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