Where Used List (Table) for SAP ABAP Data Element FIKEY_KK (Reconciliation Key for General Ledger)
SAP ABAP Data Element
FIKEY_KK (Reconciliation Key for General Ledger) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ARCH_FKKKO - FIKEY | FI-CA doc: Header-oriented doc index for archive | ![]() |
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2 | ![]() |
BAPIBROKREPCANCEL - FIKEY | Broker Report: BAPI Structure Reversal Data | ![]() |
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3 | ![]() |
BAPIBROKREPHEADER - FIKEY | Broker Report - BAPI Structure Broker Report Header | ![]() |
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4 | ![]() |
BAPIBROKREPHEADER_DETAIL - FIKEY | Broker Report - BAPI Structure Broker Report Header | ![]() |
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5 | ![]() |
BAPIDFKKKO - FIKEY | Header Data in Open Item Accounting Document | ![]() |
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6 | ![]() |
BAPIDFKKKOL - FIKEY | List of Documents | ![]() |
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7 | ![]() |
BAPIDFKKOPK - FIKEY | G/L Account Items in Open Item Account Document | ![]() |
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8 | ![]() |
BAPIDFKKSUMC - FIKEY | Control Details for Posting Totals | ![]() |
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9 | ![]() |
BAPIDFKKZK - FIKEY | Payment Lot: Header Data | ![]() |
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10 | ![]() |
BAPIFADOCHEADER - FIKEY | Finanical Aid Input Header | ![]() |
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11 | ![]() |
BAPIFKKR_FIKEY - HIGH | BAPI: Ranges Structure for Reconciliation Key (FI-CA) | ![]() |
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12 | ![]() |
BAPIFKKR_FIKEY - LOW | BAPI: Ranges Structure for Reconciliation Key (FI-CA) | ![]() |
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13 | ![]() |
BAPIINSTPLN - FIKEY | Fields in FI-CA Object INSTPLAN | ![]() |
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14 | ![]() |
BAPIREQUEST_HEAD_IN - FIKEY | BAPI Import: Request Header Data | ![]() |
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15 | ![]() |
BAPIREQUEST_HEAD_OUT - FIKEY | BAPI Export: Request Header Data | ![]() |
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16 | ![]() |
BAPIRFKA1 - FIKEY | BAPI: Application Fields for Write-Off | ![]() |
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17 | ![]() |
BAPIRFKU1 - FIKEY | BAPI: Application Fields for Transferring Open Items | ![]() |
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18 | ![]() |
BAPI_CTRACPSINVDOC_H - RECONCILIATION_KEY | BAPI: Input Structure for Invoicing Document (Header) | ![]() |
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19 | ![]() |
BFKKCMK - FIKEY | Header Data (Transfer of Manually Issued Checks) | ![]() |
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20 | ![]() |
BFKKRK - FIKEY | Header data (returns lot transfer) | ![]() |
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21 | ![]() |
BFKKZK - FIKEY | Header data (payment lot transfer) | ![]() |
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22 | ![]() |
BIW_ISU_ESTA - FIKEY | BW Extract Structure for IS-U Sales Statistics | ![]() |
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23 | ![]() |
BIW_ISU_ESTA_SIM - FIKEY | BW Extract Structure for Mass Simulation (Do not Change!) | ![]() |
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24 | ![]() |
CMAC_FAID_DOC_HEADER - FIKEY | Extended Finanical Aid Input header | ![]() |
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25 | ![]() |
CMAC_FEE_CONTROL - FIKEY | Fee Calculation Control | ![]() |
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26 | ![]() |
CMAC_FICA_HEADER - FIKEY | Interested information of the header line | ![]() |
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27 | ![]() |
CMAC_FIKEY - FIKEY | Structure for Reconciliation Keys | ![]() |
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28 | ![]() |
CMAC_FKKKO - FIKEY | Extended FI-CA Document Header | ![]() |
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29 | ![]() |
CMAC_FKKOPK - FIKEY | Extended FI-CA Document Items - G/L Account | ![]() |
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30 | ![]() |
COINS_POSTING_DATA - FIKEY | Coinsurance Reporting: Posting Data | ![]() |
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31 | ![]() |
COPA_OUT - FIKEY | COPA Strcuture - Output | ![]() |
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32 | ![]() |
DBESTA_BWPROT - FIKEY | Log Recordc for BW Sales Statistics Update | ![]() |
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33 | ![]() |
DBESTA_BWPROTE - FIKEY | Single Document Log Record of BW Sales Statistics | ![]() |
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34 | ![]() |
DBESTA_UISPROT - FIKEY | Log Record for UIS Sales Statistics Update | ![]() |
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35 | ![]() |
DFKKCASHFC - FIKEY | Interim Table for Cash Management and Forecast Data | ![]() |
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36 | ![]() |
DFKKCFRLS - FIKEY | Clarification Cases: Returns Lots | ![]() |
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37 | ![]() |
DFKKCMF - FIKEY | Manually Entered Checks Lot: Reconciliation Key | ![]() |
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38 | ![]() |
DFKKCMK - FIKEY | Manually Issued Checks Lot: Header Data | ![]() |
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39 | ![]() |
DFKKCMP - FIKEY | Manually Issued Checks Lot: Item Data | ![]() |
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40 | ![]() |
DFKKCOPA - FIKEY | Log Table for COPA Transfer | ![]() |
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41 | ![]() |
DFKKFWBEW - FIKEY | Management Data for Foreign Currency Valuations | ![]() |
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42 | ![]() |
DFKKFWBEW - FIKEY_CANC | Management Data for Foreign Currency Valuations | ![]() |
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43 | ![]() |
DFKKGLPOST - FIKEY | Lock Table for General Ledger Postings | ![]() |
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44 | ![]() |
DFKKHUREPDS - FIKEY | Recording Data for Domestic Sales Hungary | ![]() |
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45 | ![]() |
DFKKINVDOC_H - FIKEY | Invoicing Document Header | ![]() |
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46 | ![]() |
DFKKINV_BWTRIG - FIKEY | BW: Group Extraction Order for Invoicing Documents/FIKEY | ![]() |
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47 | ![]() |
DFKKINV_BWTRIGH - FIKEY | BI: History Record for Extraction of Invoicing Documents | ![]() |
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48 | ![]() |
DFKKINV_BWTRIGS - FIKEY | BW: Individual Extraction Order for Invoicing Documents | ![]() |
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49 | ![]() |
DFKKKO - FIKEY | Header Data in Open Item Accounting Document | ![]() |
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50 | ![]() |
DFKKKO_PAYTP - FIKEY | Structure for Table DFKKKO with Payment Category Enhancement | ![]() |
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51 | ![]() |
DFKKKO_SHORT - FIKEY | Header Data for Contract Accounting Document - Extracts | ![]() |
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52 | ![]() |
DFKKMKO - FIKEY | Header data for sample contract accounting document | ![]() |
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53 | ![]() |
DFKKMOPK - FIKEY | Items in contract account document | ![]() |
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54 | ![]() |
DFKKOPK - FIKEY | Items in contract account document | ![]() |
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55 | ![]() |
DFKKORDER - FIKEY | Requests: Header Data | ![]() |
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56 | ![]() |
DFKKORDER_S - FIKEY | Request Templates: Header Data | ![]() |
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57 | ![]() |
DFKKRF - FIKEY | Returns Lot: Reconciliation Key | ![]() |
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58 | ![]() |
DFKKRK - FIKEY | Returns lot: Header data | ![]() |
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59 | ![]() |
DFKKRP - FIKEY | Returns lot: Data for payment | ![]() |
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60 | ![]() |
DFKKSUM - FIKEY | Posting totals from FI-CA | ![]() |
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61 | ![]() |
DFKKSUMC - FIKEY | Control details for posting totals | ![]() |
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62 | ![]() |
DFKKSUMCB - FIKEY | Control details for posting totals per company code | ![]() |
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63 | ![]() |
DFKKSUMCBD - FIKEY | Control Information for Posting Totals - Alt. Posting Date | ![]() |
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64 | ![]() |
DFKKSUMOLD - FIKEY | Totals Records Without Account Assignment Changes | ![]() |
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65 | ![]() |
DFKKWRTOFF_WF - FIKEY | FI-CA Data for Write-Off in Workflow | ![]() |
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66 | ![]() |
DFKKZF - FIKEY | Payment lot: Reconciliation key | ![]() |
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67 | ![]() |
DFKKZK - FIKEY | Payment lot: Header data | ![]() |
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68 | ![]() |
DFKKZP - FIKEY | Payment lot: Data for payment | ![]() |
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69 | ![]() |
DFKKZP_PAYTP - FIKEY | Structure for Table DFKKZP with Payment Category Enhancement | ![]() |
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70 | ![]() |
DFKKZW2 - FIKEY | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | ![]() |
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71 | ![]() |
EAUSD - FIKEY | Scr. Flds: Move-out Doc. | ![]() |
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72 | ![]() |
EECIC_FKKKO_FIELDS - FIKEY | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | ![]() |
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73 | ![]() |
EECIC_OBJ_LIST_1 - FIKEY | Account Overview | ![]() |
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74 | ![]() |
EECIC_OBJ_LIST_2 - FIKEY | Account Balance Display - Output (Level 2) | ![]() |
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75 | ![]() |
EERDK_SHORT - FIKEY | Header Data for Print Document - Extract | ![]() |
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76 | ![]() |
EFKKOP - FIKEY | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | ![]() |
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77 | ![]() |
EINV01 - FIKEY | Invoicing Start Parameters | ![]() |
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78 | ![]() |
EITCOPA - FIKEY | IS-U -> COPA: Temp. Index for Document Selection | ![]() |
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79 | ![]() |
EITEDI - FIKEY | Temporary Index Selection in Invoicing -> EDI Transmission | ![]() |
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80 | ![]() |
EITERDK - FIKEY | Temporary Data Selection: Invoicing -> Bill Printout | ![]() |
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81 | ![]() |
EITESTA - FIKEY | IS-U Sales Statistics: Temp. Index for Document Selection | ![]() |
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82 | ![]() |
EITRELEASE - FIKEY | Trigger table for release of outsorted billing documents | ![]() |
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83 | ![]() |
EITRELEASE_ALV - FIKEY | Field Catalog for Table EITRELEASE | ![]() |
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84 | ![]() |
EMIG_PAY_FKKKO - FIKEY | IS-U mig.: payment entries | ![]() |
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85 | ![]() |
ERDK - FIKEY | Print Document/Header Data | ![]() |
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86 | ![]() |
ERDK_EXT - FIKEY | Print Doc. Header Enhanced to Incl. Generation Date and Time | ![]() |
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87 | ![]() |
ERDK_SHORT - FIKEY | Header Data for Print Document - Extract | ![]() |
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88 | ![]() |
EVU_COPASTAT - FIKEY | Summary Record for Document Transfer to CO-PA | ![]() |
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89 | ![]() |
EWEBIAC_ACCOUNT_INFO_BILL - FIKEY | Screen Fields EWEBIAC_ACCOUNT_INFO | ![]() |
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90 | ![]() |
FIKEY_DETERMINE - FIKEY | Structure for Correctly Allocating the Reconciliation Key | ![]() |
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91 | ![]() |
FKBRD_200 - FIKEY | For Screen in Mass Reversal | ![]() |
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92 | ![]() |
FKK2_DYNP_6200 - FIKEY | Screen Structure fkk2 6200 | ![]() |
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93 | ![]() |
FKKBELJALV - FIKEY | Document Journal - ALV Line | ![]() |
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94 | ![]() |
FKKBELJKO - FIKEY | Document Journal Header | ![]() |
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95 | ![]() |
FKKCFRLS_DISPL - FIKEY | Display structure: Clarific.items from payment lot (FI-CA) | ![]() |
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96 | ![]() |
FKKCMK - FIKEY | Manually Issued Checks Lot: Header Data | ![]() |
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97 | ![]() |
FKKCMKPOST - FIKEY | Manually Issued Checks: Include Posting Data | ![]() |
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98 | ![]() |
FKKCMK_DIA - FIKEY | Manually Issued Checks Lot: Header Data | ![]() |
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99 | ![]() |
FKKCMPPOST - FIKEY | Manually Issued Checks: Include Posting Data | ![]() |
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100 | ![]() |
FKKCMP_TC - FIKEY | Manually Entered Checks Lot: Item Data Table Control | ![]() |
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101 | ![]() |
FKKCOCC - FIKEY | Correspondence generation - work fields | ![]() |
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102 | ![]() |
FKKCVS_CORR - FIKEY | Corrected Data - Clarif. Cases from CVS Confirmation File | ![]() |
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103 | ![]() |
FKKDEFREPARMS - STFIKY | Additional Parameter - Transfer of Deferred Revenue Postings | ![]() |
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104 | ![]() |
FKKDEFREV - FIKEY | Trigger Table for Deferred Revenue Postings | ![]() |
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105 | ![]() |
FKKDOCHEAD - FIKEY | Header Information for FM Line Items | ![]() |
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106 | ![]() |
FKKEBPP_PAYDATA - FIKEY | FSCM Biller Direct: Payment Data | ![]() |
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107 | ![]() |
FKKEF_LOT - FIKEY | FI-CA Integration: Processing Bundle | ![]() |
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108 | ![]() |
FKKFIKEYST - FIKEY | Structure for Status of Reconciliation Key | ![]() |
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109 | ![]() |
FKKFIKEYSTAT - FIKEY | Status Field for a Reconciliation Key | ![]() |
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110 | ![]() |
FKKGLITEM - FIKEY | Structure for FM Line Item Display | ![]() |
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111 | ![]() |
FKKHUDSALES_REP_S - FIKEY | Return list of Domestic Sales Hungary | ![]() |
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112 | ![]() |
FKKILGRIDDATA - FIKEY | Structure for ALV Line Items List | ![]() |
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113 | ![]() |
FKKINVDOC_H - FIKEY | Invoicing Document Header | ![]() |
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114 | ![]() |
FKKINVDOC_H_DATA - FIKEY | Invoicing Document Header Data | ![]() |
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115 | ![]() |
FKKINVDOC_H_DISP - FIKEY | Display Structure of Invoicing Document Header | ![]() |
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116 | ![]() |
FKKINVDOC_H_PRNT - FIKEY | Print Structure for Invoicing Document Header | ![]() |
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117 | ![]() |
FKKINV_BWTRIG_DISP - FIKEY | Display Structure for BW Invoicing Order | ![]() |
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118 | ![]() |
FKKINV_BW_EXTRACT00 - FIKEY | BW Extract Structure for FI-CA Invoicing | ![]() |
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119 | ![]() |
FKKINV_DOCSELECT - FIKEY | Structure for Selecting Invoicing Documents | ![]() |
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120 | ![]() |
FKKINV_KO - FIKEY | Invoicing: Header Data for FI-CA Document (FKKKO) | ![]() |
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121 | ![]() |
FKKINV_OPK - FIKEY | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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122 | ![]() |
FKKINV_PARAMS - FIKEY | Invoicing: Run Parameters | ![]() |
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123 | ![]() |
FKKINV_REV_PARAMS - FIKEY | Invoice Reversal - Run Parameters | ![]() |
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124 | ![]() |
FKKINV_TRIG_DISP_SELECTION - FIKEY | Structure for Selection of Invoicing Orders | ![]() |
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125 | ![]() |
FKKINV_UNIT_PARAMS - FIKEY | Invoicing Unit - Parameters | ![]() |
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126 | ![]() |
FKKJOURNAL_ALV - FIKEY | Document Journal: ALV List | ![]() |
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127 | ![]() |
FKKKO - FIKEY | Header Data In Open Item Accounting Document | ![]() |
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128 | ![]() |
FKKKO_2611 - FIKEY | Event 2611: Enhancement of Posting Document | ![]() |
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129 | ![]() |
FKKKO_2650 - FIKEY | Event 2650: Customer-Specific Posting Document Header | ![]() |
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130 | ![]() |
FKKKO_BI - FIKEY | Structure for events in document transfer program | ![]() |
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131 | ![]() |
FKKKO_NC - FIKEY | Document Header: Unchangeable Fields | ![]() |
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132 | ![]() |
FKKKO_SHORT - FIKEY | Header Data for Contract Accounting Document - Extracts | ![]() |
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133 | ![]() |
FKKKO_SHORT_IN - FIKEY | Header Data for Document - Extracts - Fields for DB Selectn | ![]() |
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134 | ![]() |
FKKMA_PARA - FIKEY | FI-CA dunning program: Parameters | ![]() |
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135 | ![]() |
FKKMA_PARA_MAKT - FIKEY | FI-CA Dunning: Transfer Structure-Events Dunn. Activity Run | ![]() |
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136 | ![]() |
FKKOFF - FIKEY | Write Off Line Items | ![]() |
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137 | ![]() |
FKKOPK - FIKEY | G/L Account Items in Open Item Account Document | ![]() |
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138 | ![]() |
FKKOPKALV - FIKEY | ALV: G/L Items for Open Item Accting Document | ![]() |
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139 | ![]() |
FKKOPKLST - FIKEY | Document: Displayable Fields (General Ledger Items) | ![]() |
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140 | ![]() |
FKKOPK_2611 - FIKEY | Event 2611: Enhancement of Posting Document | ![]() |
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141 | ![]() |
FKKOPK_2650 - FIKEY | Event 2650: Customer-Specific General Ledger Items | ![]() |
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142 | ![]() |
FKKOPK_BI - FIKEY | Structure for events in document transfer program | ![]() |
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143 | ![]() |
FKKORDER - FIKEY | Requests: Header Data | ![]() |
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144 | ![]() |
FKKORDERCONTROL - FIKEY | Process-Control Requests | ![]() |
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145 | ![]() |
FKKORDERDYNP_HEAD - FIKEY | Requests: Screen Fields Header Data | ![]() |
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146 | ![]() |
FKKORDERDYNP_POPUP - FIKEY | Requests: Screen Fields Popup | ![]() |
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147 | ![]() |
FKKORDGRPAYM - FIKEY_PAYM | Actual Posting General Request Document | ![]() |
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148 | ![]() |
FKKREVDS3 - FIKEY_AUSGL | Used in FKKBRD Parameters at Screen 1000 | ![]() |
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149 | ![]() |
FKKREVDS3 - FIKEY_STORNO | Used in FKKBRD Parameters at Screen 1000 | ![]() |
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150 | ![]() |
FKKREVDS6 - FIKEY | Used for displaying on screen 100 in FKK_REVERSE_DOCS | ![]() |
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151 | ![]() |
FKKR_FIKEY - HIGH | Ranges structure for reconciliation key (FI-CA) | ![]() |
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152 | ![]() |
FKKR_FIKEY - LOW | Ranges structure for reconciliation key (FI-CA) | ![]() |
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153 | ![]() |
FKKSUM - FIKEY | Reconciliation of Totals Records | ![]() |
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154 | ![]() |
FKKSUMKEY - FIKEY | DFKKSUM Logical Key For Corrections | ![]() |
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155 | ![]() |
FKKZP_INT - FIKEY | Payment Lot Item with Internal Enhancement | ![]() |
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156 | ![]() |
FKKZW2DISP - FIKEY | Display Fields for Transferred Receivables Adjustments | ![]() |
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157 | ![]() |
FKKZWFPARMS - STFIKY | Add. Parameters Transfer Posting Run Doubtful Items/IVA | ![]() |
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158 | ![]() |
FKK_ABS1_ALV - FIKEY | Adjustment Status of Totals Records | ![]() |
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159 | ![]() |
FKK_ABS_EPGL - AWKEY | G/L Individual Items for FI-CA Reconciliation | ![]() |
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160 | ![]() |
FKK_ABS_ERRDOC - FIKEY | Documents Containing Errors During Reconciliation | ![]() |
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161 | ![]() |
FKK_ABS_FIKEY - FIKEY | Structure for Reconciliation Key (Reconciliation Programs) | ![]() |
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162 | ![]() |
FKK_ABS_ITEMS - FIKEY | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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163 | ![]() |
FKK_ABS_OP - FIKEY | Business Partner Document Item for Reconciliation | ![]() |
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164 | ![]() |
FKK_ABS_OPK - FIKEY | General Ledger Document Item for Reconciliation | ![]() |
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165 | ![]() |
FKK_ABS_SUM - FIKEY | Totals Record Structure for Reconciliation | ![]() |
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166 | ![]() |
FKK_ABS_SUMSZ - FIKEY | Reconciliation Key and Totals Record Counter for Reconcil. | ![]() |
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167 | ![]() |
FKK_BUPA_CL_OPEN_ITEMS_UD - FIKEY | FI-CA Bus. Partner Merging: Screen Structure for Open Items | ![]() |
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168 | ![]() |
FKK_BUPA_CL_OPEN_ITEMS_UDP - FIKEY | FI-CA BP Merging: Screen Structure for Open Items/Parameters | ![]() |
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169 | ![]() |
FKK_BUPER_ALV - FIKEY | Structure for Posting Period Statement | ![]() |
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170 | ![]() |
FKK_CHECKCL_POSTDATA - FIKEY | Check Clarification Posting Data | ![]() |
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171 | ![]() |
FKK_CHECKM_REVERSE_PARAM - FIKEY | Parameters for Item Rerversal: Manual Checks Lot | ![]() |
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172 | ![]() |
FKK_COPA_ALV - FIKEY | Output Structure for COPA Transfer | ![]() |
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173 | ![]() |
FKK_CO_ALV - FIKEY | Structure for COPA Reconciliation | ![]() |
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174 | ![]() |
FKK_ERRFIELDS - FIKEY | Doc. Archiving Device - Display Fields for Error Detail Log | ![]() |
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175 | ![]() |
FKK_FIKEYSTRUCT - FIKEY | Structure for Mass Runs Reconciliation Key | ![]() |
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176 | ![]() |
FKK_GL20_ALV - FIKEY | Structure for G/L Reconciliation | ![]() |
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177 | ![]() |
FKK_KEY_DFKKSUM - FIKEY | Key Fields DFKKSUM | ![]() |
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178 | ![]() |
FKK_MAD_POST - FIKEY | Mass Activity Data: Posting Parameters | ![]() |
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179 | ![]() |
FKK_RECLASS_SCR - FIKEY | OI - Reclassifications - Screen | ![]() |
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180 | ![]() |
FKK_SUM_KO - FIKEY | Header Data In Open Item Accounting Document | ![]() |
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181 | ![]() |
FKK_TRANS_ALV - FIKEY | Structure for Displaying Transfer Status | ![]() |
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182 | ![]() |
FMCAORDGR_ALV - FIKEY_PAYM | Requests: Header Data SLV List | ![]() |
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183 | ![]() |
FMCA_ALOT_FILL - FIKEY | Fill Transfer Structure for Clarification Worklist ALOT | ![]() |
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184 | ![]() |
FMCA_DLOT_FILL - FIKEY | Fill Transfer Structure for Clarification Worklist DLOT | ![]() |
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185 | ![]() |
FSCD_SCPOS_HEADER_MIG - FIKEY | Header Data for a Payt Plan Item in the Migration Workbench | ![]() |
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186 | ![]() |
IBROSTMFKY - FIKEY | Broker Report: Reconciliation Key | ![]() |
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187 | ![]() |
IBROSTMH - FIKEY | ISCD: Broker Report - Header Data | ![]() |
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188 | ![]() |
IBROSTMH_EXT - FIKEY | Broker Report Interface - Header Data | ![]() |
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189 | ![]() |
IBROSTMP - FIKEY | ISCD: Broker Report - Item Data | ![]() |
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190 | ![]() |
IBROSTMP_EXT - FIKEY | ISCD: Broker Report - Item Data | ![]() |
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191 | ![]() |
ICL_CDDOCCH - FIKEY | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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192 | ![]() |
ICL_CDDOCH - FIKEY | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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193 | ![]() |
ICL_CDDOCOH - FIKEY | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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194 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_01 - FIKEY | Output Structure for Checking DFKKOP Against DFKKTHI | ![]() |
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195 | ![]() |
IESTA_UISPROT - FIKEY | Help Structure for Block ESTA_UISROT (UIS Update) | ![]() |
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196 | ![]() |
IFKKFMEF_CONS - FIKEY | FI-CA-Specific Consumption Information | ![]() |
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197 | ![]() |
IST_FKKRW_ACCITA - FIKEY | IS-T: FKKRW_ACCITA Structure (Without Includes) | ![]() |
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198 | ![]() |
ISU06_MO_EAUSD - FIKEY | Table of Screen Data on Account Level (Move-Out) | ![]() |
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199 | ![]() |
ISU06_MO_INTERNAL - FIKEY | Internal Structure for Move-Out | ![]() |
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200 | ![]() |
ISUR_FIKEY - LOW | Range Structure for Reconciliation Key | ![]() |
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201 | ![]() |
ISUR_FIKEY - HIGH | Range Structure for Reconciliation Key | ![]() |
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202 | ![]() |
ISU_BI_BILL_S_DATA_XDF - FIKEY | Structure for IS-U Bill Using XDF (Example) | ![]() |
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203 | ![]() |
ISU_BW_OUT - FIKEY | Output List for BW | ![]() |
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204 | ![]() |
ISU_CORR_BILL_WP - FIKEY | Work Parameters of Bill Correction | ![]() |
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205 | ![]() |
ISU_ERDK - FIKEY | Data for ERDK and EITERDK | ![]() |
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206 | ![]() |
ISU_MAD_ETHIM_REV - FIKEY | Selection for Aggregated Posting to Service Prov. Cont. Acct | ![]() |
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207 | ![]() |
ISU_MAD_RECTHI - FIKEY | Selection for Aggregated Posting to Service Prov. Cont. Acct | ![]() |
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208 | ![]() |
ISU_MAD_RECTHI_SUM - FIKEY | Selection for Aggr. Posting to SP Contract Accnt (ETHIM_TAX) | ![]() |
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209 | ![]() |
ISU_MAD_SURR - FIKEY | Parameters for DEBIT ENTRY FROM STAT. CHARGE DOCUMENT | ![]() |
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210 | ![]() |
ISU_MAD_SURS - FIKEY | Parameters for GENERATING STAT. CHARGE DOCUMENT | ![]() |
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211 | ![]() |
ITAGCYCONTH - FIKEY | Header Data for Cash Desk Container | ![]() |
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212 | ![]() |
IUEEDPPLOTASKZ1 - FIKEY | Process Distribution Lot: Header Data | ![]() |
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213 | ![]() |
MCVU_ESTA - FIKEY | IS-U Sales Statistics: LIS Initial Interface | ![]() |
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214 | ![]() |
PIQ_US_DFKKKO_1098T - FIKEY | Interested information of the header line | ![]() |
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215 | ![]() |
RE31B - FIKEY | Structure: Transaction EK05 | ![]() |
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216 | ![]() |
RE31B - FKEYS | Structure: Transaction EK05 | ![]() |
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217 | ![]() |
RE31BP - FKEYS | User-specific parameters for cash payments | ![]() |
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218 | ![]() |
RE31E - FIKEY | Dialog Flds for SAPLE31E | ![]() |
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219 | ![]() |
REK323 - FIKEY | Screen Fields for Loans EK25 - EK27 | ![]() |
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220 | ![]() |
RETHI_REV - FIKEY | Dialog Fields for Reversal of Aggregated Outgoing Bills | ![]() |
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221 | ![]() |
RETRF_REV - FIKEY | Dialog Fields for Reversal of Aggregated Incoming Bills | ![]() |
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222 | ![]() |
REVMGT_FKKKO_FIELDS - FIKEY | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | ![]() |
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223 | ![]() |
REVMGT_INV_DATA - FIKEY | Structure for Invoicing Documents | ![]() |
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224 | ![]() |
REVMGT_OBJ_LIST_1 - FIKEY | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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225 | ![]() |
REVMGT_OBJ_LIST_2 - FIKEY | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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226 | ![]() |
REXA_GUI_DOC_HEADER_L - FIKEY | FI-CA: Document Header | ![]() |
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227 | ![]() |
REXA_GUI_DOC_PLAIN_L - FIKEY | FI-CA Document: Flat Display | ![]() |
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228 | ![]() |
RFK00 - FIKEY | Screen fields for SAPMFK00 | ![]() |
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229 | ![]() |
RFKA1 - FIKEY | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ![]() |
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230 | ![]() |
RFKB1 - FIKEY | Screen fields for SAPLKB1 | ![]() |
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231 | ![]() |
RFKB6 - FIKEY | Screen fields for SAPLFKB6 | ![]() |
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232 | ![]() |
RFKCFUPD - FIKEY | Output Structure for RFFKCFUPD | ![]() |
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233 | ![]() |
RFKF1 - FIKEY | Screen Fields for FPK1 - Item Processing | ![]() |
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234 | ![]() |
RFKH0 - FIKEY | Screen Fields for FKH0 - FI-CA Cash Payments | ![]() |
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235 | ![]() |
RFKI1 - FIKEY | FI-CA interest: Interface fields | ![]() |
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236 | ![]() |
RFKKBOL - FIKEY | FI-CA: Structure for Italian Tax Evaluation | ![]() |
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237 | ![]() |
RFKKZA - FIKEY | ALV fields for repayment request | ![]() |
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238 | ![]() |
RFKL0 - FIKEY | Dialog fields for SAPLFKL0 (service functions list display) | ![]() |
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239 | ![]() |
RFKN1 - FIKEY | Screen fields for FPN1 - FI-CA installment plan | ![]() |
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240 | ![]() |
RFKR1 - FIKEY | Online Fields for Returns Lot Processing | ![]() |
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241 | ![]() |
RFKRULES - FIKEY | Follow-Up Actions: Dialog Fields | ![]() |
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242 | ![]() |
RFKU1 - FIKEY | Dialog Fields for SAPLFKU1 | ![]() |
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243 | ![]() |
RFKZ0 - FIKEY | Online fields for SAPLFKZ0 (manual payment processing) | ![]() |
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244 | ![]() |
RISU_DEREG_EPLOT - FIKEY | EPLOT: Dialog Fields | ![]() |
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245 | ![]() |
RISU_DEREG_ETHI - FIKEY | ETHI: Dialog Fields | ![]() |
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246 | ![]() |
SFKKOPK - FIKEY | FI-CA: Data for displaying offsetting items in document | ![]() |
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247 | ![]() |
SIBRFKYCHNG - FIKEY | Structure for List of Changed FIKEYs for Broker Report | ![]() |
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248 | ![]() |
SIBRFKYCHNG - FIKEY_NEW | Structure for List of Changed FIKEYs for Broker Report | ![]() |
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249 | ![]() |
SIBRFKYCHNG - FIKEY_ORI | Structure for List of Changed FIKEYs for Broker Report | ![]() |
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250 | ![]() |
SIBROSTMH_EXT - FIKEY | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ![]() |
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251 | ![]() |
SIBROSTMH_TEXT - FIKEY | ISCD: Broker Report Header Data IBROSTMH with Long Text | ![]() |
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252 | ![]() |
SIBROSTMP_LIST - FIKEY | ISCD: Structure for List Output with Broker Report Items | ![]() |
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253 | ![]() |
SIBRREVPARM - FIKEY | Parameters for Reversing Broker Report Posting | ![]() |
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254 | ![]() |
SIBRSTDIA - FIKEY | Broker Report: Dialog Fields | ![]() |
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255 | ![]() |
SIBRSTMPOS_DIA - FIKEY | Broker Report - Extended Item for Online Processing | ![]() |
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256 | ![]() |
SIBRTRANSCTRL - FIKEY | Params. for Transfer Posting Function in Broker Collections | ![]() |
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257 | ![]() |
SITAGCYBROKERREPORT - FIKEY | Structure for Broker Report Details | ![]() |
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258 | ![]() |
SITAGCYCONTH - FIKEY | Structure: Header Data - Container | ![]() |
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259 | ![]() |
SITAGCYCONTSELVALUES - FIKEY | Structure with Selection Values for Container Creation | ![]() |
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260 | ![]() |
SITAGCY_CONT_OVW_CONTAINER - FIKEY | Structure for Storing Container Contents | ![]() |
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261 | ![]() |
SVVSCPOSITION - FIKEY | Dialog Fields for Scheduling Items | ![]() |
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262 | ![]() |
TFK001F - FIKEY | Reconciliation key per user | ![]() |
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263 | ![]() |
TXW_FICA_KO - FIKEY | Header Data In Open Item Accounting Document | ![]() |
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264 | ![]() |
UIS_OUT - FIKEY | UIS Output | ![]() |
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265 | ![]() |
VDFKKOPK - FIKEY | Change Document Structure; Generated by RSSCD000 | ![]() |
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266 | ![]() |
VDFKKORDER - FIKEY | Change Document Structure; Generated by RSSCD000 | ![]() |
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267 | ![]() |
VKKSAPOVERDIOPK - FIKEY | VKKMA: Debit Entry in Scheduling | ![]() |
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268 | ![]() |
VKKSAPOVEROPK - FIKEY | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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269 | ![]() |
VVOZINS3_DYNP_0400 - FIKEY_INT | Deposit Transaction: Screen 0400 | ![]() |
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270 | ![]() |
VVOZINS3_DYNP_0600 - FIKEY_UMB | Deposit Transaction: Screen 0600 | ![]() |
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271 | ![]() |
VVOZINS3_DYNP_0900 - FIKEY_CANC | Depot Transaction: Screen 0900 | ![]() |
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272 | ![]() |
VVOZINS3_DYNP_1000 - FIKEY_CURRSW | Deposit Transaction: Screen 0100 | ![]() |
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