Where Used List (Table) for SAP ABAP Data Element HVORG_KK (Main Transaction for Line Item)
SAP ABAP Data Element HVORG_KK (Main Transaction for Line Item) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPICD_PAYPLAN_CHANGE - MAIN_TRANSACTION BAPI Struture for FS-CD Payplan (Change) VVSC  FS-CD  INSURANCE 
2 Table  BAPICD_PAYPLAN_CHANGE - OPMAIN_TRANSACTION BAPI Struture for FS-CD Payplan (Change) VVSC  FS-CD  INSURANCE 
3 Table  BAPICD_PAYPLAN_CREATE - MAIN_TRANSACTION BAPI Structure for FS-CD Payplan (Create) VVSC  FS-CD  INSURANCE 
4 Table  BAPICD_PAYPLAN_CREATE - OPMAIN_TRANSACTION BAPI Structure for FS-CD Payplan (Create) VVSC  FS-CD  INSURANCE 
5 Table  BAPICD_PAYPLAN_GD - REC_ACC_MAIN_TRANSACTION BAPI Structure for FS-CD Payplan (Get Detail) VVSC  FS-CD  INSURANCE 
6 Table  BAPICD_PAYPLAN_GD - GL_ACC_MAIN_TRANSACTION BAPI Structure for FS-CD Payplan (Get Detail) VVSC  FS-CD  INSURANCE 
7 Table  BAPIDFKKCL - MAIN_TRANS Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
8 Table  BAPIDFKKOP - MAIN_TRANS BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
9 Table  BAPIFKKEPOS - MAIN_TRANS BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
10 Table  BAPIFKKOP - MAIN_TRANS BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
11 Table  BAPIISUDOCPOS - MAIN_TRANS BAPI Interface: Item Specifications for a Document EE03  IS-U/CCS  IS-UT 
12 Table  BAPIREQUEST_ITEM_IN - MAIN_TRANS BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
13 Table  BAPIREQUEST_ITEM_OUT - MAIN_TRANS BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
14 Table  BAPI_FMCA_EXTDOC_I - MAIN_TRANS Items of External PSCD Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
15 Table  BAPI_PPLAN_GL_TRANSFER - MAIN_TRANS G/L Transfer Posting ISCDFUN  FS-CD  INSURANCE 
16 Table  BAPI_PPLAN_POSITION - MAIN_TRANS_GL Alle Data for Payment Plan Item ISCDFUN  FS-CD  INSURANCE 
17 Table  BAPI_PPLAN_POSITION - MAIN_TRANS_SUBL Alle Data for Payment Plan Item ISCDFUN  FS-CD  INSURANCE 
18 Table  BAPI_PPLAN_SUBL_POSITION - MAIN_TRANS All Data for Payt Plan Item for Subledger Transfer Postings ISCDFUN  FS-CD  INSURANCE 
19 Table  BCA_STR_DIM_BAPIDFKKCL - MAIN_TRANS BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
20 Table  BCA_STR_DIM_BAPIDFKKOP - MAIN_TRANS Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
21 Table  BCA_STR_DIM_DUE_ITEMS - MAIN_TRANS Loans Due items structure FSCR_TRBK  FI-CAX  FI-CAX 
22 Table  BFKKOP - HVORG Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
23 Table  BFKKOP_BI - HVORG Structure for events in document transfer program FKKB  FI-CA  FI-CA 
24 Table  BIW_ISU_ESTA - HVORG BW Extract Structure for IS-U Sales Statistics EE71_R461  IS-U/CCS  IS-UT 
25 Table  BIW_ISU_ESTA_SIM - HVORG BW Extract Structure for Mass Simulation (Do not Change!) EE71_R461  IS-U/CCS  IS-UT 
26 Table  BIW_ISU_TINV_INV_TRANSF - HVORG BW: Transfer Table for Bill Data to FI-CA EE71_R461  IS-U/CCS  IS-UT 
27 Table  BROK_SALD_CUST - HVORG Balance Key Assignment - Transactions ISCDBROK  FS-CD  INSURANCE 
28 Table  BWESTA_ERCH - HVORG BW IS-U Sales Statistics: Transfer Structure - Doc. Header EE71_R461  IS-U/CCS  IS-UT 
29 Table  CMAC_APPL_FEE - HVORG Data for Posting the Finanical Aid Document from ISR CMAC_E  IS-PS-CA  IS-PS-CA 
30 Table  CMAC_BP_ITEMS - HVORG Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
31 Table  CMAC_COL_BP_ITEMS - HVORG Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
32 Table  CMAC_FKKCL - HVORG Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
33 Table  CMAC_FKKEPOS - HVORG Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
34 Table  CMAC_FKKOP - HVORG Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
35 Table  CMAC_ISRFEEX - MAIN_TRANS Optional Data for ISR Related Fee CMAC_E  IS-PS-CA  IS-PS-CA 
36 Table  CMAC_SFKKOP - HVORG Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
37 Table  DBERDL - HVORG Print Document Line Items EE22  IS-U/CCS  IS-UT 
38 Table  DBERDLB - HVORG Reference of a Print Doc. Line Item to a Bill.Doc. Line Item EE22  IS-U/CCS  IS-UT 
39 Table  DBERDZ - HVORG DB Table: Individ. Lines - Print Document EE22  IS-U/CCS  IS-UT 
40 Table  DEABPS - HVORG Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
41 Table  DFKCRPO - HVORG Clarification Worklist Credit FKKB  FI-CA  FI-CA 
42 Table  DFKK1099 - HVORG 1099 Statutory Reporting Data FKKB  FI-CA  FI-CA 
43 Table  DFKK1099_A - HVORG 1099 Statutory Reporting Data - Extract Structure FKKB  FI-CA  FI-CA 
44 Table  DFKK1099_E - HVORG 1099 Statutory Reporting Data - Extract Structure FKKB  FI-CA  FI-CA 
45 Table  DFKKCH_ALV - HVORG Items in Contract Account Document FKKB  FI-CA  FI-CA 
46 Table  DFKKDOUBTD_W - HVORG Buffer: Create Printout for Receivables Adjustment FKKB  FI-CA  FI-CA 
47 Table  DFKKINVBILL_I - HVORG Billing Document Items FKKINV  FI-CA  FI-CA 
48 Table  DFKKINVDOC_I - HVORG Items of Invoicing Document FKKINV  FI-CA  FI-CA 
49 Table  DFKKIPBW_ORIG - HVORG Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
50 Table  DFKKMOP - HVORG Items in contract account document FKKB  FI-CA  FI-CA 
51 Table  DFKKOP - HVORG Items in contract account document FKKB  FI-CA  FI-CA 
52 Table  DFKKOPCOLL - HVORG Collection: Log of Receivables Submitted FKKB  FI-CA  FI-CA 
53 Table  DFKKOP_C - HVORG Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
54 Table  DFKKOP_SHORT - HVORG Partner Items for FI-CA Document - Extracts FKKB  FI-CA  FI-CA 
55 Table  DFKKORDERPOS - HVORG Requests: Items FKK_ORDER  FI-CA  FI-CA 
56 Table  DFKKORDERPOS_S - HVORG Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
57 Table  DFKKRDI - HVORG Revenue Distribution FKKB  FI-CA  FI-CA 
58 Table  DFKKTHI - HVORG Transfer Records for Invoice Issue by Third Party FKKTHP  FI-CA  FI-CA 
59 Table  DFKKTHI_SUM - HVORG Aggregated Transfer Records for Invoicing FKKTHP  FI-CA  FI-CA 
60 Table  DFKKTHP - HVORG Transfer Records for Billing on Behalf of 3rd Party FKKTHP  FI-CA  FI-CA 
61 Table  E513P_FKKCL - HVORG Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
62 Table  E515_FKKCL - HVORG FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
63 Table  E516_FKKCL - HVORG Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
64 Table  EABPL - HVORG Sample Lines for Budget Billing Plan EE25  IS-U/CCS  IS-UT 
65 Table  EABPLS - HVORG Transfer Structure for Payment Scheme Adjustment EE25  IS-U/CCS  IS-UT 
66 Table  EABPL_DISP - HVORG Payment Scheme: Display Structure for Sample Lines EE25  IS-U/CCS  IS-UT 
67 Table  EABPS - HVORG Sub-BB Plan EE25  IS-U/CCS  IS-UT 
68 Table  EABPSGR - HVORG Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
69 Table  EDEREG_SIDPROINT - HVORG Interpretation of Internal ID EE_DEREG_INV  IS-U/CCS  IS-UT 
70 Table  EECIC_OBJ_LIST_1 - HVORG Account Overview EE_CRM_CIC  FI-CA  FI-CA 
71 Table  EECIC_OBJ_LIST_2 - HVORG Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
72 Table  EEDEREGMAOP - HVORG items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
73 Table  EERCH_SHORT - HVORG Header Data for Billing Document - Extract EE20  IS-U/CCS  IS-UT 
74 Table  EERDZ_SHORT - HVORG Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
75 Table  EFKKOP - HVORG IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT EE30  IS-U/CCS  IS-UT 
76 Table  EIAC_OPEN_ITEMS_CHECK - MAIN_TRANS EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
77 Table  ERCH - HVORG Billing Doc. Data EE20  IS-U/CCS  IS-UT 
78 Table  ERCH_ERCHARC - HVORG This Structure Contains the ERCH and ERCHARC Structures EE26_ARCHIVE  IS-U/CCS  IS-UT 
79 Table  ERCH_ERCHP - HVORG This Structure Contains ERCH and ERCHP Structures EE26_ARCHIVE  IS-U/CCS  IS-UT 
80 Table  ERCH_SHORT - HVORG Header Data for Billing Document - Extract EE20  IS-U/CCS  IS-UT 
81 Table  ERDZ - HVORG Int. Table: Print Document Single Lines EE22  IS-U/CCS  IS-UT 
82 Table  ERDZ_I - HVORG Substructure: Print Doc. Lines EE22  IS-U/CCS  IS-UT 
83 Table  ERDZ_SHORT - HVORG Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
84 Table  EVU_COPACRIT - HVORG IS-U Characteristic Field Selection for CO-PA EE72  IS-U/CCS  IS-UT 
85 Table  EWM_MU3_I01_AOI - HVORG MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
86 Table  EWM_MU_I01_AOI - HVORG MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
87 Table  FKA8_DYNP_1011 - HVORG Structure of Screen 1011 in Function Group FKA8 FKKB  FI-CA  FI-CA 
88 Table  FKBRD_200 - HVORG_HI For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
89 Table  FKBRD_200 - HVORG For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
90 Table  FKBRD_200 - HVORG_LO For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
91 Table  FKCRPO_DISPL - HVORG Display Structure: Clarification Cases from Credit Process. FKKB  FI-CA  FI-CA 
92 Table  FKK033 - HVORG Structure w/data elements for acct determination FKKB  FI-CA  FI-CA 
93 Table  FKKAVPOSACC - HVORG Transfer Structure for Posting on Account FKKB  FI-CA  FI-CA 
94 Table  FKKCHG - HVORG FI-CA Charges: Charges calculation result structure FKKB  FI-CA  FI-CA 
95 Table  FKKCL - HVORG Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
96 Table  FKKCLIT - HVORG Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
97 Table  FKKCLM - HVORG Item Processing Output Structure FKKB  FI-CA  FI-CA 
98 Table  FKKCLRINFO - HVORG Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
99 Table  FKKCL_2220 - HVORG Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
100 Table  FKKCL_2620 - HVORG Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
101 Table  FKKCL_2622 - HVORG Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
102 Table  FKKCL_2625 - HVORG Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
103 Table  FKKCL_2628 - HVORG Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
104 Table  FKKCL_2630 - HVORG Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
105 Table  FKKCL_2631 - HVORG Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
106 Table  FKKCL_2635 - HVORG Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
107 Table  FKKCL_2650 - HVORG Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
108 Table  FKKCL_2656 - HVORG Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
109 Table  FKKCL_E113_01 - HVORG Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
110 Table  FKKCL_E113_02 - HVORG Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
111 Table  FKKCL_E115 - HVORG Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
112 Table  FKKCL_E126 - HVORG Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
113 Table  FKKCL_T2617 - HVORG Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
114 Table  FKKCL_T2618 - HVORG Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
115 Table  FKKCL_TFK113F - HVORG Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
116 Table  FKKCOLLAG - HVORG Derivation of Responsible Collection Agency FKKB  FI-CA  FI-CA 
117 Table  FKKCRPOT3 - HVORG Credit Processing: ALV Display Structure FKKB  FI-CA  FI-CA 
118 Table  FKKCRPO_DAT - HVORG Data Use in Credit Posting (CFC) Not Key Fields FKKB  FI-CA  FI-CA 
119 Table  FKKDOC_AFKKOP - HVORG FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
120 Table  FKKDOUBTDEBIT - HVORG Create Interface for Receivables Adjustment FKKB  FI-CA  FI-CA 
121 Table  FKKEBPP_ITEM - HVORG FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
122 Table  FKKEPOS - HVORG Account Balance: All Item Data FKKB  FI-CA  FI-CA 
123 Table  FKKINVBILL_I - HVORG Billing Document Items FKKINV  FI-CA  FI-CA 
124 Table  FKKINVBILL_I_DATA - HVORG Data of Billing Document Item FKKINV  FI-CA  FI-CA 
125 Table  FKKINVBILL_I_DISP - HVORG Display Structure for Billing Document Items FKKINV  FI-CA  FI-CA 
126 Table  FKKINVDOC_I - HVORG Items of Invoicing Document FKKINV  FI-CA  FI-CA 
127 Table  FKKINVDOC_I_2611 - HVORG Event 2611: Enhancement to Invoicing Document FKKINV  FI-CA  FI-CA 
128 Table  FKKINVDOC_I_2612 - HVORG Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
129 Table  FKKINVDOC_I_2640 - HVORG Event 2640: Invoicing Item for Due Date Determination FKKINV  FI-CA  FI-CA 
130 Table  FKKINVDOC_I_2650 - HVORG Event 2650: Invoicing Document Items FKKINV  FI-CA  FI-CA 
131 Table  FKKINVDOC_I_DATA - HVORG Data of Invoicing Document Item FKKINV  FI-CA  FI-CA 
132 Table  FKKINVDOC_I_DISP - HVORG Display Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
133 Table  FKKINVDOC_I_PRNT - HVORG Print Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
134 Table  FKKINVDOC_I_T2613 - HVORG Event TFK2613: Tax Display in Invoicing FKKINV  FI-CA  FI-CA 
135 Table  FKKINV_BW_EXTRACT00 - HVORG BW Extract Structure for FI-CA Invoicing FKKINV  FI-CA  FI-CA 
136 Table  FKKINV_CL - HVORG Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
137 Table  FKKINV_COBL - HVORG Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
138 Table  FKKINV_COPACRIT - HVORG Characteristic Field Selection for CO-PA FKKINV  FI-CA  FI-CA 
139 Table  FKKINV_INVITEM - HVORG Internal Work Structure: Invoicing Document Item FKKINV  FI-CA  FI-CA 
140 Table  FKKINV_OP - HVORG Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
141 Table  FKKINV_POSTACC - HVORG Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
142 Table  FKKINV_POSTITEM - HVORG Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
143 Table  FKKINV_SELOP - HVORG Invoicing Item Selection FKKINV  FI-CA  FI-CA 
144 Table  FKKIPBW_ORIG - HVORG Installment Plan Original Items for Business Warehouse FKKBW  FI-CA  FI-CA 
145 Table  FKKJOURNAL_ALV - HVORG Document Journal: ALV List FKKB  FI-CA  FI-CA 
146 Table  FKKKP - HVORG Summarization structure for business partner items FKKB  FI-CA  FI-CA 
147 Table  FKKL8_ITM - HVORG Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
148 Table  FKKMAGRP - HVORG FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
149 Table  FKKMAVS - HVORG FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
150 Table  FKKOI_CLEARED_ITEM - HVORG Outbound Interface: Information on Cleared Items FKKOI  FI-CA  FI-CA 
151 Table  FKKOI_CLEARED_ITEM_TRBK - HVORG Outbound Interface: Information on Cleared Items FSCR_TRBK  FI-CAX  FI-CAX 
152 Table  FKKOI_OPEN_ITEM - HVORG Outbound Interface: Open Item Information FKKOI  FI-CA  FI-CA 
153 Table  FKKOI_OPEN_ITEM_TRBK - HVORG Outbound Interface: Open Item Information FSCR_TRBK  FI-CAX  FI-CAX 
154 Table  FKKOP - HVORG Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
155 Table  FKKOPALV - HVORG ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
156 Table  FKKOPASSIGN - HVORG Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
157 Table  FKKOPI - HVORG Help Structure: Item Data Used in Iterest Overview Screen FKKB  FI-CA  FI-CA 
158 Table  FKKOPLST - HVORG Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
159 Table  FKKOPMAIN - HVORG Most Important Fields from DFKKOP as Transfer Structure FKKB  FI-CA  FI-CA 
160 Table  FKKOPRL - HVORG Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
161 Table  FKKOPSF - HVORG Status fields for subsequent postings (down payment, charge) FKKB  FI-CA  FI-CA 
162 Table  FKKOPT - HVORG Add text information to FKKOP FKKB  FI-CA  FI-CA 
163 Table  FKKOP_2611 - HVORG Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
164 Table  FKKOP_2640 - HVORG Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
165 Table  FKKOP_2641 - HVORG Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
166 Table  FKKOP_2650 - HVORG Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
167 Table  FKKOP_BI - HVORG Structure for events in document transfer program FKKB  FI-CA  FI-CA 
168 Table  FKKOP_COPY - HVORG Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
169 Table  FKKOP_FKKCOLL - HVORG Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
170 Table  FKKOP_NC - HVORG Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
171 Table  FKKOP_R402 - HVORG Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
172 Table  FKKOP_REP - HVORG Selection for Open Items FKKB  FI-CA  FI-CA 
173 Table  FKKOP_SHORT - HVORG Items for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
174 Table  FKKOP_SHORT_IN - HVORG Items for Document - Extracts - Fields for Selection FKKB  FI-CA  FI-CA 
175 Table  FKKORDERALV - HVORG Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
176 Table  FKKORDERALVPOS - HVORG Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
177 Table  FKKORDERALV_STYLE - HVORG Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
178 Table  FKKORDERDYNP_POS - HVORG Requests: Screen Fields for Item Data FKK_ORDER  FI-CA  FI-CA 
179 Table  FKKORDERPOS - HVORG Requests: Items FKK_ORDER  FI-CA  FI-CA 
180 Table  FKKPY_0590 - HVORG Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
181 Table  FKKPY_0600 - HVORG FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
182 Table  FKKPY_0601 - HVORG Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
183 Table  FKKPY_0610 - HVORG FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
184 Table  FKKPY_0625 - HVORG Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
185 Table  FKKPY_0630_ITEMS - HVORG Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
186 Table  FKKPY_0650 - HVORG Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
187 Table  FKKRDFINAM - HVORG Summarization Structure for Revenue Distribution Doc. Postg FKKB  FI-CA  FI-CA 
188 Table  FKKRD_LINK - HVORG Link: Revenue Distribution Item and Posting Item FKKB  FI-CA  FI-CA 
189 Table  FKKRD_PRINT - HVORG Fields for Print Payment Advice Note for Revenue Distributn FKKB  FI-CA  FI-CA 
190 Table  FKKR_HVORG - HIGH Ranges structure for main transaction in line item (FI-CA) FKKB  FI-CA  FI-CA 
191 Table  FKKR_HVORG - LOW Ranges structure for main transaction in line item (FI-CA) FKKB  FI-CA  FI-CA 
192 Table  FKKSD_FKKCL - HVORG FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
193 Table  FKKVORGG - HVORG Transaction in Line Item FKKB  FI-CA  FI-CA 
194 Table  FKKWH_LOGTYP - HVORG Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
195 Table  FKKZR_LIST - HVORG Payment Form: List FKKB  FI-CA  FI-CA 
196 Table  FKKZWFPOS - HVORG Items to be Adjusted FKKB  FI-CA  FI-CA 
197 Table  FKK_ABS_OP - HVORG Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
198 Table  FKK_COBL - HVORG FI-CA Coding Block FKKIDOC  FI-CA  FI-CA 
199 Table  FKK_COPACRIT - HVORG Characteristic Field Selection for CO-PA FKKIDOC  FI-CA  FI-CA 
200 Table  FKK_CRM_ACCOUNT_POS - HVORG FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
201 Table  FKK_CR_FKKCL - HVORG Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
202 Table  FKK_DM_ITEM - HVORG FICA-DM: Line Item Structure (DFKKOP) FKKB_DM  FI-CA  FI-CA 
203 Table  FKK_DM_POSTAB - HVORG FICA-DM: Items in Disputed Documents FKKB_DM  FI-CA  FI-CA 
204 Table  FKK_INT_ITEM_CHOSEN - HVORG Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
205 Table  FKK_SEGMT_BP - HVORG Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP FKKB  FI-CA  FI-CA 
206 Table  FKK_SEPA_PRENOT_ITEM - HVORG Direct Debit Pre-Notification: Items FKK_SEPA  FI-CA  FI-CA 
207 Table  FKK_SEPA_PRENOT_ITEM_GRID - HVORG Direct Debit Pre-Notification: Struct. for Displaying Items FKK_SEPA  FI-CA  FI-CA 
208 Table  FMCA013 - HVORG Revenue Types FMCA_INV  IS-PS-CA  IS-PS-CA 
209 Table  FMCACOLLAG - HVORG Derivation of Responsible Collection Agency FMCAD  IS-PS-CA  IS-PS-CA 
210 Table  FMCACOLLXML_FKKOP - HVORG Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
211 Table  FMCADERIVE - HVORG FM Derivations from Business Partner Information FKKFMCHK  FI-CA  FI-CA 
212 Table  FMCAWOH - HVORG Display Structure for Public Sector Write Off History FMCAD  IS-PS-CA  IS-PS-CA 
213 Table  FMCAWOHDOB - HVORG Display PS Write-Off History of Written Off Document FMCAD  IS-PS-CA  IS-PS-CA 
214 Table  FMCA_CONTEXT_KEYS - HVORG Key of BRF Context FMCA_BRF  IS-PS-CA  IS-PS-CA 
215 Table  FMCA_COV_EPOS - HVORG Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
216 Table  FMCA_INVBILL_I - HVORG BRF: Structure for Billing Lines During Life FMCA_BRF  IS-PS-CA  IS-PS-CA 
217 Table  FPE3_AG - HVORG Document Display: Summarized Cleared Items FKKB  FI-CA  FI-CA 
218 Table  FPE3_OP - HVORG Document Display: Summarized Business Partner Items FKKB  FI-CA  FI-CA 
219 Table  FSCD_EXTERNAL_TAX - HVORG External Taxes FS-CD (Italy) ISCDFUN  FS-CD  INSURANCE 
220 Table  GTR_INVOICING_CUST_E1 - BD_DUMMY_HVORG Grantor Invoicing Customizing Structure FMCA_GRANTOR_EHP1  IS-PS-CA  IS-PS-CA 
221 Table  ICLREPETITIVEPAY - OPHVORG Repetitive Payments ICL_CF  FS-CM  INSURANCE 
222 Table  ICLREPETITIVEPAY - HVORG Repetitive Payments ICL_CF  FS-CM  INSURANCE 
223 Table  ICL_CDDOCCH - HVORG Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
224 Table  ICL_CDDOCCI - HVORG Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
225 Table  ICL_CDDOCI - HVORG Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
226 Table  ICL_CDDOCOH - HVORG Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
227 Table  ICL_CDDOCOI - HVORG Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
228 Table  ICL_MANCHECK - HVORG Entry for Posting Manual Checks ICL_CF  FS-CM  INSURANCE 
229 Table  ICL_OPEN_ITEM - HVORG Structure for Open Items of a Contract ICL_CF  FS-CM  INSURANCE 
230 Table  ICL_PAY_DFKKOP - HVORG Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
231 Table  ICL_SUBROPAID_S_AL - HVORG Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
232 Table  ICL_SUBROPAID_S_UI - HVORG Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
233 Table  ICL_SVVSCPOS_B - HVORG Structure of Scheduling Items (Direct Input) ICL_CF  FS-CM  INSURANCE 
234 Table  ICL_SVVSCPOS_B - OPHVORG Structure of Scheduling Items (Direct Input) ICL_CF  FS-CM  INSURANCE 
235 Table  ICL_SVVSCPOS_COMPRESS - HVORG Structure for Compressing Scheduling Items ICL_CF  FS-CM  INSURANCE 
236 Table  ICL_SVVSCPOS_COUNTER - OPHVORG Scheduling Items with Reference to Payment Item ICL_CF  FS-CM  INSURANCE 
237 Table  ICL_SVVSCPOS_COUNTER - HVORG Scheduling Items with Reference to Payment Item ICL_CF  FS-CM  INSURANCE 
238 Table  ICL_S_PREMIUM - HVORG Structure for Premium Payments from CD ICL_CDC  FS-CM  INSURANCE 
239 Table  IDE_TLS_CHK_INV_OUT_DSPL_01 - HVORG Output Structure for Checking DFKKOP Against DFKKTHI EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
240 Table  IDE_TLS_CHK_INV_OUT_DSPL_02 - HVORG Structure for Displaying DFKKTHI Entries EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
241 Table  IDE_TLS_CHK_INV_OUT_DSPL_04 - HVORG Output Structure for Checking DFKKTHI Against ECROSSREFNO EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
242 Table  INV_INV_TRANSF_CORE - HVORG Data Part Transfer Table for Bill Data to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
243 Table  INV_UPD_TRANSF_AGG_OP - HVORG Parameter for Updating Aggregated OP TINV_INV_TRANSF EE_DEREG_INV  IS-U/CCS  IS-UT 
244 Table  IST_COBL - HVORG IS-T Account Assignment Block IST20  IS-T  IS-UT 
245 Table  IST_COPACRIT - HVORG Characteristic Field Selection for CO-PA IST20  IS-T  IS-UT 
246 Table  IST_FKKRW_ACCITA - MAIN_TRANS IS-T: FKKRW_ACCITA Structure (Without Includes) IST20  IS-T  IS-UT 
247 Table  ISU21LIN - HVORG Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
248 Table  ISU25_LOCKLINE - HVORG Business Locks for Budget Billing Plan EE25  IS-U/CCS  IS-UT 
249 Table  ISU2A_BILL_HVORG - VABR Billing-Relevant Main Transactions EE20  IS-U/CCS  IS-UT 
250 Table  ISU2A_BILL_HVORG - ABS_DD Billing-Relevant Main Transactions EE20  IS-U/CCS  IS-UT 
251 Table  ISU2A_BILL_HVORG - ABS Billing-Relevant Main Transactions EE20  IS-U/CCS  IS-UT 
252 Table  ISU2A_BILL_HVORG - SABR Billing-Relevant Main Transactions EE20  IS-U/CCS  IS-UT 
253 Table  ISU2A_BILL_HVORG - MABR Billing-Relevant Main Transactions EE20  IS-U/CCS  IS-UT 
254 Table  ISU2A_BILL_HVORG - ABS_PP Billing-Relevant Main Transactions EE20  IS-U/CCS  IS-UT 
255 Table  ISUATTRIBARG - HVORG Determining Argentinian Addtl Acct Assignments for OI FKKB  FI-CA  FI-CA 
256 Table  ISU_BI_BILL_S_DOC_ITEM_XDF - HVORG DOC_ITEM Structure for IS-U Bill Using XDF (Example) EE22  IS-U/CCS  IS-UT 
257 Table  ISU_CADOCPOS - HVORG Item Details for a Document -> Transferred by BAPI EE30  IS-U/CCS  IS-UT 
258 Table  ISU_CA_DEREG_FKKOP - HVORG Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
259 Table  ISU_DEREG_R072 - HVORG Structure for Posting Area R072 EE_DEREG_INV  IS-U/CCS  IS-UT 
260 Table  ISU_FKKOP_ALV - HVORG Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
261 Table  ISU_PPM_OP_DATA - HVORG Structure of Open Items for Prepayment EE20  IS-U/CCS  IS-UT 
262 Table  ISU_RATE_ACCOUNT_DISP - HVORG Account Determination of Rate EE20  IS-U/CCS  IS-UT 
263 Table  ISU_THI_DISPLAY - HVORG Structure for Displaying DFKKTHI Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
264 Table  ISU_THI_SUM_DISPLAY - HVORG Structure for Displaying DFKKTHI_SUM Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
265 Table  ISU_TRANSF_DISPLAY - HVORG Structure for Displaying TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
266 Table  ITAGCYCOMMPLAN - HVORG Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp FSCDITAGCY_DDIC  FS-CD  INSURANCE 
267 Table  ITAGCYSUBCOMM - HVORG Commission to Subagencies (Main and Subtransactions) FSCDITAGCY_DDIC  FS-CD  INSURANCE 
268 Table  IUEEDPPLOTASTHI - HVORG Distribution from DFKKTHI: Transfer-Relevant Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
269 Table  IUEEDPPLOTATHI_ALV - HVORG Distribution Lot: Display THI in ALV EE_DEREG_INV  IS-U/CCS  IS-UT 
270 Table  MCESTA_ERCH - HVORG IS-U Sales Statistics: Transfer Struc. - Doc. Header EE70  IS-U/CCS  IS-UT 
271 Table  MCVU_ESTA - HVORG IS-U Sales Statistics: LIS Initial Interface EE70  IS-U/CCS  IS-UT 
272 Table  PIQ_EXPECTED_AID - HVORG BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
273 Table  PIQ_EXPECTED_FEE - HVORG BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
274 Table  PIQ_US_1098T_OUTPUT - HVORG 1098t: Output structures. PMIQ_US  IS-PS-CA  IS-PS-CA 
275 Table  PIQ_US_DFKKOP_1098T - HVORG Interested information of the BP Items PMIQ_US  IS-PS-CA  IS-PS-CA 
276 Table  R401_FKKCL - HVORG Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
277 Table  R410_FKKCL - HVORG FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
278 Table  R414_FKKOP - HVORG Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
279 Table  R415_FKKCL - HVORG Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
280 Table  R430_FKKOP - HVORG Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
281 Table  REA16 - HVORG Scrn Fields: Manual Credit Memo EE20  IS-U/CCS  IS-UT 
282 Table  REA61 - HVORG Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
283 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - HVORG Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
284 Table  REVMGT_OBJ_LIST_1 - HVORG Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
285 Table  REVMGT_OBJ_LIST_2 - HVORG Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
286 Table  REXAC_TRANSACTION_DETERM - MAINTRANS Main and Subtransaction for Transactn Type (TIVXAFCTRANSDET) RE_XA_FC  FI-CA  FI-CA 
287 Table  REXAC_TRANSACTION_DETERM_X - MAINTRANS Main and Subtransaction for Trans. Type and Add. Fields RE_XA_FC  FI-CA  FI-CA 
288 Table  REXA_GUI_DOC_ITEM_L - MAIN_TRANS FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
289 Table  REXA_GUI_DOC_PLAIN_L - MAIN_TRANS FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
290 Table  RFKIP_0616 - HVORG Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
291 Table  RFKIP_CL - HVORG Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
292 Table  RFKIP_TC - HVORG Payment Specification: Displayable Fields for Dialog Display FKKB  FI-CA  FI-CA 
293 Table  RFKN1 - HVORG Screen fields for FPN1 - FI-CA installment plan FKKB  FI-CA  FI-CA 
294 Table  RFKP6 - HVORG Mass Change Documents: Item Data FKKB  FI-CA  FI-CA 
295 Table  RFKP6_DSP - HVORG Mass Document Change: Item Data (for Display) FKKB  FI-CA  FI-CA 
296 Table  RFPE1 - HVORG Screen Fields for SAPLFKPP and SAPLFKPS FKKB  FI-CA  FI-CA 
297 Table  RISU_DEREG_EPLOT - HVORG EPLOT: Dialog Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
298 Table  SFKKOP - HVORG FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
299 Table  SFMCAINVPOS - HVORG Structure for Invoice Items FMCAD  IS-PS-CA  IS-PS-CA 
300 Table  SIBRFKKCL_GRACE - HVORG Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
301 Table  SIBROP_TARG - HVORG Data for Subledger Account to be Transfer Posted to ISCDBROK  FS-CD  INSURANCE 
302 Table  SIDE_ERCHEXT - HVORG IDE: enhanced search: Erch EECC_EDI  IS-U/CCS  IS-UT 
303 Table  SITAGCY_POSTAREA_VI14 - HVORG Help Structure for Posting Area VI14 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
304 Table  SITAGCY_POSTAREA_VI17 - HVORG Help Structure for Posting Area VI17 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
305 Table  SITAGCY_POSTAREA_VI21 - HVORG Help Structure for Posting Area VI21 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
306 Table  SI_FMDERIVE - HVORG Additional Fields for FM Derivation in FI-CA FKKS  FI-CA  FI-CA 
307 Table  SVSFKKOP - HVORG Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
308 Table  SVVSCINST - OPHVORG Help Structure for Determining Payment Installments VVSC  FS-CD  INSURANCE 
309 Table  SVVSCINST - HVORG Help Structure for Determining Payment Installments VVSC  FS-CD  INSURANCE 
310 Table  SVVSCITEM_M - OPHVORG Distribution Help Structure VVSC  FS-CD  INSURANCE 
311 Table  SVVSCITEM_M - HVORG Distribution Help Structure VVSC  FS-CD  INSURANCE 
312 Table  SVVSCITEM_SIM - HVORG Help Structure for Simulating the Scheduling Documents VVSC  FS-CD  INSURANCE 
313 Table  SVVSCITEM_SIM - OPHVORG Help Structure for Simulating the Scheduling Documents VVSC  FS-CD  INSURANCE 
314 Table  SVVSCPOS - HVORG Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
315 Table  SVVSCPOS - OPHVORG Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
316 Table  SVVSCPOS_B - HVORG Structure of Scheduling Items (Direct Input) VVSC  FS-CD  INSURANCE 
317 Table  SVVSCPOS_B - OPHVORG Structure of Scheduling Items (Direct Input) VVSC  FS-CD  INSURANCE 
318 Table  SVVSCPOS_CR - HVORG Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
319 Table  SVVSCPOS_CR - OPHVORG Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
320 Table  SVVSCPOS_DI - OPHVORG Bill Scheduling: Direct Input Transfer Structure VVSC  FS-CD  INSURANCE 
321 Table  SVVSCPOS_DI - HVORG Bill Scheduling: Direct Input Transfer Structure VVSC  FS-CD  INSURANCE 
322 Table  TCMAC06D - HVORG Derivation of ISR Scenario Related Data CMAC_E  IS-PS-CA  IS-PS-CA 
323 Table  TCMACFAINT04 - HVORG Financial Aid Relevant Main and Sub-transaction CMAC_E  IS-PS-CA  IS-PS-CA 
324 Table  TE305 - HVORG Transactions for Company Code and Division IS_SI_CA  IS-MUT  FI-CA 
325 Table  TE305T - HVORG Transactions for Company Code and Division (Texts) IS_SI_CA  IS-MUT  FI-CA 
326 Table  TE514 - HVORG Invoicing: Item Selection for Account Maintenance EE30  IS-U/CCS  IS-UT 
327 Table  TE529 - HVORG Item Selection for Bill Display EE21  IS-U/CCS  IS-UT 
328 Table  TEABSTVOR - HVORG Define Debit/Credit ID for BB Amount Subtransactions EE25  IS-U/CCS  IS-UT 
329 Table  TECOD - HVORG IS-U: CO account assignment key / allocation EE30  IS-U/CCS  IS-UT 
330 Table  TEFKTVOS - HVORG Tax Table: Relevant Transactions in Convergent Billing EECC_EDI  IS-U/CCS  IS-UT 
331 Table  TEFKTVOSBILL - HVORG Contract A/R and A/P items to be transfered for IDoc bill EECC_EDI  IS-U/CCS  IS-UT 
332 Table  TEFKTVOSBILLT - HVORG Text for contract A/R and A/P items in IDoc bill EECC_EDI  IS-U/CCS  IS-UT 
333 Table  TEIVV - HVORG (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. EE30  IS-U/CCS  IS-UT 
334 Table  TEMA01 - HVORG Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
335 Table  TEPREPAY - HVORG Customizing Settings for Prepayment Meter EE20  IS-U/CCS  IS-UT 
336 Table  TFIS010 - HVORG FSCM: Bill Transactions FISCM  FI-CA  FI-CA 
337 Table  TFK036V - HVORG Different Planning Levels By Transactions FKKB  FI-CA  FI-CA 
338 Table  TFK047K - HVORG Charge Categories Per Schedule FKKB  FI-CA  FI-CA 
339 Table  TFK059QV - HVORG Transaction-Specific Withholding Tax Code FKKB  FI-CA  FI-CA 
340 Table  TFK113F - HVORG Clearing: Due Date Intervals for OI Selection FKKB  FI-CA  FI-CA 
341 Table  TFK113G - HVORG Clearing: Write-Off Statistical Items FKKB  FI-CA  FI-CA 
342 Table  TFK2617 - HVORG Discounts/Surcharges FKKINV  FI-CA  FI-CA 
343 Table  TFKHVO - HVORG Main transactions in contract accts receivable and payable FKKB  FI-CA  FI-CA 
344 Table  TFKHVOT - HVORG Main transactions in contract accts receivable and payable FKKB  FI-CA  FI-CA 
345 Table  TFKHVO_SHORT - HVORG Main Transactions in Contract Accts Rec. and Pay. (Extract) FKKB  FI-CA  FI-CA 
346 Table  TFKIVV - HVORG Assignment of Internal Transactions to External Transactions FKKB  FI-CA  FI-CA 
347 Table  TFKTVO - HVORG Sub-transactions in Contract Accounts Receivable and Payable FKKB  FI-CA  FI-CA 
348 Table  TFKTVOT - HVORG Sub-transactions in Contract Accounts Receivable and Payable FKKB  FI-CA  FI-CA 
349 Table  TFKTVO_SHORT - HVORG Subtransactions in Contract Accts Rec. and Payable (Extract) FKKB  FI-CA  FI-CA 
350 Table  TFKZWEX - HVORG Exceptiions for Doubtful Entries/Individual Value Adjustment FKKB  FI-CA  FI-CA 
351 Table  TFK_CRPO - HVORG Credit Processing: Customizing ID Credit FKKB  FI-CA  FI-CA 
352 Table  TFK_EXTDOC_AR3 - HVORG Determination of Report Classification FKKB  FI-CA  FI-CA 
353 Table  TFK_EXTDOC_OP - HVORG Transactions for Official Document Number FKKB  FI-CA  FI-CA 
354 Table  TFK_PAYMENTREL_N - HVORG FICA: Customizing Payment Release Disbursements - New FKKB  FI-CA  FI-CA 
355 Table  TFMCA004 - HVORG Parameters for Main/Sub-Transactions FMCAD  IS-PS-CA  IS-PS-CA 
356 Table  TFMCA008 - HVORG Company Code-Dependent Indicator for Subtransactions FMCAD  IS-PS-CA  IS-PS-CA 
357 Table  TFMCA_REVTYPE - HVORG Revenue Types FMCAD  IS-PS-CA  IS-PS-CA 
358 Table  TFSCHVTV - HVORG Transactions for Company Code and Division FSCR  FI-CAX  FI-CAX 
359 Table  TFSCHVTVT - HVORG Transactions for Company Code and Division (Texts) FSCR  FI-CAX  FI-CAX 
360 Table  TINV_INV_TRANSF - HVORG Transfer Table for Bill Data to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
361 Table  TINV_INV_TRANSF_ESHORT - HVORG Extract Structure of Incoming Bill: Transfer to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
362 Table  TINV_TRNSF_SHORT - HVORG Extract of Bill Receipt (Eval. System): FI-CA Transfer Data EE_DEREG_INV  IS-U/CCS  IS-UT 
363 Table  TIVXAFCTRANSDET - MAINTRANS FI-CA: Main and Subtransaction for Transaction Type RE_XA_FC  FI-CA  FI-CA 
364 Table  TKKVHVTV - HVORG FS-CD Transactions ISCDFUN  FS-CD  INSURANCE 
365 Table  TKKVHVTVT - HVORG FS-CD Transactions: Texts ISCDFUN  FS-CD  INSURANCE 
366 Table  TKKVIVV - HVORG Assign Internal Sub-Transactions to External Transactions ISCDFUN  FS-CD  INSURANCE 
367 Table  VDFKKOP - HVORG Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
368 Table  VDFKKORDERPOS - HVORG Change Document Structure; Generated by RSSCD000 FKK_ORDER  FI-CA  FI-CA 
369 Table  VKKKFOP - HVORG Structure Single Doc Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
370 Table  VKKKFOP - OPHVORG Structure Single Doc Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
371 Table  VKKKFOPDAT - HVORG Non-Key Fields of Structure vkkkfop ISCDFUN  FS-CD  INSURANCE 
372 Table  VKKKFOPDAT - OPHVORG Non-Key Fields of Structure vkkkfop ISCDFUN  FS-CD  INSURANCE 
373 Table  VKKK_MAHNV - HVORG Structure to Determine Dunning Procedure ISCDFUN  FS-CD  INSURANCE 
374 Table  VKKSAPO - HVORG VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
375 Table  VKKSAPOGRP - HVORG VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
376 Table  VKKSAPOVER - HVORG VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
377 Table  VKKSAPOVERDI - HVORG VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
378 Table  VVKKCFREC - HVORG Cash Receipts to be Transferred to Claims System ISCDCF  FS-CD  INSURANCE 
379 Table  VVKKFOP - OPHVORG Single Doc in Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
380 Table  VVKKFOP - HVORG Single Doc in Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
381 Table  VVKKFOPT - HVORG Table for FS-CD Test Data of Structure VKKKFOP ISCDFUN  FS-CD  INSURANCE 
382 Table  VVKKFOPT - OPHVORG Table for FS-CD Test Data of Structure VKKKFOP ISCDFUN  FS-CD  INSURANCE 
383 Table  VVKK_COINS_CUST - HVORG_COSTCLAIM Coinsurer Specifications ISCDFUN  FS-CD  INSURANCE 
384 Table  VVKK_COINS_CUST - HVORG_CLAIM Coinsurer Specifications ISCDFUN  FS-CD  INSURANCE 
385 Table  VVKK_COINS_CUST - HVORG_COST Coinsurer Specifications ISCDFUN  FS-CD  INSURANCE 
386 Table  VVKK_COINS_CUST - HVORG_PREMIUM Coinsurer Specifications ISCDFUN  FS-CD  INSURANCE 
387 Table  VVKK_KF_V010 - HVORG Criteria for Account Determination in Posting Area VC10 ISCDFUN  FS-CD  INSURANCE 
388 Table  VVKK_KF_V020 - HVORG Acct Determination Criteria in Posting Area VC20 ISCDFUN  FS-CD  INSURANCE 
389 Table  VVKK_SCT - HVORG Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
390 Table  VVKK_SCT - OPHVORG Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
391 Table  VVKK_SCT_ITEM - HVORG Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
392 Table  VVKK_SCT_ITEM - OPHVORG Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
393 Table  VVOZINSSUMF - HVORG Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
394 Table  VVOZINSSUMFN - HVORG Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
395 Table  VVSCITEM - HVORG Bill Scheduling: Scheduling Document VVSC  FS-CD  INSURANCE 
396 Table  VVSCITEM - OPHVORG Bill Scheduling: Scheduling Document VVSC  FS-CD  INSURANCE 
397 Table  VVSCITEM_MAN - HVORG Scheduling Items: Temp. Storage for Manual -> Auto Change VVSC  FS-CD  INSURANCE 
398 Table  VVSCITEM_MAN - OPHVORG Scheduling Items: Temp. Storage for Manual -> Auto Change VVSC  FS-CD  INSURANCE 
399 Table  VVSCPOS - OPHVORG Bill Scheduling: Scheduling Item VVSC  FS-CD  INSURANCE 
400 Table  VVSCPOS - HVORG Bill Scheduling: Scheduling Item VVSC  FS-CD  INSURANCE