Where Used List (Table) for SAP ABAP Data Element FAEDS_KK (Due Date for Cash Discount)
SAP ABAP Data Element 
FAEDS_KK (Due Date for Cash Discount) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
BAPIDFKKCL - DISC_DUE | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOP - DISC_DUE | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIDFKKOPCH - DISC_DUE | BAPI: Change Structure for Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIDFKKOPW - DISC_DUE | BAPI: Repetition Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIDFKKOPWCH - DISC_DUE | BAPI: Repetition Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIFKKEPOS - DISC_DUE | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPIFKKOP - DISC_DUE | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIOSBDATA - DISCOUNTDATE | On-Site Billing: Upload Data for BAPI | EE17 |
IS-U/CCS |
IS-UT |
| 9 | Table |
BAPIREQUEST_ITEM_IN - DISC_DUE | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 10 | Table |
BAPIREQUEST_ITEM_OUT - DISC_DUE | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 11 | Table |
BAPI_CTRACPSINVDOC_H - DISCOUNT_DUE_DATE | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 12 | Table |
BAPI_PPLAN_POSITION - CASHDISC_DEADLINE | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 13 | Table |
BAPI_PPLAN_SUBL_POSITION - CASHDISC_DEADLINE | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 14 | Table |
BCA_STR_DIM_BAPIDFKKCL - DISC_DUE | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 15 | Table |
BCA_STR_DIM_BAPIDFKKOP - DISC_DUE | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 16 | Table |
BCA_STR_DIM_BAPIDFKKOPW - DISC_DUE | Repetition Items in Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 17 | Table |
CMAC_APPL_FEE - FAEDS | Data for Posting the Finanical Aid Document from ISR | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 18 | Table |
CMAC_BP_ITEMS - FAEDS | Interested information of the BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 19 | Table |
CMAC_COL_BP_ITEMS - FAEDS | Collected information for Document BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 20 | Table |
CMAC_FKKCL - FAEDS | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 21 | Table |
CMAC_FKKEPOS - FAEDS | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 22 | Table |
CMAC_FKKOP - FAEDS | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 23 | Table |
CMAC_ISRFEEX - DISC_DUE | Optional Data for ISR Related Fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 24 | Table |
CMAC_SFKKOP - FAEDS | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 25 | Table |
DBEOSB - DISCOUNTDATE | IS-U On-Site Billing | EE21 |
IS-U/CCS |
IS-UT |
| 26 | Table |
DBERDL - FAEDS | Print Document Line Items | EE22 |
IS-U/CCS |
IS-UT |
| 27 | Table |
DBERDZ - FAEDS | DB Table: Individ. Lines - Print Document | EE22 |
IS-U/CCS |
IS-UT |
| 28 | Table |
DEABPS - FAEDS | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 29 | Table |
DFKKCH_ALV - FAEDS | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
DFKKINVDOC_H - FAEDS | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 31 | Table |
DFKKINVDOC_I - FAEDS | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 32 | Table |
DFKKMOP - FAEDS | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
DFKKMOPW - FAEDS | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
DFKKOP - FAEDS | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
DFKKOPW - FAEDS | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
DFKKOP_C - FAEDS | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
DFKKORDERPOS - FAEDS | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 38 | Table |
DFKKORDERPOS_S - FAEDS | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 39 | Table |
E513P_FKKCL - FAEDS | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 40 | Table |
E515_FKKCL - FAEDS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 41 | Table |
E516_FKKCL - FAEDS | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
EABPS - FAEDS | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 43 | Table |
EABPSGR - FAEDS | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 44 | Table |
EABPS_CORR - FAEDS | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 45 | Table |
ECOMP_BBPCHD - FAEDS | Comparison Structure for Budget Billing Change Document | EE25 |
IS-U/CCS |
IS-UT |
| 46 | Table |
EECIC_OBJ_LIST_1 - FAEDS | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 47 | Table |
EECIC_OBJ_LIST_2 - FAEDS | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 48 | Table |
EEDEREGMAOP - FAEDS | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 49 | Table |
EERDK_SHORT - FAEDS | Header Data for Print Document - Extract | EE22 |
IS-U/CCS |
IS-UT |
| 50 | Table |
EERDZ_SHORT - FAEDS | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 |
IS-U/CCS |
IS-UT |
| 51 | Table |
EFKKOP - FAEDS | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 |
IS-U/CCS |
IS-UT |
| 52 | Table |
EIAC_OPEN_ITEMS_CHECK - DISC_DUE | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 53 | Table |
EOSB - DISCOUNTDATE | IS-U On-Site Billing | EE21 |
IS-U/CCS |
IS-UT |
| 54 | Table |
EOSB_DATA - DISCOUNTDATE | On-Site Billing: Billing-Relevant Data | EE21 |
IS-U/CCS |
IS-UT |
| 55 | Table |
EOSB_UPLOAD_DATA - DISCOUNTDATE | On-Site Billing: Upload Data | EE21 |
IS-U/CCS |
IS-UT |
| 56 | Table |
ERCHZ_R406 - FAEDS | Exit Structure: Period and due Date of Charge Item | EE21 |
IS-U/CCS |
IS-UT |
| 57 | Table |
ERDK - FAEDS | Print Document/Header Data | EE22 |
IS-U/CCS |
IS-UT |
| 58 | Table |
ERDK_EXT - FAEDS | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 |
IS-U/CCS |
IS-UT |
| 59 | Table |
ERDK_SHORT - FAEDS | Header Data for Print Document - Extract | EE22 |
IS-U/CCS |
IS-UT |
| 60 | Table |
ERDZ - FAEDS | Int. Table: Print Document Single Lines | EE22 |
IS-U/CCS |
IS-UT |
| 61 | Table |
ERDZ_I - FAEDS | Substructure: Print Doc. Lines | EE22 |
IS-U/CCS |
IS-UT |
| 62 | Table |
ERDZ_SHORT - FAEDS | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 |
IS-U/CCS |
IS-UT |
| 63 | Table |
EWEBIAC_ACCOUNT_INFO_BILL - FAEDS | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC |
IS-U/CCS |
IS-UT |
| 64 | Table |
FIS_INV_DOC_HEADER - DSCT_DATE2 | Biller Direct Bill Structure (Header Data) | FISCM |
FI-CA |
FI-CA |
| 65 | Table |
FIS_INV_DOC_HEADER - DSCT_DATE1 | Biller Direct Bill Structure (Header Data) | FISCM |
FI-CA |
FI-CA |
| 66 | Table |
FKKCASH1 - FAEDS | Data for upd. cash managt/forecast | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKCL - FAEDS | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKCLIT - FAEDS | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKCLM - FAEDS | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKCLRINFO - FAEDS | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKCL_2220 - FAEDS | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKCL_2620 - FAEDS | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 73 | Table |
FKKCL_2622 - FAEDS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKCL_2625 - FAEDS | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKCL_2628 - FAEDS | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKCL_2630 - FAEDS | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKCL_2631 - FAEDS | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKCL_2635 - FAEDS | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKCL_2650 - FAEDS | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKCL_2656 - FAEDS | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKCL_E113_01 - FAEDS | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKCL_E113_02 - FAEDS | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKCL_E115 - FAEDS | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKCL_E126 - FAEDS | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKCL_T2617 - FAEDS | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKCL_T2618 - FAEDS | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKCL_TFK113F - FAEDS | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKDOC_AFKKOP - FAEDS | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKEBPP_INVOICE - DISC_DATE | FSCM Biller Direct: Bill Data | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKEBPP_ITEM - FAEDS | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKEBPP_TOTDM - FAEDS_STD | Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKEPOS - FAEDS | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKFDISP - FAEDS | Cash manag/forecast details for an item | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKINVDOC_H - FAEDS | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 95 | Table |
FKKINVDOC_H_DATA - FAEDS | Invoicing Document Header Data | FKKINV |
FI-CA |
FI-CA |
| 96 | Table |
FKKINVDOC_H_DISP - FAEDS | Display Structure of Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 97 | Table |
FKKINVDOC_H_PRNT - FAEDS | Print Structure for Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 98 | Table |
FKKINVDOC_I - FAEDS | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 99 | Table |
FKKINVDOC_I_2611 - FAEDS | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 100 | Table |
FKKINVDOC_I_2611_CF - FAEDS | Event 2611: Invoicing Items: Modifiable Fields | FKKINV |
FI-CA |
FI-CA |
| 101 | Table |
FKKINVDOC_I_2612 - FAEDS | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV |
FI-CA |
FI-CA |
| 102 | Table |
FKKINVDOC_I_2640 - FAEDS_2640 | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 103 | Table |
FKKINVDOC_I_2640 - FAEDS | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 104 | Table |
FKKINVDOC_I_2650 - FAEDS | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 105 | Table |
FKKINVDOC_I_DATA - FAEDS | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 106 | Table |
FKKINVDOC_I_DISP - FAEDS | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 107 | Table |
FKKINVDOC_I_PRNT - FAEDS | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 108 | Table |
FKKINVDOC_I_T2613 - FAEDS | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 109 | Table |
FKKINV_CL - FAEDS | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 110 | Table |
FKKINV_DOCSELECT - FAEDS | Structure for Selecting Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 111 | Table |
FKKINV_INVITEM - FAEDS | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 112 | Table |
FKKINV_OP - FAEDS | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 113 | Table |
FKKINV_POSTITEM - FAEDS | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 114 | Table |
FKKINV_UNIT_PARAMS - FAEDS | Invoicing Unit - Parameters | FKKINV |
FI-CA |
FI-CA |
| 115 | Table |
FKKJOURNAL_ALV - FAEDS | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKKP - FAEDS | Summarization structure for business partner items | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKKL8_ITM - FAEDS | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKMAGRP - FAEDS | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKMAVS - FAEDS | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKOI_CLEARED_ITEM - FAEDS | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 121 | Table |
FKKOI_CLEARED_ITEM_TRBK - FAEDS | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 122 | Table |
FKKOI_OPEN_ITEM - FAEDS | Outbound Interface: Open Item Information | FKKOI |
FI-CA |
FI-CA |
| 123 | Table |
FKKOI_OPEN_ITEM_TRBK - FAEDS | Outbound Interface: Open Item Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 124 | Table |
FKKOP - FAEDS | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKOPALV - FAEDS | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKOPLST - FAEDS | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKOPRL - FAEDS | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKOPT - FAEDS | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKOPW - FAEDS | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKOPWMOVE - FAEDS | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKKOP_2611 - FAEDS | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 132 | Table |
FKKOP_2611_CF - FAEDS | Event 2611: Business Partner Items: Modifiable | FKKINV |
FI-CA |
FI-CA |
| 133 | Table |
FKKOP_2640 - FAEDS_2640 | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 134 | Table |
FKKOP_2640 - FAEDS | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 135 | Table |
FKKOP_2641 - FAEDS | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 136 | Table |
FKKOP_2650 - FAEDS | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 137 | Table |
FKKOP_BI - FAEDS | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKOP_CHG - FAEDS | Modifiable Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKOP_CHGF - FAEDS | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKOP_CHG_INT - FAEDS | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKOP_COPY - FAEDS | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKOP_CUS_0061 - FAEDS | Help Structure with Modifiable Fields for Event 0061 | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKOP_FKKCOLL - FAEDS | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKOP_R402 - FAEDS | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 145 | Table |
FKKOP_REP - FAEDS | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKOP_ROUND_GRP - FAEDS | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKKORDERALV - FAEDS | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 148 | Table |
FKKORDERALVPOS - FAEDS | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 149 | Table |
FKKORDERALV_STYLE - FAEDS | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 150 | Table |
FKKORDERPOS - FAEDS | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 151 | Table |
FKKPY_0590 - FAEDS | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKKPY_0600 - FAEDS | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
FKKPY_0601 - FAEDS | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
FKKPY_0610 - FAEDS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
FKKPY_0625 - FAEDS | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
FKKPY_0630_ITEMS - FAEDS | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKKPY_0650 - FAEDS | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKKRW_ACCIT - FAEDS | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 159 | Table |
FKKR_FAEDS - HIGH | Ranges structure for cash discount due date (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
FKKR_FAEDS - LOW | Ranges structure for cash discount due date (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
FKKSD_FKKCL - FAEDS | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 162 | Table |
FKKWH_LOGTYP - FAEDS | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKKZR_LIST - FAEDS | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
FKKZWFPOS - FAEDS | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
FKK_ABS_OP - FAEDS | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
FKK_BUNDLE_OP - FAEDS | Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
FKK_CR_FKKCL - FAEDS | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 168 | Table |
FKK_INT_ITEM_CHOSEN - FAEDS | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
FMCA_COV_EPOS - FAEDS | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 170 | Table |
FPE3_AG - FAEDS | Document Display: Summarized Cleared Items | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
FPE3_DUE - FAEDS | Document Display: Due Date View | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
FPE3_OP - FAEDS | Document Display: Summarized Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
GENEBPP_INVOICE - DISC_DATE | FSCM Biller Direct: Bill Data | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
GENEBPP_INVOICE_PAYDATA - DISC_DATE | FSCM Biller Direct: Payment Data for Bills | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
ICLREPETITIVEPAY - FAEDS | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 176 | Table |
ICL_CDDOCCI - FAEDS | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 177 | Table |
ICL_CDDOCI - FAEDS | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 178 | Table |
ICL_CDDOCOI - FAEDS | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 179 | Table |
ICL_PAY_DFKKOP - FAEDS | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 180 | Table |
ICL_SUBROPAID_S_AL - FAEDS | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 181 | Table |
ICL_SUBROPAID_S_UI - FAEDS | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 182 | Table |
ISU21LIN - FAEDS | Transfer structure for creation of business partner item | EE21 |
IS-U/CCS |
IS-UT |
| 183 | Table |
ISU21LIN_R406 - FAEDS | Exit: Period and Due Date of Charge Item | EE21 |
IS-U/CCS |
IS-UT |
| 184 | Table |
ISU_BI_BILL_S_DATA_XDF - FAEDS | Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 185 | Table |
ISU_CA_DEREG_FKKOP - FAEDS | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 186 | Table |
ISU_FKKOP_ALV - FAEDS | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 187 | Table |
PIQ_EXPECTED_AID - FAEDS | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 188 | Table |
PIQ_EXPECTED_FEE - FAEDS | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 189 | Table |
R401_FKKCL - FAEDS | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 190 | Table |
R410_FKKCL - FAEDS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 191 | Table |
R414_FKKOP - FAEDS | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 192 | Table |
R415_FKKCL - FAEDS | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 193 | Table |
R430_FKKOP - FAEDS | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 194 | Table |
REA61 - FAEDS | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 195 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - FAEDS | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 196 | Table |
REVMGT_INV_DATA - FAEDS | Structure for Invoicing Documents | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 197 | Table |
REVMGT_OBJ_LIST_1 - FAEDS | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 198 | Table |
REVMGT_OBJ_LIST_2 - FAEDS | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 199 | Table |
REXA_GUI_DOC_ITEM_L - DISC_DUE | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 200 | Table |
REXA_GUI_DOC_PLAIN_L - DISC_DUE | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 201 | Table |
RFKB4CHG - FAEDS | Fields for Mass Change in Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
RFKIP_0616 - FAEDS | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 203 | Table |
RFKIP_CL - FAEDS | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 204 | Table |
RFKIP_ITMV - FAEDS | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
RFKIP_ITMV_OP - FAEDS | Payment Specifications: Preselections - Document Fields | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
RFKIP_TC - FAEDS | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 207 | Table |
RFKP6 - FAEDS | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 208 | Table |
RFKP6_CHG - FAEDS | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 209 | Table |
RFKP6_NEW - FAEDS | Document Mass Change: New Values (Explicit Fields) | FKKB |
FI-CA |
FI-CA |
| 210 | Table |
SFKKOP - FAEDS | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 211 | Table |
SFMCAINVPOS - FAEDS | Structure for Invoice Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 212 | Table |
SIBRFKKCL_GRACE - FAEDS | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 213 | Table |
SVSFKKOP - FAEDS | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 214 | Table |
SVVSCINST - RBTDUE | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 215 | Table |
SVVSCINST - FAEDS | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 216 | Table |
SVVSCITEM_M - RBTDUE | Distribution Help Structure | VVSC |
FS-CD |
INSURANCE |
| 217 | Table |
SVVSCITEM_SIM - FAEDS | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 218 | Table |
SVVSCITEM_SIM - RBTDUE | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 219 | Table |
SVVSCPOS - FAEDS | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 220 | Table |
SVVSCPOS_CR - FAEDS | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 221 | Table |
SVVSC_DOC_ITEM_DATA - FAEDS | Scheduling Structure for Posting of Single Documents | VVSC |
FS-CD |
INSURANCE |
| 222 | Table |
TEMA01 - FAEDS | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 223 | Table |
VDFKKOP - FAEDS | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 224 | Table |
VDFKKORDERPOS - FAEDS | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 225 | Table |
VKKKFOP - FAEDS | Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 226 | Table |
VKKKFOPDAT - FAEDS | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 227 | Table |
VKKSAPO - FAEDS | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 228 | Table |
VKKSAPOGRP - FAEDS | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 229 | Table |
VKKSAPOVER - FAEDS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 230 | Table |
VKKSAPOVERDI - FAEDS | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 231 | Table |
VVKKFOP - FAEDS | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 232 | Table |
VVKKFOPT - FAEDS | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
| 233 | Table |
VVKK_SCT_ITEM - FAEDS | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 234 | Table |
VVKK_SCT_ITEM - RBTDUE | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 235 | Table |
VVOZINSSUMF - FAEDS | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 236 | Table |
VVOZINSSUMFN - FAEDS | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 237 | Table |
VVSCITEM - FAEDS | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 238 | Table |
VVSCITEM - RBTDUE | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 239 | Table |
VVSCITEM_MAN - FAEDS | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 240 | Table |
VVSCITEM_MAN - RBTDUE | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 241 | Table |
VVSCPOS - FAEDS | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
