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