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 |