Where Used List (Table) for SAP ABAP Data Element FDGRP_KK (Planning Group)
SAP ABAP Data Element 
FDGRP_KK (Planning Group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICD_ACCOUNT_PART - CM_PLANNING_GROUP | FS-CD: BAPI Structure for Account Partner Data |  FSCDMAD_CA |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_ACCOUNT_PARTNER - CM_PLANNING_GROUP | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 3 | Table |
BAPICD_ACCOUNT_PARTNER_D - CM_PLANNING_GROUP | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 4 | Table |
BAPICD_ACCOUNT_PART_D - CM_PLANNING_GROUP | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 5 | Table |
BAPICD_INSOBJ_PARTNER - CM_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 6 | Table |
BAPICD_INSOBJ_PARTNER - PPLAN_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 7 | Table |
BAPICD_INSOBJ_PARTNER_CH - CM_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 8 | Table |
BAPICD_INSOBJ_PARTNER_CH - PPLAN_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 9 | Table |
BAPICD_INSOBJ_PARTNER_D - PPLAN_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 10 | Table |
BAPICD_INSOBJ_PARTNER_D - CM_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 11 | Table |
BAPICD_PAYPLAN_CHANGE - DISPOSAL_GROUP | BAPI Struture for FS-CD Payplan (Change) | VVSC |
FS-CD |
INSURANCE |
| 12 | Table |
BAPICD_PAYPLAN_CREATE - DISPOSAL_GROUP | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 13 | Table |
BAPIDFKKCL - PLAN_GRP | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
BAPIDFKKOP - PLAN_GRP | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
BAPIFKKEPOS - PLAN_GRP | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
BAPIFKKOP - PLAN_GRP | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
BAPIFKKVKP - PLAN_GRP | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
BAPIFKKVKP1 - PLAN_GRP | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
BAPIFKKVKPI - PLAN_GRP | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
BAPIFKKVKPI1 - PLAN_GRP | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
BAPIISUVKP - PLANNING_GROUP | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 |
IS-U/CCS |
IS-UT |
| 22 | Table |
BAPIREQUEST_ITEM_IN - PLAN_GRP | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 23 | Table |
BAPIREQUEST_ITEM_OUT - PLAN_GRP | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 24 | Table |
BAPI_INSOBJECT_P_CHANGE - PPLAN_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 25 | Table |
BAPI_INSOBJECT_P_CHANGE - CM_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 26 | Table |
BAPI_INSOBJECT_P_CREATE - CM_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 27 | Table |
BAPI_INSOBJECT_P_CREATE - PPLAN_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 28 | Table |
BAPI_INSOBJECT_P_DISPLAY - CM_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 29 | Table |
BAPI_INSOBJECT_P_DISPLAY - PPLAN_PLANNING_GROUP | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 30 | Table |
BAPI_PPLAN_POSITION - PLAN_GROUP | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 31 | Table |
BAPI_PPLAN_SUBL_POSITION - PLAN_GROUP | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 32 | Table |
BCA_STR_DIM_BAPIDFKKCL - PLAN_GRP | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 33 | Table |
BCA_STR_DIM_BAPIDFKKOP - PLAN_GRP | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 34 | Table |
BIW_ISU_ACCOUNT - FDGRP | BW Extract Structure for IS-U Contract Account | EE71_R461 |
IS-U/CCS |
IS-UT |
| 35 | Table |
BIW_ISU_CONTRACT - FDGRP | BW Extract Structure for IS-U Contract | EE71_R461 |
IS-U/CCS |
IS-UT |
| 36 | Table |
CDOC_DIMAIOBPAR - FDGRP | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 37 | Table |
CDOC_DIMAIOBPAR - SCFDGRP | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 38 | Table |
CMAC_FKKCL - FDGRP | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 39 | Table |
CMAC_FKKEPOS - FDGRP | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 40 | Table |
CMAC_FKKOP - FDGRP | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 41 | Table |
CMAC_SFKKOP - FDGRP | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 42 | Table |
DEABPS - FDGRP | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 43 | Table |
DFKKCH_ALV - FDGRP | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
DFKKIP_GRP - FDGRP | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
DFKKIP_GRPH - FDGRP | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
DFKKMOP - FDGRP | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
DFKKOP - FDGRP | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
DFKKOP_C - FDGRP | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
DFKKORDERPOS - FDGRP | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 50 | Table |
DFKKORDERPOS_S - FDGRP | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 51 | Table |
DIMAIOBPAR - SCFDGRP | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 52 | Table |
DIMAIOBPAR - FDGRP | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 53 | Table |
DIMA_A1_DI - FDGRP | IO: Direct Input Structure for Partner-Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 54 | Table |
DIMA_A1_DI - SCFDGRP | IO: Direct Input Structure for Partner-Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 55 | Table |
DIMA_A_DI - FDGRP | IO: Direct Input Structure for Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 56 | Table |
DIMA_A_DI - SCFDGRP | IO: Direct Input Structure for Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 57 | Table |
E513P_FKKCL - FDGRP | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 58 | Table |
E515_FKKCL - FDGRP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 59 | Table |
E516_FKKCL - FDGRP | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
EABPS - FDGRP | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 61 | Table |
EABPSGR - FDGRP | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 62 | Table |
EECIC_OBJ_LIST_1 - FDGRP | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 63 | Table |
EECIC_OBJ_LIST_2 - FDGRP | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 64 | Table |
EEDEREGMAOP - FDGRP | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 65 | Table |
EIAC_ACCT - FDGRP | IS-U IAC account information: contract account data | EWEBIAC |
IS-U/CCS |
IS-UT |
| 66 | Table |
EIAC_OPEN_ITEMS_CHECK - PLAN_GRP | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 67 | Table |
EMDSTAT03 - FDGRP | Stats Records for Cont Acc. | EE70 |
IS-U/CCS |
IS-UT |
| 68 | Table |
EMKACCNT - FDGRP | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 69 | Table |
ERCH - FDGRP | Billing Doc. Data | EE20 |
IS-U/CCS |
IS-UT |
| 70 | Table |
ERCH_ERCHARC - FDGRP | This Structure Contains the ERCH and ERCHARC Structures | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 71 | Table |
ERCH_ERCHP - FDGRP | This Structure Contains ERCH and ERCHP Structures | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 72 | Table |
ESALES_SETTYPE_PARTNER - FDGRPA | Set type for business partner and contract account data | EE_SALES |
IS-U/CCS |
IS-UT |
| 73 | Table |
FKKCL - FDGRP | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKCLM - FDGRP | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKCLRINFO - FDGRP | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKCL_2220 - FDGRP | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKCL_2620 - FDGRP | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKCL_2622 - FDGRP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKCL_2625 - FDGRP | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKCL_2628 - FDGRP | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKCL_2630 - FDGRP | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKCL_2631 - FDGRP | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 83 | Table |
FKKCL_2635 - FDGRP | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKCL_2650 - FDGRP | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 85 | Table |
FKKCL_2656 - FDGRP | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKCL_E113_01 - FDGRP | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKCL_E113_02 - FDGRP | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKCL_E115 - FDGRP | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKCL_E126 - FDGRP | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKCL_T2617 - FDGRP | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 91 | Table |
FKKCL_T2618 - FDGRP | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 92 | Table |
FKKCL_TFK113F - FDGRP | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKDOC_AFKKOP - FDGRP | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKEPOS - FDGRP | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKINV_CL - FDGRP | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 96 | Table |
FKKINV_OP - FDGRP | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 97 | Table |
FKKJOURNAL_ALV - FDGRP | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKMAGRP - FDGRP | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKMAVS - FDGRP | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKOP - FDGRP | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKOPALV - FDGRP | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKOPLST - FDGRP | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKOPT - FDGRP | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKOP_2611 - FDGRP | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 105 | Table |
FKKOP_2640 - FDGRP | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 106 | Table |
FKKOP_2641 - FDGRP | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 107 | Table |
FKKOP_2650 - FDGRP | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 108 | Table |
FKKOP_BI - FDGRP | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKOP_COPY - FDGRP | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKOP_FKKCOLL - FDGRP | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKOP_INIT - FDGRP | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKOP_R402 - FDGRP | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 113 | Table |
FKKOP_REP - FDGRP | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKORDERALV - FDGRP | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 115 | Table |
FKKORDERALVPOS - FDGRP | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 116 | Table |
FKKORDERALV_STYLE - FDGRP | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 117 | Table |
FKKORDERPOS - FDGRP | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 118 | Table |
FKKPY_0590 - FDGRP | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKPY_0600 - FDGRP | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKPY_0601 - FDGRP | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKPY_0610 - FDGRP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKPY_0625 - FDGRP | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKPY_0630_ITEMS - FDGRP | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKPY_0650 - FDGRP | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKPY_FKKVKP - FDGRP | Payment Program: Contract Account Data | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKSD_FKKCL - FDGRP | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 127 | Table |
FKKVKP - FDGRP | Contract Account Partner-Specific | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKVKP1 - FDGRP | Contract accounts (help structure for view) | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKVKPI - FDGRP | Data include for table FKKVKP | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKVKPI_C - FDGRP | Data Include for Table FKKVKP (Char.Fields Only) | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKKVKP_BW - FDGRP | BW: Extraction Structure for Contract Account Items | FKKBW |
FI-CA |
FI-CA |
| 132 | Table |
FKKVKP_ISO - FDGRP | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 |
IS-T |
IS-UT |
| 133 | Table |
FKKVKP_S_DI - FDGRP | Contract Account: BP-Specific Data (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 134 | Table |
FKKVK_DI - FDGRP | Contract Account: Transfer Structure (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 135 | Table |
FKKVK_DI_EXT - FDGRP | Direct Input Transfer Structure (Program-Internal) | FKKV |
FI-CA |
FI-CA |
| 136 | Table |
FKKWH_LOGTYP - FDGRP | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKZWFPOS - FDGRP | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKK_ABS_OP - FDGRP | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKK_CL_ACCOUNT - FDGRP | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 140 | Table |
FKK_CL_ACCOUNT_TXT - FDGRP | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 141 | Table |
FKK_CR_BPC_UPDATE_ACCOUNT - FDGRP | Update of Contract Account for Changes in Credit Management | FKKCR |
FI-CA |
FI-CA |
| 142 | Table |
FKK_CR_FKKCL - FDGRP | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 143 | Table |
FKK_INT_ITEM_CHOSEN - FDGRP | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FMCACOLLXML_FKKVKP - FDGRP | Contract Account Partner-Specific | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 145 | Table |
FMCA_COV_EPOS - FDGRP | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 146 | Table |
FSCD_COV_CONTR - SCFDGRP | Structure for the Contract Account Attribute | ISCDFUN |
FS-CD |
INSURANCE |
| 147 | Table |
FSCD_COV_CONTR - FDGRP | Structure for the Contract Account Attribute | ISCDFUN |
FS-CD |
INSURANCE |
| 148 | Table |
FSCD_CR_BPC_UPDATE_INSOBJECT - FDGRP | Update Insurance Object for Changes in Credit Management | ISCDFUN |
FS-CD |
INSURANCE |
| 149 | Table |
ICLREPETITIVEPAY - FDGRP | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 150 | Table |
ICL_CDDOCCI - FDGRP | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 151 | Table |
ICL_CDDOCI - FDGRP | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 152 | Table |
ICL_CDDOCOI - FDGRP | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 153 | Table |
ICL_PAY_DFKKOP - FDGRP | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 154 | Table |
ICL_SUBROPAID_S_AL - FDGRP | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 155 | Table |
ICL_SUBROPAID_S_UI - FDGRP | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 156 | Table |
ICL_SVVSCPOS_B - FDGRP | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 157 | Table |
ICL_SVVSCPOS_COUNTER - FDGRP | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 158 | Table |
IFKKVKP_DEF_PS - FDGRP | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 159 | Table |
ISU_CA_DEREG_FKKOP - FDGRP | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 160 | Table |
ISU_FKKOP_ALV - FDGRP | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 161 | Table |
PIQ_EXPECTED_AID - FDGRP | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 162 | Table |
PIQ_EXPECTED_FEE - FDGRP | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 163 | Table |
R401_FKKCL - FDGRP | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 164 | Table |
R410_FKKCL - FDGRP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 165 | Table |
R414_FKKOP - FDGRP | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 166 | Table |
R415_FKKCL - FDGRP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 167 | Table |
R430_FKKOP - FDGRP | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 168 | Table |
REA16 - FDGRP | Scrn Fields: Manual Credit Memo | EE20 |
IS-U/CCS |
IS-UT |
| 169 | Table |
REA61 - FDGRP | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 170 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - FDGRP | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 171 | Table |
REVMGT_OBJ_LIST_1 - FDGRP | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 172 | Table |
REVMGT_OBJ_LIST_2 - FDGRP | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 173 | Table |
REXA_GUI_DOC_ITEM_L - PLAN_GRP | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 174 | Table |
REXA_GUI_DOC_PLAIN_L - PLAN_GRP | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 175 | Table |
RFKIP_0616 - FDGRP | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
RFKIP_CL - FDGRP | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
RFKIP_GRP - FDGRP | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
RFKIP_GRPALV - FDGRP | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
RFKIP_GRP_DAT - FDGRP | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
SFKKOP - FDGRP | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
SIBRFKKCL_GRACE - FDGRP | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 182 | Table |
SIDE_ERCHEXT - FDGRP | IDE: enhanced search: Erch | EECC_EDI |
IS-U/CCS |
IS-UT |
| 183 | Table |
SIMAIOBPAR_DI - FDGRP | IO: DI: Data for Insurance Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 184 | Table |
SIMAIOBPAR_DI - SCFDGRP | IO: DI: Data for Insurance Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 185 | Table |
SIMAIOBPAR_RE_DI_INT - FDGRP | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 186 | Table |
SIMA_0000_DYNP_1000 - SCFDGRP | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 187 | Table |
SIMA_0000_DYNP_1000 - FDGRP | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 188 | Table |
SIMA_BASE - FDGRP | IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 189 | Table |
SIMA_BASE_DI - FDGRP | IO: DI: Basic Data for Ins. Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 190 | Table |
SIMA_IOBPAR - FDGRP | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 191 | Table |
SIMA_IOBPAR - SCFDGRP | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 192 | Table |
SIMA_IOB_DEF - FDGRP | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 193 | Table |
SIMA_IOB_DEF - SCFDGRP | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 194 | Table |
SIMA_PAYP - SCFDGRP | IO: Payment Plan Data | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 195 | Table |
SIMA_PAYP_DI - SCFDGRP | IO: DI: Payt Plan Data for Ins. Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 196 | Table |
SIMA_PAYP_DISP - SCFDGRP | IO: Screen Fields Payment Plan | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 197 | Table |
SVSFKKOP - FDGRP | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 198 | Table |
SVVSCINST - FDGRP | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 199 | Table |
SVVSCITEM_SIM - FDGRP | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 200 | Table |
SVVSCPOS - FDGRP | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 201 | Table |
SVVSCPOS_B - FDGRP | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 202 | Table |
SVVSCPOS_CR - FDGRP | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 203 | Table |
SVVSCPOS_DI - FDGRP | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 204 | Table |
SVVSC_DOC_ITEM_DATA - FDGRP | Scheduling Structure for Posting of Single Documents | VVSC |
FS-CD |
INSURANCE |
| 205 | Table |
TEMA01 - FDGRP | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 206 | Table |
TFICA_DEF - FDGRP | Samples for Contract Account Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 207 | Table |
VDFKKOP - FDGRP | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 208 | Table |
VDFKKORDERPOS - FDGRP | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 209 | Table |
VDFKKVKP - FDGRP | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 210 | Table |
VKCONTRACT - SCFDGRP | FS-CD: Legal Relationship | ISCDFUN |
FS-CD |
INSURANCE |
| 211 | Table |
VKCONTRACT - FDGRP | FS-CD: Legal Relationship | ISCDFUN |
FS-CD |
INSURANCE |
| 212 | Table |
VKKKFOP - FDGRP | Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 213 | Table |
VKKKFOPDAT - FDGRP | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 214 | Table |
VKKK_KONTO - FDGRP | Structure FS-CD Account Customer Default Values | ISCDFUN |
FS-CD |
INSURANCE |
| 215 | Table |
VKKK_VKP - FDGRP | Structure of Customizable Fields in FS-CD Acct | ISCDFUN |
FS-CD |
INSURANCE |
| 216 | Table |
VKKSAPO - FDGRP | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 217 | Table |
VKKSAPOGRP - FDGRP | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 218 | Table |
VKKSAPOVER - FDGRP | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 219 | Table |
VKKSAPOVERDI - FDGRP | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 220 | Table |
VVKKFOP - FDGRP | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 221 | Table |
VVKKFOPT - FDGRP | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
| 222 | Table |
VVKK_ACT - FDGRP | Acct Data for Test Purposes | ISCDFUN |
FS-CD |
INSURANCE |
| 223 | Table |
VVKK_IOT - SCFDGRP | Structure for Test Data Insurance Object | ISCDFUN |
FS-CD |
INSURANCE |
| 224 | Table |
VVKK_IOT - FDGRP | Structure for Test Data Insurance Object | ISCDFUN |
FS-CD |
INSURANCE |
| 225 | Table |
VVKK_KF_V010 - FDGRP | Criteria for Account Determination in Posting Area VC10 | ISCDFUN |
FS-CD |
INSURANCE |
| 226 | Table |
VVKK_MAT - FDGRP | Test Data for Master Data - DI | ISCDFUN |
FS-CD |
INSURANCE |
| 227 | Table |
VVKK_SCT - FDGRP | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 228 | Table |
VVKK_SCT_ITEM - FDGRP | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 229 | Table |
VVOZINSSUMF - FDGRP | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 230 | Table |
VVOZINSSUMFN - FDGRP | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 231 | Table |
VVOZINS_LIST_INSOBJ - FDGRP | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN |
FS-CD |
INSURANCE |
| 232 | Table |
VVOZINS_LIST_INSOBJ - SCFDGRP | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN |
FS-CD |
INSURANCE |
| 233 | Table |
VVSCITEM - FDGRP | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 234 | Table |
VVSCITEM_MAN - FDGRP | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 235 | Table |
VVSCPOS - FDGRP | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
| 236 | Table |
VVSCPOS - SCFDGRP | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
