP6_NEW - FAEDN Document Mass Change: New Values (Explicit Fields) FKKB  FI-CA  FI-CA 
374 Table  RFKP6_SEL - FAEDN Document Processing: Key for Selection FKKB  FI-CA  FI-CA 
375 Table  RFPE1 - FAEDN Screen Fields for SAPLFKPP and SAPLFKPS FKKB  FI-CA  FI-CA 
376 Table  RFPP1 - FAEDN Work Fields for EBPP FKKB  FI-CA  FI-CA 
377 Table  RFPP1 - DUE_DATE Work Fields for EBPP FKKB  FI-CA  FI-CA 
378 Table  RJH_OP_CONTRACT_ACCOUNT_OI - FAEDN IS-M: Object Provider Attributes for FI-CA Contract Account JSD  IS-M  IS-M 
379 Table  SFKKOP - FAEDN FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
380 Table  SFKKZA - FAEDN Repayment Request Help Structure FKKB  FI-CA  FI-CA 
381 Table  SFMCAINVPOS - FAEDN Structure for Invoice Items FMCAD  IS-PS-CA  IS-PS-CA 
382 Table  SIBRFKKCLGROUP - FAEDN_GROUP Broker Collections: Grouping Open Items ISCDBROK  FS-CD  INSURANCE 
383 Table  SIBRFKKCL_GRACE - FAEDN Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
384 Table  SIBROP_TARG - FAEDN Data for Subledger Account to be Transfer Posted to ISCDBROK  FS-CD  INSURANCE 
385 Table  SIBRSUMKEY - FAEDN Key in Summarization Structure for Summary Item in Broker ISCDBROK  FS-CD  INSURANCE 
386 Table  SITAGCYACCDISPLAYOPEN - FAEDN Agency Collections: Display Structure for Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
387 Table  SITAGCYACCDISPLAYTOBEPAIDOUT - FAEDN Agency Collections: Display Structure for Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
388 Table  SITAGCYACCGROUPCRIT - FAEDN Grouping Criteria Account Balance Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
389 Table  SITAGCYACCSELVALUES - DATE_TO Selection Values Account Balance for Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
390 Table  SITAGCYTEMPCOLLITEM - FAEDN Structure for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
391 Table  SITAGCYTEMPCOLLSELVALUES - FAEDN Selection Values for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
392 Table  SITAGCY_CONT_OVW_COINS_DET - FAEDN Container Overview: Detail View for Coinsurance Shares FSCDITAGCY_DDIC  FS-CD  INSURANCE 
393 Table  SITAGCY_CONT_OVW_CONT_POS_DISP - POS_DUE_DATE Structure for Displaying Items for a Container FSCDITAGCY_DDIC  FS-CD  INSURANCE 
394 Table  SITAGCY_CONT_OVW_ITEM_CONTEXT - CON_DUEDATE Context for an Item in Container Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
395 Table  SITAGCY_OI_CONTRACT_SUMMARY - FAEDN Summarization of OIs Acc. to Contract Rel. and Company Code FSCDITAGCY_DDIC  FS-CD  INSURANCE 
396 Table  SVSFKKOP - FAEDN Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
397 Table  SVVSCINST - AMTDUE_ORG Help Structure for Determining Payment Installments VVSC  FS-CD  INSURANCE 
398 Table  SVVSCINST - AMTDUE Help Structure for Determining Payment Installments VVSC  FS-CD  INSURANCE 
399 Table  SVVSCITEM_M - AMTDUE Distribution Help Structure VVSC  FS-CD  INSURANCE 
400 Table  SVVSCITEM_SIM - AMTDUE_ORG Help Structure for Simulating the Scheduling Documents VVSC  FS-CD  INSURANCE 
401 Table  SVVSCITEM_SIM - AMTDUE Help Structure for Simulating the Scheduling Documents VVSC  FS-CD  INSURANCE 
402 Table  SVVSCPOS - FAEDN Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
403 Table  SVVSCPOS_CR - FAEDN Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
404 Table  SVVSC_DOC_ITEM_DATA - FAEDN Scheduling Structure for Posting of Single Documents VVSC  FS-CD  INSURANCE 
405 Table  TEMA01 - FAEDN Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
406 Table  TEM_BBP_CB - FAEDN IS-U Mig: Assgt of BB Due Date for Collective Document No. EEMI_ISU  IS-U/CCS  IS-UT 
407 Table  UCES_PAY_DATES - FAEDN Data for Future Budget Billing Payments EWEBIAC  IS-U/CCS  IS-UT 
408 Table  V018_DYNP_2000 - FAEDN_HI Screen 2000 - Fields ISCDFUN  FS-CD  INSURANCE 
409 Table  V018_DYNP_2000 - FAEDN_LO Screen 2000 - Fields ISCDFUN  FS-CD  INSURANCE 
410 Table  VDFKKOP - FAEDN Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
411 Table  VDFKKORDERPOS - FAEDN Change Document Structure; Generated by RSSCD000 FKK_ORDER  FI-CA  FI-CA 
412 Table  VINTEGBALANCED - FAEDN Trigger for Fully Cleared Documents VINTEG  FS-CD  INSURANCE 
413 Table  VKAG_DYNP_2000 - FAEDN_LO Screen Structure_DYNP_2000 ISCDBROK  FS-CD  INSURANCE 
414 Table  VKAG_DYNP_2000 - FAEDN_HI Screen Structure_DYNP_2000 ISCDBROK  FS-CD  INSURANCE 
415 Table  VKKB_DYNP_3100 - LO Screen Structure VKKB 3100 ISCDFUN  FS-CD  INSURANCE 
416 Table  VKKB_DYNP_3100 - HI Screen Structure VKKB 3100 ISCDFUN  FS-CD  INSURANCE 
417 Table  VKKK1100 - FAEDN Acct Information Via SOM Interface ISCDFUN  FS-CD  INSURANCE 
418 Table  VKKK1100 - FAEDN_MIN Acct Information Via SOM Interface ISCDFUN  FS-CD  INSURANCE 
419 Table  VKKK1100 - FAEDN_MAX Acct Information Via SOM Interface ISCDFUN  FS-CD  INSURANCE 
420 Table  VKKKFOP - FAEDN Structure Single Doc Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
421 Table  VKKKFOPDAT - FAEDN Non-Key Fields of Structure vkkkfop ISCDFUN  FS-CD  INSURANCE 
422 Table  VKKKINKO - FAEDN Acct Information Via SOM Interface ISCDFUN  FS-CD  INSURANCE 
423 Table  VKKKIPRO - FAEDN Actual System Commission Structure ISCDFUN  FS-CD  INSURANCE 
424 Table  VKKKPROV - FAEDN Actual System Commission Structure (Transfer Interface) ISCDFUN  FS-CD  INSURANCE 
425 Table  VKKKTAXINFO - FAEDN Structure for Tax Amounts Extracted from Broker Report ISCDFUN  FS-CD  INSURANCE 
426 Table  VKKKTAXLIST - FAEDN Tax Reporting ITA: Data for a Tax Report List Line ISCDFUN  FS-CD  INSURANCE 
427 Table  VKKKTAXOP - FAEDN Tax Reporting ITA: Line Item Cleared with Payment ISCDFUN  FS-CD  INSURANCE 
428 Table  VKKKTAXSORT - FAEDN Tax Reporting ITA: Sort/Summarization Fields for Line ISCDFUN  FS-CD  INSURANCE 
429 Table  VKKKTCDYNP - FAEDN_HIGH Additional Parameters: Correspondence Screen V018 Tax Cert. ISCDFUN  FS-CD  INSURANCE 
430 Table  VKKKTCDYNP - FAEDN_LOW Additional Parameters: Correspondence Screen V018 Tax Cert. ISCDFUN  FS-CD  INSURANCE 
431 Table  VKKSAPO - FAEDN VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
432 Table  VKKSAPOGRP - FAEDN VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
433 Table  VKKSAPOVER - FAEDN VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
434 Table  VKKSAPOVERDI - FAEDN VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
435 Table  VKK_COINS_COLLECT_OP - FAEDN Coinsurance: Business Partner Item Summarization Structure ISCDFUN  FS-CD  INSURANCE 
436 Table  VKK_COINS_OP_FIELDS - FAEDN Coinsurance: Required OI Fields ISCDFUN  FS-CD  INSURANCE 
437 Table  VVKKCFREC - FAEDN Cash Receipts to be Transferred to Claims System ISCDCF  FS-CD  INSURANCE 
438 Table  VVKKDRKO - FAEDN Dunning Printout:Header Items ISCDFUN  FS-CD  INSURANCE 
439 Table  VVKKDRZE - FAEDN Dunning Notice Output: Repetition Items ISCDFUN  FS-CD  INSURANCE 
440 Table  VVKKEXPTRIGGER - FAEDN Trigger for Expiry Notes ISCDFUN  FS-CD  INSURANCE 
441 Table  VVKKFAHID - FAEDN Invoicing History: Detail Display Structure ISCDFUN  FS-CD  INSURANCE 
442 Table  VVKKFAHISTDETAIL - FAEDN Invoicing History: Additional Fields for Detail Display ISCDFUN  FS-CD  INSURANCE 
443 Table  VVKKFOP - FAEDN Single Doc in Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
444 Table  VVKKFOPT - FAEDN Table for FS-CD Test Data of Structure VKKKFOP ISCDFUN  FS-CD  INSURANCE 
445 Table  VVKKMAKT - FAEDN Executed Dunning Activities ISCDFUN  FS-CD  INSURANCE 
446 Table  VVKKMHIST - FAEDN Contract-Related Dunning History ISCDFUN  FS-CD  INSURANCE 
447 Table  VVKKTAXREP - FAEDN Tax Reporting ITA: Data for Tax Report ISCDFUN  FS-CD  INSURANCE 
448 Table  VVKK_COINSH - FAEDN Coinsurance Shares Header Table ISCDFUN  FS-CD  INSURANCE 
449 Table  VVKK_COINS_HIST_DISPL - FAEDN Coinsurance History Display Structure ISCDFUN  FS-CD  INSURANCE 
450 Table  VVKK_SCT_ITEM - AMTDUE Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
451 Table  VVKK_SCT_ITEM - AMTDUE_ORG Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
452 Table  VVOZINS3_DYNP_0600 - FAEDN Deposit Transaction: Screen 0600 ISCDFUN  FS-CD  INSURANCE 
453 Table  VVOZINSSUMF - FAEDN Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
454 Table  VVOZINSSUMFN - FAEDN Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
455 Table  VVOZINS_CLOSE_DATE - DATE_CLOSE Date of Deposit Closure ISCDFUN  FS-CD  INSURANCE 
456 Table  VVOZINS_LIST_INSOBJ - FAEDN Contracts with Account Balance Int. Calc.: List Display ISCDFUN  FS-CD  INSURANCE 
457 Table  VVSCITEM - AMTDUE Bill Scheduling: Scheduling Document VVSC  FS-CD  INSURANCE 
458 Table  VVSCITEM - AMTDUE_ORG Bill Scheduling: Scheduling Document VVSC  FS-CD  INSURANCE 
459 Table  VVSCITEM_MAN - AMTDUE Scheduling Items: Temp. Storage for Manual -> Auto Change VVSC  FS-CD  INSURANCE 
460 Table  VVSCITEM_MAN - AMTDUE_ORG Scheduling Items: Temp. Storage for Manual -> Auto Change VVSC  FS-CD  INSURANCE 
461 Table  VVSCLOCKAMT - AMTDUE Scheduling: Premium Lock Period Share Already Transferred VVSC  FS-CD  INSURANCE 
462 Table  VVSCPOS - FAEDN Bill Scheduling: Scheduling Item VVSC  FS-CD  INSURANCE