Where Used List (Table) for SAP ABAP Data Element IKEY_KK (Interest Key)
SAP ABAP Data Element 
IKEY_KK (Interest Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICD_ACCOUNT_PART - INTEREST_KEY | FS-CD: BAPI Structure for Account Partner Data |  FSCDMAD_CA |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_ACCOUNT_PARTNER - INTEREST_KEY | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 3 | Table |
BAPICD_ACCOUNT_PARTNER_D - INTEREST_KEY | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 4 | Table |
BAPICD_ACCOUNT_PART_D - INTEREST_KEY | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 5 | Table |
BAPICD_INSOBJ_PARTNER - INTEREST_KEY | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 6 | Table |
BAPICD_INSOBJ_PARTNER_CH - INTEREST_KEY | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 7 | Table |
BAPICD_INSOBJ_PARTNER_D - INTEREST_KEY | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 8 | Table |
BAPICD_PAYPLAN_CHANGE - INTEREST_KEY | BAPI Struture for FS-CD Payplan (Change) | VVSC |
FS-CD |
INSURANCE |
| 9 | Table |
BAPICD_PAYPLAN_CREATE - INTEREST_KEY | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 10 | Table |
BAPIDFKKCL - INT_KEY | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BAPIDFKKOP - INT_KEY | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BAPIFKKEPOS - INT_KEY | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
BAPIFKKOP - INT_KEY | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
BAPIFKKSECH - INT_KEY | BAPI: Input Strucure for Security Deposits (Header) | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
BAPIFKKVKP - INT_KEY | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
BAPIFKKVKP1 - INT_KEY | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
BAPIFKKVKPI - INT_KEY | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
BAPIFKKVKPI1 - INT_KEY | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
BAPIINSTPLN - INT_KEY | Fields in FI-CA Object INSTPLAN | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
BAPIISUVKP - INTEREST_KEY | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 |
IS-U/CCS |
IS-UT |
| 21 | Table |
BAPIREQUEST_ITEM_IN - INT_KEY | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 22 | Table |
BAPIREQUEST_ITEM_OUT - INT_KEY | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 23 | Table |
BAPI_INSOBJECT_P_CHANGE - INTEREST_KEY | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 24 | Table |
BAPI_INSOBJECT_P_CREATE - INTEREST_KEY | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 25 | Table |
BAPI_INSOBJECT_P_DISPLAY - INTEREST_KEY | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 26 | Table |
BAPI_PPLAN_POSITION - INT_KEY | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 27 | Table |
BAPI_PPLAN_SUBL_POSITION - INT_KEY | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 28 | Table |
BCA_STR_DIM_BAPIDFKKCL - INT_KEY | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 29 | Table |
BCA_STR_DIM_BAPIDFKKOP - INT_KEY | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 30 | Table |
BIW_ISU_ACCOUNT - IKEY | BW Extract Structure for IS-U Contract Account | EE71_R461 |
IS-U/CCS |
IS-UT |
| 31 | Table |
BIW_ISU_CONTRACT - IKEY | BW Extract Structure for IS-U Contract | EE71_R461 |
IS-U/CCS |
IS-UT |
| 32 | Table |
CDOC_DIMAIOBPAR - IKEY | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 33 | Table |
CMAC_FKKCL - IKEY | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 34 | Table |
CMAC_FKKEPOS - IKEY | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 35 | Table |
CMAC_FKKOP - IKEY | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 36 | Table |
CMAC_SFKKOP - IKEY | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 37 | Table |
DEABPS - IKEY | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 38 | Table |
DFKKCH_ALV - IKEY | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKIA - IKEY | FI-CA: Database table for FKKIA - intrst supp | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
DFKKIAPT - IKEY | Interest Calculation: Log for Interest Run | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
DFKKMOP - IKEY | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
DFKKOP - IKEY | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
DFKKOP_C - IKEY | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
DFKKORDERPOS - IKEY | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 45 | Table |
DIMAIOBPAR - IKEY | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 46 | Table |
DIMA_A1_DI - IKEY | IO: Direct Input Structure for Partner-Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 47 | Table |
DIMA_A_DI - IKEY | IO: Direct Input Structure for Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 48 | Table |
DZINS_DYNP_2060 - LO | Screen Structure Interest 2060 | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
DZINS_DYNP_2060 - HI | Screen Structure Interest 2060 | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
E513P_FKKCL - IKEY | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 51 | Table |
E515_FKKCL - IKEY | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 52 | Table |
E516_FKKCL - IKEY | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
EABPS - IKEY | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 54 | Table |
EABPSGR - IKEY | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 55 | Table |
EABPS_CORR - IKEY | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 56 | Table |
ECOMP_BBPCHD - IKEY | Comparison Structure for Budget Billing Change Document | EE25 |
IS-U/CCS |
IS-UT |
| 57 | Table |
EECIC_OBJ_LIST_1 - IKEY | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 58 | Table |
EECIC_OBJ_LIST_2 - IKEY | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 59 | Table |
EEDEREGMAOP - IKEY | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 60 | Table |
EIAC_ACCT - IKEY | IS-U IAC account information: contract account data | EWEBIAC |
IS-U/CCS |
IS-UT |
| 61 | Table |
EIAC_OPEN_ITEMS_CHECK - INT_KEY | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 62 | Table |
EMDSTAT03 - IKEY | Stats Records for Cont Acc. | EE70 |
IS-U/CCS |
IS-UT |
| 63 | Table |
EMDSTAT14 - IKEY | Fields for Cross-Statistics Records for Master Data | EE70 |
IS-U/CCS |
IS-UT |
| 64 | Table |
EMIG_INTCASHDEP - IKEY | IS-U Migration: Interface for Cash Security Dep. Int. Doc. | EEMI |
FI-CA |
FI-CA |
| 65 | Table |
EMKACCNT - IKEY | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 66 | Table |
ESALES_SETTYPE_PARTNER - IKEYA | Set type for business partner and contract account data | EE_SALES |
IS-U/CCS |
IS-UT |
| 67 | Table |
FKK033 - IKEY | Structure w/data elements for acct determination | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKCL - IKEY | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKCLM - IKEY | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKCLRINFO - IKEY | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKCL_2220 - IKEY | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKCL_2620 - IKEY | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 73 | Table |
FKKCL_2622 - IKEY | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKCL_2625 - IKEY | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKCL_2628 - IKEY | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKCL_2630 - IKEY | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKCL_2631 - IKEY | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKCL_2635 - IKEY | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKCL_2650 - IKEY | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKCL_2656 - IKEY | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKCL_E113_01 - IKEY | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKCL_E113_02 - IKEY | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKCL_E115 - IKEY | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKCL_E126 - IKEY | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKCL_T2617 - IKEY | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKCL_T2618 - IKEY | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKCL_TFK113F - IKEY | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKDOC_AFKKOP - IKEY | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKEPOS - IKEY | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKIA - IKEY | FI-CA: Structure for inter. suppl. to state interest | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKINST_SD - INKEY | Structure for Interest Information from SD Information | FKKI |
FI-CA |
FI-CA |
| 92 | Table |
FKKINV_CL - IKEY | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 93 | Table |
FKKINV_OP - IKEY | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 94 | Table |
FKKI_SEC_AUTO - IKEY | Automation Data for a Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 95 | Table |
FKKI_SEC_G - IKEY | General attributes for a security deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 96 | Table |
FKKJOURNAL_ALV - IKEY | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKMAGRP - IKEY | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKMAVS - IKEY | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKOP - IKEY | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKOPALV - IKEY | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKOPLST - IKEY | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKOPSF - IKEY | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKOPT - IKEY | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKOP_2611 - IKEY | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 105 | Table |
FKKOP_2640 - IKEY | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 106 | Table |
FKKOP_2641 - IKEY | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 107 | Table |
FKKOP_2650 - IKEY | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 108 | Table |
FKKOP_BI - IKEY | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKOP_CHG - IKEY | Modifiable Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKOP_CHGF - IKEY | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKOP_CHG_INT - IKEY | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKOP_COPY - IKEY | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKOP_FKKCOLL - IKEY | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKOP_R402 - IKEY | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 115 | Table |
FKKOP_REP - IKEY | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKORDERALV - IKEY | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 117 | Table |
FKKORDERALVPOS - IKEY | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 118 | Table |
FKKORDERALV_STYLE - IKEY | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 119 | Table |
FKKORDERPOS - IKEY | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 120 | Table |
FKKPY_0590 - IKEY | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKPY_0600 - IKEY | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKPY_0601 - IKEY | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKPY_0610 - IKEY | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKPY_0625 - IKEY | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKPY_0630_ITEMS - IKEY | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKPY_0650 - IKEY | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKPY_FKKVKP - IKEY | Payment Program: Contract Account Data | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKRW_ACCIT - IKEY | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 129 | Table |
FKKR_IKEY - HIGH | Ranges Structure for Interest Key (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKR_IKEY - LOW | Ranges Structure for Interest Key (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKKR_INKEY - HIGH | Ranges Structure for Interest Key (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
FKKR_INKEY - LOW | Ranges Structure for Interest Key (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKSD_FKKCL - IKEY | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 134 | Table |
FKKVKP - IKEY | Contract Account Partner-Specific | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKKVKP1 - IKEY | Contract accounts (help structure for view) | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKVKPI - IKEY | Data include for table FKKVKP | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKVKPI_C - IKEY | Data Include for Table FKKVKP (Char.Fields Only) | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKVKP_ISO - IKEY | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 |
IS-T |
IS-UT |
| 139 | Table |
FKKVKP_S_DI - IKEY | Contract Account: BP-Specific Data (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 140 | Table |
FKKVK_DI - IKEY | Contract Account: Transfer Structure (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 141 | Table |
FKKVK_DI_EXT - IKEY | Direct Input Transfer Structure (Program-Internal) | FKKV |
FI-CA |
FI-CA |
| 142 | Table |
FKKWH_LOGTYP - IKEY | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKZWFPOS - IKEY | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKK_ABS_OP - IKEY | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKK_CL_ACCOUNT - IKEY | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 146 | Table |
FKK_CL_ACCOUNT_TXT - IKEY | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 147 | Table |
FKK_CRM_INSTPLN_IKEY - IKEY | FI-CA Installment Plan: Interest Key | FKKCRM_ITG |
FI-CA |
FI-CA |
| 148 | Table |
FKK_CRM_INSTPLN_PARAM - IKEY | FI-CA Parameters for Creating Installment Plans | FKKCRM_ITG |
FI-CA |
FI-CA |
| 149 | Table |
FKK_CR_BPC_UPDATE_ACCOUNT - IKEY | Update of Contract Account for Changes in Credit Management | FKKCR |
FI-CA |
FI-CA |
| 150 | Table |
FKK_CR_FKKCL - IKEY | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 151 | Table |
FKK_INT_ITEM_CHOSEN - IKEY | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKK_SEC - IKEY | Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 153 | Table |
FKK_SEC_D - IKEY | Screen Fields for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 154 | Table |
FMCACOLLXML_FKKOP - IKEY | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 155 | Table |
FMCACOLLXML_FKKVKP - IKEY | Contract Account Partner-Specific | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 156 | Table |
FMCA_COV_EPOS - IKEY | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 157 | Table |
FMCA_DETERMINED_FIELDS - IKEY | Determined Fields of Contract Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 158 | Table |
FMCA_TFMCA008_DATA - IKEY | Company Code-Dependent Indicator for Subtransactions | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 159 | Table |
FSCD_COV_CONTR - IKEY | Structure for the Contract Account Attribute | ISCDFUN |
FS-CD |
INSURANCE |
| 160 | Table |
FSCD_CR_BPC_UPDATE_INSOBJECT - IKEY | Update Insurance Object for Changes in Credit Management | ISCDFUN |
FS-CD |
INSURANCE |
| 161 | Table |
FSC_BA_INT_DYNP_2000 - IKEY | Screen Structure 200 (Balance Interest Calculation) | FSCR |
FI-CAX |
FI-CAX |
| 162 | Table |
ICLREPETITIVEPAY - IKEY | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 163 | Table |
ICL_CDDOCCI - IKEY | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 164 | Table |
ICL_CDDOCI - IKEY | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 165 | Table |
ICL_CDDOCOI - IKEY | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 166 | Table |
ICL_PAY_DFKKOP - IKEY | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 167 | Table |
ICL_SUBROPAID_S_AL - IKEY | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 168 | Table |
ICL_SUBROPAID_S_UI - IKEY | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 169 | Table |
ICL_SVVSCPOS_B - IKEY | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 170 | Table |
ICL_SVVSCPOS_COUNTER - IKEY | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 171 | Table |
IFKKVKP_DEF_PS - IKEY | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 172 | Table |
ISU_CA_DEREG_FKKOP - IKEY | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 173 | Table |
ISU_FKKOP_ALV - IKEY | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 174 | Table |
PIQ_EXPECTED_AID - IKEY | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 175 | Table |
PIQ_EXPECTED_FEE - IKEY | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 176 | Table |
R401_FKKCL - IKEY | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 177 | Table |
R410_FKKCL - IKEY | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 178 | Table |
R414_FKKOP - IKEY | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 179 | Table |
R415_FKKCL - IKEY | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 180 | Table |
R430_FKKOP - IKEY | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 181 | Table |
REA61 - IKEY | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 182 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - IKEY | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 183 | Table |
REVMGT_OBJ_LIST_1 - IKEY | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 184 | Table |
REVMGT_OBJ_LIST_2 - IKEY | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 185 | Table |
REXA_GUI_DOC_ITEM_L - INT_KEY | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 186 | Table |
REXA_GUI_DOC_PLAIN_L - INT_KEY | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 187 | Table |
RFKB4CHG - IKEY | Fields for Mass Change in Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 188 | Table |
RFKI1 - IKEY | FI-CA interest: Interface fields | FKKB |
FI-CA |
FI-CA |
| 189 | Table |
RFKIP_0616 - IKEY | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 190 | Table |
RFKIP_CL - IKEY | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 191 | Table |
RFKN1 - INKEY | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 192 | Table |
RFKP6 - IKEY | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
RFKP6_CHG - IKEY | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 194 | Table |
SFKKOP - IKEY | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 195 | Table |
SIBRFKKCL_GRACE - IKEY | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 196 | Table |
SIMAIOBPAR_DI - IKEY | IO: DI: Data for Insurance Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 197 | Table |
SIMA_0000_DYNP_1000 - IKEY | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 198 | Table |
SIMA_IOBPAR - IKEY | IO: Structure for Insurance Object-Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 199 | Table |
SIMA_IOB_DEF - IKEY | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 200 | Table |
SIMA_PAYM - IKEY | IO: Payment Data to Ins.Object <-> Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 201 | Table |
SIMA_PAYM_DI - IKEY | IO: DI: Payment Data for Ins. Obj.<->Partner Relationship | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 202 | Table |
SVSFKKOP - IKEY | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 203 | Table |
SVVSCPOS - IKEY | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 204 | Table |
SVVSCPOS_B - IKEY | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 205 | Table |
SVVSCPOS_CR - IKEY | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 206 | Table |
SVVSCPOS_DI - IKEY | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 207 | Table |
SVVSC_DOC_ITEM_DATA - IKEY | Scheduling Structure for Posting of Single Documents | VVSC |
FS-CD |
INSURANCE |
| 208 | Table |
TE305 - IKEY | Transactions for Company Code and Division | IS_SI_CA |
IS-MUT |
FI-CA |
| 209 | Table |
TEMA01 - IKEY | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 210 | Table |
TFICA_DEF - IKEY | Samples for Contract Account Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 211 | Table |
TFK047B - IKEY | Dunning level control | FKKB |
FI-CA |
FI-CA |
| 212 | Table |
TFK056A - IKEY | Interest Key Table for FI-CA | FKKB |
FI-CA |
FI-CA |
| 213 | Table |
TFK056T - IKEY | Interest Key Text Table | FKKB |
FI-CA |
FI-CA |
| 214 | Table |
TFK058A - IKEY | Rules for Additional Receivables (Attributes) | FKKB |
FI-CA |
FI-CA |
| 215 | Table |
TFMCA008 - IKEY | Company Code-Dependent Indicator for Subtransactions | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 216 | Table |
TFSCHVTV - IKEY | Transactions for Company Code and Division | FSCR |
FI-CAX |
FI-CAX |
| 217 | Table |
VDFKKOP - IKEY | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 218 | Table |
VDFKKORDERPOS - IKEY | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 219 | Table |
VDFKKVKP - IKEY | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 220 | Table |
VKCONTRACT - IKEY | FS-CD: Legal Relationship | ISCDFUN |
FS-CD |
INSURANCE |
| 221 | Table |
VKKK_KONTO - IKEY | Structure FS-CD Account Customer Default Values | ISCDFUN |
FS-CD |
INSURANCE |
| 222 | Table |
VKKK_VKP - IKEY | Structure of Customizable Fields in FS-CD Acct | ISCDFUN |
FS-CD |
INSURANCE |
| 223 | Table |
VKKSAPO - IKEY | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 224 | Table |
VKKSAPOGRP - IKEY | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 225 | Table |
VKKSAPOVER - IKEY | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 226 | Table |
VKKSAPOVERDI - IKEY | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 227 | Table |
VKK_INSO_VOP - IKEY | IO: Change-Relevant Insurance Object Fields | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 228 | Table |
VVKK_ACT - IKEY | Acct Data for Test Purposes | ISCDFUN |
FS-CD |
INSURANCE |
| 229 | Table |
VVKK_IOT - IKEY | Structure for Test Data Insurance Object | ISCDFUN |
FS-CD |
INSURANCE |
| 230 | Table |
VVKK_KF_V010 - IKEY | Criteria for Account Determination in Posting Area VC10 | ISCDFUN |
FS-CD |
INSURANCE |
| 231 | Table |
VVKK_SCT - IKEY | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 232 | Table |
VVOZINS3_DYNP_0200 - IKEY | Deposit Transaction: Screen 0200 | ISCDFUN |
FS-CD |
INSURANCE |
| 233 | Table |
VVOZINSSUMF - IKEY | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 234 | Table |
VVOZINSSUMFN - IKEY | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 235 | Table |
VVOZINS_DYNP_2000 - IKEY | Screen Structure for VVOZINS 2000 | ISCDFUN |
FS-CD |
INSURANCE |
| 236 | Table |
VVOZINS_LIST_INSOBJ - IKEY | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN |
FS-CD |
INSURANCE |
| 237 | Table |
VVSCPOS - IKEY | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
