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
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPICD_ACCOUNT_PART - BUSPARTNER | FS-CD: BAPI Structure for Account Partner Data | ||||
| 2 | BAPICD_ACCOUNT_PARTNER - BUSPARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | ||||
| 3 | BAPICD_ACCOUNT_PARTNER_CORR - BUSPARTNER | OBSOLETE: User BAPICD_ACCOUNT_PART_CORR | ||||
| 4 | BAPICD_ACCOUNT_PARTNER_CORR_D - BUSPARTNER | OBSOLETE: Use BAPICD_AMOUNT_PART_CORR_D | ||||
| 5 | BAPICD_ACCOUNT_PARTNER_D - BUSPARTNER | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ||||
| 6 | BAPICD_ACCOUNT_PARTNER_LOCK - BUSPARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCK | ||||
| 7 | BAPICD_ACCOUNT_PARTNER_LOCK_D - BUSPARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCK_D | ||||
| 8 | BAPICD_ACCOUNT_PART_CORR - BUSPARTNER | FS-CD: BAPI Structure for Acct-Partner Correspondence Data | ||||
| 9 | BAPICD_ACCOUNT_PART_CORR_D - BUSPARTNER | FS-CD: BAPI Structure for Acct-Partner Corr. Data (Display) | ||||
| 10 | BAPICD_ACCOUNT_PART_D - BUSPARTNER | FS-CD: BAPI Structure for Account-Partner Data (Display) | ||||
| 11 | BAPICD_ACCOUNT_PART_LOCK - BUSPARTNER | FS-CD: BAPI Structure for Account-Partner Locks | ||||
| 12 | BAPICD_ACCOUNT_PART_LOCK_D - BUSPARTNER | FS-CD: BAPI Structure for Account-Partner Locks (Display) | ||||
| 13 | BAPICD_INSOBJ_PARTNER_ACC - PARTNER | BAPI Structure for FS-CD Insurance Object Account Data | ||||
| 14 | BAPICD_INSOBJ_PARTNER_ACC_D - PARTNER | BAPI Structure for FS-CD Insurance Obj. Account Data (Disp) | ||||
| 15 | BAPICD_INSOBJ_PARTNER_BROKER - PARTNER | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | ||||
| 16 | BAPICD_INSOBJ_PARTNER_BROKER_D - PARTNER | FS-CD: BAPI Structure IO Partner Broker Data (Display) | ||||
| 17 | BAPICD_INSOBJ_PARTNER_CORR - PARTNER | FS-CD: BAPI Structure IO Partner Correspondence Data | ||||
| 18 | BAPICD_INSOBJ_PARTNER_CORR_D - PARTNER | FS-CD: BAPI Structure IO Partner Corr. Data (Display) | ||||
| 19 | BAPICD_INSOBJ_PARTNER_LOCK - PARTNER | FS-CD: BAPI Structure Insurance Object-Partner Lock Data | ||||
| 20 | BAPICD_INSOBJ_PARTNER_LOCK_D - PARTNER | FS-CD: BAPI Structure IO-Partner Lock Data (Display) | ||||
| 21 | BAPICD_INSOBJ_PARTNER_PAY - PARTNER | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 22 | BAPICD_INSOBJ_PARTNER_PAY_D - PARTNER | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 23 | BAPICD_PAYPLAN_CHANGE - BUSPARTNER_ID | BAPI Struture for FS-CD Payplan (Change) | ||||
| 24 | BAPICD_PAYPLAN_CHANGE - BUSPARTNER_ID2 | BAPI Struture for FS-CD Payplan (Change) | ||||
| 25 | BAPICD_PAYPLAN_CHANGE - BUSPARTNER_ID3 | BAPI Struture for FS-CD Payplan (Change) | ||||
| 26 | BAPICD_PAYPLAN_CREATE - BUSPARTNER_ID | BAPI Structure for FS-CD Payplan (Create) | ||||
| 27 | BAPICD_PAYPLAN_CREATE - BUSPARTNER_ID2 | BAPI Structure for FS-CD Payplan (Create) | ||||
| 28 | BAPICD_PAYPLAN_CREATE - BUSPARTNER_ID3 | BAPI Structure for FS-CD Payplan (Create) | ||||
| 29 | BAPICD_PAYPLAN_GD - BUSPARTNER2 | BAPI Structure for FS-CD Payplan (Get Detail) | ||||
| 30 | BAPICD_PAYPLAN_GD - BUSPARTNER3 | BAPI Structure for FS-CD Payplan (Get Detail) | ||||
| 31 | BAPICD_PAYPLAN_GD - BUSPARTNER | BAPI Structure for FS-CD Payplan (Get Detail) | ||||
| 32 | BAPICONTRACC - BUSPARTNER | Key Fields in FI-CA ACCOUNT Object | ||||
| 33 | BAPIDFKKCL - BUSPARTNER | Clearing Items for Document in Contract A/R + A/P | ||||
| 34 | BAPIDFKKCRH - BUSPARTNER | BAPI: Creditworthiness History | ||||
| 35 | BAPIDFKKCRP - BUSPARTNER | BAPI: Crediworthiness Record | ||||
| 36 | BAPIDFKKLOCKS - BUSPARTNER | BAPI: FI-CA - Business Locks | ||||
| 37 | BAPIDFKKOP - BUSPARTNER | BAPI: Business Partner Items for Open Item Account Document | ||||
| 38 | BAPIDFKKOPW - BUSPARTNER | BAPI: Repetition Items in Open Item Account Document | ||||
| 39 | BAPIFKKEPOS - BUSPARTNER | BAPI: Account Balance: All Item Data | ||||
| 40 | BAPIFKKOP - BUSPARTNER | BAPI transfer structure for FKKOP | ||||
| 41 | BAPIFKKOPSELHEAD - BUSPARTNER | Interface to Transfer Selection Criteria | ||||
| 42 | BAPIFKKR_GPART - LOW | BAPI: Ranges Structure for Business Partner (FI-CA) | ||||
| 43 | BAPIFKKR_GPART - HIGH | BAPI: Ranges Structure for Business Partner (FI-CA) | ||||
| 44 | BAPIFKKSEC - BUSPARTNER | Structure for Security Deposit BAPIs | ||||
| 45 | BAPIFKKVKCI - BUSPARTNER | BAPI Input Structure for FKKVK (Contract Account) | ||||
| 46 | BAPIFKKVKCORRI - BUSPARTNER | Contract Account: Alternative Correspondence Recipient | ||||
| 47 | BAPIFKKVKI_SR - BUSPARTNER | BAPI Input Structure for FKKVK (Contract Account) | ||||
| 48 | BAPIFKKVKL - BUSPARTNER | BAPI: List of Contract Accounts | ||||
| 49 | BAPIFKKVKLOCKSI - BUSPARTNER | Contract Account: Lock Data for a Partner (Direct Input) | ||||
| 50 | BAPIFKKVKLOCKSI1 - BUSPARTNER | Contract Account: Lock Data for a Partner (Direct Input) | ||||
| 51 | BAPIFKKVKP - BUSPARTNER | BAPI Structure for fkkvkp | ||||
| 52 | BAPIFKKVKP1 - BUSPARTNER | BAPI Structure for fkkvkp | ||||
| 53 | BAPIFKKVKPI - BUSPARTNER | BAPI Input Structure for fkkvkp | ||||
| 54 | BAPIFKKVKPI1 - BUSPARTNER | BAPI Input Structure for fkkvkp | ||||
| 55 | BAPIINSTPLN - BUSPARTNER | Fields in FI-CA Object INSTPLAN | ||||
| 56 | BAPIISUDOCPOS - BUSPARTNER | BAPI Interface: Item Specifications for a Document | ||||
| 57 | BAPIREQUEST_BUSPARTNER - HIGH | BAPI Ranges Structure for Business Partner | ||||
| 58 | BAPIREQUEST_BUSPARTNER - LOW | BAPI Ranges Structure for Business Partner | ||||
| 59 | BAPIREQUEST_ITEM_IN - BUSPARTNER | BAPI Import: Request Items | ||||
| 60 | BAPIREQUEST_ITEM_OUT - BUSPARTNER | BAPI Export: Request Items | ||||
| 61 | BAPIRFKA1 - BUSPARTNER | BAPI: Application Fields for Write-Off | ||||
| 62 | BAPIRFKU1 - TO_BUSPARTNER | BAPI: Application Fields for Transferring Open Items | ||||
| 63 | BAPIRFKU1 - FROM_BUSPARTNER | BAPI: Application Fields for Transferring Open Items | ||||
| 64 | BAPI_BUSPARTNER_RANGE - LOW | Range Business Partner BAPI Payment Plans | ||||
| 65 | BAPI_BUSPARTNER_RANGE - HIGH | Range Business Partner BAPI Payment Plans | ||||
| 66 | BAPI_CTRACPSINVDOC_H - BUSINESS_PARTNER | BAPI: Input Structure for Invoicing Document (Header) | ||||
| 67 | BAPI_EXTDOC_H - BUSPARTNER | Headers in External Billing Documents | ||||
| 68 | BAPI_FMCA_EXTDOC_H - BUSPARTNER | Header of External PSCD Billing Document | ||||
| 69 | BAPI_INSOBJECT_P_BROKER - PARTNER | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | ||||
| 70 | BAPI_INSOBJECT_P_BROKER_D - PARTNER | FS-CD: BAPI Structure IO Partner Broker Data (Display) | ||||
| 71 | BAPI_INSOBJECT_P_CORR - PARTNER | FS-CD: BAPI Structure IO Partner Correspondence Data | ||||
| 72 | BAPI_INSOBJECT_P_CORR_D - PARTNER | FS-CD: BAPI Structure IO Partner Corr. Data (Display) | ||||
| 73 | BAPI_INSOBJECT_P_LOCK - PARTNER | FS-CD: BAPI Structure Insurance Object-Partner Lock Data | ||||
| 74 | BAPI_INSOBJECT_P_LOCK_D - PARTNER | FS-CD: BAPI Structure IO-Partner Lock Data (Display) | ||||
| 75 | BAPI_INSOBJECT_P_PAY - PARTNER | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 76 | BAPI_INSOBJECT_P_PAY_D - PARTNER | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 77 | BAPI_IST_EXTDOC_H - BUSPARTNER | External Telco Billing Document Header | ||||
| 78 | BAPI_PPLAN_CONTROL - BUSPARTNER | BAPI Payment Plan Items General Parameters | ||||
| 79 | BAPI_PPLAN_KEY - BUSPARTNER | Key Fields BAPI Payment Plans | ||||
| 80 | BAPI_PPLAN_POSITION - BUSPARTNER | Alle Data for Payment Plan Item | ||||
| 81 | BAPI_PPLAN_POSITION - BUSPARTNER_OPT2 | Alle Data for Payment Plan Item | ||||
| 82 | BAPI_PPLAN_POSITION - BUSPARTNER_OPT | Alle Data for Payment Plan Item | ||||
| 83 | BAPI_PPLAN_SUBL_POSITION - BUSPARTNER | All Data for Payt Plan Item for Subledger Transfer Postings | ||||
| 84 | BAPI_PPLAN_SUBL_POSITION - BUSPARTNER_OPT2 | All Data for Payt Plan Item for Subledger Transfer Postings | ||||
| 85 | BAPI_PPLAN_SUBL_POSITION - BUSPARTNER_OPT | All Data for Payt Plan Item for Subledger Transfer Postings | ||||
| 86 | BAPI_TE_FKKVKP - GPART | BAPI Table Extension for Table FKKVKP | ||||
| 87 | BAPI_TE_FKKVKPI - BUSPARTNER | Customer Enhancement of Table fkkvkp_s_di | ||||
| 88 | BAPI_TE_FKKVKP_V - BUSPARTNER | FS-CD: BAPI: Cust. Extensions for Table FKKVKP (Insurance) | ||||
| 89 | BAPI_TE_VVSCPOS - BUSPARTNER | Customer Extensions for Table VVSCPOS (Insurance) | ||||
| 90 | BCA_DIM_BU_PAY_D - BUSPARTNER | Payment Details of a Business Partner | ||||
| 91 | BCA_STR_BP_COMPCODE - GPART | Structure to hold BP, Cont Acct and Company code | ||||
| 92 | BCA_STR_DIM_ACCT_CHNG_DETAILS - BUSPARTNER | Account Change Details | ||||
| 93 | BCA_STR_DIM_ACCT_DETAILS - BUSPARTNER | Account Details | ||||
| 94 | BCA_STR_DIM_BAPIDFKKCL - BUSPARTNER | BAPIDFKKCL structure for RFC wrapper | ||||
| 95 | BCA_STR_DIM_BAPIDFKKOP - BUSPARTNER | Business Partner Items for Wrapper RFC | ||||
| 96 | BCA_STR_DIM_BAPIDFKKOPW - BUSPARTNER | Repetition Items in Wrapper RFC | ||||
| 97 | BCA_STR_DIM_BAPI_EXTDOC_H - BUSPARTNER | Header structure for wrapper RFC | ||||
| 98 | BCA_STR_DIM_BUS1006_BANKDETAIL - BUSPARTNER | Structure for Bank Details | ||||
| 99 | BCA_STR_DIM_BU_PAYREF - BUSPARTNER | Payment details for a business partner | ||||
| 100 | BCA_STR_DIM_CLR_FROM_CR - BUSPARTNER | Clear from credit | ||||
| 101 | BCA_STR_DIM_CLR_FROM_CR_KEYS - BUSPARTNER | Clear From credit with Keys | ||||
| 102 | BCA_STR_DIM_CONT_PART_DETAILS - BUSPARTNER | Contract partner details | ||||
| 103 | BCA_STR_DIM_DUE_ITEMS - BUSPARTNER | Loans Due items structure | ||||
| 104 | BCA_STR_DIM_FKKOPSELHEAD - BUSPARTNER | Main Selections | ||||
| 105 | BCA_STR_DIM_FKKVKCI - BUSPARTNER | Basic Data for Contract Account | ||||
| 106 | BCA_STR_DIM_FKKVKPI1 - BUSPARTNER | Input Structure for Borrower | ||||
| 107 | BCA_STR_DIM_PAY_ITEMS - PARTNER | Payment items structure | ||||
| 108 | BFKKCMP - GPART | Item Data (Transfer of Manually Issued Checks) | ||||
| 109 | BFKKRP3 - GPART | Returns: Manual Posting Details (Returns Lot Transfer) | ||||
| 110 | BIW_ISU_CONSUMPTION - GPARTNER | IS-U: BW Extraction Structure for Consumption | ||||
| 111 | BIW_ISU_DISCON - PARTNER | BW-Integration Disconnection | ||||
| 112 | BIW_ISU_KPI_IN02_CL - GPART | Extraction Structure KPI: Clarification WL for BB Plan | ||||
| 113 | BIW_ISU_KPI_IN02_NCL - GPART | Extraction Structure KPI: Non-Clarification WL for BB Plan | ||||
| 114 | BIW_ISU_NCL_INV02 - GPART | Non-Clarification from Budget Billing Plan (KPI) | ||||
| 115 | BRP10DOC_KK - GPART | List structure for BRP10 | ||||
| 116 | BRP11SAL_KK - GPART | ALV Structure for report FKKBRP11 | ||||
| 117 | BRPNO01HD_KK - GPART | Customer ledger - header | ||||
| 118 | BRPNO01IT_KK - GPART | Customer ledger - items | ||||
| 119 | CMAC_APPL_FEE - GPART | Data for Posting the Finanical Aid Document from ISR | ||||
| 120 | CMAC_BP_ITEMS - GPART | Interested information of the BP Items | ||||
| 121 | CMAC_COL_BP_ITEMS - GPART | Collected information for Document BP Items | ||||
| 122 | CMAC_FAID_DOC_HEADER - SPONSOR | Extended Finanical Aid Input header | ||||
| 123 | CMAC_FAID_DOC_HEADER - STUDENT_BP | Extended Finanical Aid Input header | ||||
| 124 | CMAC_FKKCL - GPART | Extended FI-CA Document Items - Clearing Items | ||||
| 125 | CMAC_FKKEPOS - GPART | Enhanced Data for Account Balance: All Items Data | ||||
| 126 | CMAC_FKKOP - GPART | Extended FI-CA Document Items - Business Partner | ||||
| 127 | CMAC_SFKKOP - GPART | Enhanced Data for displaying items in FI-CA document | ||||
| 128 | DEABP - GPART | Table: Customer Change Header Data for BB Amounts | ||||
| 129 | DEABPS - GPART | Customer change table: Logical view of BB amounts | ||||
| 130 | DFK006E - GPART | Note to Payee - Accounts | ||||
| 131 | DFKCRPO - GPART | Clarification Worklist Credit | ||||
| 132 | DFKK1099 - GPART | 1099 Statutory Reporting Data | ||||
| 133 | DFKK1099_A - GPART | 1099 Statutory Reporting Data - Extract Structure | ||||
| 134 | DFKKBPCL - GPART | Business Partner Duplicates: Predecessor - Successor | ||||
| 135 | DFKKBPCL - GPART_NEW | Business Partner Duplicates: Predecessor - Successor | ||||
| 136 | DFKKBPCL_ACT - GPART | Business Partner Duplicates: Status of Activities | ||||
| 137 | DFKKBPCL_CLAR - GPART | Business Partner Duplicates: Clarification Cases | ||||
| 138 | DFKKBPCL_CLAR - GPART_NEW | Business Partner Duplicates: Clarification Cases | ||||
| 139 | DFKKBPCL_IMP - GPART | Import Data of Business Partner Duplicates | ||||
| 140 | DFKKBPCL_IMP - GPART_NEW | Import Data of Business Partner Duplicates | ||||
| 141 | DFKKBRPOPNOT - GPART | Balance Reporting: Noticed Contract Account Document Items | ||||
| 142 | DFKKBRPOPSAL - GPART | Balance Reporting: Business Partner Balances | ||||
| 143 | DFKKBRPOPSALHD - GPART | Balance reporting: Businesspartner balances header | ||||
| 144 | DFKKCASEITEMSH - GPART | Item List in Cases, Header Data | ||||
| 145 | DFKKCFCSLOCKS - GPART | FI-CA Locks | ||||
| 146 | DFKKCFDUNTEL - GPART | Telephone List for Dunning | ||||
| 147 | DFKKCFNR - GPART | Clarification Cases from NOC Returns Lot | ||||
| 148 | DFKKCFPAYRUN - GPART | Clarif. Worklist: Payt Program | ||||
| 149 | DFKKCFPAYRUN2 - GPART | Calrification Worklist: Payment Program (New Version) | ||||
| 150 | DFKKCH_ALV - GPART | Items in Contract Account Document | ||||
| 151 | DFKKCIBW - GPART | FICA: Extraction of Cleared Items | ||||
| 152 | DFKKCMP - GPART | Manually Issued Checks Lot: Item Data | ||||
| 153 | DFKKCMS - GPART | Credit Management: Master Data Replication | ||||
| 154 | DFKKCOLFILE_P_W - GPART | Subm. of Receivable for Collection: Item Buffer | ||||
| 155 | DFKKCOLI_LOG - GPART | Collection Agency Information File: Communication Log | ||||
| 156 | DFKKCOLL - GPART | Admin. Data for Sumbission of Receivables for Coll. Agency | ||||
| 157 | DFKKCOLLH - GPART | Management Data for Submission to Coll. Agency (History) | ||||
| 158 | DFKKCOLLHBW_ST - HIGH | Collection Agency Extraction - Status Table | ||||
| 159 | DFKKCOLLHBW_ST - LOW | Collection Agency Extraction - Status Table | ||||
| 160 | DFKKCOLLH_ARCIDX - GPART | Collection Agency Mgt Data - Structure for Archive Index | ||||
| 161 | DFKKCOLLP_IM_W - GPART | Buffer: Coll. Agency Info File (Item Master Data Change) | ||||
| 162 | DFKKCOLLP_IP_W - GPART | Buffer: Collection Agency Info File (Item for Payments) | ||||
| 163 | DFKKCOLLP_IR_W - GPART | Buffer: Collection Agency Info File (Item for Callback) | ||||
| 164 | DFKKCOLL_CH - GPART | Collection: Changes to Business Partner Master Data | ||||
| 165 | DFKKCOL_LOG - GPART | Collections Agency File: Settlement Log (Payments) | ||||
| 166 | DFKKCOMA - GPART | Correspondence Dunning | ||||
| 167 | DFKKCRF - GPART | Record of Creditworthiness: Fixed Interest Periods, Releases | ||||
| 168 | DFKKCRH - GPART | Creditworthiness Record: Total of one Year | ||||
| 169 | DFKKCRP - GPART | Creditworthiness Record: Generating Actions | ||||
| 170 | DFKKDDA - GPART | Debit Memo Notification (England) | ||||
| 171 | DFKKDOUBTD_W - GPART | Buffer: Create Printout for Receivables Adjustment | ||||
| 172 | DFKKENQ - GPART | Temporary Lock Entries for Mass Activities | ||||
| 173 | DFKKEXTDOC - GPART | Official Document Number with Attributes | ||||
| 174 | DFKKEXTTMP - GPART | Temporary Entries for Official Document Number | ||||
| 175 | DFKKHUREPDS - GPART | Recording Data for Domestic Sales Hungary | ||||
| 176 | DFKKIAPT - GPART | Interest Calculation: Log for Interest Run | ||||
| 177 | DFKKINVBILL_H - GPART | Billing Document Header | ||||
| 178 | DFKKINVDOC_H - GPART | Invoicing Document Header | ||||
| 179 | DFKKINV_TRIG - GPART | Invoicing Order | ||||
| 180 | DFKKIPBW_HEAD - GPART | Installment Plan Header Data for Business Warehouse | ||||
| 181 | DFKKIPBW_ITEM - GPART | Installment Plan Items for Business Warehouse | ||||
| 182 | DFKKIPBW_ORIG - GPART | Installment Plan Original Items for Business Warehouse | ||||
| 183 | DFKKIP_ITM - GPART | Payment Specification: Related Items | ||||
| 184 | DFKKIP_ITMH - GPART | Payment Specification: Deletions Not Yet Confirmed | ||||
| 185 | DFKKIP_ITMV - GPART | Payment Specification: Preselected Items | ||||
| 186 | DFKKLOCKS - GPART | FI-CA: Business Locks | ||||
| 187 | DFKKLOCKSH - GPART | Business Lock Histories | ||||
| 188 | DFKKMACFCSMK - GPART | FICA Dunning - Blocked Accounts | ||||
| 189 | DFKKMDC_BP - GPART | Request for Business Partner Changes | ||||
| 190 | DFKKMDOC_ARCIDX - GPART | FI-CA Sample Document Arch. Device - Struct. for Arch. Index | ||||
| 191 | DFKKMOP - GPART | Items in contract account document | ||||
| 192 | DFKKMOPW - GPART | Items in contract account document | ||||
| 193 | DFKKNRP - GPART | NOC Returns Lot: Item Data | ||||
| 194 | DFKKOBL - GPART | Liab. for Credit Segment of Business Partner and Credit Data | ||||
| 195 | DFKKOBLID - GPART | Partner Messages for SAP Credit Management Update | ||||
| 196 | DFKKOP - GPART | Items in contract account document | ||||
| 197 | DFKKOPBEW - GPART | FI-CA Foreign Currency Valuation | ||||
| 198 | DFKKOPBW - GPART | OI Extraction | ||||
| 199 | DFKKOPCOLL - GPART | Collection: Log of Receivables Submitted | ||||
| 200 | DFKKOPVZ - GPART | Agreed Payment Amounts | ||||
| 201 | DFKKOPW - GPART | Items in contract account document | ||||
| 202 | DFKKOP_ARCIDX - GPART | FI-CA Document Archiver - Structure for Archive Index | ||||
| 203 | DFKKOP_C - GPART | Fi-CA document archiver - DFKKOP copy | ||||
| 204 | DFKKORDERPOS - GPART | Requests: Items | ||||
| 205 | DFKKORDERPOS_S - GPART | Request Templates: Items | ||||
| 206 | DFKKPAH - GPART | Payment Notification | ||||
| 207 | DFKKPNBKA - GPART | Prenotification data (latest) | ||||
| 208 | DFKKPNBKH - GPART | Prenotification data (history) | ||||
| 209 | DFKKPNBKH_ARCIDX - GPART | Archive Structure for Archiving Prenotifications | ||||
| 210 | DFKKPPROPEXC - GPART | Exceptions for Due Date Determination and Last Payments | ||||
| 211 | DFKKPRND - GPART | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | ||||
| 212 | DFKKPRNH - GPART | SEPA: Direct Debit Pre-Notifications (FI-CA) | ||||
| 213 | DFKKQSR - GPART | Individual Records for Withholding Tax Report | ||||
| 214 | DFKKRD - GPART | FI-CA: Table for Management of Rounding Amounts | ||||
| 215 | DFKKRDI - GPART | Revenue Distribution | ||||
| 216 | DFKKREP01 - GPART | Data for Sales Lists (Belgium) | ||||
| 217 | DFKKREP02 - GPART | Data for Sales Lists (Belgium) | ||||
| 218 | DFKKREP06 - GPART | Tax Report Data (Invoicing Time or Triggered) | ||||
| 219 | DFKKREP06_S - GPART | Tax Report Data - Shadow Table for Posting Date | ||||
| 220 | DFKKREP07 - GPART | Tax Report Data (Clearing Time) | ||||
| 221 | DFKKREP07_T - GPART | Tax Report Data (Additional Data for Transfer Posting) | ||||
| 222 | DFKKREPAK - GPART | Recording Header | ||||
| 223 | DFKKREPAP - GPART | Recording Record | ||||
| 224 | DFKKREPMH - GPART | Notification Header | ||||
| 225 | DFKKREPMP - GPART | Report Item | ||||
| 226 | DFKKREPTCL - GPART | Clearing Information for Receipt Documents | ||||
| 227 | DFKKREPZM - GPART | Recording Data for EC Sales List | ||||
| 228 | DFKKREV06 - GPART | Report for Tax on Sales/Purchases (bill. time or triggered) | ||||
| 229 | DFKKREV07 - GPART | Report on Tax on Sales/Purchases (clearing time) | ||||
| 230 | DFKKRH - GPART | Returns History | ||||
| 231 | DFKKRP3 - GPART | Returns: Manual Posting Specifications | ||||
| 232 | DFKKRP3H - GPART | Returns: History for Manual Posting Items | ||||
| 233 | DFKKTHI - GPART | Transfer Records for Invoice Issue by Third Party | ||||
| 234 | DFKKTHI_ARCIDX - GPART | Invoicing by Third Party - Structure for Archive Index | ||||
| 235 | DFKKTHP - GPART | Transfer Records for Billing on Behalf of 3rd Party | ||||
| 236 | DFKKTXINV - GPART | Tax Invoices | ||||
| 237 | DFKKURE - GPART | Update Run: Defective Data Records | ||||
| 238 | DFKKVBUND - GPART | History: Trading Partners (VBUND) for Business Partner | ||||
| 239 | DFKKVBUNDH - GPART | History: VBUND Adjustment Postings | ||||
| 240 | DFKKWEBP - GPART | EBPP: Payment Data for Payments via Web | ||||
| 241 | DFKKWEBP - GPART2 | EBPP: Payment Data for Payments via Web | ||||
| 242 | DFKKWOH - GPART | Write-Off History | ||||
| 243 | DFKKWOHTMP - GPART | Temporary Write-Off History | ||||
| 244 | DFKKWO_PROT - GPART | Line Items Written Off from Mass Run | ||||
| 245 | DFKKWRTOFF_WF - GPART | FI-CA Data for Write-Off in Workflow | ||||
| 246 | DFKKZR - GPART | Payment form | ||||
| 247 | DFKKZW - GPART | Doubtful/Individual Val. Adjust. for Receivables - Trigger | ||||
| 248 | DFKKZWH - GPART | Doubtful/Ind.Val.Adj.Receivables - History | ||||
| 249 | DFKK_BALANOTE - GPART | Balance Confirmation - Check Table | ||||
| 250 | DFKK_SEPA_IDS - GPART | SEPA: Short Key for Mandate Reference | ||||
| 251 | DFKK_TRIGGER_CL - GPART | Outbound Interface: Trigger Table of Cleared Items | ||||
| 252 | DFKK_TRIGGER_OP - GPART | Outbound Interface: Trigger Table for Business Partner | ||||
| 253 | DFKK_TRIGGER_PAY - GPART | Outbound Interface: Trigger Table for Payment Information | ||||
| 254 | DFKK_TRIGGER_RCL - GPART | Outbound Interface: Trigger Table for Reopened Items | ||||
| 255 | DFMCAALOT - GPART | Write-Off of Documents with Approval | ||||
| 256 | DFMCADLOT - GPART | Document Resubmission | ||||
| 257 | DFMCAILOT - GPART | PSCD: Approval List Installment Plans | ||||
| 258 | DFMCAINV - GPART | Invoice in IS-PS-CA: Header Data | ||||
| 259 | DFMCA_CRPA - GPART | Approval List for Document Changes | ||||
| 260 | DFSCICLARIOB - GPART | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases | ||||
| 261 | DFSCIHISTIOB - GPART | Balance Int. Calculation at Contract Account Level: History | ||||
| 262 | DFSCIHISTIOB_ARCH_IDX - GPART | Help Structure for Archiving Acct Bal. Int. Calc. Histories | ||||
| 263 | DFSCIREV - GPART | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | ||||
| 264 | DIMAPARSCPOS - GPART | IO: Change to Scheduling Items | ||||
| 265 | DIMAPARSCPOS_DATE - GPART | Payment Plans: Payment Plan Item Hist. with Common Date Spec | ||||
| 266 | DPSOB_BP_ACC - PARTNER | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 267 | DPSOB_BP_ACC_COR - PARTNER | Correspondence Control for Contract Object | ||||
| 268 | DPSOB_BP_ACC_EX - PARTNER | Exception Control for Contract Obj./Inbound Correspondence | ||||
| 269 | E513P_FKKCL - GPART | Clearing: Item Selection for Settlement Processing | ||||
| 270 | E515_FKKCL - GPART | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 271 | E516_FKKCL - GPART | Clearing: Structure for External Deriv. of Character. | ||||
| 272 | EABP - GPART | BB Plan | ||||
| 273 | EABPD - GPART | Scr. Fields: EABP | ||||
| 274 | EABPS - GPART | Sub-BB Plan | ||||
| 275 | EABPSGR - GPART | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 276 | EABP_DISP - GPART | BB Plan: Display Structure (Only for Payment Scheme) | ||||
| 277 | EAR_BP_DATA - GPART | ARGENTINA: Legal rep. Business Partner master data structure | ||||
| 278 | EAR_DFKKREP06 - GPART | ARGENTINA: Legal report selection structure for mapping | ||||
| 279 | EASTED - GPART | Screen Fields for Period Consumption | ||||
| 280 | EDEREGSCENARIOCACC - GPART | Contract Accounts for Supply Scenario | ||||
| 281 | EDEREGSCENARIOCACC_GEN - GPART | Contract Accounts for Supply Scenario | ||||
| 282 | EDEREGSCENARIOCONTR - GPART | Contracts for Supply Scenario | ||||
| 283 | EDEREGSCENARIOCONTR_GEN - GPART | Contracts for Supply Scenario | ||||
| 284 | EDISCACTS - CH_GPART | DiscDoc.: Activities | ||||
| 285 | EECIC_OBJ_LIST_1 - GPART | Account Overview | ||||
| 286 | EECIC_OBJ_LIST_2 - GPART | Account Balance Display - Output (Level 2) | ||||
| 287 | EEDEREGMAOP - GPART | items for Dunning Program for IS-U Deregulation | ||||
| 288 | EEDMUISERVICE - GPART | Services for Point of Delivery (Service Data) | ||||
| 289 | EEFO_CREDIT_INPUT_STRUCT - BUSPART | Transfer Structure for FM: Create Credit Memo in Fr. Office | ||||
| 290 | EEFO_INSTMNTPLN_INPUT_STRUCT - GPART | Transfer Structure for FM: Create Install. Plan Fr. Office | ||||
| 291 | EEWA_GUARANTORD - PARTNER | Guarantor Contract Screen Structure | ||||
| 292 | EIAC - GPART | Global Data for Internet Self Services | ||||
| 293 | EIACFND - GPART | USERID-FND Internal Use | ||||
| 294 | EIAC_ACCT - GPART | IS-U IAC account information: contract account data | ||||
| 295 | EIAC_CONSOLIDATOR_ENROLL_ACK - BPART | Confirmation/rejection of consolidator logon/logoff | ||||
| 296 | EIAC_CONSOLIDATOR_ENROLL_UPDRS - BPART | Result of update for bill consolidator logon/logoff | ||||
| 297 | EIAC_CONS_ENROLLMENT_ACCOUNT - BPART | Account information for change to bill consolidator | ||||
| 298 | EIAC_ONE_PAY - GPART | Screen fields EWEBIAC_ONE_TIME_PAYMENT | ||||
| 299 | EIAC_OPEN_ITEMS_CHECK - BUSPARTNER | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 300 | EMG_DUNNING - GPART | IS-U Migration: Transfer Structure for Dunning | ||||
| 301 | EMG_INSTPLAN - GPART | IS-U Mig.: Interface for Creating Installment Plan | ||||
| 302 | EMG_SAPRE_DMM_DRT_02_02 - GPART | Migration Object SAPRE - DEV_MGMT | ||||
| 303 | EMIG_PAY_FKKKO - GIART | IS-U mig.: payment entries | ||||
| 304 | EMIG_PAY_SELTNS - GIART | IS-U Migration: Specification for Open Item Selection | ||||
| 305 | EMKACCNT - GPART | Contract account data for logical databases (marketing) | ||||
| 306 | EPAYTHP - GPART | IDE: transfer records for third party payments | ||||
| 307 | ERCH_ERCHO - GPARTNER | Internal Structure for Outsorted Billing | ||||
| 308 | ESALES_SETTYPE_PARTNER - GPARTA | Set type for business partner and contract account data | ||||
| 309 | EVU_COPACRIT - GPART | IS-U Characteristic Field Selection for CO-PA | ||||
| 310 | EWM_MU3_I11_PAY - GPART | MAM-U: Incoming Payment (I11) | ||||
| 311 | EWM_MU_I11_PAY - GPART | MAM-U: Incoming Payment (I11) | ||||
| 312 | FICA_BELEG - GPART | Structure for Displaying FI-CA Documents | ||||
| 313 | FIS_COMM_DISP_TYPE - GPART | FISCM, Biller Direct: Event-Controlled Communication,Display | ||||
| 314 | FKBRD_200 - GPART_HI | For Screen in Mass Reversal | ||||
| 315 | FKBRD_200 - GPART_LO | For Screen in Mass Reversal | ||||
| 316 | FKBRD_200 - GPART | For Screen in Mass Reversal | ||||
| 317 | FKCRPO_DISPL - GPART | Display Structure: Clarification Cases from Credit Process. | ||||
| 318 | FKK006K - GPART | Interface for Payment Clarification | ||||
| 319 | FKK100DOC - GPART | Structure of Totals Table for Foreign Currency Valuation | ||||
| 320 | FKK100SUM - GPART | Structure of Totals Table for Foreign Currency Valuation | ||||
| 321 | FKK2_DYNP_7000 - GPART | Screen Structure FKK2 7000 | ||||
| 322 | FKK2_DYNP_7000_CONTROL - GPART | Screen Structure FKK2 7000: Table Control | ||||
| 323 | FKKACCKEY - GPART | Contract Account Item Key | ||||
| 324 | FKKAKONTO - GPART | Transfer Fields for Posting on Account | ||||
| 325 | FKKAKTIV2_DYNP_1110 - HI | Screen Structure fkkaktiv2 1110 | ||||
| 326 | FKKAKTIV2_DYNP_1110 - LO | Screen Structure fkkaktiv2 1110 | ||||
| 327 | FKKAR_BP_DATA - GPART | ARGENTINA: Legal rep. Business Partner master data structure | ||||
| 328 | FKKAR_DFKKREP06_S - GPART | ARGENTINA: Legal report selection structure for mapping | ||||
| 329 | FKKAVPOSACC - GPART | Transfer Structure for Posting on Account | ||||
| 330 | FKKAWMPAY - ZGPART | Foreign Trade Reporting: Additional Data for Payment | ||||
| 331 | FKKAWMRES - GPART | Foreign Trade Reporting Transfer Data for Partial Clrg Reset | ||||
| 332 | FKKBAL_SPLIT - GPART | Split Criteria for Balances | ||||
| 333 | FKKBELJALV - GPART | Document Journal - ALV Line | ||||
| 334 | FKKBELJOP - GPART | Document Journal - OI | ||||
| 335 | FKKBELJOPAUG - GPART | Document Journal - Summarized Clearing Items | ||||
| 336 | FKKBPCL - GPART | Business Partner Duplicates: Predecessor - Successor | ||||
| 337 | FKKBPCL - GPART_NEW | Business Partner Duplicates: Predecessor - Successor | ||||
| 338 | FKKBPCL_2 - GPART | Business Partner Duplicates:Predecessor/Successor with SEQNO | ||||
| 339 | FKKBPCL_2 - GPART_NEW | Business Partner Duplicates:Predecessor/Successor with SEQNO | ||||
| 340 | FKKBPCL_BP - GPART | Business Partner Duplicates: Predecessor - Successor | ||||
| 341 | FKKBPCL_BP - GPART_NEW | Business Partner Duplicates: Predecessor - Successor | ||||
| 342 | FKKBPCL_CLAR_DISPL - GPART_NEW | Display Structure for Clarification Cases for BP Duplicates | ||||
| 343 | FKKBPCL_CLAR_DISPL - GPART | Display Structure for Clarification Cases for BP Duplicates | ||||
| 344 | FKKBPCL_GPART_SUCC_PRED - GPART | Predecessor/Successor Relationship to Bus. Partner Duplicate | ||||
| 345 | FKKBPPOS - GPART | Business Partner Item for FM Line Item | ||||
| 346 | FKKBUPASEL - GPART | Structure for Selecting Business Partners | ||||
| 347 | FKKBUPASELEX - GPART | Structure for Selecting Business Partners | ||||
| 348 | FKKBWACCKEY - GPART | Contract Account Item Key | ||||
| 349 | FKKBWIPKEY - GPART | Installment Plan with Contract Account Key | ||||
| 350 | FKKBWP - GPART | BW - Selected Fields from Items for Contract Acctg Document | ||||
| 351 | FKKCFCSLOCKS_DISPL - GPART | Display Structure: Locks | ||||
| 352 | FKKCFDUNTEL_KEY - GPART | Structure of Key for Database Table DFKKCFDUNTEL | ||||
| 353 | FKKCFNR - GPART | NOC Returns Lot: Fields for Clarification Cases | ||||
| 354 | FKKCFNR_DISPL - GPART | Display Structure: Clarification Cases from NOC Returns Lot | ||||
| 355 | FKKCFPAYRUN2_DISPL - GPART | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 356 | FKKCFPAYRUN_BOR - GPART | Payment Run Clarification: Structure for Creating BOR Key | ||||
| 357 | FKKCFPAYRUN_DISPL - GPART | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ||||
| 358 | FKKCIBW - GPART | Structure for the Extraction of Cleared Items from FI-CA | ||||
| 359 | FKKCIBWP - GPART | CIBW - Fields from FI-CA Document Items | ||||
| 360 | FKKCIBW_BASIC - GPART | Structure for the Extraction of Cleared Items from FI-CA | ||||
| 361 | FKKCL - GPART | Clearing Items for Document in Contract A/R + A/P | ||||
| 362 | FKKCLEGP - GPART | Help structure for lock object EFKKVKOPA | ||||
| 363 | FKKCLEGPI - GPART_B | Help structure f. lock object EFKKCLEGPI | ||||
| 364 | FKKCLEGPI - GPART_V | Help structure f. lock object EFKKCLEGPI | ||||
| 365 | FKKCLIT - GPART | Fields for Display when Clearing Online | ||||
| 366 | FKKCLM - GPART | Item Processing Output Structure | ||||
| 367 | FKKCLRES1 - GPART | Interface Structure for FKK_CLEARING_RESET_PREPARE | ||||
| 368 | FKKCLRINF1 - GPART | Used in Correspondence Clearing Info (Hand over parameters) | ||||
| 369 | FKKCLRINFO - GPART | Used for Printing Clearing Information | ||||
| 370 | FKKCL_2220 - GPART | Exit Structure for Original Item of Collective Bill | ||||
| 371 | FKKCL_2620 - GPART | Event 2620: Calculation of Interest in Invoicing | ||||
| 372 | FKKCL_2622 - GPART | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||||
| 373 | FKKCL_2625 - GPART | Event 2625: Debit Entry of Statistical Documents | ||||
| 374 | FKKCL_2628 - GPART | Event 2628: Activation of Postings in Invoicing | ||||
| 375 | FKKCL_2630 - GPART | Event 2630: Account Maintenance in Invoicing | ||||
| 376 | FKKCL_2631 - GPART | Event 2631: Create Clearing Proposal | ||||
| 377 | FKKCL_2635 - GPART | Event 2635: Selection of Subitems in Invoicing | ||||
| 378 | FKKCL_2650 - GPART | Event 2650: Customer-Specific Clearing Items | ||||
| 379 | FKKCL_2656 - GPART | Event 2656: Selection of Payments | ||||
| 380 | FKKCL_ACC - GPART | Contract Accounts in a Clearing Group | ||||
| 381 | FKKCL_B - GPART | Aux.structure for payments in collective invoice/instal.plan | ||||
| 382 | FKKCL_E113_01 - GPART | Clearing: Item Selection for Clearing Processing | ||||
| 383 | FKKCL_E113_02 - GPART | Clearing: Clear Items Without Subsequent Posting | ||||
| 384 | FKKCL_E115 - GPART | Clearing: Structure for External Item Assignment | ||||
| 385 | FKKCL_E126 - GPART | Payment Run: Structure for External Character Derivation | ||||
| 386 | FKKCL_T2617 - GPART | Event TFK2617: Determination of Charges and Discounts | ||||
| 387 | FKKCL_T2618 - GPART | Event TFK2618_RDO: Selection of Rounding Items | ||||
| 388 | FKKCL_TFK113F - GPART | Clearing: Item Selection for Clearing Processing | ||||
| 389 | FKKCMPPOST - GPART | Manually Issued Checks: Include Posting Data | ||||
| 390 | FKKCMP_DIA - GPART | Lot for Manually Issued Checks: Diaolg Field Items | ||||
| 391 | FKKCMP_TC - GPART | Manually Entered Checks Lot: Item Data Table Control | ||||
| 392 | FKKCOLFILE - GPART | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies | ||||
| 393 | FKKCOLFILE_SUM - GPART | Tfr Structure for Submission of Rec. to Coll. Agency (Total) | ||||
| 394 | FKKCOLLAG - GPART | Derivation of Responsible Collection Agency | ||||
| 395 | FKKCOLLP - GPART | Collections Agency Data (Item) | ||||
| 396 | FKKCOLLP_IM - GPART | Collection Agency Info File (Item for Master Data Changes) | ||||
| 397 | FKKCOLLP_IP - GPART | Collection Agency Information File (Item for Payments) | ||||
| 398 | FKKCOLLP_IR - GPART | Collection Agency Information File (Item for Callback) | ||||
| 399 | FKKCRASSIGN - GPA1R | Assign Checks to Payment Documents | ||||
| 400 | FKKCRH - GPART | Creditworth. Data: Work Fields | ||||
| 401 | FKKCRH_KEY - GPART | Key Fields for Score History (DFKKCRH) | ||||
| 402 | FKKCRP - GPART | Creditworth. History: Work Fields | ||||
| 403 | FKKCRPO2 - GPART | Credit Processing - Transfer Posting to Subledger | ||||
| 404 | FKKCRPOT2 - GPART | Selection Parameters FPTCRPO | ||||
| 405 | FKKCRPOT3 - GPART | Credit Processing: ALV Display Structure | ||||
| 406 | FKKCRPO_DAT - GPART | Data Use in Credit Posting (CFC) Not Key Fields | ||||
| 407 | FKKCR_RBPART - HIGH | Ranges Structure for Business Partner (FI-CA) | ||||
| 408 | FKKCR_RBPART - LOW | Ranges Structure for Business Partner (FI-CA) | ||||
| 409 | FKKDDA_CHANGE_IMP - GPART | Debit Memo Notification: IMPORT Structure for Changes | ||||
| 410 | FKKDDA_CREATE_IMP - GPART | Debit Memo Notification: IMPORT Structure for Creation | ||||
| 411 | FKKDDA_REOPEN - GPART | DDA Interface, Reversal, Returns, Clearing Reset | ||||
| 412 | FKKDDA_REOPEN_DDA - GPART | Debit Memo Notifications to be Reopened | ||||
| 413 | FKKDDA_SETUSED_IMP - GPART | Debit Memo Notification: IMPORT Structure for SET USED | ||||
| 414 | FKKDISPLOCKS - GPART | Structure of Output List for Processing Locks | ||||
| 415 | FKKDOC_AFKKOP - GPART | FI-CA Document: Canceled Business Partner Items | ||||
| 416 | FKKDOUBTDEBIT - GPART | Create Interface for Receivables Adjustment | ||||
| 417 | FKKDUNTEL_KEY - GPART | Key Structure for Table DFKKDUNTEL | ||||
| 418 | FKKDUTL_DISPL - GPART | Display Structure for Dunning Telephone List | ||||
| 419 | FKKEBPP_ALLOCATION - GPART | FSCM Biller Direct: Assignment Item Data/Bill Data | ||||
| 420 | FKKEBPP_CONTROL - GPART | FSCM Biller Direct: Check Data | ||||
| 421 | FKKEBPP_ITEM - GPART | FSCM Biller Direct: Item Data | ||||
| 422 | FKKEBPP_ITEMADD - GPART | FSCM Biller Direct: Item Data | ||||
| 423 | FKKEBPP_PAYDATA - AGENT_GPART | FSCM Biller Direct: Payment Data | ||||
| 424 | FKKEBPP_STAT - GPART | FSCM Biller Direct: Statistical Data for Payment | ||||
| 425 | FKKEBPP_STAT - GPART2 | FSCM Biller Direct: Statistical Data for Payment | ||||
| 426 | FKKENQ - GPART | Structure for Temporary Lock Entries in Mass Activities | ||||
| 427 | FKKEPOS - GPART | Account Balance: All Item Data | ||||
| 428 | FKKEPOSC - GPART | Account Balance: Control Fields (Interface for Callers) | ||||
| 429 | FKKEPOSLOCK - GPART | Account Balance: Lock Fields | ||||
| 430 | FKKEPOS_BAL - GPART | Account Balance: Balances | ||||
| 431 | FKKEPOS_KEYS - GPART | Account balance: Key fields for selection | ||||
| 432 | FKKEPOS_NAV - GPART | Account Balance: Data on Contracts (in Navigation) | ||||
| 433 | FKKEPOS_NAV_1210 - GPART | Account Balance: Data for Navigation for Event 1210 | ||||
| 434 | FKKEPOS_NAV_VKONT - GPARTG | Account Balance: Data for Contract Accts (in Navigation) | ||||
| 435 | FKKEPOS_PAR - GPART | Account Balance: Parameters | ||||
| 436 | FKKEPOS_TOT - GPART | Account Balance: Totals Data | ||||
| 437 | FKKEPOS_TOTALS - GPART | Account Balance: Totals | ||||
| 438 | FKKEXTDOC_DATA - GPART | Data of Official Document Number | ||||
| 439 | FKKGENGP - GPART | Help Structure for Lock Object EFKKGENGP | ||||
| 440 | FKKGENGPI - GPART_V | Help Structure for Lock Object EFKKGENGPI | ||||
| 441 | FKKGENGPI - GPART_B | Help Structure for Lock Object EFKKGENGPI | ||||
| 442 | FKKGPDAT - GPART | Auxillary Structure for Business Partner Data | ||||
| 443 | FKKHUDSALES_REP_S - GPART | Return list of Domestic Sales Hungary | ||||
| 444 | FKKILGRIDDATA - GPART | Structure for ALV Line Items List | ||||
| 445 | FKKINVBILL_H - GPART | Billing Document Header | ||||
| 446 | FKKINVBILL_H_DATA - GPART | Billing Document Header Data | ||||
| 447 | FKKINVBILL_H_DISP - GPART | Display Structure of Billing Document Header | ||||
| 448 | FKKINVDOC_H - GPART | Invoicing Document Header | ||||
| 449 | FKKINVDOC_H_DATA - GPART | Invoicing Document Header Data | ||||
| 450 | FKKINVDOC_H_DISP - GPART | Display Structure of Invoicing Document Header | ||||
| 451 | FKKINVDOC_H_PRNT - GPART | Print Structure for Invoicing Document Header | ||||
| 452 | FKKINV_ACC - GPART | Tfr Structure for Contract Accounts and Business Partners | ||||
| 453 | FKKINV_ACC_INVDOCNO - GPART | Invoicing Document Number for Contract Acct/Business Partner | ||||
| 454 | FKKINV_BWTRIG_DISP - GPART | Display Structure for BW Invoicing Order | ||||
| 455 | FKKINV_BW_EXTRACT00 - GPART | BW Extract Structure for FI-CA Invoicing | ||||
| 456 | FKKINV_CL - GPART | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 457 | FKKINV_COPACRIT - GPART | Characteristic Field Selection for CO-PA | ||||
| 458 | FKKINV_DOCSELECT - GPART | Structure for Selecting Invoicing Documents | ||||
| 459 | FKKINV_EXTDOC_H - BUSPARTNER | Header of External Billing Document | ||||
| 460 | FKKINV_OP - GPART | Invoicing: Business Partner Items (FKKOP) | ||||
| 461 | FKKINV_POSTITEM - GPART | Internal Work Structure: Posting Document Data | ||||
| 462 | FKKINV_TRIG - GPART | Invoicing Order | ||||
| 463 | FKKINV_TRIG_2601 - GPART | Event 2601: Creation of Invoicing Unit | ||||
| 464 | FKKINV_TRIG_2610 - GPART | Event 2610: Invoice Billing Documents FKKINVBILL | ||||
| 465 | FKKINV_TRIG_2615C - GPART | Invoicing: Structure for External Field Value Derivation | ||||
| 466 | FKKINV_TRIG_DATA - GPART | Invoicing Order (Data) | ||||
| 467 | FKKINV_TRIG_DISP - GPART | Display Structure for Invoicing Order | ||||
| 468 | FKKINV_TRIG_GR - GPART | Group Invoicing Orders to Invoicing Units | ||||
| 469 | FKKIPBW_HEAD - GPART | Installment Plan Header Data for Business Warehouse | ||||
| 470 | FKKIPBW_ITEM - GPART | Installment Plan Items for Business Warehouse | ||||
| 471 | FKKIPBW_ORIG - GPART | Installment Plan Original Items for Business Warehouse | ||||
| 472 | FKKJOURNAL_ALV - GPART | Document Journal: ALV List | ||||
| 473 | FKKKP - GPART | Summarization structure for business partner items | ||||
| 474 | FKKL1 - GPART | Account Balance: Work Fields | ||||
| 475 | FKKL8_CTR - GPART | Account Balance (Short Form): Control | ||||
| 476 | FKKL8_ITM - GPART | Account Balance (Workplace): Item Data | ||||
| 477 | FKKLOCK - GPART | FI-CA Lock - Work Structure | ||||
| 478 | FKKMACFCSMK_DISPL - GPART | Display Structure: Accounts Locked for Dunning | ||||
| 479 | FKKMAGRP - GPART | FI-CA dunning: Groups used in the dunning program | ||||
| 480 | FKKMAKO - GPART | Dunning History Header | ||||
| 481 | FKKMAKO_PLUS - GPART | Dunning History Display Structure | ||||
| 482 | FKKMAKT - GPART | Dunning activities | ||||
| 483 | FKKMAREDUCT - GPART | Dunning Reductions | ||||
| 484 | FKKMAREDUCT_PLUS - GPART | Dunning History Display Structure | ||||
| 485 | FKKMAVS - GPART | FI-CA dunning: Determine dunning proposal | ||||
| 486 | FKKMAZE - GPART | Dunning history of line items | ||||
| 487 | FKKMAZE_STRUC - GPART | Structure as FKKMAKO | ||||
| 488 | FKKNRPLST - GPART | NOC Returns Lot: Displayable Fields of Item List | ||||
| 489 | FKKNRP_DATA - GPART | NOC Returns Lot: Data Fields of Items | ||||
| 490 | FKKNRP_OBJ - GPART | NOC Returns Lot: Item Data | ||||
| 491 | FKKOBLXI - GPART | Liability Data for XI Interface | ||||
| 492 | FKKOFF - GPART | Write Off Line Items | ||||
| 493 | FKKOI_CLEARED_ITEM - GPART | Outbound Interface: Information on Cleared Items | ||||
| 494 | FKKOI_CLEARED_ITEM_TRBK - GPART | Outbound Interface: Information on Cleared Items | ||||
| 495 | FKKOI_EXTVTREF - GPART | Assignment of External Contract Number | ||||
| 496 | FKKOI_HEADER_INFO - GPART | Header Information for Business Partner | ||||
| 497 | FKKOI_HEADER_INFO_TRBK - GPART | Header Information for Business Partner | ||||
| 498 | FKKOI_MASTERDATA_KEY - GPART | GPART, VKONT, VTREF, SUBAP | ||||
| 499 | FKKOI_OPEN_ITEM - GPART | Outbound Interface: Open Item Information | ||||
| 500 | FKKOI_OPEN_ITEM_TRBK - GPART | Outbound Interface: Open Item Information |