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 |