Where Used List (Table) for SAP ABAP Data Element KOFIZ_KK (Account Determination ID)
SAP ABAP Data Element 
KOFIZ_KK (Account Determination ID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKCL - ACTDETERID | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOP - ACTDETERID | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIFKKEPOS - ACTDETERID | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIFKKOP - ACTDETERID | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPI_FMCA_EXTDOC_I - ACTDETERID | Items of External PSCD Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 6 | Table |
BCA_STR_DIM_BAPIDFKKCL - ACTDETERID | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 7 | Table |
BCA_STR_DIM_BAPIDFKKOP - ACTDETERID | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 8 | Table |
BFKKOP - KOFIZ | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BFKKOP_BI - KOFIZ | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
CMAC_FKKCL - KOFIZ | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 11 | Table |
CMAC_FKKEPOS - KOFIZ | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 12 | Table |
CMAC_FKKOP - KOFIZ | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 13 | Table |
CMAC_SFKKOP - KOFIZ | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 14 | Table |
DEABPS - KOFIZ | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 15 | Table |
DFKKCH_ALV - KOFIZ | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
DFKKINVBILL_I - KOFIZ | Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 17 | Table |
DFKKINVDOC_I - KOFIZ | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 18 | Table |
DFKKMOP - KOFIZ | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKOP - KOFIZ | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
DFKKOP_C - KOFIZ | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
DFKKORDERPOS - KOFIZ | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 22 | Table |
DFKKORDERPOS_S - KOFIZ | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 23 | Table |
DISPLAY_KOFI - KOFIZ | Structure for Displaying Account Determination | EE25 |
IS-U/CCS |
IS-UT |
| 24 | Table |
E513P_FKKCL - KOFIZ | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 25 | Table |
E515_FKKCL - KOFIZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 26 | Table |
E516_FKKCL - KOFIZ | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
EABPS - KOFIZ | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 28 | Table |
EABPSGR - KOFIZ | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 29 | Table |
EECIC_OBJ_LIST_1 - KOFIZ | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 30 | Table |
EECIC_OBJ_LIST_2 - KOFIZ | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 31 | Table |
EEDEREGMAOP - KOFIZ | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 32 | Table |
EIAC_OPEN_ITEMS_CHECK - ACTDETERID | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 33 | Table |
FKK033 - KOFIZ | Structure w/data elements for acct determination | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FKKAVPOSACC - KOFIZ | Transfer Structure for Posting on Account | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKCL - KOFIZ | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKCLIT - KOFIZ | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
FKKCLM - KOFIZ | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
FKKCLRES1 - KOFIZ | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKCLRINFO - KOFIZ | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
FKKCL_2220 - KOFIZ | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
FKKCL_2620 - KOFIZ | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 42 | Table |
FKKCL_2622 - KOFIZ | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 43 | Table |
FKKCL_2625 - KOFIZ | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 44 | Table |
FKKCL_2628 - KOFIZ | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL_2630 - KOFIZ | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_2631 - KOFIZ | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_2635 - KOFIZ | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL_2650 - KOFIZ | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_2656 - KOFIZ | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_E113_01 - KOFIZ | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_E113_02 - KOFIZ | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_E115 - KOFIZ | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_E126 - KOFIZ | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_T2617 - KOFIZ | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_T2618 - KOFIZ | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_TFK113F - KOFIZ | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKCOLLAG - KOFIZ | Derivation of Responsible Collection Agency | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKDOC_AFKKOP - KOFIZ | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKEPOS - KOFIZ | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKINVBILL_I - KOFIZ | Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 61 | Table |
FKKINVBILL_I_DATA - KOFIZ | Data of Billing Document Item | FKKINV |
FI-CA |
FI-CA |
| 62 | Table |
FKKINVBILL_I_DISP - KOFIZ | Display Structure for Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 63 | Table |
FKKINVDOC_I - KOFIZ | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 64 | Table |
FKKINVDOC_I_2611 - KOFIZ | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 65 | Table |
FKKINVDOC_I_2640 - KOFIZ | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 66 | Table |
FKKINVDOC_I_2650 - KOFIZ | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 67 | Table |
FKKINVDOC_I_DATA - KOFIZ | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 68 | Table |
FKKINVDOC_I_DISP - KOFIZ | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 69 | Table |
FKKINVDOC_I_PRNT - KOFIZ | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 70 | Table |
FKKINVDOC_I_T2613 - KOFIZ | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 71 | Table |
FKKINV_BW_EXTRACT00 - KOFIZ | BW Extract Structure for FI-CA Invoicing | FKKINV |
FI-CA |
FI-CA |
| 72 | Table |
FKKINV_CL - KOFIZ | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 73 | Table |
FKKINV_COBL - KOFIZ | Invoicing Account Assignment Block | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKINV_INVITEM - KOFIZ | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKINV_OP - KOFIZ | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKINV_POSTACC - KOFIZ | Invoicing Account Assignment Block | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKINV_POSTITEM - KOFIZ | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKJOURNAL_ALV - KOFIZ | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKMAGRP - KOFIZ | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKMAVS - KOFIZ | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKOP - KOFIZ | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKOPALV - KOFIZ | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKOPI - KOFIZ | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKOPLST - KOFIZ | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKOPMAIN - KOFIZ | Most Important Fields from DFKKOP as Transfer Structure | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKOPRL - KOFIZ | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKOPSF - KOFIZ | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKOPT - KOFIZ | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKOP_2611 - KOFIZ | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 90 | Table |
FKKOP_2640 - KOFIZ | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 91 | Table |
FKKOP_2641 - KOFIZ | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 92 | Table |
FKKOP_2650 - KOFIZ | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 93 | Table |
FKKOP_BI - KOFIZ | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKOP_COPY - KOFIZ | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKOP_FKKCOLL - KOFIZ | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKOP_NC - KOFIZ | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKOP_NC_ANZANFO - KOFIZ | Business Partner Items: Unchangeable Fields for BB Request | EE25 |
IS-U/CCS |
IS-UT |
| 98 | Table |
FKKOP_R402 - KOFIZ | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 99 | Table |
FKKOP_REP - KOFIZ | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKORDERALV - KOFIZ | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 101 | Table |
FKKORDERALVPOS - KOFIZ | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 102 | Table |
FKKORDERALV_STYLE - KOFIZ | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 103 | Table |
FKKORDERPOS - KOFIZ | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 104 | Table |
FKKPY_0590 - KOFIZ | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKPY_0600 - KOFIZ | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKPY_0601 - KOFIZ | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKPY_0610 - KOFIZ | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKPY_0625 - KOFIZ | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKPY_0630_ITEMS - KOFIZ | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKPY_0650 - KOFIZ | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKRW_ACCIT - KOFIZ | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 112 | Table |
FKKSD_FKKCL - KOFIZ | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 113 | Table |
FKKWH_LOGTYP - KOFIZ | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKZR_LIST - KOFIZ | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKZWFPOS - KOFIZ | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKK_ABS_OP - KOFIZ | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKK_COBL - KOFIZ | FI-CA Coding Block | FKKIDOC |
FI-CA |
FI-CA |
| 118 | Table |
FKK_CRM_ACCOUNT_POS - KOFIZ | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 119 | Table |
FKK_CR_FKKCL - KOFIZ | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 120 | Table |
FKK_INT_ITEM_CHOSEN - KOFIZ | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKK_MX_TAXDATA - KOFIZ | Mexico: addtional fields for tax reporting | FKK_ID_MX |
FI-CA |
FI-CA |
| 122 | Table |
FKK_SEGMT_BP - KOFIZ | Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FMCACOLLAG - KOFIZ | Derivation of Responsible Collection Agency | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 124 | Table |
FMCACOLLXML_FKKOP - KOFIZ | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 125 | Table |
FMCADERIVE - KOFIZ | FM Derivations from Business Partner Information | FKKFMCHK |
FI-CA |
FI-CA |
| 126 | Table |
FMCA_COV_EPOS - KOFIZ | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 127 | Table |
FMCA_INVBILL_I - KOFIZ | BRF: Structure for Billing Lines During Life | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 128 | Table |
ICL_CDDOCCI - KOFIZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 129 | Table |
ICL_CDDOCI - KOFIZ | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 130 | Table |
ICL_CDDOCOI - KOFIZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 131 | Table |
ICL_PAY_DFKKOP - KOFIZ | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 132 | Table |
ICL_SUBROPAID_S_AL - KOFIZ | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 133 | Table |
ICL_SUBROPAID_S_UI - KOFIZ | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 134 | Table |
IST_COBL - KOFIZ | IS-T Account Assignment Block | IST20 |
IS-T |
IS-UT |
| 135 | Table |
ISU21LIN - KOFIZ | Transfer structure for creation of business partner item | EE21 |
IS-U/CCS |
IS-UT |
| 136 | Table |
ISU_CA_DEREG_FKKOP - KOFIZ | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 137 | Table |
ISU_DEREG_R075 - KOFIZ | DEREG: Structure for Posting Area R075 (Conversion) | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 138 | Table |
ISU_FKKOP_ALV - KOFIZ | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 139 | Table |
PIQ_EXPECTED_AID - KOFIZ | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 140 | Table |
PIQ_EXPECTED_FEE - KOFIZ | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 141 | Table |
R401_FKKCL - KOFIZ | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 142 | Table |
R410_FKKCL - KOFIZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 143 | Table |
R414_FKKOP - KOFIZ | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 144 | Table |
R415_FKKCL - KOFIZ | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 145 | Table |
R430_FKKOP - KOFIZ | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 146 | Table |
REA61 - KOFIZ | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 147 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - KOFIZ | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 148 | Table |
REVMGT_OBJ_LIST_1 - KOFIZ | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 149 | Table |
REVMGT_OBJ_LIST_2 - KOFIZ | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 150 | Table |
REXA_GUI_DOC_ITEM_L - ACTDETERID | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 151 | Table |
REXA_GUI_DOC_PLAIN_L - ACTDETERID | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 152 | Table |
RFKBRAP - KOFIZ | Dialog Fields for SAPLFKBRAP | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
RFKIP_0616 - KOFIZ | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
RFKIP_CL - KOFIZ | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
RFKIP_TC - KOFIZ | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
SFKKOP - KOFIZ | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
SIBRFKKCL_GRACE - KOFIZ | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 158 | Table |
SIBROP_TARG - KOFIZ | Data for Subledger Account to be Transfer Posted to | ISCDBROK |
FS-CD |
INSURANCE |
| 159 | Table |
SI_FMDERIVE - KOFIZ | Additional Fields for FM Derivation in FI-CA | FKKS |
FI-CA |
FI-CA |
| 160 | Table |
SVSFKKOP - KOFIZ | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 161 | Table |
TEMA01 - KOFIZ | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 162 | Table |
TEPFCS - KOFIZ | Obsolete- do not use! | EECC_EDI |
IS-U/CCS |
IS-UT |
| 163 | Table |
TFK007B - KOFIZ | Tax Code for Bollo (Italy) | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
TFK_EXTDOC_AR3 - KOFIZ | Determination of Report Classification | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
TFSC01 - KOFIZ | Account Determ. IDs | FSCR |
FI-CAX |
FI-CAX |
| 166 | Table |
TFSC01T - KOFIZ | Account Determination ID Texts | FSCR |
FI-CAX |
FI-CAX |
| 167 | Table |
TFSC_MAP_KOFIZ - KOFIZ_SC | Fld Value Assgt. of Tax Features for Acct Determin. Features | FSCR |
FI-CAX |
FI-CAX |
| 168 | Table |
VDFKKOP - KOFIZ | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
VDFKKORDERPOS - KOFIZ | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 170 | Table |
VKKSAPO - KOFIZ | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 171 | Table |
VKKSAPOGRP - KOFIZ | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 172 | Table |
VKKSAPOVER - KOFIZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 173 | Table |
VKKSAPOVERDI - KOFIZ | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 174 | Table |
VVKK_KF_V010 - KOFIZ | Criteria for Account Determination in Posting Area VC10 | ISCDFUN |
FS-CD |
INSURANCE |
| 175 | Table |
VVOZINSSUMF - KOFIZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 176 | Table |
VVOZINSSUMFN - KOFIZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
