Where Used List (Table) for SAP ABAP Data Element GPART_KK (Business Partner Number)
SAP ABAP Data Element 
GPART_KK (Business Partner Number) is used by
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Class (115)
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Function Module (1130)
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Interface (12)
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Program (313)
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Search Help (49)
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SOBJ (3)
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Table (1083)
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TTYP (4)
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TYPE (2)
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View (37)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
FKKOI_PAYMENT_INFO - GPART | Outbound Interface: Payment Information |  FKKOI |
FI-CA |
 FI-CA |
| 2 | Table |
FKKOI_PAYMENT_INFO_TRBK - GPART | Outbound Interface: Payment Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 3 | Table |
FKKOI_TRIGGER_PAY_TRBK - GPART | Outbound Interface: Trigger Table for Payment Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 4 | Table |
FKKOP - GPART | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
FKKOPALV - GPART | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
FKKOPASSIGN - GPART | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
FKKOPBW - GPART | Structure for OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 8 | Table |
FKKOPBW_BASIC - GPART | Structure for OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 9 | Table |
FKKOPCHL - GPART | Locks for Open Items (Posting Interface) Change | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKOPCHL2 - GPART | Changes to Locks at Line Item Level | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKOPI - GPART | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKOPLOCKS - GPART | Transfer Locks for Document Posting in FI-CA | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKOPLST - GPART | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKOPMAIN - GPART | Most Important Fields from DFKKOP as Transfer Structure | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKOPMAS - GPART | Master Data Fields in FKKOP | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKOPRL - GPART | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKOPT - GPART | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKOPVZ - GPART | Open Items with Agreed Payment Amounts - for ALV | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKOPW - GPART | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKOPW_NC - GPART | Repetition Specifications: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKKOP_2611 - GPART | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
FKKOP_2640 - GPART | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 23 | Table |
FKKOP_2641 - GPART | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 24 | Table |
FKKOP_2650 - GPART | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 25 | Table |
FKKOP_BI - GPART | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
FKKOP_CHGL_INT - GPART | Modifiable Lock Fields (Internal) for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
FKKOP_COPY - GPART | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
FKKOP_FKKCOLL - GPART | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKOP_NC - GPART | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKKOP_NC_ANZANFO - GPART | Business Partner Items: Unchangeable Fields for BB Request | EE25 |
IS-U/CCS |
IS-UT |
| 31 | Table |
FKKOP_R402 - GPART | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 32 | Table |
FKKOP_REP - GPART | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKKOP_ROUND_GRP - GPART | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FKKOP_SHORT_IN - GPART | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKORDERALV - GPART | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 36 | Table |
FKKORDERALVPOS - GPART | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 37 | Table |
FKKORDERALV_STYLE - GPART | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 38 | Table |
FKKORDERDYNP_POS - GPART | Requests: Screen Fields for Item Data | FKK_ORDER |
FI-CA |
FI-CA |
| 39 | Table |
FKKORDERHISTOPBEL - GPART | Documents for Request | FKK_ORDER |
FI-CA |
FI-CA |
| 40 | Table |
FKKORDERPOS - GPART | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 41 | Table |
FKKPAYACC - GPART | Relationship of Account Rel. to Paying Account Relationship | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKPAYMALLOC - GPART | Interface Table for Amount Distribution for Payment | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKPNBK - GPART | Prenotification: Structure | FKK_INTDEV |
FI-CA |
FI-CA |
| 44 | Table |
FKKPOSTC - GPART_AKO | Control fields for FKK_DOCUMENT_COMPLETE | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKPRNH_MSG - GPART | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA |
FI-CA |
FI-CA |
| 46 | Table |
FKKPRN_SETUSED_IMP - GPART | SEPA Direct Debit Pre-Notif: IMPORT Structure for SET USED | FKK_SEPA |
FI-CA |
FI-CA |
| 47 | Table |
FKKPY_0590 - GPART | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKPY_0600 - GPART | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKKPY_0601 - GPART | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKKPY_0610 - GPART | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKPY_0625 - GPART | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKPY_0630_ITEMS - GPART | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKPY_0650 - GPART | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKPY_ALTP - GPART2 | Payment Program: Data for Paying Business Partner | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKPY_ALTP - GPART1 | Payment Program: Data for Paying Business Partner | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKPY_ALTPY - GPART1 | Payment Program: Paying Business Partner | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKPY_FKKVKP - GPART | Payment Program: Contract Account Data | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKPY_SRT1 - GPART | Payment Program: Sorting Criteria | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKQS - GPART | Withholding Tax Data | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKQSR_QST00 - GPART | Structure for RFKKQST00 Based on DFKKQSR | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKRACT - GPART | FI-CA Returns - Return Activities | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKRD02HEAD - GPART | Header Structure for RFKKRD02: Revenue Distribution | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKRD_5405 - GPART | Auxillary Structure for Data Derivation in Event 5405 | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKRD_PRINT - GPART | Fields for Print Payment Advice Note for Revenue Distributn | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKREPAP_SPECREV - GPART | Structure for Displaying Recording Header | FKKCONREP |
FI-CA |
FI-CA |
| 66 | Table |
FKKREPMP_SPECREV - GPART | Structure for Displaying Reporting Position | FKKCONREP |
FI-CA |
FI-CA |
| 67 | Table |
FKKR_GPART - LOW | Ranges structure for business partner (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKR_GPART - HIGH | Ranges structure for business partner (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKSD_FKKCL - GPART | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 70 | Table |
FKKSGMNTV - GPART | Segment Vector for Credit Exposure Update | FKKCR |
FI-CA |
FI-CA |
| 71 | Table |
FKKSL - GPART | Open item selection fields when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKSLV - GPART2 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKSLV - GPART3 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKSLV - GPART1 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKTAXEXC - GPART | Parameters for Determining the Tax-Exemption Key | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKVKLOCK_S_DI - LOCKPARTNER | Contract Account: Lock Data for a Partner (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 77 | Table |
FKKVKP - GPART | Contract Account Partner-Specific | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKVKP1 - GPART | Contract accounts (help structure for view) | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKVKP_BW - GPART | BW: Extraction Structure for Contract Account Items | FKKBW |
FI-CA |
FI-CA |
| 80 | Table |
FKKVKP_EXT - GPART | Key for External Contract Account Numbers | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKVKP_ISO - GPART | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 |
IS-T |
IS-UT |
| 82 | Table |
FKKVKP_KEY - GPART | Key Structure for Contract Account Table FKKVKP | FKKV |
FI-CA |
FI-CA |
| 83 | Table |
FKKVKP_KEY_S - GPART | Structure for all Key Fields of Table FKKVKP | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKVKP_S_DI - PARTNER | Contract Account: BP-Specific Data (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 85 | Table |
FKKVKTOL - GPART | Tolerances for Contract Account | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKVK_CORR - GPART | Correspondence for Relationship Contract Account<->Partner | FKKV |
FI-CA |
FI-CA |
| 87 | Table |
FKKVK_CORR_STORE_TYPE - GPART | Contract Acct Maint.: Diff. Corresp. Recipient Maint. Struc. | FKKV |
FI-CA |
FI-CA |
| 88 | Table |
FKKVK_CORR_S_DI - ACCOUNT_BP | Alternative Correspondence Recipient for Account: Dir. Input | FKKV |
FI-CA |
FI-CA |
| 89 | Table |
FKKVK_DI - GPART | Contract Account: Transfer Structure (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 90 | Table |
FKKVK_DI - PARTNER | Contract Account: Transfer Structure (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 91 | Table |
FKKVK_DI - ACCOUNT_BP | Contract Account: Transfer Structure (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 92 | Table |
FKKVK_DI - LOCKPARTNER | Contract Account: Transfer Structure (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 93 | Table |
FKKVK_DI2 - GPART | Contr.Acct: Test Str., Direct Input, Header Rec.(Rec.Type 2) | FKKV |
FI-CA |
FI-CA |
| 94 | Table |
FKKVK_DI_EXT - PARTNER | Direct Input Transfer Structure (Program-Internal) | FKKV |
FI-CA |
FI-CA |
| 95 | Table |
FKKVK_DI_EXT - LOCKPARTNER | Direct Input Transfer Structure (Program-Internal) | FKKV |
FI-CA |
FI-CA |
| 96 | Table |
FKKVK_DI_EXT - GPART | Direct Input Transfer Structure (Program-Internal) | FKKV |
FI-CA |
FI-CA |
| 97 | Table |
FKKVK_DI_EXT - ACCOUNT_BP | Direct Input Transfer Structure (Program-Internal) | FKKV |
FI-CA |
FI-CA |
| 98 | Table |
FKKVK_DI_HDRINIT - GPART | Contract Account: Initial Data (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 99 | Table |
FKKVK_HDR_DI - GPART | Contract Account: Header Data (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 100 | Table |
FKKVTREF_BP_ACC - GPART | Transfer Structure II for VTREF | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKWH_LOGTYP - GPART | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKWOHTMP - GPART | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKWOTAX - GPART | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKWO_PROT - GPART | Structure for Line Items Written Off in Mass Activity | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKZM - GPART | Reported Data for EC Sales List (VAT2010) | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKZPPROP - GPART | Assignment Proposal for Payment | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKZR_ITEM - GPART | Communication Structure for Payment Forms (Item) | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKZR_LIST - GPART | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKZW - GPART | Items Set as Doubtful/with Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKZW2DISP - GPART | Display Fields for Transferred Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKZW300 - GPART | Item Element on Screen 300 for Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKZW301 - GPART | Screen Structure for Screen 301 | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKZWFPOS - GPART | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKK_ABS_ITEMS - GPART | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKK_ABS_OP - GPART | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKK_ACC_JDC_UPDATE - GPART | Structure for Transferring Jurisdiction Code to Account | FKKV |
FI-CA |
FI-CA |
| 117 | Table |
FKK_BUNDLE_OP - GPART | Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKK_BUPA_CHANGES - GPART | Business Partner Changes (All Subobjects) | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKK_CJR_OUTPUT - GPART | Cash Journal Report Output | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKK_COPACRIT - GPART | Characteristic Field Selection for CO-PA | FKKIDOC |
FI-CA |
FI-CA |
| 121 | Table |
FKK_CORR_WRITEOFF_SELOP - GPART | Help Structure for Correspondence Write-Off | FKKC |
FI-CA |
FI-CA |
| 122 | Table |
FKK_CRITICAL_PARTNER - GPART | Structure of Critical Business Partner for Credit Management | FKKCR |
FI-CA |
FI-CA |
| 123 | Table |
FKK_CRM_ACCOUNT_ACTION_GROUP - GPART | FI-CA Groups for Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 124 | Table |
FKK_CRM_ACCOUNT_ACTION_ITEM - GPART | FI-CA Items for Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 125 | Table |
FKK_CRM_ACCOUNT_BAL - GPART | FI-CA Account Balance: Overview of Balances | FKKCRM_ITG |
FI-CA |
FI-CA |
| 126 | Table |
FKK_CRM_ACCOUNT_BAL_EXT - GPART | FI-CA Account Balance Overview of Balances (Restricted Sel.) | FKKCRM_ITG |
FI-CA |
FI-CA |
| 127 | Table |
FKK_CRM_ACCOUNT_CHR - GPART | FI-CA Account Balance Display (Chronological) | FKKCRM_ITG |
FI-CA |
FI-CA |
| 128 | Table |
FKK_CRM_ACCOUNT_CREDIT - GPART | FI-CA: Creation of Credit Memo | FKKCRM_ITG |
FI-CA |
FI-CA |
| 129 | Table |
FKK_CRM_ACCOUNT_DOC - GPART | FI-CA Account Balance | FKKCRM_ITG |
FI-CA |
FI-CA |
| 130 | Table |
FKK_CRM_ACCOUNT_GROUP - GPART | FI-CA Account Balance - Grouping of Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 131 | Table |
FKK_CRM_ACCOUNT_GROUP_EXT - GPART | FI-CA Account Balance - Grouping of Items - Restriction | FKKCRM_ITG |
FI-CA |
FI-CA |
| 132 | Table |
FKK_CRM_ACCOUNT_INFO - GPART | FI-CA Account Balance - Information Block for Acct Balance | FKKCRM_ITG |
FI-CA |
FI-CA |
| 133 | Table |
FKK_CRM_ACCOUNT_PAY - GPART | FI-CA Payments | FKKCRM_ITG |
FI-CA |
FI-CA |
| 134 | Table |
FKK_CRM_ACCOUNT_PAYMENT - GPART | FI-CA: Create Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 135 | Table |
FKK_CRM_ACCOUNT_PAYMENT_GROUP - GPART | FI-CA Groups for Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 136 | Table |
FKK_CRM_ACCOUNT_PAYMENT_HEADER - GPART | FI-CA Header Data for Creating Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 137 | Table |
FKK_CRM_ACCOUNT_PAYMENT_ITEM - GPART | FI-CA: Items for Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 138 | Table |
FKK_CRM_ACCOUNT_POS - GPART | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 139 | Table |
FKK_CRM_ACCOUNT_SALDO - GPART | FI-CA Account Balance Display - Total Balance | FKKCRM_ITG |
FI-CA |
FI-CA |
| 140 | Table |
FKK_CRM_ACCOUNT_SELFORIP - GPART | FI-CA Selection of Possible Items for Installment Plan | FKKCRM_ITG |
FI-CA |
FI-CA |
| 141 | Table |
FKK_CRM_ACCOUNT_TOT - GPART | FI-CA Account Balance Totals | FKKCRM_ITG |
FI-CA |
FI-CA |
| 142 | Table |
FKK_CRM_ACCOUNT_TOT_KEY - GPART | FI-CA Key for Account Balance Totals | FKKCRM_ITG |
FI-CA |
FI-CA |
| 143 | Table |
FKK_CRM_ACCOUNT_VKONT_LIST - GPART | VKONT List | FKKCRM_ITG |
FI-CA |
FI-CA |
| 144 | Table |
FKK_CRM_ACCOUNT_VTREF_LIST - GPART | VTREF List | FKKCRM_ITG |
FI-CA |
FI-CA |
| 145 | Table |
FKK_CRM_CORRHIST_DUN_ITEM - GPART | FI-CA Correspondence Dunning History | FKKCRM_ITG |
FI-CA |
FI-CA |
| 146 | Table |
FKK_CRM_CORRHIST_ITEM - GPART | Correspondence List Entry | FKKCRM_ITG |
FI-CA |
FI-CA |
| 147 | Table |
FKK_CRM_CORRHIST_ITEM - ORG_GPART | Correspondence List Entry | FKKCRM_ITG |
FI-CA |
FI-CA |
| 148 | Table |
FKK_CRM_CORRHIST_SEARCH - GPART | Search Fields for Incoming Correspondence Display | FKKCRM_ITG |
FI-CA |
FI-CA |
| 149 | Table |
FKK_CRM_CORRHIST_SEL_OPTION - GPART | Selection Options for Incoming Correspondence Display | FKKCRM_ITG |
FI-CA |
FI-CA |
| 150 | Table |
FKK_CRM_CORR_CREATE - GPART | Correspondence Generation | FKKCRM_ITG |
FI-CA |
FI-CA |
| 151 | Table |
FKK_CRM_DOCMNT_SEARCH - GPART | Find Documents for CRM | FKKCRM_ITG |
FI-CA |
FI-CA |
| 152 | Table |
FKK_CRM_DUN_ACTIVITY - GPART | FI-CA Dunning Activity | FKKCRM_ITG |
FI-CA |
FI-CA |
| 153 | Table |
FKK_CRM_DUN_HEADER - GPART | FI-CA Dunning Activity | FKKCRM_ITG |
FI-CA |
FI-CA |
| 154 | Table |
FKK_CRM_DUN_HEADER_KEY - GPART | FI-CA Dunning Key of Dunning Header | FKKCRM_ITG |
FI-CA |
FI-CA |
| 155 | Table |
FKK_CRM_DUN_ITEM - GPART | FI-CA Dunning Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 156 | Table |
FKK_CRM_DUN_REDUCTION - GPART | FI-CA Dunning Activity - Reduction | FKKCRM_ITG |
FI-CA |
FI-CA |
| 157 | Table |
FKK_CRM_DUN_SEARCH - GPART | FI-CA Dunning: Search Parameters | FKKCRM_ITG |
FI-CA |
FI-CA |
| 158 | Table |
FKK_CRM_INSTPLN_HEAD - GPART | FI-CA Installment Plan Header | FKKCRM_ITG |
FI-CA |
FI-CA |
| 159 | Table |
FKK_CRM_INSTPLN_ORIG - GPART | FI-CA Original Items for Installment Plan | FKKCRM_ITG |
FI-CA |
FI-CA |
| 160 | Table |
FKK_CRM_INSTPLN_PARAM - GPART | FI-CA Parameters for Creating Installment Plans | FKKCRM_ITG |
FI-CA |
FI-CA |
| 161 | Table |
FKK_CRM_INSTPLN_POS - GPART | FI-CA Installment Plan Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 162 | Table |
FKK_CRM_INSTPLN_SEARCH - GPART | Search Parameters for Installment Plans | FKKCRM_ITG |
FI-CA |
FI-CA |
| 163 | Table |
FKK_CRM_INVOICE_ACCOUNT - GPART | FI-CA Business Partner/Contract Account for Invoice | FKKCRM_ITG |
FI-CA |
FI-CA |
| 164 | Table |
FKK_CRM_INVOICE_POS - GPART | FI-CA CRM Integration of Invoice Data: Item Links | FKKCRM_ITG |
FI-CA |
FI-CA |
| 165 | Table |
FKK_CRM_INVOICE_SEARCH - GPART | FI-CA Invoice Display Search Parameters | FKKCRM_ITG |
FI-CA |
FI-CA |
| 166 | Table |
FKK_CRM_LOCKS_LOCK - GPART | FI-CA Processing Locks | FKKCRM_ITG |
FI-CA |
FI-CA |
| 167 | Table |
FKK_CRM_LOCKS_SEARCH - GPART | Search Parameters for Processing Locks | FKKCRM_ITG |
FI-CA |
FI-CA |
| 168 | Table |
FKK_CRM_PAYMENT_USAGE - GPART | Amount Distribution for Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 169 | Table |
FKK_CR_CREDIT_INFORMATION - GPART | Information from SAP Credit Management for A Business Partnr | FKKCR |
FI-CA |
FI-CA |
| 170 | Table |
FKK_CR_FKKCL - GPART | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 171 | Table |
FKK_CR_FLAT_CREDIT_INFORMATION - GPART | Credit Information for Display in ALV | FKKCR |
FI-CA |
FI-CA |
| 172 | Table |
FKK_CR_GPART_SEGMENT_VECTOR - GPART | Business Partner - FI Summary Duo | FKKCR |
FI-CA |
FI-CA |
| 173 | Table |
FKK_CR_PRTMESS - GPART | Selection Criteria for Partner Message | FKKCR |
FI-CA |
FI-CA |
| 174 | Table |
FKK_DM_ATTR10 - GPART | FICA-DM: Specific Attribute of Case (FI-CA Field Names) | FKKB_DM |
FI-CA |
FI-CA |
| 175 | Table |
FKK_DM_CREDITS - GPART | FICA-DM: Credits for Disputes | FKKB_DM |
FI-CA |
FI-CA |
| 176 | Table |
FKK_DM_CREDITS_MISSING - GPART | FICA-DM: Disputes of Type "Missing Credit" | FKKB_DM |
FI-CA |
FI-CA |
| 177 | Table |
FKK_DM_DATA - FICA_GPART | FICA-DM: Dispute Case Data (Database View) | FKKB_DM |
FI-CA |
FI-CA |
| 178 | Table |
FKK_DM_DISTRIBUTE - GPART | FICA-DM: Data for Distribution of Credits/Documents | FKKB_DM |
FI-CA |
FI-CA |
| 179 | Table |
FKK_DM_GPART - GPART | FICA-DM: Structure for Selecting Business Partner | FKKB_DM |
FI-CA |
FI-CA |
| 180 | Table |
FKK_DM_ITEM - GPART | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 181 | Table |
FKK_DM_ITEM_ALLOCATION - GPART | FICA-DM: Item Data for Assignment of Disputes | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
FKK_DM_PAYMENTS - GPART | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 183 | Table |
FKK_DM_PAYMENTS_MISSING - GPART | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 184 | Table |
FKK_DM_POSTINGS - GPART | Posting Items for Assignment of Dispute Cases | FKKB_DM |
FI-CA |
FI-CA |
| 185 | Table |
FKK_DM_SCREEN - PAY_GPART | FICA-DM: Auxilliary Fields for Screens | FKKB_DM |
FI-CA |
FI-CA |
| 186 | Table |
FKK_DM_SCREEN - CRD_GPART | FICA-DM: Auxilliary Fields for Screens | FKKB_DM |
FI-CA |
FI-CA |
| 187 | Table |
FKK_DM_VKONT - GPART | FICA-DM: Structure for Selecting Contract Account | FKKB_DM |
FI-CA |
FI-CA |
| 188 | Table |
FKK_DM_VTREF - GPART | FICA-DM: Structure for Selecting Contract | FKKB_DM |
FI-CA |
FI-CA |
| 189 | Table |
FKK_ERRFIELDS - GPART | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB |
FI-CA |
FI-CA |
| 190 | Table |
FKK_FICA_CHANGES - GPART | Contract Account Changes (All Subobjects) | FKKV |
FI-CA |
FI-CA |
| 191 | Table |
FKK_FICA_VKP_CHANGES - GPART | Contract Account Changes (Relevant Fields) | FKKV |
FI-CA |
FI-CA |
| 192 | Table |
FKK_FUZZY_BP - PARTNER | Interface Structure for Business Partner Search | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
FKK_FUZZY_RES - GPART | Results of Search for Similar Keys | FKKB |
FI-CA |
FI-CA |
| 194 | Table |
FKK_GPART - GPART | Interface Table with Business Partner Number | FKKB |
FI-CA |
FI-CA |
| 195 | Table |
FKK_GPVKVT - GPART | Transfer Structure GPART VKONT VTREF | FKKB |
FI-CA |
FI-CA |
| 196 | Table |
FKK_GPVKVTBUK - GPART | Transfer Structure GPART VKONT VTREF OPBUK | FKKB |
FI-CA |
FI-CA |
| 197 | Table |
FKK_ID_TAX_DATA - GPART | Tax reporting data | FKK_INTDEV |
FI-CA |
FI-CA |
| 198 | Table |
FKK_INSTPLN_HEAD - GPART | Header Data for Installment Plan | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
FKK_INSTPLN_HEAD_FIELDS - GPART | Header Fields of Installment Plan | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
FKK_INSTPLN_HEAD_FIELDS_OK - GPART | Header Fields of Installment Plan without Keys | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
FKK_INT_ITEM_CHOSEN - GPART | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
FKK_IT_VAT_IT - GPART | VAT report item | FKK_ID_IT |
FI-CA |
FI-CA |
| 203 | Table |
FKK_MAD_RPRD - GPART | Parameters for Mass Printing of Installment Plans w/Tabstrip | FKKB |
FI-CA |
FI-CA |
| 204 | Table |
FKK_PAY_HEADER - GPART | Payment Services: Header Data for Payment | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
FKK_PAY_ITEM - GPART | Payment Services: Line Items | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
FKK_PAY_PYMET - GPART | Payment Services: Data for Determining Payment Method | FKKB |
FI-CA |
FI-CA |
| 207 | Table |
FKK_PT_DS_DATA_EXTRACT_ODN - GPART | Data Extract From the ODN data of a Document | FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 208 | Table |
FKK_RATENPLAN - GPART | Auxiliary Structure for Displaying Installment Plan History | FKKB |
FI-CA |
FI-CA |
| 209 | Table |
FKK_RU_TAXITEM - GPART | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 210 | Table |
FKK_SCORING - GPART | Transfer Structure for Score Values per Business Partner | FKKCR |
FI-CA |
FI-CA |
| 211 | Table |
FKK_SEC_D - GPART | Screen Fields for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 212 | Table |
FKK_SELP_EXT_RES - GPART | Simple Extended Results | FKKB |
FI-CA |
FI-CA |
| 213 | Table |
FKK_SELP_RES_CA - GPART | Structure for Contract Accounts Selection Result | FKKB |
FI-CA |
FI-CA |
| 214 | Table |
FKK_SEPA_DATA - GPART | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 215 | Table |
FKK_SEPA_DATA_INT - GPART | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 216 | Table |
FKK_SEPA_HLP - GPART | SEPA: Help Fields (for FI-CA) | FKKB |
FI-CA |
FI-CA |
| 217 | Table |
FKK_SEPA_INTKEY - GPART | SEPA Mandate Management: Internal Key for FI-CA | FKK_SEPA |
FI-CA |
FI-CA |
| 218 | Table |
FKK_SEPA_PRENOT_GRP - GPART | SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA |
FI-CA |
FI-CA |
| 219 | Table |
FKK_SEPA_PRENOT_ITEM - GPART | Direct Debit Pre-Notification: Items | FKK_SEPA |
FI-CA |
FI-CA |
| 220 | Table |
FKK_SEPA_PRENOT_ITEM_GRID - GPART | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA |
FI-CA |
FI-CA |
| 221 | Table |
FKK_SEPA_VT_IN - GPART | SEPA: Data for Determining the Payment Data for the Contract | FKK_SEPA |
FI-CA |
FI-CA |
| 222 | Table |
FKK_SEPA_VT_OUT - GPART | SEPA: Payment Data Determined for Contract | FKK_SEPA |
FI-CA |
FI-CA |
| 223 | Table |
FKK_SUBSET_DFKKREP06 - GPART | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB |
FI-CA |
FI-CA |
| 224 | Table |
FKK_SUBSET_DFKKREP07 - GPART | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB |
FI-CA |
FI-CA |
| 225 | Table |
FKK_UMB - GPART1 | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
FKK_UMB - GPART2 | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | FKKB |
FI-CA |
FI-CA |
| 227 | Table |
FKK_UMBHI - GPART2 | History of Transfer to Another Account | FKKB |
FI-CA |
FI-CA |
| 228 | Table |
FKK_UMBHI - GPART1 | History of Transfer to Another Account | FKKB |
FI-CA |
FI-CA |
| 229 | Table |
FKK_UMBP - GPART1 | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB |
FI-CA |
FI-CA |
| 230 | Table |
FKK_UMB_DLG - GPART1 | Transfer Posting: Structure for Screen | FKKB |
FI-CA |
FI-CA |
| 231 | Table |
FKK_UMB_DLG - GPART2 | Transfer Posting: Structure for Screen | FKKB |
FI-CA |
FI-CA |
| 232 | Table |
FKK_UPDATE_DATA - GPART | Update Run: Data of Function Module Interface | FKKB |
FI-CA |
FI-CA |
| 233 | Table |
FKK_VKONT_BUKRS - GPART | Contract Accounts for Company Codes | FKKB |
FI-CA |
FI-CA |
| 234 | Table |
FKK_VKONT_TEXT_BW - GPART | Extraction Structure for Contract Account Texts | FKKBW |
FI-CA |
FI-CA |
| 235 | Table |
FKLOCK_LOCKSET_CONTROL - GPART | Control Information for LOCKSET Object | FKKLOCK |
FI-CA |
FI-CA |
| 236 | Table |
FKLOCK_LOOBJ_S - GPART | Lock Object in Structure | FKKLOCK |
FI-CA |
FI-CA |
| 237 | Table |
FMCAALOT_DISPL - GPART | Display Structure: Approval Write-Off IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 238 | Table |
FMCACOLLAG - GPART | Derivation of Responsible Collection Agency | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 239 | Table |
FMCACOLLXML_FKKMAZE - GPART | Dunning History of Line Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 240 | Table |
FMCACOLLXML_FKKOP - GPART | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 241 | Table |
FMCACOLLXML_FKKVKP - GPART | Contract Account Partner-Specific | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 242 | Table |
FMCADLOT_DISPL - GPART | Display Structure: Write-Off Resubmission Cases IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 243 | Table |
FMCAILOT_DISPL - GPART | Display Structure: Approval Installment Plans IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 244 | Table |
FMCAORDGR_ALV - GPART | Requests: Header Data SLV List | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 245 | Table |
FMCAWOH - W_GPART | Display Structure for Public Sector Write Off History | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 246 | Table |
FMCA_ALOT_FILL - GPART | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 247 | Table |
FMCA_CONTEXT_KEYS - GPART | Key of BRF Context | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 248 | Table |
FMCA_COV_EPOS - GPART | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 249 | Table |
FMCA_COV_OV - PAYER | Overview of Business Partner Overview (FMCACOV) | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 250 | Table |
FMCA_COV_VTREF - GPART | Business Partner Overview: Attributes for Contracts | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 251 | Table |
FMCA_CRPA_DISPL - GPART | Display Structure: Approvals for Document Changes | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 252 | Table |
FMCA_CRPA_FILL - GPART | Fill Transfer Structure for Clarification Worklist CRPA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 253 | Table |
FMCA_DLOT_FILL - GPART | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 254 | Table |
FMCA_ILOT_FILL - GPART | Fill Transfer Structure for Clarification Worklist ILOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 255 | Table |
FMCA_INVBILL_I - GPART | BRF: Structure for Billing Lines During Life | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 256 | Table |
FMCA_INVOICE_GROUP - GPART | Structure for Grouping Invoice Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 257 | Table |
FMCA_MASTER_DATA_DESCRIPTIONS - GPART | Screen Structure Names for Master Data Triple | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 258 | Table |
FMCA_MD_KEY_S - GPART | Master Data Key | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 259 | Table |
FPE2M_LOC - GPART | Document Mass Change: Locks | FKKB |
FI-CA |
FI-CA |
| 260 | Table |
FPE3_AG - GPART | Document Display: Summarized Cleared Items | FKKB |
FI-CA |
FI-CA |
| 261 | Table |
FPE3_OP - GPART | Document Display: Summarized Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 262 | Table |
FPP_BPCR_STANDARD - SEL_GPART | Prepared Business Partner Changes: Standard Fields | FKKMDC |
FI-CA |
FI-CA |
| 263 | Table |
FPP_BPCU_STANDARD - SEL_GPART | Process Business Partner Changes: Standard Fields | FKKMDC |
FI-CA |
FI-CA |
| 264 | Table |
FSCD_MASTER_DATA_DESCRIPTIONS - GPART | Screen Structure Names for Master Data Triple | ISCDFUN |
FS-CD |
INSURANCE |
| 265 | Table |
FSCD_SCPOS_HEADER_MIG - GPART | Header Data for a Payt Plan Item in the Migration Workbench | FSCD_MIG |
FS-CD |
INSURANCE |
| 266 | Table |
FSCINTERESTHISTIOB - GPART | History of Bal. Int. Calc. at Contract Acct Level (STRUCT.) | FSCR |
FI-CAX |
FI-CAX |
| 267 | Table |
GPART_SEARCHHELP - GPART | Help structure for search help GP/VKONT | EEWM_WORKFLOW |
IS-U/CCS |
IS-UT |
| 268 | Table |
IBROBHREALLOC - PARTNER | Change Responsibilities for Broker Hierarchies | ISCDBROK |
FS-CD |
INSURANCE |
| 269 | Table |
ICLREPETITIVEPAY - GPART | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 270 | Table |
ICL_CDDOCCI - GPART | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 271 | Table |
ICL_CDDOCI - GPART | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 272 | Table |
ICL_CDDOCOI - GPART | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 273 | Table |
ICL_OPEN_ITEM - GPART | Structure for Open Items of a Contract | ICL_CF |
FS-CM |
INSURANCE |
| 274 | Table |
ICL_PAY_DFKKOP - GPART | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 275 | Table |
ICL_SUBROPAID_S_AL - GPART | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 276 | Table |
ICL_SUBROPAID_S_UI - GPART | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 277 | Table |
ICL_SVVSCPOS_B - GPART | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 278 | Table |
ICL_SVVSCPOS_B - VGPART3 | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 279 | Table |
ICL_SVVSCPOS_B - VGPART2 | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 280 | Table |
ICL_SVVSCPOS_COUNTER - GPART | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 281 | Table |
ICL_SVVSCPOS_COUNTER - VGPART2 | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 282 | Table |
ICL_SVVSCPOS_COUNTER - VGPART3 | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 283 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_01 - GPART | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 284 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_02 - GPART | Structure for Displaying DFKKTHI Entries | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 285 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_03 - GPART | Output Structure for Checking DFKKTHI Against Aggr. Document | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 286 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_04 - GPART | Output Structure for Checking DFKKTHI Against ECROSSREFNO | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 287 | Table |
IENQTAB - GPART | Block key return interface | FKKB |
FI-CA |
FI-CA |
| 288 | Table |
IGPART - LOW | Business partner selection conditions | FKKB |
FI-CA |
FI-CA |
| 289 | Table |
IGPART - HIGH | Business partner selection conditions | FKKB |
FI-CA |
FI-CA |
| 290 | Table |
IGPART_ENQ - LOW | Selection Conditions for Business Partner | FKKB |
FI-CA |
FI-CA |
| 291 | Table |
IGPART_ENQ - HIGH | Selection Conditions for Business Partner | FKKB |
FI-CA |
FI-CA |
| 292 | Table |
IGPATAB - GPART | Transfer table for business partners for function modules | FKKB |
FI-CA |
FI-CA |
| 293 | Table |
IRL1TAB - GPART | Structure for transferring return data | FKKB |
FI-CA |
FI-CA |
| 294 | Table |
IRL2TAB - GPART | Structure for transferring return data | FKKB |
FI-CA |
FI-CA |
| 295 | Table |
IRL6TAB - GPART | Interface for Returns Without a Payment Document in System | FKKB |
FI-CA |
FI-CA |
| 296 | Table |
ISCD_BROK_SALD_ANZ - GPART | Broker Balance Display Selection Parameters | ISCDBROK |
FS-CD |
INSURANCE |
| 297 | Table |
IST_CA_SHLP_REFOBJ - GPART | Auxiliary Structure: Search Help Exit Contract Account | IST30 |
IS-T |
IS-UT |
| 298 | Table |
IST_COPACRIT - GPART | Characteristic Field Selection for CO-PA | IST20 |
IS-T |
IS-UT |
| 299 | Table |
IST_FILE_TELNR_STRUC - GPART | Record Layout of File with Tel. No. to be Disconn./Reconn. | IST30 |
IS-T |
IS-UT |
| 300 | Table |
IST_LOCK_PROPOSAL - GPART | Dis/Reconnection Prposls Structure for IS-T Services in RMCA | IST30 |
IS-T |
IS-UT |
| 301 | Table |
IST_LOCK_PROP_DB - GPART | Dis/Reconnection Proposals Table for IS-T Services in RM-CA | IST30 |
IS-T |
IS-UT |
| 302 | Table |
IST_LOCK_PROP_XI - GPART | XI Structure for Transferring Disconnection Proposals to CRM | IST30 |
IS-T |
IS-UT |
| 303 | Table |
IST_WLTEL - GPART | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | IST30 |
IS-T |
IS-UT |
| 304 | Table |
IST_WLTEL_STRUC - GPART | IS-T-CA: Work list for phone number reconnect file | IST30 |
IS-T |
IS-UT |
| 305 | Table |
ISU06_ANLAGE_VERTRAG - PARTNER | Installation/Contract for Move-In/Out | EE06 |
IS-U/CCS |
IS-UT |
| 306 | Table |
ISU06_MO_EXTERNAL - KUNDE | Move-Out (ext) | EE06 |
IS-U/CCS |
IS-UT |
| 307 | Table |
ISUR_GPART - HIGH | Business Partner Number | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 308 | Table |
ISUR_GPART - LOW | Business Partner Number | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 309 | Table |
ISU_ARCH_DISPLAY_BBP - GPART | Structure for Displaying Archived Budget Billing Information | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 310 | Table |
ISU_BI_INST_BILLPERIODDISP - GPART | Current Billing Periods of an Installation | EE20 |
IS-U/CCS |
IS-UT |
| 311 | Table |
ISU_CADOCPOS - GPART | Item Details for a Document -> Transferred by BAPI | EE30 |
IS-U/CCS |
IS-UT |
| 312 | Table |
ISU_CA_DEREG_FKKOP - GPART | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 313 | Table |
ISU_DISP_INSTGR - GPART | Display Installation Groups | EE20 |
IS-U/CCS |
IS-UT |
| 314 | Table |
ISU_FKKOP_ALV - GPART | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 315 | Table |
ISU_THI_DISPLAY - GPART | Structure for Displaying DFKKTHI Entries | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 316 | Table |
ITAGCYAGENCYFI - AGENCY | Agency Collections: Data for Transfer to Agency FI | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 317 | Table |
ITAGCYCOINS - AGENCYPARTNER | Agency Collections: Does Agency Transfer Coinsurance Shares? | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 318 | Table |
ITAGCYCOINS - COINSPARTNER | Agency Collections: Does Agency Transfer Coinsurance Shares? | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 319 | Table |
ITAGCYCOMMCLEAR - BROKER | TriggerTab Commission to Subagent from Internal Agencies | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 320 | Table |
ITAGCYINSCOMPSH - AGENCY | Agency Collections: Shares to Be Transferred to Insurance | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 321 | Table |
ITAGCYSUBCOMMCLR - GPART | Trigger Table for Clearing Statistical Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 322 | Table |
ITAGCYSUBCOMMTRG - AGENCY | Trigger Table for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 323 | Table |
ITAGCYSUBCOMMTRG - SUBAGENCY | Trigger Table for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 324 | Table |
ITAGCYTCBP - GPART | Agency Collections: Temporary Collections with BP | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 325 | Table |
IUEEDPPLOTASTHI - GPART | Distribution from DFKKTHI: Transfer-Relevant Fields | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 326 | Table |
IUEEDPPLOTATHI_ALV - GPART | Distribution Lot: Display THI in ALV | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 327 | Table |
IVKPTAB - GPART | Transfer structure for accounts and business partners | FKKB |
FI-CA |
FI-CA |
| 328 | Table |
PAYH_RBANK - GPART | Bank Data of Payee (with Master Data) | FKKB |
FI-CA |
FI-CA |
| 329 | Table |
PIQPARTNERACC - GPART | Contract Account and Business Partner | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 330 | Table |
PIQ_EXPECTED_AID - GPART | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 331 | Table |
PIQ_EXPECTED_FEE - GPART | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 332 | Table |
PIQ_US_1098T_OUTPUT - GPART | 1098t: Output structures. | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 333 | Table |
PIQ_US_DFKKOP_1098T - GPART | Interested information of the BP Items | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 334 | Table |
PPPOS_REV - GPART | Payment Plan: Reversal Table for Payment Plan Item | VVSC |
FS-CD |
INSURANCE |
| 335 | Table |
PPPOS_REV_DETA - GPART | Payment Plan: Reversal Table Detail Payment Plan Item | VVSC |
FS-CD |
INSURANCE |
| 336 | Table |
R401_FKKCL - GPART | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 337 | Table |
R410_FKKCL - GPART | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 338 | Table |
R414_FKKOP - GPART | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 339 | Table |
R415_FKKCL - GPART | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 340 | Table |
R430_FKKOP - GPART | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 341 | Table |
RANGE_GPART - LOW | Range for Business Partner | EE20 |
IS-U/CCS |
IS-UT |
| 342 | Table |
RANGE_GPART - HIGH | Range for Business Partner | EE20 |
IS-U/CCS |
IS-UT |
| 343 | Table |
RE31B - GPART | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 344 | Table |
RE31E - GPART | Dialog Flds for SAPLE31E | EE30 |
IS-U/CCS |
IS-UT |
| 345 | Table |
RE520 - GPARTLOW | Dialog Fields for SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 346 | Table |
RE520 - GPARTHIGH | Dialog Fields for SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 347 | Table |
REA61 - GPART | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 348 | Table |
REA61PS - GPART | Structure: Screen Fields for Creation of Payment Scheme | EE25 |
IS-U/CCS |
IS-UT |
| 349 | Table |
REA62 - GPART | Fields for Report REAABSL1/REAABSL2 | EE25 |
IS-U/CCS |
IS-UT |
| 350 | Table |
REA64 - GPART | Screen structure for portion change | EE25 |
IS-U/CCS |
IS-UT |
| 351 | Table |
REA67 - GPART | Structure for Transactions E25M and E25T | EE25 |
IS-U/CCS |
IS-UT |
| 352 | Table |
RETHI_DIS - GPART | Screen Fields for Report REDEREG_DISPLAY_THI | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 353 | Table |
RETRANSF_DIS - GPART | Screen Fields for Evaluation and Check TINV_INV_TRANSF | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 354 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - GPART | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 355 | Table |
REVMGT_OBJ_LIST_1 - GPART | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 356 | Table |
REVMGT_OBJ_LIST_2 - GPART | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 357 | Table |
REXA_GUI_DOC_ITEM_L - BUSPARTNER | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 358 | Table |
REXA_GUI_DOC_PLAIN_L - BUSPARTNER | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 359 | Table |
RFK00 - GPART | Screen fields for SAPMFK00 | FKKB |
FI-CA |
FI-CA |
| 360 | Table |
RFKA1 - GPART | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB |
FI-CA |
FI-CA |
| 361 | Table |
RFKA10 - GPARTLOW | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 362 | Table |
RFKA10 - GPARTHIGH | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 363 | Table |
RFKA6 - GPARTHIGH | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 364 | Table |
RFKA6 - GPARTLOW | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 365 | Table |
RFKB6 - GPART | Screen fields for SAPLFKB6 | FKKB |
FI-CA |
FI-CA |
| 366 | Table |
RFKBOL1 - GPART | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 367 | Table |
RFKBRAP - GPART | Dialog Fields for SAPLFKBRAP | FKKB |
FI-CA |
FI-CA |
| 368 | Table |
RFKBVZ - GPART | Dialog Fields for SAPLFKBVZ | FKKB |
FI-CA |
FI-CA |
| 369 | Table |
RFKC1 - GPART | Input Fields for Collective Invoice | FKKB |
FI-CA |
FI-CA |
| 370 | Table |
RFKC4 - GPART | Dialog Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB |
FI-CA |
FI-CA |
| 371 | Table |
RFKC4_1 - GPART | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB |
FI-CA |
FI-CA |
| 372 | Table |
RFKC4_2 - GPART | Maintain Payment Data: Correspondence Data | FKKB |
FI-CA |
FI-CA |
| 373 | Table |
RFKC4_2C - GPART | Maintain Payment Data: Payment Card Correspondence Data | FKKB |
FI-CA |
FI-CA |
| 374 | Table |
RFKC4_3 - GPART | Maintain Payment Data: Correspondence Data VKONT/VTREF | FKKB |
FI-CA |
FI-CA |
| 375 | Table |
RFKCH1 - GPART | Screen Fields for Printing an Online Check | FKKB |
FI-CA |
FI-CA |
| 376 | Table |
RFKF1 - GPART | Screen Fields for FPK1 - Item Processing | FKKB |
FI-CA |
FI-CA |
| 377 | Table |
RFKH1 - GPART | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | FKKB |
FI-CA |
FI-CA |
| 378 | Table |
RFKH10 - GPART | Payment History List | FKKB |
FI-CA |
FI-CA |
| 379 | Table |
RFKH6 - GPART | Cash Desk: Overpayment | FKKB |
FI-CA |
FI-CA |
| 380 | Table |
RFKI1 - GPART | FI-CA interest: Interface fields | FKKB |
FI-CA |
FI-CA |
| 381 | Table |
RFKIP - GPART | Work Fields for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 382 | Table |
RFKIP_0616 - GPART | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 383 | Table |
RFKIP_CL - GPART | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 384 | Table |
RFKIP_ITM - GPART | Payment Specification: Item Data | FKKB |
FI-CA |
FI-CA |
| 385 | Table |
RFKIP_ITMALV - GPART | Payment Specifications: Items Assigned (ALV List) | FKKB |
FI-CA |
FI-CA |
| 386 | Table |
RFKIP_ITMV - GPART | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 387 | Table |
RFKIP_ITM_DAT - GPART | Payment Specification: Item Data (Data) | FKKB |
FI-CA |
FI-CA |
| 388 | Table |
RFKIP_SEL - GPART | Payment Specification: Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 389 | Table |
RFKIP_TC - GPART | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 390 | Table |
RFKN1 - GPART | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 391 | Table |
RFKN1_HEAD - GPART | Installment Plan Header Output Fields | FKKB |
FI-CA |
FI-CA |
| 392 | Table |
RFKP6 - GPART | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 393 | Table |
RFKP6H - GPART | Extended Document Processing: Help Fields | FKKB |
FI-CA |
FI-CA |
| 394 | Table |
RFKP6_DSP - GPART | Mass Document Change: Item Data (for Display) | FKKB |
FI-CA |
FI-CA |
| 395 | Table |
RFKP6_SEL - GPART | Document Processing: Key for Selection | FKKB |
FI-CA |
FI-CA |
| 396 | Table |
RFKU1 - GPART_NEW | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 397 | Table |
RFKU1 - GPART_ORI | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 398 | Table |
RFKU1_VTREF_2 - GPART_NEW | Structure for Transfer Posting Old to New Contract Reference | FKKB |
FI-CA |
FI-CA |
| 399 | Table |
RFKU1_VTREF_2 - GPART_OLD | Structure for Transfer Posting Old to New Contract Reference | FKKB |
FI-CA |
FI-CA |
| 400 | Table |
RFKZ0 - GPART | Online fields for SAPLFKZ0 (manual payment processing) | FKKB |
FI-CA |
FI-CA |
| 401 | Table |
RFKZ0 - GPART_DET | Online fields for SAPLFKZ0 (manual payment processing) | FKKB |
FI-CA |
FI-CA |
| 402 | Table |
RFKZ5 - GPART | Help Fields for SAPLFKZ5 (Payment Order) | FKKB |
FI-CA |
FI-CA |
| 403 | Table |
RFKZW - GPART | Structure for Transaction FKZW | FKKB |
FI-CA |
FI-CA |
| 404 | Table |
RFPE1 - GPART | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 405 | Table |
RFPE1 - DM_GPART | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 406 | Table |
RFPP1 - GPART | Work Fields for EBPP | FKKB |
FI-CA |
FI-CA |
| 407 | Table |
ROXKK40004 - GPART | OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 408 | Table |
RSOGPART - HIGH | FI-CA: Selection Options for Business Partner | RE_XA_FC |
FI-CA |
FI-CA |
| 409 | Table |
RSOGPART - LOW | FI-CA: Selection Options for Business Partner | RE_XA_FC |
FI-CA |
FI-CA |
| 410 | Table |
SCHRTAB - GPART | Account Balance: Chronology (Structure with Table Category) | FKKB |
FI-CA |
FI-CA |
| 411 | Table |
SFKKOP - GPART | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 412 | Table |
SFMCAINVPOS - GPART | Structure for Invoice Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 413 | Table |
SHOW_VBUND_CORR - GPART | Structure for ALV to Display VBUND Adjustment Requirement | FKKB |
FI-CA |
FI-CA |
| 414 | Table |
SHOW_VBUND_CORR_2 - GPART | Structure for ALV to Display VBUND Adjustment Requirement | FKKB |
FI-CA |
FI-CA |
| 415 | Table |
SIBRACCBAL - PARTNER_FROM | Broker Account Balance: Work Fields | ISCDBROK |
FS-CD |
INSURANCE |
| 416 | Table |
SIBRACCBAL - PARTNER_TO | Broker Account Balance: Work Fields | ISCDBROK |
FS-CD |
INSURANCE |
| 417 | Table |
SIBRFKKCL_GRACE - GPART | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 418 | Table |
SIBRGRPPOS - PARTNER | Aggregation Structure for Broker Items | ISCDBROK |
FS-CD |
INSURANCE |
| 419 | Table |
SIBRGRPQENTR - PARTNER | Summarization Structure for Fast Entry Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 420 | Table |
SIBROBHREALLOC_HIST - PARTNER | Structure History Transfer Responsibility Broker Collections | ISCDBROK |
FS-CD |
INSURANCE |
| 421 | Table |
SIBROP_TARG - VGPART2 | Data for Subledger Account to be Transfer Posted to | ISCDBROK |
FS-CD |
INSURANCE |
| 422 | Table |
SIBRQENTRY - PARTNER | Broker Collections - Screen Fields Fast Entry | ISCDBROK |
FS-CD |
INSURANCE |
| 423 | Table |
SIBRQENTRY_DIA - PARTNER | Broker Report: Item Data in Fast Entry | ISCDBROK |
FS-CD |
INSURANCE |
| 424 | Table |
SIBRREALLCUST - PARTNER | Help Structure Partner Contract for Responsibility Transfer | ISCDBROK |
FS-CD |
INSURANCE |
| 425 | Table |
SIBRREALLOC_ROOT - PARTNER | Basic Structure Maintenance of Responsibilities | ISCDBROK |
FS-CD |
INSURANCE |
| 426 | Table |
SIBRSORTFIELDSQE - PARTNER | Fields for Sorting from Fast Entry (Broker Report) | ISCDBROK |
FS-CD |
INSURANCE |
| 427 | Table |
SIBRSORTFIELDSTC - PARTNER | Structure with Fields for Sorting Broker Report Item | ISCDBROK |
FS-CD |
INSURANCE |
| 428 | Table |
SIBRSTCLAR - VGPART2 | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 429 | Table |
SIBRSTMP_TC - PARTNER | Screen Fields Item Entry List | ISCDBROK |
FS-CD |
INSURANCE |
| 430 | Table |
SIBRTAXITA_REVDOC_BP - GPART | Structure of Automatically Reversible Document Numbers | ISCDBROK |
FS-CD |
INSURANCE |
| 431 | Table |
SIMACRTVAR_ENQ - GPART | Help Structure for Locks on Account Creation | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 432 | Table |
SIPAYCHKIT - GPART | Line Item Data to Check for Automatic Payability | ISCDFUN |
FS-CD |
INSURANCE |
| 433 | Table |
SIREPCL_TA - GPART | Money Laundering Law Help Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 434 | Table |
SITAGCYBROKERCOMMASSIGNMENT - BROKER | Assignment of Commission to Brokers | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 435 | Table |
SITAGCYBROKERREPCOMMASSIGNMENT - BROKER | Assignment of Commission to Broker Reports | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 436 | Table |
SITAGCYCOINS - AGENCYPARTNER | Structure with Details Whether Agency Transfers Coins.Shares | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 437 | Table |
SITAGCYCOINS - COINSPARTNER | Structure with Details Whether Agency Transfers Coins.Shares | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 438 | Table |
SITAGCYCOINSCOLLECTTRANSFER - COINSPARTNER | Agency Collections: Summarization Structure Coinsur. Shares | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 439 | Table |
SITAGCYCOINSCOLLECTTRANSFER - AGENCYPARTNER | Agency Collections: Summarization Structure Coinsur. Shares | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 440 | Table |
SITAGCYCOMMCLEAR - BROKER | Commission to Subagencies from External Agencies | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 441 | Table |
SITAGCYDUNNINGSELECTION - GPART | Agency Collections: Fields for Selection of Dunning Proc. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 442 | Table |
SITAGCYFKKMAKO - GPART | Agency Collections: Dunning Headers with GUID | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 443 | Table |
SITAGCYHELPBP_INPUT - GPART | Input for Business Partner Search Help | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 444 | Table |
SITAGCYHELPBP_RESULT - GPART | Results Fields for Business Partner Search Help | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 445 | Table |
SITAGCYHELPBP_SELVALUES - GPART | Selection Fields for Business Partner Search Help | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 446 | Table |
SITAGCYHELPIO_INPUT - GPART | Input for Insurance Object Search Help | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 447 | Table |
SITAGCYHELPIO_SELVALUES - GPART | Selection Fields for Insurance Object Search Help | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 448 | Table |
SITAGCYINSCMPENQ - BROKER | Lock Structure Posting Shares to Insurance | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 449 | Table |
SITAGCYINSCOMPTRANSF - AGENCY | Agency Collections: Shares to Be Transferred to Insurance | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 450 | Table |
SITAGCYOPBUKBUFFER - GPART | Buffer Partner-Contract -> CoCodeGroup | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 451 | Table |
SITAGCYOPENITEMOPOVRVW - BUSPARTNER | Display Structure for Open Item Overview | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 452 | Table |
SITAGCYORGDESCR_REALLOC - PARTNER | Agencies in Substitution | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 453 | Table |
SITAGCYPARACCHOUSEBANKKEY - GPART | Selected House Banks for each Partner and Account | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 454 | Table |
SITAGCYPARACCMERCHID - GPART | Assignment of Partner and Acct to Handler ID and Auth. No. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 455 | Table |
SITAGCYSTOREDITEM - GPART | Display Structure for Marked Open Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 456 | Table |
SITAGCYSUBCOMMASSIGN - AGENCY | Assignment of Subcommission to Subagency | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 457 | Table |
SITAGCYSUBCOMMASSIGN - SUBAGENCY | Assignment of Subcommission to Subagency | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 458 | Table |
SITAGCYSUBCOMMASSIGNEXT - AGENCY | Enhanced Assignment Structure of Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 459 | Table |
SITAGCYSUBCOMMASSIGNEXT - SUBAGENCY | Enhanced Assignment Structure of Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 460 | Table |
SITAGCYSUBCOMMCLR - GPART | Structure for Clearing Statistical Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 461 | Table |
SITAGCYSUBCOMMTRG - AGENCY | Structure for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 462 | Table |
SITAGCYSUBCOMMTRG - SUBAGENCY | Structure for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 463 | Table |
SITAGCYTEMPCLARSELVALUES - PARTNER | Selection Parameters for Clarification of Temp. Coll./Disb. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 464 | Table |
SITAGCYTEMPCOLLITEM - PARTNER | Structure for Temporary Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 465 | Table |
SITAGCYTEMPCOLLSELVALUES - PARTNER | Selection Values for Temporary Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 466 | Table |
SITAGCY_OI_CONTRACT_SUMMARY - PARTNER | Summarization of OIs Acc. to Contract Rel. and Company Code | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 467 | Table |
STR_SHLP_VTRE2 - GPART | Auxillary Structure for Search Help Exit VTRE2 | FKKB |
FI-CA |
FI-CA |
| 468 | Table |
STR_SHLP_VTREF - GPART | Help Structure Search Help Exit VTREF | FKKB |
FI-CA |
FI-CA |
| 469 | Table |
SVSFKKOP - GPART | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 470 | Table |
SVVKKMHIST_PER - GPART | Dunning History: Periods for Denying Claims or Benefits | ISCDFUN |
FS-CD |
INSURANCE |
| 471 | Table |
SVVSCINST - GPART | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 472 | Table |
SVVSCITEM_OPUPK_SC - GPART | Structure for Assignment SCITEM <-> OPUPK (Without Doc. No.) | VVSC |
FS-CD |
INSURANCE |
| 473 | Table |
SVVSCITEM_SIM - GPART | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 474 | Table |
SVVSCPOS - GPART | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 475 | Table |
SVVSCPOS_B - VGPART3 | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 476 | Table |
SVVSCPOS_B - VGPART2 | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 477 | Table |
SVVSCPOS_B - GPART | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 478 | Table |
SVVSCPOS_CR - GPART | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 479 | Table |
SVVSCPOS_DI - VGPART2 | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 480 | Table |
SVVSCPOS_DI - VGPART3 | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 481 | Table |
SVVSCPOS_DI - GPART | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 482 | Table |
SVVSCPOS_KEY_TECH_SC - GPART | Payment Plan Item: Structure for Technical Key | VVSC |
FS-CD |
INSURANCE |
| 483 | Table |
SVVSC_COPA - PARTNER | Transfer Structure for Reversing CO-PA Contract Chars. | VVSC |
FS-CD |
INSURANCE |
| 484 | Table |
TE115 - GPART | Meter Reader | EE17 |
IS-U/CCS |
IS-UT |
| 485 | Table |
TEMA01 - GPART | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 486 | Table |
TFK006XS - GPART | Exception Accounts for Clarification Proposal | FKKB |
FI-CA |
FI-CA |
| 487 | Table |
TFK021_SNAP - GPART | Account Balance: Current Snapshot | FKKB |
FI-CA |
FI-CA |
| 488 | Table |
TFKEBPPINT - GPART | Biller Direct: Debugging | FKKB |
FI-CA |
FI-CA |
| 489 | Table |
TFKLOCKOPT - GPART | Buffered Data for Optimizing Reading of Locks | FKKB |
FI-CA |
FI-CA |
| 490 | Table |
UCES_CO_CONTRACT_DETAIL - PARTNER | UCES: Contract Details | EWEBIAC |
IS-U/CCS |
IS-UT |
| 491 | Table |
VDFKKCOLL - GPART | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 492 | Table |
VDFKKOP - GPART | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 493 | Table |
VDFKKORDERPOS - GPART | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 494 | Table |
VDFKKVKP - GPART | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 495 | Table |
VDFKKVK_CORR - GPART | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 496 | Table |
VDPSOB_BP_ACC_COR - PARTNER | Change Document Structure; Generated by RSSCD000 | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 497 | Table |
VDPSOB_BP_ACC_EX - PARTNER | Change Document Structure; Generated by RSSCD000 | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 498 | Table |
VEABP - GPART | Change Document Structure; Generated by RSSCD000 | EE25 |
IS-U/CCS |
IS-UT |
| 499 | Table |
VINTEGBALANCED - GPART | Trigger for Fully Cleared Documents | VINTEG |
FS-CD |
INSURANCE |
| 500 | Table |
VKAG_DYNP_2000 - BROK_HI | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
