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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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPICD_ACCOUNT_PART - BUSPARTNER | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA | FS-CD | INSURANCE |
2 | Table | BAPICD_ACCOUNT_PARTNER - BUSPARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA | FS-CD | INSURANCE |
3 | Table | BAPICD_ACCOUNT_PARTNER_CORR - BUSPARTNER | OBSOLETE: User BAPICD_ACCOUNT_PART_CORR | FSCDMAD_CA | FS-CD | INSURANCE |
4 | Table | BAPICD_ACCOUNT_PARTNER_CORR_D - BUSPARTNER | OBSOLETE: Use BAPICD_AMOUNT_PART_CORR_D | FSCDMAD_CA | FS-CD | INSURANCE |
5 | Table | BAPICD_ACCOUNT_PARTNER_D - BUSPARTNER | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA | FS-CD | INSURANCE |
6 | Table | BAPICD_ACCOUNT_PARTNER_LOCK - BUSPARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCK | FSCDMAD_CA | FS-CD | INSURANCE |
7 | Table | BAPICD_ACCOUNT_PARTNER_LOCK_D - BUSPARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCK_D | FSCDMAD_CA | FS-CD | INSURANCE |
8 | Table | BAPICD_ACCOUNT_PART_CORR - BUSPARTNER | FS-CD: BAPI Structure for Acct-Partner Correspondence Data | FSCDMAD_CA | FS-CD | INSURANCE |
9 | Table | BAPICD_ACCOUNT_PART_CORR_D - BUSPARTNER | FS-CD: BAPI Structure for Acct-Partner Corr. Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
10 | Table | BAPICD_ACCOUNT_PART_D - BUSPARTNER | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
11 | Table | BAPICD_ACCOUNT_PART_LOCK - BUSPARTNER | FS-CD: BAPI Structure for Account-Partner Locks | FSCDMAD_CA | FS-CD | INSURANCE |
12 | Table | BAPICD_ACCOUNT_PART_LOCK_D - BUSPARTNER | FS-CD: BAPI Structure for Account-Partner Locks (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
13 | Table | BAPICD_INSOBJ_PARTNER_ACC - PARTNER | BAPI Structure for FS-CD Insurance Object Account Data | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
14 | Table | BAPICD_INSOBJ_PARTNER_ACC_D - PARTNER | BAPI Structure for FS-CD Insurance Obj. Account Data (Disp) | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
15 | Table | BAPICD_INSOBJ_PARTNER_BROKER - PARTNER | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | FSCDMAD_IO | FS-CD | INSURANCE |
16 | Table | BAPICD_INSOBJ_PARTNER_BROKER_D - PARTNER | FS-CD: BAPI Structure IO Partner Broker Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
17 | Table | BAPICD_INSOBJ_PARTNER_CORR - PARTNER | FS-CD: BAPI Structure IO Partner Correspondence Data | FSCDMAD_IO | FS-CD | INSURANCE |
18 | Table | BAPICD_INSOBJ_PARTNER_CORR_D - PARTNER | FS-CD: BAPI Structure IO Partner Corr. Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
19 | Table | BAPICD_INSOBJ_PARTNER_LOCK - PARTNER | FS-CD: BAPI Structure Insurance Object-Partner Lock Data | FSCDMAD_IO | FS-CD | INSURANCE |
20 | Table | BAPICD_INSOBJ_PARTNER_LOCK_D - PARTNER | FS-CD: BAPI Structure IO-Partner Lock Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
21 | Table | BAPICD_INSOBJ_PARTNER_PAY - PARTNER | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
22 | Table | BAPICD_INSOBJ_PARTNER_PAY_D - PARTNER | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
23 | Table | BAPICD_PAYPLAN_CHANGE - BUSPARTNER_ID | BAPI Struture for FS-CD Payplan (Change) | VVSC | FS-CD | INSURANCE |
24 | Table | BAPICD_PAYPLAN_CHANGE - BUSPARTNER_ID2 | BAPI Struture for FS-CD Payplan (Change) | VVSC | FS-CD | INSURANCE |
25 | Table | BAPICD_PAYPLAN_CHANGE - BUSPARTNER_ID3 | BAPI Struture for FS-CD Payplan (Change) | VVSC | FS-CD | INSURANCE |
26 | Table | BAPICD_PAYPLAN_CREATE - BUSPARTNER_ID | BAPI Structure for FS-CD Payplan (Create) | VVSC | FS-CD | INSURANCE |
27 | Table | BAPICD_PAYPLAN_CREATE - BUSPARTNER_ID2 | BAPI Structure for FS-CD Payplan (Create) | VVSC | FS-CD | INSURANCE |
28 | Table | BAPICD_PAYPLAN_CREATE - BUSPARTNER_ID3 | BAPI Structure for FS-CD Payplan (Create) | VVSC | FS-CD | INSURANCE |
29 | Table | BAPICD_PAYPLAN_GD - BUSPARTNER2 | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC | FS-CD | INSURANCE |
30 | Table | BAPICD_PAYPLAN_GD - BUSPARTNER3 | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC | FS-CD | INSURANCE |
31 | Table | BAPICD_PAYPLAN_GD - BUSPARTNER | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC | FS-CD | INSURANCE |
32 | Table | BAPICONTRACC - BUSPARTNER | Key Fields in FI-CA ACCOUNT Object | FKKB | FI-CA | FI-CA |
33 | Table | BAPIDFKKCL - BUSPARTNER | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
34 | Table | BAPIDFKKCRH - BUSPARTNER | BAPI: Creditworthiness History | FKKB | FI-CA | FI-CA |
35 | Table | BAPIDFKKCRP - BUSPARTNER | BAPI: Crediworthiness Record | FKKB | FI-CA | FI-CA |
36 | Table | BAPIDFKKLOCKS - BUSPARTNER | BAPI: FI-CA - Business Locks | FKKB | FI-CA | FI-CA |
37 | Table | BAPIDFKKOP - BUSPARTNER | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
38 | Table | BAPIDFKKOPW - BUSPARTNER | BAPI: Repetition Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
39 | Table | BAPIFKKEPOS - BUSPARTNER | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
40 | Table | BAPIFKKOP - BUSPARTNER | BAPI transfer structure for FKKOP | FKKB | FI-CA | FI-CA |
41 | Table | BAPIFKKOPSELHEAD - BUSPARTNER | Interface to Transfer Selection Criteria | FKKB | FI-CA | FI-CA |
42 | Table | BAPIFKKR_GPART - LOW | BAPI: Ranges Structure for Business Partner (FI-CA) | FKKB | FI-CA | FI-CA |
43 | Table | BAPIFKKR_GPART - HIGH | BAPI: Ranges Structure for Business Partner (FI-CA) | FKKB | FI-CA | FI-CA |
44 | Table | BAPIFKKSEC - BUSPARTNER | Structure for Security Deposit BAPIs | FKKB | FI-CA | FI-CA |
45 | Table | BAPIFKKVKCI - BUSPARTNER | BAPI Input Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
46 | Table | BAPIFKKVKCORRI - BUSPARTNER | Contract Account: Alternative Correspondence Recipient | FKKB | FI-CA | FI-CA |
47 | Table | BAPIFKKVKI_SR - BUSPARTNER | BAPI Input Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
48 | Table | BAPIFKKVKL - BUSPARTNER | BAPI: List of Contract Accounts | FKKB | FI-CA | FI-CA |
49 | Table | BAPIFKKVKLOCKSI - BUSPARTNER | Contract Account: Lock Data for a Partner (Direct Input) | FKKB | FI-CA | FI-CA |
50 | Table | BAPIFKKVKLOCKSI1 - BUSPARTNER | Contract Account: Lock Data for a Partner (Direct Input) | FKKB | FI-CA | FI-CA |
51 | Table | BAPIFKKVKP - BUSPARTNER | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
52 | Table | BAPIFKKVKP1 - BUSPARTNER | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
53 | Table | BAPIFKKVKPI - BUSPARTNER | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
54 | Table | BAPIFKKVKPI1 - BUSPARTNER | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
55 | Table | BAPIINSTPLN - BUSPARTNER | Fields in FI-CA Object INSTPLAN | FKKB | FI-CA | FI-CA |
56 | Table | BAPIISUDOCPOS - BUSPARTNER | BAPI Interface: Item Specifications for a Document | EE03 | IS-U/CCS | IS-UT |
57 | Table | BAPIREQUEST_BUSPARTNER - HIGH | BAPI Ranges Structure for Business Partner | FKK_ORDER | FI-CA | FI-CA |
58 | Table | BAPIREQUEST_BUSPARTNER - LOW | BAPI Ranges Structure for Business Partner | FKK_ORDER | FI-CA | FI-CA |
59 | Table | BAPIREQUEST_ITEM_IN - BUSPARTNER | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
60 | Table | BAPIREQUEST_ITEM_OUT - BUSPARTNER | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
61 | Table | BAPIRFKA1 - BUSPARTNER | BAPI: Application Fields for Write-Off | FKKB | FI-CA | FI-CA |
62 | Table | BAPIRFKU1 - TO_BUSPARTNER | BAPI: Application Fields for Transferring Open Items | FKKB | FI-CA | FI-CA |
63 | Table | BAPIRFKU1 - FROM_BUSPARTNER | BAPI: Application Fields for Transferring Open Items | FKKB | FI-CA | FI-CA |
64 | Table | BAPI_BUSPARTNER_RANGE - LOW | Range Business Partner BAPI Payment Plans | ISCDFUN | FS-CD | INSURANCE |
65 | Table | BAPI_BUSPARTNER_RANGE - HIGH | Range Business Partner BAPI Payment Plans | ISCDFUN | FS-CD | INSURANCE |
66 | Table | BAPI_CTRACPSINVDOC_H - BUSINESS_PARTNER | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV | IS-PS-CA | IS-PS-CA |
67 | Table | BAPI_EXTDOC_H - BUSPARTNER | Headers in External Billing Documents | FSCR_INV | FI-CAX | FI-CAX |
68 | Table | BAPI_FMCA_EXTDOC_H - BUSPARTNER | Header of External PSCD Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
69 | Table | BAPI_INSOBJECT_P_BROKER - PARTNER | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | FSCDMAD_IO | FS-CD | INSURANCE |
70 | Table | BAPI_INSOBJECT_P_BROKER_D - PARTNER | FS-CD: BAPI Structure IO Partner Broker Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
71 | Table | BAPI_INSOBJECT_P_CORR - PARTNER | FS-CD: BAPI Structure IO Partner Correspondence Data | FSCDMAD_IO | FS-CD | INSURANCE |
72 | Table | BAPI_INSOBJECT_P_CORR_D - PARTNER | FS-CD: BAPI Structure IO Partner Corr. Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
73 | Table | BAPI_INSOBJECT_P_LOCK - PARTNER | FS-CD: BAPI Structure Insurance Object-Partner Lock Data | FSCDMAD_IO | FS-CD | INSURANCE |
74 | Table | BAPI_INSOBJECT_P_LOCK_D - PARTNER | FS-CD: BAPI Structure IO-Partner Lock Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
75 | Table | BAPI_INSOBJECT_P_PAY - PARTNER | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
76 | Table | BAPI_INSOBJECT_P_PAY_D - PARTNER | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
77 | Table | BAPI_IST_EXTDOC_H - BUSPARTNER | External Telco Billing Document Header | IS_T_INV | IS-T | IS-UT |
78 | Table | BAPI_PPLAN_CONTROL - BUSPARTNER | BAPI Payment Plan Items General Parameters | ISCDFUN | FS-CD | INSURANCE |
79 | Table | BAPI_PPLAN_KEY - BUSPARTNER | Key Fields BAPI Payment Plans | ISCDFUN | FS-CD | INSURANCE |
80 | Table | BAPI_PPLAN_POSITION - BUSPARTNER | Alle Data for Payment Plan Item | ISCDFUN | FS-CD | INSURANCE |
81 | Table | BAPI_PPLAN_POSITION - BUSPARTNER_OPT2 | Alle Data for Payment Plan Item | ISCDFUN | FS-CD | INSURANCE |
82 | Table | BAPI_PPLAN_POSITION - BUSPARTNER_OPT | Alle Data for Payment Plan Item | ISCDFUN | FS-CD | INSURANCE |
83 | Table | BAPI_PPLAN_SUBL_POSITION - BUSPARTNER | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN | FS-CD | INSURANCE |
84 | Table | BAPI_PPLAN_SUBL_POSITION - BUSPARTNER_OPT2 | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN | FS-CD | INSURANCE |
85 | Table | BAPI_PPLAN_SUBL_POSITION - BUSPARTNER_OPT | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN | FS-CD | INSURANCE |
86 | Table | BAPI_TE_FKKVKP - GPART | BAPI Table Extension for Table FKKVKP | FKKB | FI-CA | FI-CA |
87 | Table | BAPI_TE_FKKVKPI - BUSPARTNER | Customer Enhancement of Table fkkvkp_s_di | FKKB | FI-CA | FI-CA |
88 | Table | BAPI_TE_FKKVKP_V - BUSPARTNER | FS-CD: BAPI: Cust. Extensions for Table FKKVKP (Insurance) | FSCDMAD_CA | FS-CD | INSURANCE |
89 | Table | BAPI_TE_VVSCPOS - BUSPARTNER | Customer Extensions for Table VVSCPOS (Insurance) | VVSC | FS-CD | INSURANCE |
90 | Table | BCA_DIM_BU_PAY_D - BUSPARTNER | Payment Details of a Business Partner | FSCR_TRBK | FI-CAX | FI-CAX |
91 | Table | BCA_STR_BP_COMPCODE - GPART | Structure to hold BP, Cont Acct and Company code | FSCR_TRBK | FI-CAX | FI-CAX |
92 | Table | BCA_STR_DIM_ACCT_CHNG_DETAILS - BUSPARTNER | Account Change Details | FSCR_TRBK | FI-CAX | FI-CAX |
93 | Table | BCA_STR_DIM_ACCT_DETAILS - BUSPARTNER | Account Details | FSCR_TRBK | FI-CAX | FI-CAX |
94 | Table | BCA_STR_DIM_BAPIDFKKCL - BUSPARTNER | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
95 | Table | BCA_STR_DIM_BAPIDFKKOP - BUSPARTNER | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
96 | Table | BCA_STR_DIM_BAPIDFKKOPW - BUSPARTNER | Repetition Items in Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
97 | Table | BCA_STR_DIM_BAPI_EXTDOC_H - BUSPARTNER | Header structure for wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
98 | Table | BCA_STR_DIM_BUS1006_BANKDETAIL - BUSPARTNER | Structure for Bank Details | FSCR_TRBK | FI-CAX | FI-CAX |
99 | Table | BCA_STR_DIM_BU_PAYREF - BUSPARTNER | Payment details for a business partner | FSCR_TRBK | FI-CAX | FI-CAX |
100 | Table | BCA_STR_DIM_CLR_FROM_CR - BUSPARTNER | Clear from credit | FSCR_TRBK | FI-CAX | FI-CAX |
101 | Table | BCA_STR_DIM_CLR_FROM_CR_KEYS - BUSPARTNER | Clear From credit with Keys | FSCR_TRBK | FI-CAX | FI-CAX |
102 | Table | BCA_STR_DIM_CONT_PART_DETAILS - BUSPARTNER | Contract partner details | FSCR_TRBK | FI-CAX | FI-CAX |
103 | Table | BCA_STR_DIM_DUE_ITEMS - BUSPARTNER | Loans Due items structure | FSCR_TRBK | FI-CAX | FI-CAX |
104 | Table | BCA_STR_DIM_FKKOPSELHEAD - BUSPARTNER | Main Selections | FSCR_TRBK | FI-CAX | FI-CAX |
105 | Table | BCA_STR_DIM_FKKVKCI - BUSPARTNER | Basic Data for Contract Account | FSCR_TRBK | FI-CAX | FI-CAX |
106 | Table | BCA_STR_DIM_FKKVKPI1 - BUSPARTNER | Input Structure for Borrower | FSCR_TRBK | FI-CAX | FI-CAX |
107 | Table | BCA_STR_DIM_PAY_ITEMS - PARTNER | Payment items structure | FSCR_TRBK | FI-CAX | FI-CAX |
108 | Table | BFKKCMP - GPART | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
109 | Table | BFKKRP3 - GPART | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB | FI-CA | FI-CA |
110 | Table | BIW_ISU_CONSUMPTION - GPARTNER | IS-U: BW Extraction Structure for Consumption | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
111 | Table | BIW_ISU_DISCON - PARTNER | BW-Integration Disconnection | EE05 | IS-U/CCS | IS-UT |
112 | Table | BIW_ISU_KPI_IN02_CL - GPART | Extraction Structure KPI: Clarification WL for BB Plan | EE71_R461 | IS-U/CCS | IS-UT |
113 | Table | BIW_ISU_KPI_IN02_NCL - GPART | Extraction Structure KPI: Non-Clarification WL for BB Plan | EE71_R461 | IS-U/CCS | IS-UT |
114 | Table | BIW_ISU_NCL_INV02 - GPART | Non-Clarification from Budget Billing Plan (KPI) | EE71_R461 | IS-U/CCS | IS-UT |
115 | Table | BRP10DOC_KK - GPART | List structure for BRP10 | FKK_ID_XX | FI-CA | FI-CA |
116 | Table | BRP11SAL_KK - GPART | ALV Structure for report FKKBRP11 | FKK_ID_XX | FI-CA | FI-CA |
117 | Table | BRPNO01HD_KK - GPART | Customer ledger - header | FKK_ID_NO | FI-CA | FI-CA |
118 | Table | BRPNO01IT_KK - GPART | Customer ledger - items | FKK_ID_NO | FI-CA | FI-CA |
119 | Table | CMAC_APPL_FEE - GPART | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
120 | Table | CMAC_BP_ITEMS - GPART | Interested information of the BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
121 | Table | CMAC_COL_BP_ITEMS - GPART | Collected information for Document BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
122 | Table | CMAC_FAID_DOC_HEADER - SPONSOR | Extended Finanical Aid Input header | CMAC_E | IS-PS-CA | IS-PS-CA |
123 | Table | CMAC_FAID_DOC_HEADER - STUDENT_BP | Extended Finanical Aid Input header | CMAC_E | IS-PS-CA | IS-PS-CA |
124 | Table | CMAC_FKKCL - GPART | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
125 | Table | CMAC_FKKEPOS - GPART | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
126 | Table | CMAC_FKKOP - GPART | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
127 | Table | CMAC_SFKKOP - GPART | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
128 | Table | DEABP - GPART | Table: Customer Change Header Data for BB Amounts | EE25 | IS-U/CCS | IS-UT |
129 | Table | DEABPS - GPART | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
130 | Table | DFK006E - GPART | Note to Payee - Accounts | FKKB | FI-CA | FI-CA |
131 | Table | DFKCRPO - GPART | Clarification Worklist Credit | FKKB | FI-CA | FI-CA |
132 | Table | DFKK1099 - GPART | 1099 Statutory Reporting Data | FKKB | FI-CA | FI-CA |
133 | Table | DFKK1099_A - GPART | 1099 Statutory Reporting Data - Extract Structure | FKKB | FI-CA | FI-CA |
134 | Table | DFKKBPCL - GPART | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
135 | Table | DFKKBPCL - GPART_NEW | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
136 | Table | DFKKBPCL_ACT - GPART | Business Partner Duplicates: Status of Activities | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
137 | Table | DFKKBPCL_CLAR - GPART | Business Partner Duplicates: Clarification Cases | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
138 | Table | DFKKBPCL_CLAR - GPART_NEW | Business Partner Duplicates: Clarification Cases | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
139 | Table | DFKKBPCL_IMP - GPART | Import Data of Business Partner Duplicates | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
140 | Table | DFKKBPCL_IMP - GPART_NEW | Import Data of Business Partner Duplicates | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
141 | Table | DFKKBRPOPNOT - GPART | Balance Reporting: Noticed Contract Account Document Items | FKK_ID_XX | FI-CA | FI-CA |
142 | Table | DFKKBRPOPSAL - GPART | Balance Reporting: Business Partner Balances | FKK_ID_XX | FI-CA | FI-CA |
143 | Table | DFKKBRPOPSALHD - GPART | Balance reporting: Businesspartner balances header | FKK_ID_XX | FI-CA | FI-CA |
144 | Table | DFKKCASEITEMSH - GPART | Item List in Cases, Header Data | FKKB_DM | FI-CA | FI-CA |
145 | Table | DFKKCFCSLOCKS - GPART | FI-CA Locks | FKKB | FI-CA | FI-CA |
146 | Table | DFKKCFDUNTEL - GPART | Telephone List for Dunning | FKKB | FI-CA | FI-CA |
147 | Table | DFKKCFNR - GPART | Clarification Cases from NOC Returns Lot | FKKB | FI-CA | FI-CA |
148 | Table | DFKKCFPAYRUN - GPART | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
149 | Table | DFKKCFPAYRUN2 - GPART | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
150 | Table | DFKKCH_ALV - GPART | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
151 | Table | DFKKCIBW - GPART | FICA: Extraction of Cleared Items | FKKBW | FI-CA | FI-CA |
152 | Table | DFKKCMP - GPART | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
153 | Table | DFKKCMS - GPART | Credit Management: Master Data Replication | FKKCR | FI-CA | FI-CA |
154 | Table | DFKKCOLFILE_P_W - GPART | Subm. of Receivable for Collection: Item Buffer | FKKB | FI-CA | FI-CA |
155 | Table | DFKKCOLI_LOG - GPART | Collection Agency Information File: Communication Log | FKKB | FI-CA | FI-CA |
156 | Table | DFKKCOLL - GPART | Admin. Data for Sumbission of Receivables for Coll. Agency | FKKB | FI-CA | FI-CA |
157 | Table | DFKKCOLLH - GPART | Management Data for Submission to Coll. Agency (History) | FKKB | FI-CA | FI-CA |
158 | Table | DFKKCOLLHBW_ST - HIGH | Collection Agency Extraction - Status Table | FKKBW | FI-CA | FI-CA |
159 | Table | DFKKCOLLHBW_ST - LOW | Collection Agency Extraction - Status Table | FKKBW | FI-CA | FI-CA |
160 | Table | DFKKCOLLH_ARCIDX - GPART | Collection Agency Mgt Data - Structure for Archive Index | FKKTHP | FI-CA | FI-CA |
161 | Table | DFKKCOLLP_IM_W - GPART | Buffer: Coll. Agency Info File (Item Master Data Change) | FKKB | FI-CA | FI-CA |
162 | Table | DFKKCOLLP_IP_W - GPART | Buffer: Collection Agency Info File (Item for Payments) | FKKB | FI-CA | FI-CA |
163 | Table | DFKKCOLLP_IR_W - GPART | Buffer: Collection Agency Info File (Item for Callback) | FKKB | FI-CA | FI-CA |
164 | Table | DFKKCOLL_CH - GPART | Collection: Changes to Business Partner Master Data | FKKB | FI-CA | FI-CA |
165 | Table | DFKKCOL_LOG - GPART | Collections Agency File: Settlement Log (Payments) | FKKB | FI-CA | FI-CA |
166 | Table | DFKKCOMA - GPART | Correspondence Dunning | FKKC | FI-CA | FI-CA |
167 | Table | DFKKCRF - GPART | Record of Creditworthiness: Fixed Interest Periods, Releases | FKKB | FI-CA | FI-CA |
168 | Table | DFKKCRH - GPART | Creditworthiness Record: Total of one Year | FKKB | FI-CA | FI-CA |
169 | Table | DFKKCRP - GPART | Creditworthiness Record: Generating Actions | FKKB | FI-CA | FI-CA |
170 | Table | DFKKDDA - GPART | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
171 | Table | DFKKDOUBTD_W - GPART | Buffer: Create Printout for Receivables Adjustment | FKKB | FI-CA | FI-CA |
172 | Table | DFKKENQ - GPART | Temporary Lock Entries for Mass Activities | FKKB | FI-CA | FI-CA |
173 | Table | DFKKEXTDOC - GPART | Official Document Number with Attributes | FKKB | FI-CA | FI-CA |
174 | Table | DFKKEXTTMP - GPART | Temporary Entries for Official Document Number | FKKB | FI-CA | FI-CA |
175 | Table | DFKKHUREPDS - GPART | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
176 | Table | DFKKIAPT - GPART | Interest Calculation: Log for Interest Run | FKKB | FI-CA | FI-CA |
177 | Table | DFKKINVBILL_H - GPART | Billing Document Header | FKKINV | FI-CA | FI-CA |
178 | Table | DFKKINVDOC_H - GPART | Invoicing Document Header | FKKINV | FI-CA | FI-CA |
179 | Table | DFKKINV_TRIG - GPART | Invoicing Order | FKKINV | FI-CA | FI-CA |
180 | Table | DFKKIPBW_HEAD - GPART | Installment Plan Header Data for Business Warehouse | FKKBW | FI-CA | FI-CA |
181 | Table | DFKKIPBW_ITEM - GPART | Installment Plan Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
182 | Table | DFKKIPBW_ORIG - GPART | Installment Plan Original Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
183 | Table | DFKKIP_ITM - GPART | Payment Specification: Related Items | FKKB | FI-CA | FI-CA |
184 | Table | DFKKIP_ITMH - GPART | Payment Specification: Deletions Not Yet Confirmed | FKKB | FI-CA | FI-CA |
185 | Table | DFKKIP_ITMV - GPART | Payment Specification: Preselected Items | FKKB | FI-CA | FI-CA |
186 | Table | DFKKLOCKS - GPART | FI-CA: Business Locks | FKKLOCK | FI-CA | FI-CA |
187 | Table | DFKKLOCKSH - GPART | Business Lock Histories | FKKLOCK | FI-CA | FI-CA |
188 | Table | DFKKMACFCSMK - GPART | FICA Dunning - Blocked Accounts | FKKB | FI-CA | FI-CA |
189 | Table | DFKKMDC_BP - GPART | Request for Business Partner Changes | FKKMDC | FI-CA | FI-CA |
190 | Table | DFKKMDOC_ARCIDX - GPART | FI-CA Sample Document Arch. Device - Struct. for Arch. Index | FKKB | FI-CA | FI-CA |
191 | Table | DFKKMOP - GPART | Items in contract account document | FKKB | FI-CA | FI-CA |
192 | Table | DFKKMOPW - GPART | Items in contract account document | FKKB | FI-CA | FI-CA |
193 | Table | DFKKNRP - GPART | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
194 | Table | DFKKOBL - GPART | Liab. for Credit Segment of Business Partner and Credit Data | FKKCR | FI-CA | FI-CA |
195 | Table | DFKKOBLID - GPART | Partner Messages for SAP Credit Management Update | FKKCR | FI-CA | FI-CA |
196 | Table | DFKKOP - GPART | Items in contract account document | FKKB | FI-CA | FI-CA |
197 | Table | DFKKOPBEW - GPART | FI-CA Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
198 | Table | DFKKOPBW - GPART | OI Extraction | FKKBW | FI-CA | FI-CA |
199 | Table | DFKKOPCOLL - GPART | Collection: Log of Receivables Submitted | FKKB | FI-CA | FI-CA |
200 | Table | DFKKOPVZ - GPART | Agreed Payment Amounts | FKKB | FI-CA | FI-CA |
201 | Table | DFKKOPW - GPART | Items in contract account document | FKKB | FI-CA | FI-CA |
202 | Table | DFKKOP_ARCIDX - GPART | FI-CA Document Archiver - Structure for Archive Index | FKKB | FI-CA | FI-CA |
203 | Table | DFKKOP_C - GPART | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
204 | Table | DFKKORDERPOS - GPART | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
205 | Table | DFKKORDERPOS_S - GPART | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
206 | Table | DFKKPAH - GPART | Payment Notification | FKKB | FI-CA | FI-CA |
207 | Table | DFKKPNBKA - GPART | Prenotification data (latest) | FKK_INTDEV | FI-CA | FI-CA |
208 | Table | DFKKPNBKH - GPART | Prenotification data (history) | FKK_INTDEV | FI-CA | FI-CA |
209 | Table | DFKKPNBKH_ARCIDX - GPART | Archive Structure for Archiving Prenotifications | FKK_INTDEV | FI-CA | FI-CA |
210 | Table | DFKKPPROPEXC - GPART | Exceptions for Due Date Determination and Last Payments | FKKB | FI-CA | FI-CA |
211 | Table | DFKKPRND - GPART | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FKK_SEPA | FI-CA | FI-CA |
212 | Table | DFKKPRNH - GPART | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA | FI-CA |
213 | Table | DFKKQSR - GPART | Individual Records for Withholding Tax Report | FKKB | FI-CA | FI-CA |
214 | Table | DFKKRD - GPART | FI-CA: Table for Management of Rounding Amounts | FKKB | FI-CA | FI-CA |
215 | Table | DFKKRDI - GPART | Revenue Distribution | FKKB | FI-CA | FI-CA |
216 | Table | DFKKREP01 - GPART | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
217 | Table | DFKKREP02 - GPART | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
218 | Table | DFKKREP06 - GPART | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
219 | Table | DFKKREP06_S - GPART | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
220 | Table | DFKKREP07 - GPART | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
221 | Table | DFKKREP07_T - GPART | Tax Report Data (Additional Data for Transfer Posting) | FKKB | FI-CA | FI-CA |
222 | Table | DFKKREPAK - GPART | Recording Header | FKKCONREP | FI-CA | FI-CA |
223 | Table | DFKKREPAP - GPART | Recording Record | FKKCONREP | FI-CA | FI-CA |
224 | Table | DFKKREPMH - GPART | Notification Header | FKKCONREP | FI-CA | FI-CA |
225 | Table | DFKKREPMP - GPART | Report Item | FKKCONREP | FI-CA | FI-CA |
226 | Table | DFKKREPTCL - GPART | Clearing Information for Receipt Documents | FKKB | FI-CA | FI-CA |
227 | Table | DFKKREPZM - GPART | Recording Data for EC Sales List | FKKB | FI-CA | FI-CA |
228 | Table | DFKKREV06 - GPART | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | FI-CA | FI-CA |
229 | Table | DFKKREV07 - GPART | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | FI-CA | FI-CA |
230 | Table | DFKKRH - GPART | Returns History | FKKB | FI-CA | FI-CA |
231 | Table | DFKKRP3 - GPART | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
232 | Table | DFKKRP3H - GPART | Returns: History for Manual Posting Items | FKKB | FI-CA | FI-CA |
233 | Table | DFKKTHI - GPART | Transfer Records for Invoice Issue by Third Party | FKKTHP | FI-CA | FI-CA |
234 | Table | DFKKTHI_ARCIDX - GPART | Invoicing by Third Party - Structure for Archive Index | FKKTHP | FI-CA | FI-CA |
235 | Table | DFKKTHP - GPART | Transfer Records for Billing on Behalf of 3rd Party | FKKTHP | FI-CA | FI-CA |
236 | Table | DFKKTXINV - GPART | Tax Invoices | FKK_TAXINV | FI-CA | FI-CA |
237 | Table | DFKKURE - GPART | Update Run: Defective Data Records | FKKB | FI-CA | FI-CA |
238 | Table | DFKKVBUND - GPART | History: Trading Partners (VBUND) for Business Partner | FKKB | FI-CA | FI-CA |
239 | Table | DFKKVBUNDH - GPART | History: VBUND Adjustment Postings | FKKB | FI-CA | FI-CA |
240 | Table | DFKKWEBP - GPART | EBPP: Payment Data for Payments via Web | FKKB | FI-CA | FI-CA |
241 | Table | DFKKWEBP - GPART2 | EBPP: Payment Data for Payments via Web | FKKB | FI-CA | FI-CA |
242 | Table | DFKKWOH - GPART | Write-Off History | FKKB | FI-CA | FI-CA |
243 | Table | DFKKWOHTMP - GPART | Temporary Write-Off History | FKKB | FI-CA | FI-CA |
244 | Table | DFKKWO_PROT - GPART | Line Items Written Off from Mass Run | FKKB | FI-CA | FI-CA |
245 | Table | DFKKWRTOFF_WF - GPART | FI-CA Data for Write-Off in Workflow | FKKB | FI-CA | FI-CA |
246 | Table | DFKKZR - GPART | Payment form | FKKB | FI-CA | FI-CA |
247 | Table | DFKKZW - GPART | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB | FI-CA | FI-CA |
248 | Table | DFKKZWH - GPART | Doubtful/Ind.Val.Adj.Receivables - History | FKKB | FI-CA | FI-CA |
249 | Table | DFKK_BALANOTE - GPART | Balance Confirmation - Check Table | FKKB | FI-CA | FI-CA |
250 | Table | DFKK_SEPA_IDS - GPART | SEPA: Short Key for Mandate Reference | FKKB | FI-CA | FI-CA |
251 | Table | DFKK_TRIGGER_CL - GPART | Outbound Interface: Trigger Table of Cleared Items | FKKOI | FI-CA | FI-CA |
252 | Table | DFKK_TRIGGER_OP - GPART | Outbound Interface: Trigger Table for Business Partner | FKKOI | FI-CA | FI-CA |
253 | Table | DFKK_TRIGGER_PAY - GPART | Outbound Interface: Trigger Table for Payment Information | FKKOI | FI-CA | FI-CA |
254 | Table | DFKK_TRIGGER_RCL - GPART | Outbound Interface: Trigger Table for Reopened Items | FKKOI | FI-CA | FI-CA |
255 | Table | DFMCAALOT - GPART | Write-Off of Documents with Approval | FMCAD | IS-PS-CA | IS-PS-CA |
256 | Table | DFMCADLOT - GPART | Document Resubmission | FMCAD | IS-PS-CA | IS-PS-CA |
257 | Table | DFMCAILOT - GPART | PSCD: Approval List Installment Plans | FMCAD | IS-PS-CA | IS-PS-CA |
258 | Table | DFMCAINV - GPART | Invoice in IS-PS-CA: Header Data | FMCAD | IS-PS-CA | IS-PS-CA |
259 | Table | DFMCA_CRPA - GPART | Approval List for Document Changes | FMCAD | IS-PS-CA | IS-PS-CA |
260 | Table | DFSCICLARIOB - GPART | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases | FSCR | FI-CAX | FI-CAX |
261 | Table | DFSCIHISTIOB - GPART | Balance Int. Calculation at Contract Account Level: History | FSCR | FI-CAX | FI-CAX |
262 | Table | DFSCIHISTIOB_ARCH_IDX - GPART | Help Structure for Archiving Acct Bal. Int. Calc. Histories | FSCR | FI-CAX | FI-CAX |
263 | Table | DFSCIREV - GPART | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | FSCR | FI-CAX | FI-CAX |
264 | Table | DIMAPARSCPOS - GPART | IO: Change to Scheduling Items | FSCDMAD_IO | FS-CD | INSURANCE |
265 | Table | DIMAPARSCPOS_DATE - GPART | Payment Plans: Payment Plan Item Hist. with Common Date Spec | VVSC | FS-CD | INSURANCE |
266 | Table | DPSOB_BP_ACC - PARTNER | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
267 | Table | DPSOB_BP_ACC_COR - PARTNER | Correspondence Control for Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
268 | Table | DPSOB_BP_ACC_EX - PARTNER | Exception Control for Contract Obj./Inbound Correspondence | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
269 | Table | E513P_FKKCL - GPART | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
270 | Table | E515_FKKCL - GPART | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
271 | Table | E516_FKKCL - GPART | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
272 | Table | EABP - GPART | BB Plan | EE25 | IS-U/CCS | IS-UT |
273 | Table | EABPD - GPART | Scr. Fields: EABP | EE15 | IS-U/CCS | IS-UT |
274 | Table | EABPS - GPART | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
275 | Table | EABPSGR - GPART | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
276 | Table | EABP_DISP - GPART | BB Plan: Display Structure (Only for Payment Scheme) | EE25 | IS-U/CCS | IS-UT |
277 | Table | EAR_BP_DATA - GPART | ARGENTINA: Legal rep. Business Partner master data structure | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
278 | Table | EAR_DFKKREP06 - GPART | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
279 | Table | EASTED - GPART | Screen Fields for Period Consumption | EE16 | IS-U/CCS | IS-UT |
280 | Table | EDEREGSCENARIOCACC - GPART | Contract Accounts for Supply Scenario | EE_DEREG | IS-U/CCS | IS-UT |
281 | Table | EDEREGSCENARIOCACC_GEN - GPART | Contract Accounts for Supply Scenario | EE_DEREG | IS-U/CCS | IS-UT |
282 | Table | EDEREGSCENARIOCONTR - GPART | Contracts for Supply Scenario | EE_DEREG | IS-U/CCS | IS-UT |
283 | Table | EDEREGSCENARIOCONTR_GEN - GPART | Contracts for Supply Scenario | EE_DEREG | IS-U/CCS | IS-UT |
284 | Table | EDISCACTS - CH_GPART | DiscDoc.: Activities | EE05 | IS-U/CCS | IS-UT |
285 | Table | EECIC_OBJ_LIST_1 - GPART | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
286 | Table | EECIC_OBJ_LIST_2 - GPART | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
287 | Table | EEDEREGMAOP - GPART | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
288 | Table | EEDMUISERVICE - GPART | Services for Point of Delivery (Service Data) | EE_EDM_SET | IS-U/CCS | IS-UT |
289 | Table | EEFO_CREDIT_INPUT_STRUCT - BUSPART | Transfer Structure for FM: Create Credit Memo in Fr. Office | EEFO_FICA | IS-U/CCS | IS-UT |
290 | Table | EEFO_INSTMNTPLN_INPUT_STRUCT - GPART | Transfer Structure for FM: Create Install. Plan Fr. Office | EEFO_FICA | IS-U/CCS | IS-UT |
291 | Table | EEWA_GUARANTORD - PARTNER | Guarantor Contract Screen Structure | EEWA | IS-U/CCS | IS-UT |
292 | Table | EIAC - GPART | Global Data for Internet Self Services | EWEBIAC | IS-U/CCS | IS-UT |
293 | Table | EIACFND - GPART | USERID-FND Internal Use | EWEBIAC | IS-U/CCS | IS-UT |
294 | Table | EIAC_ACCT - GPART | IS-U IAC account information: contract account data | EWEBIAC | IS-U/CCS | IS-UT |
295 | Table | EIAC_CONSOLIDATOR_ENROLL_ACK - BPART | Confirmation/rejection of consolidator logon/logoff | EWEBIAC | IS-U/CCS | IS-UT |
296 | Table | EIAC_CONSOLIDATOR_ENROLL_UPDRS - BPART | Result of update for bill consolidator logon/logoff | EWEBIAC | IS-U/CCS | IS-UT |
297 | Table | EIAC_CONS_ENROLLMENT_ACCOUNT - BPART | Account information for change to bill consolidator | EWEBIAC | IS-U/CCS | IS-UT |
298 | Table | EIAC_ONE_PAY - GPART | Screen fields EWEBIAC_ONE_TIME_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
299 | Table | EIAC_OPEN_ITEMS_CHECK - BUSPARTNER | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
300 | Table | EMG_DUNNING - GPART | IS-U Migration: Transfer Structure for Dunning | EEMI | FI-CA | FI-CA |
301 | Table | EMG_INSTPLAN - GPART | IS-U Mig.: Interface for Creating Installment Plan | EEMI | FI-CA | FI-CA |
302 | Table | EMG_SAPRE_DMM_DRT_02_02 - GPART | Migration Object SAPRE - DEV_MGMT | EEMI_ISU | IS-U/CCS | IS-UT |
303 | Table | EMIG_PAY_FKKKO - GIART | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
304 | Table | EMIG_PAY_SELTNS - GIART | IS-U Migration: Specification for Open Item Selection | EEMI | FI-CA | FI-CA |
305 | Table | EMKACCNT - GPART | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
306 | Table | EPAYTHP - GPART | IDE: transfer records for third party payments | EECC_EDI | IS-U/CCS | IS-UT |
307 | Table | ERCH_ERCHO - GPARTNER | Internal Structure for Outsorted Billing | EE20 | IS-U/CCS | IS-UT |
308 | Table | ESALES_SETTYPE_PARTNER - GPARTA | Set type for business partner and contract account data | EE_SALES | IS-U/CCS | IS-UT |
309 | Table | EVU_COPACRIT - GPART | IS-U Characteristic Field Selection for CO-PA | EE72 | IS-U/CCS | IS-UT |
310 | Table | EWM_MU3_I11_PAY - GPART | MAM-U: Incoming Payment (I11) | EEWM_MAM | IS-U/CCS | IS-UT |
311 | Table | EWM_MU_I11_PAY - GPART | MAM-U: Incoming Payment (I11) | EEWM_MAM | IS-U/CCS | IS-UT |
312 | Table | FICA_BELEG - GPART | Structure for Displaying FI-CA Documents | FKKB | FI-CA | FI-CA |
313 | Table | FIS_COMM_DISP_TYPE - GPART | FISCM, Biller Direct: Event-Controlled Communication,Display | FISCM | FI-CA | FI-CA |
314 | Table | FKBRD_200 - GPART_HI | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
315 | Table | FKBRD_200 - GPART_LO | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
316 | Table | FKBRD_200 - GPART | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
317 | Table | FKCRPO_DISPL - GPART | Display Structure: Clarification Cases from Credit Process. | FKKB | FI-CA | FI-CA |
318 | Table | FKK006K - GPART | Interface for Payment Clarification | FKKB | FI-CA | FI-CA |
319 | Table | FKK100DOC - GPART | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
320 | Table | FKK100SUM - GPART | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
321 | Table | FKK2_DYNP_7000 - GPART | Screen Structure FKK2 7000 | FKKC | FI-CA | FI-CA |
322 | Table | FKK2_DYNP_7000_CONTROL - GPART | Screen Structure FKK2 7000: Table Control | FKKC | FI-CA | FI-CA |
323 | Table | FKKACCKEY - GPART | Contract Account Item Key | FKKB | FI-CA | FI-CA |
324 | Table | FKKAKONTO - GPART | Transfer Fields for Posting on Account | FKKB | FI-CA | FI-CA |
325 | Table | FKKAKTIV2_DYNP_1110 - HI | Screen Structure fkkaktiv2 1110 | FKKB | FI-CA | FI-CA |
326 | Table | FKKAKTIV2_DYNP_1110 - LO | Screen Structure fkkaktiv2 1110 | FKKB | FI-CA | FI-CA |
327 | Table | FKKAR_BP_DATA - GPART | ARGENTINA: Legal rep. Business Partner master data structure | FKK_ID_AR | FI-CA | FI-CA |
328 | Table | FKKAR_DFKKREP06_S - GPART | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
329 | Table | FKKAVPOSACC - GPART | Transfer Structure for Posting on Account | FKKB | FI-CA | FI-CA |
330 | Table | FKKAWMPAY - ZGPART | Foreign Trade Reporting: Additional Data for Payment | FKKB | FI-CA | FI-CA |
331 | Table | FKKAWMRES - GPART | Foreign Trade Reporting Transfer Data for Partial Clrg Reset | FKKB | FI-CA | FI-CA |
332 | Table | FKKBAL_SPLIT - GPART | Split Criteria for Balances | FKKB | FI-CA | FI-CA |
333 | Table | FKKBELJALV - GPART | Document Journal - ALV Line | FKKB | FI-CA | FI-CA |
334 | Table | FKKBELJOP - GPART | Document Journal - OI | FKKB | FI-CA | FI-CA |
335 | Table | FKKBELJOPAUG - GPART | Document Journal - Summarized Clearing Items | FKKB | FI-CA | FI-CA |
336 | Table | FKKBPCL - GPART | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
337 | Table | FKKBPCL - GPART_NEW | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
338 | Table | FKKBPCL_2 - GPART | Business Partner Duplicates:Predecessor/Successor with SEQNO | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
339 | Table | FKKBPCL_2 - GPART_NEW | Business Partner Duplicates:Predecessor/Successor with SEQNO | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
340 | Table | FKKBPCL_BP - GPART | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
341 | Table | FKKBPCL_BP - GPART_NEW | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
342 | Table | FKKBPCL_CLAR_DISPL - GPART_NEW | Display Structure for Clarification Cases for BP Duplicates | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
343 | Table | FKKBPCL_CLAR_DISPL - GPART | Display Structure for Clarification Cases for BP Duplicates | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
344 | Table | FKKBPCL_GPART_SUCC_PRED - GPART | Predecessor/Successor Relationship to Bus. Partner Duplicate | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
345 | Table | FKKBPPOS - GPART | Business Partner Item for FM Line Item | FKKB | FI-CA | FI-CA |
346 | Table | FKKBUPASEL - GPART | Structure for Selecting Business Partners | FKKB | FI-CA | FI-CA |
347 | Table | FKKBUPASELEX - GPART | Structure for Selecting Business Partners | FKKB | FI-CA | FI-CA |
348 | Table | FKKBWACCKEY - GPART | Contract Account Item Key | FKKBW | FI-CA | FI-CA |
349 | Table | FKKBWIPKEY - GPART | Installment Plan with Contract Account Key | FKKBW | FI-CA | FI-CA |
350 | Table | FKKBWP - GPART | BW - Selected Fields from Items for Contract Acctg Document | FKKBW | FI-CA | FI-CA |
351 | Table | FKKCFCSLOCKS_DISPL - GPART | Display Structure: Locks | FKKB | FI-CA | FI-CA |
352 | Table | FKKCFDUNTEL_KEY - GPART | Structure of Key for Database Table DFKKCFDUNTEL | FKKB | FI-CA | FI-CA |
353 | Table | FKKCFNR - GPART | NOC Returns Lot: Fields for Clarification Cases | FKKB | FI-CA | FI-CA |
354 | Table | FKKCFNR_DISPL - GPART | Display Structure: Clarification Cases from NOC Returns Lot | FKKB | FI-CA | FI-CA |
355 | Table | FKKCFPAYRUN2_DISPL - GPART | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
356 | Table | FKKCFPAYRUN_BOR - GPART | Payment Run Clarification: Structure for Creating BOR Key | FKKB | FI-CA | FI-CA |
357 | Table | FKKCFPAYRUN_DISPL - GPART | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
358 | Table | FKKCIBW - GPART | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
359 | Table | FKKCIBWP - GPART | CIBW - Fields from FI-CA Document Items | FKKBW | FI-CA | FI-CA |
360 | Table | FKKCIBW_BASIC - GPART | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
361 | Table | FKKCL - GPART | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
362 | Table | FKKCLEGP - GPART | Help structure for lock object EFKKVKOPA | FKKB | FI-CA | FI-CA |
363 | Table | FKKCLEGPI - GPART_B | Help structure f. lock object EFKKCLEGPI | FKKB | FI-CA | FI-CA |
364 | Table | FKKCLEGPI - GPART_V | Help structure f. lock object EFKKCLEGPI | FKKB | FI-CA | FI-CA |
365 | Table | FKKCLIT - GPART | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
366 | Table | FKKCLM - GPART | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
367 | Table | FKKCLRES1 - GPART | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB | FI-CA | FI-CA |
368 | Table | FKKCLRINF1 - GPART | Used in Correspondence Clearing Info (Hand over parameters) | FKKB | FI-CA | FI-CA |
369 | Table | FKKCLRINFO - GPART | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
370 | Table | FKKCL_2220 - GPART | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
371 | Table | FKKCL_2620 - GPART | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
372 | Table | FKKCL_2622 - GPART | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
373 | Table | FKKCL_2625 - GPART | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
374 | Table | FKKCL_2628 - GPART | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
375 | Table | FKKCL_2630 - GPART | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
376 | Table | FKKCL_2631 - GPART | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
377 | Table | FKKCL_2635 - GPART | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
378 | Table | FKKCL_2650 - GPART | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
379 | Table | FKKCL_2656 - GPART | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
380 | Table | FKKCL_ACC - GPART | Contract Accounts in a Clearing Group | FKKB | FI-CA | FI-CA |
381 | Table | FKKCL_B - GPART | Aux.structure for payments in collective invoice/instal.plan | FKKB | FI-CA | FI-CA |
382 | Table | FKKCL_E113_01 - GPART | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
383 | Table | FKKCL_E113_02 - GPART | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
384 | Table | FKKCL_E115 - GPART | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
385 | Table | FKKCL_E126 - GPART | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
386 | Table | FKKCL_T2617 - GPART | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
387 | Table | FKKCL_T2618 - GPART | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
388 | Table | FKKCL_TFK113F - GPART | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
389 | Table | FKKCMPPOST - GPART | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
390 | Table | FKKCMP_DIA - GPART | Lot for Manually Issued Checks: Diaolg Field Items | FKKB | FI-CA | FI-CA |
391 | Table | FKKCMP_TC - GPART | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
392 | Table | FKKCOLFILE - GPART | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies | FKKB | FI-CA | FI-CA |
393 | Table | FKKCOLFILE_SUM - GPART | Tfr Structure for Submission of Rec. to Coll. Agency (Total) | FKKB | FI-CA | FI-CA |
394 | Table | FKKCOLLAG - GPART | Derivation of Responsible Collection Agency | FKKB | FI-CA | FI-CA |
395 | Table | FKKCOLLP - GPART | Collections Agency Data (Item) | FKKB | FI-CA | FI-CA |
396 | Table | FKKCOLLP_IM - GPART | Collection Agency Info File (Item for Master Data Changes) | FKKB | FI-CA | FI-CA |
397 | Table | FKKCOLLP_IP - GPART | Collection Agency Information File (Item for Payments) | FKKB | FI-CA | FI-CA |
398 | Table | FKKCOLLP_IR - GPART | Collection Agency Information File (Item for Callback) | FKKB | FI-CA | FI-CA |
399 | Table | FKKCRASSIGN - GPA1R | Assign Checks to Payment Documents | FKKB | FI-CA | FI-CA |
400 | Table | FKKCRH - GPART | Creditworth. Data: Work Fields | FKKB | FI-CA | FI-CA |
401 | Table | FKKCRH_KEY - GPART | Key Fields for Score History (DFKKCRH) | FKKB | FI-CA | FI-CA |
402 | Table | FKKCRP - GPART | Creditworth. History: Work Fields | FKKB | FI-CA | FI-CA |
403 | Table | FKKCRPO2 - GPART | Credit Processing - Transfer Posting to Subledger | FKKB | FI-CA | FI-CA |
404 | Table | FKKCRPOT2 - GPART | Selection Parameters FPTCRPO | FKKB | FI-CA | FI-CA |
405 | Table | FKKCRPOT3 - GPART | Credit Processing: ALV Display Structure | FKKB | FI-CA | FI-CA |
406 | Table | FKKCRPO_DAT - GPART | Data Use in Credit Posting (CFC) Not Key Fields | FKKB | FI-CA | FI-CA |
407 | Table | FKKCR_RBPART - HIGH | Ranges Structure for Business Partner (FI-CA) | FKKB | FI-CA | FI-CA |
408 | Table | FKKCR_RBPART - LOW | Ranges Structure for Business Partner (FI-CA) | FKKB | FI-CA | FI-CA |
409 | Table | FKKDDA_CHANGE_IMP - GPART | Debit Memo Notification: IMPORT Structure for Changes | FKKB | FI-CA | FI-CA |
410 | Table | FKKDDA_CREATE_IMP - GPART | Debit Memo Notification: IMPORT Structure for Creation | FKKB | FI-CA | FI-CA |
411 | Table | FKKDDA_REOPEN - GPART | DDA Interface, Reversal, Returns, Clearing Reset | FKKB | FI-CA | FI-CA |
412 | Table | FKKDDA_REOPEN_DDA - GPART | Debit Memo Notifications to be Reopened | FKKB | FI-CA | FI-CA |
413 | Table | FKKDDA_SETUSED_IMP - GPART | Debit Memo Notification: IMPORT Structure for SET USED | FKKB | FI-CA | FI-CA |
414 | Table | FKKDISPLOCKS - GPART | Structure of Output List for Processing Locks | FKKB | FI-CA | FI-CA |
415 | Table | FKKDOC_AFKKOP - GPART | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
416 | Table | FKKDOUBTDEBIT - GPART | Create Interface for Receivables Adjustment | FKKB | FI-CA | FI-CA |
417 | Table | FKKDUNTEL_KEY - GPART | Key Structure for Table DFKKDUNTEL | FKKB | FI-CA | FI-CA |
418 | Table | FKKDUTL_DISPL - GPART | Display Structure for Dunning Telephone List | FKKB | FI-CA | FI-CA |
419 | Table | FKKEBPP_ALLOCATION - GPART | FSCM Biller Direct: Assignment Item Data/Bill Data | FKKB | FI-CA | FI-CA |
420 | Table | FKKEBPP_CONTROL - GPART | FSCM Biller Direct: Check Data | FKKB | FI-CA | FI-CA |
421 | Table | FKKEBPP_ITEM - GPART | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
422 | Table | FKKEBPP_ITEMADD - GPART | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
423 | Table | FKKEBPP_PAYDATA - AGENT_GPART | FSCM Biller Direct: Payment Data | FKKB | FI-CA | FI-CA |
424 | Table | FKKEBPP_STAT - GPART | FSCM Biller Direct: Statistical Data for Payment | FKKB | FI-CA | FI-CA |
425 | Table | FKKEBPP_STAT - GPART2 | FSCM Biller Direct: Statistical Data for Payment | FKKB | FI-CA | FI-CA |
426 | Table | FKKENQ - GPART | Structure for Temporary Lock Entries in Mass Activities | FKKB | FI-CA | FI-CA |
427 | Table | FKKEPOS - GPART | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
428 | Table | FKKEPOSC - GPART | Account Balance: Control Fields (Interface for Callers) | FKKB | FI-CA | FI-CA |
429 | Table | FKKEPOSLOCK - GPART | Account Balance: Lock Fields | FKKB | FI-CA | FI-CA |
430 | Table | FKKEPOS_BAL - GPART | Account Balance: Balances | FKKB | FI-CA | FI-CA |
431 | Table | FKKEPOS_KEYS - GPART | Account balance: Key fields for selection | FKKB | FI-CA | FI-CA |
432 | Table | FKKEPOS_NAV - GPART | Account Balance: Data on Contracts (in Navigation) | FKKB | FI-CA | FI-CA |
433 | Table | FKKEPOS_NAV_1210 - GPART | Account Balance: Data for Navigation for Event 1210 | FKKB | FI-CA | FI-CA |
434 | Table | FKKEPOS_NAV_VKONT - GPARTG | Account Balance: Data for Contract Accts (in Navigation) | FKKB | FI-CA | FI-CA |
435 | Table | FKKEPOS_PAR - GPART | Account Balance: Parameters | FKKB | FI-CA | FI-CA |
436 | Table | FKKEPOS_TOT - GPART | Account Balance: Totals Data | FKKB | FI-CA | FI-CA |
437 | Table | FKKEPOS_TOTALS - GPART | Account Balance: Totals | FKKB | FI-CA | FI-CA |
438 | Table | FKKEXTDOC_DATA - GPART | Data of Official Document Number | FKKB | FI-CA | FI-CA |
439 | Table | FKKGENGP - GPART | Help Structure for Lock Object EFKKGENGP | FKKB | FI-CA | FI-CA |
440 | Table | FKKGENGPI - GPART_V | Help Structure for Lock Object EFKKGENGPI | FKKB | FI-CA | FI-CA |
441 | Table | FKKGENGPI - GPART_B | Help Structure for Lock Object EFKKGENGPI | FKKB | FI-CA | FI-CA |
442 | Table | FKKGPDAT - GPART | Auxillary Structure for Business Partner Data | FKKB | FI-CA | FI-CA |
443 | Table | FKKHUDSALES_REP_S - GPART | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
444 | Table | FKKILGRIDDATA - GPART | Structure for ALV Line Items List | FKKB | FI-CA | FI-CA |
445 | Table | FKKINVBILL_H - GPART | Billing Document Header | FKKINV | FI-CA | FI-CA |
446 | Table | FKKINVBILL_H_DATA - GPART | Billing Document Header Data | FKKINV | FI-CA | FI-CA |
447 | Table | FKKINVBILL_H_DISP - GPART | Display Structure of Billing Document Header | FKKINV | FI-CA | FI-CA |
448 | Table | FKKINVDOC_H - GPART | Invoicing Document Header | FKKINV | FI-CA | FI-CA |
449 | Table | FKKINVDOC_H_DATA - GPART | Invoicing Document Header Data | FKKINV | FI-CA | FI-CA |
450 | Table | FKKINVDOC_H_DISP - GPART | Display Structure of Invoicing Document Header | FKKINV | FI-CA | FI-CA |
451 | Table | FKKINVDOC_H_PRNT - GPART | Print Structure for Invoicing Document Header | FKKINV | FI-CA | FI-CA |
452 | Table | FKKINV_ACC - GPART | Tfr Structure for Contract Accounts and Business Partners | FKKINV | FI-CA | FI-CA |
453 | Table | FKKINV_ACC_INVDOCNO - GPART | Invoicing Document Number for Contract Acct/Business Partner | FKKINV | FI-CA | FI-CA |
454 | Table | FKKINV_BWTRIG_DISP - GPART | Display Structure for BW Invoicing Order | FKKINV | FI-CA | FI-CA |
455 | Table | FKKINV_BW_EXTRACT00 - GPART | BW Extract Structure for FI-CA Invoicing | FKKINV | FI-CA | FI-CA |
456 | Table | FKKINV_CL - GPART | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
457 | Table | FKKINV_COPACRIT - GPART | Characteristic Field Selection for CO-PA | FKKINV | FI-CA | FI-CA |
458 | Table | FKKINV_DOCSELECT - GPART | Structure for Selecting Invoicing Documents | FKKINV | FI-CA | FI-CA |
459 | Table | FKKINV_EXTDOC_H - BUSPARTNER | Header of External Billing Document | FKKINV | FI-CA | FI-CA |
460 | Table | FKKINV_OP - GPART | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
461 | Table | FKKINV_POSTITEM - GPART | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
462 | Table | FKKINV_TRIG - GPART | Invoicing Order | FKKINV | FI-CA | FI-CA |
463 | Table | FKKINV_TRIG_2601 - GPART | Event 2601: Creation of Invoicing Unit | FKKINV | FI-CA | FI-CA |
464 | Table | FKKINV_TRIG_2610 - GPART | Event 2610: Invoice Billing Documents FKKINVBILL | FKKINV | FI-CA | FI-CA |
465 | Table | FKKINV_TRIG_2615C - GPART | Invoicing: Structure for External Field Value Derivation | FKKINV | FI-CA | FI-CA |
466 | Table | FKKINV_TRIG_DATA - GPART | Invoicing Order (Data) | FKKINV | FI-CA | FI-CA |
467 | Table | FKKINV_TRIG_DISP - GPART | Display Structure for Invoicing Order | FKKINV | FI-CA | FI-CA |
468 | Table | FKKINV_TRIG_GR - GPART | Group Invoicing Orders to Invoicing Units | FKKINV | FI-CA | FI-CA |
469 | Table | FKKIPBW_HEAD - GPART | Installment Plan Header Data for Business Warehouse | FKKBW | FI-CA | FI-CA |
470 | Table | FKKIPBW_ITEM - GPART | Installment Plan Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
471 | Table | FKKIPBW_ORIG - GPART | Installment Plan Original Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
472 | Table | FKKJOURNAL_ALV - GPART | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
473 | Table | FKKKP - GPART | Summarization structure for business partner items | FKKB | FI-CA | FI-CA |
474 | Table | FKKL1 - GPART | Account Balance: Work Fields | FKKB | FI-CA | FI-CA |
475 | Table | FKKL8_CTR - GPART | Account Balance (Short Form): Control | FKKB | FI-CA | FI-CA |
476 | Table | FKKL8_ITM - GPART | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
477 | Table | FKKLOCK - GPART | FI-CA Lock - Work Structure | FKKB | FI-CA | FI-CA |
478 | Table | FKKMACFCSMK_DISPL - GPART | Display Structure: Accounts Locked for Dunning | FKKB | FI-CA | FI-CA |
479 | Table | FKKMAGRP - GPART | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
480 | Table | FKKMAKO - GPART | Dunning History Header | FKKB | FI-CA | FI-CA |
481 | Table | FKKMAKO_PLUS - GPART | Dunning History Display Structure | FKKB | FI-CA | FI-CA |
482 | Table | FKKMAKT - GPART | Dunning activities | FKKB | FI-CA | FI-CA |
483 | Table | FKKMAREDUCT - GPART | Dunning Reductions | FKKB | FI-CA | FI-CA |
484 | Table | FKKMAREDUCT_PLUS - GPART | Dunning History Display Structure | FKKB | FI-CA | FI-CA |
485 | Table | FKKMAVS - GPART | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
486 | Table | FKKMAZE - GPART | Dunning history of line items | FKKB | FI-CA | FI-CA |
487 | Table | FKKMAZE_STRUC - GPART | Structure as FKKMAKO | FKKB | FI-CA | FI-CA |
488 | Table | FKKNRPLST - GPART | NOC Returns Lot: Displayable Fields of Item List | FKKB | FI-CA | FI-CA |
489 | Table | FKKNRP_DATA - GPART | NOC Returns Lot: Data Fields of Items | FKKB | FI-CA | FI-CA |
490 | Table | FKKNRP_OBJ - GPART | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
491 | Table | FKKOBLXI - GPART | Liability Data for XI Interface | FKKCR | FI-CA | FI-CA |
492 | Table | FKKOFF - GPART | Write Off Line Items | FKKB | FI-CA | FI-CA |
493 | Table | FKKOI_CLEARED_ITEM - GPART | Outbound Interface: Information on Cleared Items | FKKOI | FI-CA | FI-CA |
494 | Table | FKKOI_CLEARED_ITEM_TRBK - GPART | Outbound Interface: Information on Cleared Items | FSCR_TRBK | FI-CAX | FI-CAX |
495 | Table | FKKOI_EXTVTREF - GPART | Assignment of External Contract Number | FKKOI | FI-CA | FI-CA |
496 | Table | FKKOI_HEADER_INFO - GPART | Header Information for Business Partner | FKKOI | FI-CA | FI-CA |
497 | Table | FKKOI_HEADER_INFO_TRBK - GPART | Header Information for Business Partner | FSCR_TRBK | FI-CAX | FI-CAX |
498 | Table | FKKOI_MASTERDATA_KEY - GPART | GPART, VKONT, VTREF, SUBAP | FKKOI | FI-CA | FI-CA |
499 | Table | FKKOI_OPEN_ITEM - GPART | Outbound Interface: Open Item Information | FKKOI | FI-CA | FI-CA |
500 | Table | FKKOI_OPEN_ITEM_TRBK - GPART | Outbound Interface: Open Item Information | FSCR_TRBK | FI-CAX | FI-CAX |