Where Used List (Table) for SAP ABAP Data Element HKONT_KK (General ledger account)
SAP ABAP Data Element 
HKONT_KK (General ledger account) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICD_PAYPLAN_CREATE - H_GL_ACCOUNT | BAPI Structure for FS-CD Payplan (Create) |  VVSC |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_PAYPLAN_CREATE - S_GL_ACCOUNT | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BAPICD_PAYPLAN_GD - RECONCILIATION_ACCOUNT | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC |
FS-CD |
INSURANCE |
| 4 | Table |
BAPICD_PAYPLAN_GD - GL_ACCOUNT | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC |
FS-CD |
INSURANCE |
| 5 | Table |
BAPIDFKKCL - G_L_ACCT | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIDFKKOP - G_L_ACCT | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPIDFKKOPK - G_L_ACCT | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIFKKEPOS - G_L_ACCT | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPIFKKOP - G_L_ACCT | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BAPIISUBPD - G_L_ACCT | Business Partner General Data for BAPIs | EE04 |
IS-U/CCS |
IS-UT |
| 11 | Table |
BCA_STR_DIM_BAPIDFKKCL - G_L_ACCT | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 12 | Table |
BCA_STR_DIM_BAPIDFKKOP - G_L_ACCT | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 13 | Table |
BRP10DOC_KK - HKONT | List structure for BRP10 | FKK_ID_XX |
FI-CA |
FI-CA |
| 14 | Table |
CMAC_BP_ITEMS - HKONT | Interested information of the BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
CMAC_COL_BP_ITEMS - HKONT | Collected information for Document BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 16 | Table |
CMAC_COL_GL_ITEMS - HKONT | Collected information for G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 17 | Table |
CMAC_FKKCL - HKONT | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 18 | Table |
CMAC_FKKEPOS - HKONT | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 19 | Table |
CMAC_FKKOP - HKONT | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 20 | Table |
CMAC_FKKOPK - HKONT | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 21 | Table |
CMAC_GL_ITEMS - HKONT | Interested information of the G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 22 | Table |
CMAC_SFKKOP - HKONT | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 23 | Table |
DEABPS - HKONT | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 24 | Table |
DFKKBRPOPNOT - HKONT | Balance Reporting: Noticed Contract Account Document Items | FKK_ID_XX |
FI-CA |
FI-CA |
| 25 | Table |
DFKKCH_ALV - HKONT | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKFWKORR - HKONT | Cumulation Table for Adjustment and Inverse Postings | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
DFKKFWKORR - KONTS | Cumulation Table for Adjustment and Inverse Postings | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DFKKFWKORR - KONTH | Cumulation Table for Adjustment and Inverse Postings | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFKKMOP - HKONT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
DFKKMOPK - HKONT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
DFKKOP - HKONT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
DFKKOPK - HKONT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
DFKKOPK_SHORT - HKONT | Offsetting Items for FI-CA Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
DFKKOP_C - HKONT | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
DFKKOP_SHORT - HKONT | Partner Items for FI-CA Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
DFKKQSR - HKONT | Individual Records for Withholding Tax Report | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
DFKKREP06 - HKONT | Tax Report Data (Invoicing Time or Triggered) | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
DFKKREP06_S - HKONT | Tax Report Data - Shadow Table for Posting Date | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKREP07 - HKONT | Tax Report Data (Clearing Time) | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
DFKKREPAK - HKONT | Recording Header | FKKCONREP |
FI-CA |
FI-CA |
| 41 | Table |
DFKKRES - HKONT | Reserve Postings | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
DFKKREV06 - HKONT | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP |
FI-CA |
FI-CA |
| 43 | Table |
DFKKREV07 - HKONT | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP |
FI-CA |
FI-CA |
| 44 | Table |
DFKKVBUND_REV - HKONT | VBUND Adjustments for Revenues and Expenses | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
DFKKWO_PROT - HKONT | Line Items Written Off from Mass Run | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
DFKK_RECLASS - HKONT | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
DISPLAY_KOFI - HKONT | Structure for Displaying Account Determination | EE25 |
IS-U/CCS |
IS-UT |
| 48 | Table |
E513P_FKKCL - HKONT | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 49 | Table |
E515_FKKCL - HKONT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 50 | Table |
E516_FKKCL - HKONT | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
EABPS - HKONT | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 52 | Table |
EABPSGR - HKONT | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 53 | Table |
EAR_DFKKREP06 - HKONT | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 54 | Table |
EAR_REP06_OTHER - HKONT | ARGENTINA: Legal report selection for other taxes (VAT rep.) | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 55 | Table |
EECIC_OBJ_LIST_1 - HKONT | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 56 | Table |
EECIC_OBJ_LIST_2 - HKONT | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 57 | Table |
EEDEREGMAOP - HKONT | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 58 | Table |
EIAC_ENROLLMENT - G_L_ACCT | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 |
IS-U/CCS |
IS-UT |
| 59 | Table |
EIAC_MOVE_IN - G_L_ACCT | Structure for move-in | EWEBIAC |
IS-U/CCS |
IS-UT |
| 60 | Table |
EIAC_OPEN_ITEMS_CHECK - G_L_ACCT | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 61 | Table |
EKUNI_C - HKONT | IS-U-Specific Fields for Business Partner | EE04 |
IS-U/CCS |
IS-UT |
| 62 | Table |
EKUN_DI - HKONT | IS-U-Specific Fields for Business Partner | EE04 |
IS-U/CCS |
IS-UT |
| 63 | Table |
FKK100 - HKONT | FC Valuation: Summarization Criteria for Correction Postings | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKK100DOC - HKONT | Structure of Totals Table for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKK100POST - HKONT | Structure of Totals Table for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKK100SUM - HKONT | Structure of Totals Table for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKK101DOC - HKONT | Structure of Inverse Postings for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKAR_DFKKREP06_S - HKONT | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR |
FI-CA |
FI-CA |
| 69 | Table |
FKKAR_REP06_OTHER - HKONT | ARGENTINA: Legal report selection for other taxes (VAT rep.) | FKK_ID_AR |
FI-CA |
FI-CA |
| 70 | Table |
FKKBELJALV - HKONT | Document Journal - ALV Line | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKBELJOP - HKONT | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKBELJOPK - HKONT | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKCL - HKONT | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKCLIT - HKONT | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKCLM - HKONT | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKCLRES1 - HKONT | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKCLRES2 - HKONT | Partial Clearing Reset (Differences) | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKCLRINFO - HKONT | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKCL_2220 - HKONT | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKCL_2620 - HKONT | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKCL_2622 - HKONT | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKCL_2625 - HKONT | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 83 | Table |
FKKCL_2628 - HKONT | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKCL_2630 - HKONT | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 85 | Table |
FKKCL_2631 - HKONT | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKCL_2635 - HKONT | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKCL_2650 - HKONT | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKCL_2656 - HKONT | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 89 | Table |
FKKCL_E113_01 - HKONT | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKCL_E113_02 - HKONT | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKCL_E115 - HKONT | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKCL_E126 - HKONT | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKCL_T2617 - HKONT | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 94 | Table |
FKKCL_T2618 - HKONT | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 95 | Table |
FKKCL_TFK113F - HKONT | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKCO - HKONT | Structure for Transferring COPA Data | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKDEFREV - HKONT1 | Trigger Table for Deferred Revenue Postings | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKDEFREV - HKONT | Trigger Table for Deferred Revenue Postings | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKDEFREVU - RKONT | Transfer Structure for Deferred Revenues | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKDOC_AFKKOP - HKONT | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKEBPP_ITEMADD - HKONT | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKEPOS - HKONT | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKFMBGA_OPK - HKONT | G/L Account Items in Open Item Account Document | FKKFMCHK |
FI-CA |
FI-CA |
| 104 | Table |
FKKHKONT_CL - HKONT | Write-Off: G/L Accounts and Amounts of Open Items | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKILGRIDDATA - HKONT | Structure for ALV Line Items List | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKINV_CL - HKONT | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 107 | Table |
FKKINV_OP - HKONT | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 108 | Table |
FKKINV_OPK - HKONT | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 109 | Table |
FKKJOURNAL_ALV - HKONT | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKMAGRP - HKONT | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKMAVS - HKONT | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKOP - HKONT | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKOPALV - HKONT | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKOPI - HKONT | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKOPK - HKONT | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKOPKALV - HKONT | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKKOPKCO - HKONT | Controlling Fields in the General Ledger Item (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKOPKLST - HKONT | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKOPK_2611 - HKONT | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 120 | Table |
FKKOPK_2650 - HKONT | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 121 | Table |
FKKOPK_BI - HKONT | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKOPK_NC - HKONT | G/L Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKOPK_SHORT - HKONT | Items for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKOPK_SHORT_IN - HKONT | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKOPLST - HKONT | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKOPMAIN - HKONT | Most Important Fields from DFKKOP as Transfer Structure | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKOPRL - HKONT | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKOPT - HKONT | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKOP_2611 - HKONT | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 130 | Table |
FKKOP_2640 - HKONT | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 131 | Table |
FKKOP_2641 - HKONT | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 132 | Table |
FKKOP_2650 - HKONT | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 133 | Table |
FKKOP_BI - HKONT | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKKOP_COPY - HKONT | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKKOP_FKKCOLL - HKONT | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKOP_NC - HKONT | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKOP_NC_ANZANFO - HKONT | Business Partner Items: Unchangeable Fields for BB Request | EE25 |
IS-U/CCS |
IS-UT |
| 138 | Table |
FKKOP_R402 - HKONT | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 139 | Table |
FKKOP_REP - HKONT | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKOP_ROUND_GRP - HKONT | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKOP_SHORT - HKONT | Items for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKOP_SHORT_IN - HKONT | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKPY_0590 - HKONT | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKPY_0600 - HKONT | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKPY_0601 - HKONT | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKPY_0610 - HKONT | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKKPY_0625 - HKONT | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKKPY_0630_ITEMS - HKONT | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKKPY_0650 - HKONT | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKKQS - HKONT | Withholding Tax Data | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKKQSR_QST00 - HKONT | Structure for RFKKQST00 Based on DFKKQSR | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKKR_HKONT - LOW | Ranges structure for G/L account (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
FKKR_HKONT - HIGH | Ranges structure for G/L account (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
FKKSD_FKKCL - HKONT | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 155 | Table |
FKKSUMKEY - HKONT | DFKKSUM Logical Key For Corrections | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
FKKWH_LOGTYP - HKONT | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKKWO_PROT - HKONT | Structure for Line Items Written Off in Mass Activity | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKKZHLSUM - HKONT | Payment totals | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
FKKZWFEWBAKONT - HKONT | Accounts for Doubtful Entry/Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
FKKZWFPOS - HKONT | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
FKK_ABS_ITEMS - HKONT | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
FKK_ABS_OP - HKONT | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKK_ABS_OPK - HKONT | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
FKK_ABS_SUM - HKONT | Totals Record Structure for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
FKK_CHECKCL_CASH - HKONT | Cash Check Receipt Clarification | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
FKK_CHECKCL_WRITEOFF - HKONT | Write-Off Check Encashments | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
FKK_CJR_OUTPUT - HKONT | Cash Journal Report Output | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
FKK_CRM_ACCOUNT_GLITEMS - HKONT | FI-CA G/L Item for FI-CA Document | FKKCRM_ITG |
FI-CA |
FI-CA |
| 169 | Table |
FKK_CRM_ACCOUNT_POS - HKONT | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 170 | Table |
FKK_CR_FKKCL - HKONT | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 171 | Table |
FKK_ID_TAX_DATA - HKONT | Tax reporting data | FKK_INTDEV |
FI-CA |
FI-CA |
| 172 | Table |
FKK_INT_ITEM_CHOSEN - HKONT | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
FKK_OP_SUM - HKONT | Global Totals from Open Item Reports | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
FKK_RECLASS - HKONT | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
FKK_RECLASS_POST - HKONT | OI - Reclassifications - Postings | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
FKK_REPDATA_REVENUES - REVAC1 | Tax Reporting: Revenue Split to Tax Items in SDATA | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
FKK_REPDATA_REVENUES - REVAC2 | Tax Reporting: Revenue Split to Tax Items in SDATA | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
FKK_REPDATA_REVENUES - REVAC3 | Tax Reporting: Revenue Split to Tax Items in SDATA | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
FKK_REPDATA_SAMPLE - REVAC2 | Additional Specs for Sales/Purchase Tax Reporting (Example) | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
FKK_REPDATA_SAMPLE - REVAC1 | Additional Specs for Sales/Purchase Tax Reporting (Example) | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
FKK_REPDATA_SAMPLE - REVAC3 | Additional Specs for Sales/Purchase Tax Reporting (Example) | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
FKK_RU_TAXITEM - HKONT | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 183 | Table |
FKK_SUBSET_DFKKREP06 - HKONT | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB |
FI-CA |
FI-CA |
| 184 | Table |
FKK_SUBSET_DFKKREP07 - HKONT | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
FKK_SUM_OP - HKONT | Open Item Structure; Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 186 | Table |
FKK_SUM_OPK - HKONT | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
FKREPCUST - HKONT | Test Structure for Contract Reporting | FKKCONREP |
FI-CA |
FI-CA |
| 188 | Table |
FMCACOLLXML_FKKOP - HKONT | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 189 | Table |
FMCAWOH - A_HKONT | Display Structure for Public Sector Write Off History | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 190 | Table |
FMCA_COV_EPOS - HKONT | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 191 | Table |
ICLREPETITIVEPAY - S_HKONT | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 192 | Table |
ICLREPETITIVEPAY - H_HKONT | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 193 | Table |
ICL_CDDOCCI - HKONT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 194 | Table |
ICL_CDDOCI - HKONT | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 195 | Table |
ICL_CDDOCOI - HKONT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 196 | Table |
ICL_PAY_DFKKOP - HKONT | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 197 | Table |
ICL_SUBROPAID_S_AL - HKONT | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 198 | Table |
ICL_SUBROPAID_S_UI - HKONT | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 199 | Table |
ICL_SVVSCPOS_B - S_HKONT | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 200 | Table |
ICL_SVVSCPOS_B - H_HKONT | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 201 | Table |
ICL_SVVSCPOS_COUNTER - S_HKONT | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 202 | Table |
ICL_SVVSCPOS_COUNTER - H_HKONT | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 203 | Table |
ISU_BUPA_CL_ISU - G_L_ACCT | IS-U BP Merging: IS-U Specific Data for Business Partner | EE_BUPA_CLEANSING |
IS-U/CCS |
IS-UT |
| 204 | Table |
ISU_CA_DEREG_FKKOP - HKONT | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 205 | Table |
ISU_FKKOP_ALV - HKONT | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 206 | Table |
ITAGCYCLEARSUM - CLEARACC | Italian Agency Collections: Clearing Account Totals | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 207 | Table |
ITAGCYCOMMCLEAR - COMMACC | TriggerTab Commission to Subagent from Internal Agencies | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 208 | Table |
ITAGCYSUBCOMMTRG - HKONT | Trigger Table for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 209 | Table |
PIQ_EXPECTED_AID - HKONT | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 210 | Table |
PIQ_EXPECTED_FEE - HKONT | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 211 | Table |
R401_FKKCL - HKONT | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 212 | Table |
R410_FKKCL - HKONT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 213 | Table |
R414_FKKOP - HKONT | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 214 | Table |
R415_FKKCL - HKONT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 215 | Table |
R430_FKKOP - HKONT | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 216 | Table |
RE31B - HKONT | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 217 | Table |
REA61 - HKONT | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 218 | Table |
REDONATION - HKONT | IS-U: Donations | EE30 |
IS-U/CCS |
IS-UT |
| 219 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - HKONT | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 220 | Table |
REVMGT_OBJ_LIST_1 - HKONT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 221 | Table |
REVMGT_OBJ_LIST_2 - HKONT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 222 | Table |
REXA_GUI_DOC_ITEM_L - G_L_ACCT | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 223 | Table |
REXA_GUI_DOC_PLAIN_L - G_L_ACCT | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 224 | Table |
RFKH0 - HKONT | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 225 | Table |
RFKH4 - HKONT | Cash Desk: Summary | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
RFKH7 - HKONT | Short Account Assignments for Transfer Postings | FKKB |
FI-CA |
FI-CA |
| 227 | Table |
RFKIP_0616 - HKONT | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 228 | Table |
RFKIP_CL - HKONT | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 229 | Table |
RFKIP_TC - HKONT | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 230 | Table |
RFKKCJ - HKONT | Structure for Screen Fields for Cash Journal | FKKB |
FI-CA |
FI-CA |
| 231 | Table |
RFKKCRB - HKONT | Defaults for Automatic Creation of Lots | FKKB |
FI-CA |
FI-CA |
| 232 | Table |
SFKKOP - HKONT | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 233 | Table |
SFKKOPK - HKONT | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 234 | Table |
SIBRFKKCL_GRACE - HKONT | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 235 | Table |
SITAGCYCLEARSUM - CLEARACC | Structure for Postings on Clearing Account | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 236 | Table |
SITAGCYCOMMCLEAR - COMMACC | Commission to Subagencies from External Agencies | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 237 | Table |
SITAGCYPM_GL_SUMMARY - HKONT | Collect Structure for Updating Payment Methods | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 238 | Table |
SITAGCYSUBCOMMASSIGNEXT - HKONT | Enhanced Assignment Structure of Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 239 | Table |
SITAGCYSUBCOMMTRG - HKONT | Structure for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 240 | Table |
SITAGCY_TP_CLEARACC_DIFF - CLEARACC | Differences for each Clearing Account in Third-Party Coll. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 241 | Table |
STKZBETR - HKONT | Create BB Plan: Coll. Table for Tax Code Amounts | EE25 |
IS-U/CCS |
IS-UT |
| 242 | Table |
SVSFKKOP - HKONT | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 243 | Table |
SVVSCINST - HKONT | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 244 | Table |
SVVSCINST - CHKONT | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 245 | Table |
SVVSCITEM_SIM - CHKONT | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 246 | Table |
SVVSCITEM_SIM - HKONT | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 247 | Table |
SVVSCPOS - H_HKONT | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 248 | Table |
SVVSCPOS - S_HKONT | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 249 | Table |
SVVSCPOS_B - H_HKONT | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 250 | Table |
SVVSCPOS_B - S_HKONT | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 251 | Table |
SVVSCPOS_CR - S_HKONT | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 252 | Table |
SVVSCPOS_CR - H_HKONT | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 253 | Table |
SVVSCPOS_DI - S_HKONT | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 254 | Table |
SVVSCPOS_DI - H_HKONT | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 255 | Table |
TCMAC06D - HKONT | Derivation of ISR Scenario Related Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 256 | Table |
TE016 - HKONT | Characterization for Alternate Payee | EE30 |
IS-U/CCS |
IS-UT |
| 257 | Table |
TEMA01 - HKONT | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 258 | Table |
TFK020A - HKONT | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | FKKB |
FI-CA |
FI-CA |
| 259 | Table |
TFK020B - HKONT | Short Account Assignments for Transfer Postings to Cash Desk | FKKB |
FI-CA |
FI-CA |
| 260 | Table |
TFK020C - HKONT | Short Acct Assignments for Write-Offs from Clarif. Worklist | FKKB |
FI-CA |
FI-CA |
| 261 | Table |
TFK020K - HKONT | Short Account Assignments for Transfer Postings | FKKB |
FI-CA |
FI-CA |
| 262 | Table |
TFK020U - SAKNR | Regrouping Accounts | FKKB |
FI-CA |
FI-CA |
| 263 | Table |
VDFKKOP - HKONT | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 264 | Table |
VDFKKOPK - HKONT | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 265 | Table |
VKKSAPO - HKONT | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 266 | Table |
VKKSAPOGRP - HKONT | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 267 | Table |
VKKSAPOVER - HKONT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 268 | Table |
VKKSAPOVERDI - HKONT | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 269 | Table |
VKKSAPOVERDIOPK - HKONT | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 270 | Table |
VKKSAPOVEROPK - HKONT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
| 271 | Table |
VKK_DOC_VIEW - HKONT | Structure for Document Display for a GSFNR | ISCDFUN |
FS-CD |
INSURANCE |
| 272 | Table |
VKREPCUST - HKONT | Test Structure for Contract Reporting | ISCDFUN |
FS-CD |
INSURANCE |
| 273 | Table |
VVKKFOP - HKONT | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 274 | Table |
VVKKISUMIOB - HKONT | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total | ISCDFUN |
FS-CD |
INSURANCE |
| 275 | Table |
VVKKREPRH - HKONT | Coinsurance Reporting: Recording Header OBSOLETE | ISCDFUN |
FS-CD |
INSURANCE |
| 276 | Table |
VVKK_KF_V020 - HKONT | Acct Determination Criteria in Posting Area VC20 | ISCDFUN |
FS-CD |
INSURANCE |
| 277 | Table |
VVKK_SCT - H_HKONT | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 278 | Table |
VVKK_SCT - S_HKONT | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 279 | Table |
VVKK_SCT_ITEM - CHKONT | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 280 | Table |
VVKK_SCT_ITEM - HKONT | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 281 | Table |
VVOZINSSUMF - HKONT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 282 | Table |
VVOZINSSUMFN - HKONT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 283 | Table |
VVOZINS_CURR_SWITCH_PARA - HKONT_OPK | CurrChange f. Contracts w. Acct Bal. Int. Calc.: Help Str. | ISCDFUN |
FS-CD |
INSURANCE |
| 284 | Table |
VVSCITEM - CHKONT | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 285 | Table |
VVSCITEM - HKONT | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 286 | Table |
VVSCITEML - CHKONT | Bill Scheduling: for General Ledger | VVSC |
FS-CD |
INSURANCE |
| 287 | Table |
VVSCITEML - HKONT | Bill Scheduling: for General Ledger | VVSC |
FS-CD |
INSURANCE |
| 288 | Table |
VVSCITEM_MAN - CHKONT | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 289 | Table |
VVSCITEM_MAN - HKONT | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 290 | Table |
VVSCPOS - H_HKONT | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
| 291 | Table |
VVSCPOS - S_HKONT | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
