Where Used List (Table) for SAP ABAP Data Element FDZTG_KK (Additional Days for Cash Management)
SAP ABAP Data Element 
FDZTG_KK (Additional Days for Cash Management) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
BAPICD_ACCOUNT_PART - CM_EXTRA_DAYS | FS-CD: BAPI Structure for Account Partner Data |  FSCDMAD_CA |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_ACCOUNT_PARTNER - CM_EXTRA_DAYS | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 3 | Table |
BAPICD_ACCOUNT_PARTNER_D - CM_EXTRA_DAYS | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 4 | Table |
BAPICD_ACCOUNT_PART_D - CM_EXTRA_DAYS | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 5 | Table |
BAPICD_INSOBJ_PARTNER - PPLAN_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 6 | Table |
BAPICD_INSOBJ_PARTNER - CM_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 7 | Table |
BAPICD_INSOBJ_PARTNER_CH - CM_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 8 | Table |
BAPICD_INSOBJ_PARTNER_CH - PPLAN_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 9 | Table |
BAPICD_INSOBJ_PARTNER_D - PPLAN_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 10 | Table |
BAPICD_INSOBJ_PARTNER_D - CM_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 11 | Table |
BAPIDFKKCL - CM_EX_DAYS | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BAPIDFKKOP - CM_EX_DAYS | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
BAPIFKKEPOS - CM_EX_DAYS | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
BAPIFKKOP - CM_EX_DAYS | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
BAPIFKKVKP - CM_EX_DAYS | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
BAPIFKKVKP1 - CM_EX_DAYS | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
BAPIFKKVKPI1 - CM_EX_DAYS | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
BAPIISUVKP - ADD_DAYS_CASH_MANAGEMENT | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 |
IS-U/CCS |
IS-UT |
| 19 | Table |
BAPIREQUEST_ITEM_IN - CM_EX_DAYS | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 20 | Table |
BAPIREQUEST_ITEM_OUT - CM_EX_DAYS | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 21 | Table |
BAPI_INSOBJECT_P_CHANGE - CM_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 22 | Table |
BAPI_INSOBJECT_P_CHANGE - PPLAN_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 23 | Table |
BAPI_INSOBJECT_P_CREATE - PPLAN_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 24 | Table |
BAPI_INSOBJECT_P_CREATE - CM_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 25 | Table |
BAPI_INSOBJECT_P_DISPLAY - CM_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 26 | Table |
BAPI_INSOBJECT_P_DISPLAY - PPLAN_EXTRA_DAYS | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 27 | Table |
BAPI_PPLAN_POSITION - ADDTL_PLANDAYS | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 28 | Table |
BAPI_PPLAN_SUBL_POSITION - ADDTL_PLANDAYS | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 29 | Table |
BCA_STR_DIM_BAPIDFKKCL - CM_EX_DAYS | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 30 | Table |
BCA_STR_DIM_BAPIDFKKOP - CM_EX_DAYS | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 31 | Table |
CDOC_DIMAIOBPAR - SCFDZTG | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 32 | Table |
CDOC_DIMAIOBPAR - FDZTG | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 33 | Table |
CMAC_FKKCL - FDZTG | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 34 | Table |
CMAC_FKKEPOS - FDZTG | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 35 | Table |
CMAC_FKKOP - FDZTG | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 36 | Table |
CMAC_SFKKOP - FDZTG | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 37 | Table |
DEABPS - FDZTG | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 38 | Table |
DFKKCH_ALV - FDZTG | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKIP_GRP - FDZTG | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
DFKKIP_GRPH - FDZTG | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
DFKKMOP - FDZTG | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
DFKKOP - FDZTG | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
DFKKOP_C - FDZTG | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
DFKKORDERPOS - FDZTG | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 45 | Table |
DFKKORDERPOS_S - FDZTG | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 46 | Table |
DIMAIOBPAR - FDZTG | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 47 | Table |
DIMAIOBPAR - SCFDZTG | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 48 | Table |
E513P_FKKCL - FDZTG | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 49 | Table |
E515_FKKCL - FDZTG | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 50 | Table |
E516_FKKCL - FDZTG | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
EABPS - FDZTG | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 52 | Table |
EABPSGR - FDZTG | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 53 | Table |
EECIC_OBJ_LIST_1 - FDZTG | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 54 | Table |
EECIC_OBJ_LIST_2 - FDZTG | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 55 | Table |
EEDEREGMAOP - FDZTG | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 56 | Table |
EIAC_ACCT - FDZTG | IS-U IAC account information: contract account data | EWEBIAC |
IS-U/CCS |
IS-UT |
| 57 | Table |
EIAC_OPEN_ITEMS_CHECK - CM_EX_DAYS | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 58 | Table |
EMKACCNT - FDZTG | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 59 | Table |
ESALES_SETTYPE_PARTNER - FDZTGA | Set type for business partner and contract account data | EE_SALES |
IS-U/CCS |
IS-UT |
| 60 | Table |
FKKCASH1 - FDZTG | Data for upd. cash managt/forecast | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKCL - FDZTG | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKCLM - FDZTG | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKCLRINFO - FDZTG | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKCL_2220 - FDZTG | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKCL_2620 - FDZTG | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 66 | Table |
FKKCL_2622 - FDZTG | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 67 | Table |
FKKCL_2625 - FDZTG | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 68 | Table |
FKKCL_2628 - FDZTG | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 69 | Table |
FKKCL_2630 - FDZTG | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 70 | Table |
FKKCL_2631 - FDZTG | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 71 | Table |
FKKCL_2635 - FDZTG | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 72 | Table |
FKKCL_2650 - FDZTG | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 73 | Table |
FKKCL_2656 - FDZTG | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKCL_E113_01 - FDZTG | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKCL_E113_02 - FDZTG | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKCL_E115 - FDZTG | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKCL_E126 - FDZTG | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKCL_T2617 - FDZTG | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKCL_T2618 - FDZTG | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKCL_TFK113F - FDZTG | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKDOC_AFKKOP - FDZTG | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKEPOS - FDZTG | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKFDISP - FDZTG | Cash manag/forecast details for an item | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKINV_CL - FDZTG | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 85 | Table |
FKKINV_OP - FDZTG | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKJOURNAL_ALV - FDZTG | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKMAGRP - FDZTG | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKMAVS - FDZTG | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKOP - FDZTG | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKOPALV - FDZTG | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKOPLST - FDZTG | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKOPT - FDZTG | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKOP_2611 - FDZTG | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 94 | Table |
FKKOP_2640 - FDZTG | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 95 | Table |
FKKOP_2641 - FDZTG | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 96 | Table |
FKKOP_2650 - FDZTG | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 97 | Table |
FKKOP_BI - FDZTG | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKOP_COPY - FDZTG | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKOP_FKKCOLL - FDZTG | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKOP_INIT - FDZTG | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKOP_R402 - FDZTG | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 102 | Table |
FKKOP_REP - FDZTG | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKORDERALV - FDZTG | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 104 | Table |
FKKORDERALVPOS - FDZTG | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 105 | Table |
FKKORDERALV_STYLE - FDZTG | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 106 | Table |
FKKORDERPOS - FDZTG | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 107 | Table |
FKKPY_0590 - FDZTG | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKPY_0600 - FDZTG | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKPY_0601 - FDZTG | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKPY_0610 - FDZTG | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKPY_0625 - FDZTG | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKPY_0630_ITEMS - FDZTG | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKPY_0650 - FDZTG | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKPY_FKKVKP - FDZTG | Payment Program: Contract Account Data | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKSD_FKKCL - FDZTG | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 116 | Table |
FKKVKP - FDZTG | Contract Account Partner-Specific | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKKVKP1 - FDZTG | Contract accounts (help structure for view) | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKVKPI - FDZTG | Data include for table FKKVKP | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKVKP_ISO - FDZTG | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 |
IS-T |
IS-UT |
| 120 | Table |
FKKWH_LOGTYP - FDZTG | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKZWFPOS - FDZTG | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKK_ABS_OP - FDZTG | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKK_CL_ACCOUNT - FDZTG | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 124 | Table |
FKK_CL_ACCOUNT_TXT - FDZTG | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 125 | Table |
FKK_CR_FKKCL - FDZTG | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 126 | Table |
FKK_INT_ITEM_CHOSEN - FDZTG | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FMCA_COV_EPOS - FDZTG | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 128 | Table |
FSCD_COV_CONTR - FDZTG | Structure for the Contract Account Attribute | ISCDFUN |
FS-CD |
INSURANCE |
| 129 | Table |
FSCD_COV_CONTR - SCFDZTG | Structure for the Contract Account Attribute | ISCDFUN |
FS-CD |
INSURANCE |
| 130 | Table |
ICLREPETITIVEPAY - FDZTG | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 131 | Table |
ICL_CDDOCCI - FDZTG | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 132 | Table |
ICL_CDDOCI - FDZTG | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 133 | Table |
ICL_CDDOCOI - FDZTG | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 134 | Table |
ICL_PAY_DFKKOP - FDZTG | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 135 | Table |
ICL_SUBROPAID_S_AL - FDZTG | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 136 | Table |
ICL_SUBROPAID_S_UI - FDZTG | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 137 | Table |
IFKKVKP_DEF_PS - FDZTG | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 138 | Table |
ISU_CA_DEREG_FKKOP - FDZTG | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 139 | Table |
ISU_FKKOP_ALV - FDZTG | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 140 | Table |
PIQ_EXPECTED_AID - FDZTG | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 141 | Table |
PIQ_EXPECTED_FEE - FDZTG | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 142 | Table |
R401_FKKCL - FDZTG | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 143 | Table |
R410_FKKCL - FDZTG | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 144 | Table |
R414_FKKOP - FDZTG | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 145 | Table |
R415_FKKCL - FDZTG | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 146 | Table |
R430_FKKOP - FDZTG | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 147 | Table |
REA61 - FDZTG | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 148 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - FDZTG | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 149 | Table |
REVMGT_OBJ_LIST_1 - FDZTG | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 150 | Table |
REVMGT_OBJ_LIST_2 - FDZTG | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 151 | Table |
REXA_GUI_DOC_ITEM_L - CM_EX_DAYS | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 152 | Table |
REXA_GUI_DOC_PLAIN_L - CM_EX_DAYS | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 153 | Table |
RFKIP_0616 - FDZTG | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
RFKIP_CL - FDZTG | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
RFKIP_GRP - FDZTG | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
RFKIP_GRPALV - FDZTG | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
RFKIP_GRP_DAT - FDZTG | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
SFKKOP - FDZTG | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
SIBRFKKCL_GRACE - FDZTG | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 160 | Table |
SIMAIOBPAR_RE_DI_INT - FDZTG | OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 161 | Table |
SIMA_0000_DYNP_1000 - SCFDZTG | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 162 | Table |
SIMA_0000_DYNP_1000 - FDZTG | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 163 | Table |
SIMA_BASE - FDZTG | IO: Basic Data for Ins. Obj.-Partner Relationship in FS-CD | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 164 | Table |
SIMA_IOBPAR - SCFDZTG | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 165 | Table |
SIMA_IOBPAR - FDZTG | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 166 | Table |
SIMA_IOB_DEF - SCFDZTG | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 167 | Table |
SIMA_PAYP - SCFDZTG | IO: Payment Plan Data | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 168 | Table |
SIMA_PAYP_DISP - SCFDZTG | IO: Screen Fields Payment Plan | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 169 | Table |
SVSFKKOP - FDZTG | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 170 | Table |
SVVSCINST - FDZTG | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 171 | Table |
SVVSCITEM_SIM - FDZTG | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 172 | Table |
SVVSCPOS - FDZTG | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 173 | Table |
SVVSCPOS_CR - FDZTG | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 174 | Table |
SVVSC_DOC_ITEM_DATA - FDZTG | Scheduling Structure for Posting of Single Documents | VVSC |
FS-CD |
INSURANCE |
| 175 | Table |
TEMA01 - FDZTG | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 176 | Table |
TFICA_DEF - FDZTG | Samples for Contract Account Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 177 | Table |
VDFKKOP - FDZTG | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
VDFKKORDERPOS - FDZTG | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 179 | Table |
VDFKKVKP - FDZTG | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
VKCONTRACT - SCFDZTG | FS-CD: Legal Relationship | ISCDFUN |
FS-CD |
INSURANCE |
| 181 | Table |
VKCONTRACT - FDZTG | FS-CD: Legal Relationship | ISCDFUN |
FS-CD |
INSURANCE |
| 182 | Table |
VKKKFOP - FDZTG | Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 183 | Table |
VKKKFOPDAT - FDZTG | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 184 | Table |
VKKK_KONTO - FDZTG | Structure FS-CD Account Customer Default Values | ISCDFUN |
FS-CD |
INSURANCE |
| 185 | Table |
VKKK_VKP - FDZTG | Structure of Customizable Fields in FS-CD Acct | ISCDFUN |
FS-CD |
INSURANCE |
| 186 | Table |
VKKSAPO - FDZTG | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 187 | Table |
VKKSAPOGRP - FDZTG | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 188 | Table |
VKKSAPOVER - FDZTG | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 189 | Table |
VKKSAPOVERDI - FDZTG | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 190 | Table |
VVKKFOP - FDZTG | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 191 | Table |
VVKKFOPT - FDZTG | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
| 192 | Table |
VVKK_MAT - FDZTG | Test Data for Master Data - DI | ISCDFUN |
FS-CD |
INSURANCE |
| 193 | Table |
VVKK_SCT - FDZTG | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 194 | Table |
VVKK_SCT_ITEM - FDZTG | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 195 | Table |
VVOZINSSUMF - FDZTG | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 196 | Table |
VVOZINSSUMFN - FDZTG | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 197 | Table |
VVOZINS_LIST_INSOBJ - SCFDZTG | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN |
FS-CD |
INSURANCE |
| 198 | Table |
VVOZINS_LIST_INSOBJ - FDZTG | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN |
FS-CD |
INSURANCE |
| 199 | Table |
VVSCITEM - FDZTG | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 200 | Table |
VVSCITEM_MAN - FDZTG | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 201 | Table |
VVSCPOS - FDZTG | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
| 202 | Table |
VVSCPOS - SCFDZTG | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
