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