Where Used List (Table) for SAP ABAP Data Element MAHNV_KK (Dunning Procedure)
SAP ABAP Data Element 
MAHNV_KK (Dunning Procedure) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKCL - DUNN_PROC | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOP - DUNN_PROC | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIDFKKOPCH - DUNN_PROC | BAPI: Change Structure for Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIFKKEPOS - DUNN_PROC | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIFKKOP - DUNN_PROC | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIFKKVKP - DUNN_PROC | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPIFKKVKP1 - DUNN_PROC | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIFKKVKPI - DUNN_PROC | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPIFKKVKPI1 - DUNN_PROC | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BAPIISUCONTRACT - DUNN_PROC | IS-U Contract: General Fields | EE06 |
IS-U/CCS |
IS-UT |
| 11 | Table |
BAPIISUVKP - DUNNING_PROC | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 |
IS-U/CCS |
IS-UT |
| 12 | Table |
BAPIREQUEST_ITEM_IN - DUNN_PROC | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 13 | Table |
BAPIREQUEST_ITEM_OUT - DUNN_PROC | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 14 | Table |
BCA_STR_DIM_BAPIDFKKCL - DUNN_PROC | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 15 | Table |
BCA_STR_DIM_BAPIDFKKOP - DUNN_PROC | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 16 | Table |
BFKKOP - MAHNV | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
BFKKOP_BI - MAHNV | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
BIW_ISU_ACCOUNT - MAHNV | BW Extract Structure for IS-U Contract Account | EE71_R461 |
IS-U/CCS |
IS-UT |
| 19 | Table |
BIW_ISU_CONTRACT - MAHNV | BW Extract Structure for IS-U Contract | EE71_R461 |
IS-U/CCS |
IS-UT |
| 20 | Table |
BIW_ISU_CONTRACT_MKT - MAHNV | IS-U Contract Data for BW Master Data | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 21 | Table |
CMAC_FKKCL - MAHNV | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 22 | Table |
CMAC_FKKEPOS - MAHNV | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 23 | Table |
CMAC_FKKOP - MAHNV | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 24 | Table |
CMAC_SFKKOP - MAHNV | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 25 | Table |
CMAC_SFKKOP - MAHNV_MAZE | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 26 | Table |
CONTRCL - MAHNV | Transfer Structure for Contract Key | EE30 |
IS-U/CCS |
IS-UT |
| 27 | Table |
DEABPS - MAHNV | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 28 | Table |
DFKKCFDUNTEL - MAHNV | Telephone List for Dunning | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFKKCH_ALV - MAHNV | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
DFKKCIBW - MAHNV | FICA: Extraction of Cleared Items | FKKBW |
FI-CA |
FI-CA |
| 31 | Table |
DFKKCOMA - MAHNV | Correspondence Dunning | FKKC |
FI-CA |
FI-CA |
| 32 | Table |
DFKKMOP - MAHNV | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
DFKKOP - MAHNV | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
DFKKOPBW - MAHNV | OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 35 | Table |
DFKKOP_C - MAHNV | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
DFKKORDERPOS - MAHNV | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 37 | Table |
DFKKORDERPOS_S - MAHNV | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 38 | Table |
E513P_FKKCL - MAHNV | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 39 | Table |
E515_FKKCL - MAHNV | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 40 | Table |
E516_FKKCL - MAHNV | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
EABPS - MAHNV_MAZE | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 42 | Table |
EABPS - MAHNV | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 43 | Table |
EABPSGR - MAHNV_MAZE | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 44 | Table |
EABPSGR - MAHNV | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 45 | Table |
EABPS_CORR - MAHNV | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 46 | Table |
EAUSDMAHN - MAHNV | Move-out Document at Contract Account Level: Dunning Proc. | EE06 |
IS-U/CCS |
IS-UT |
| 47 | Table |
EAUSSUP - MAHNV | Multiple-Contract View for Move-Out Document | EE06 |
IS-U/CCS |
IS-UT |
| 48 | Table |
EAUSV - MAHNV | Move-out Doc. Contract Level | EE06 |
IS-U/CCS |
IS-UT |
| 49 | Table |
EAUSV - STORMAHNV | Move-out Doc. Contract Level | EE06 |
IS-U/CCS |
IS-UT |
| 50 | Table |
EAUSVD - MAHNV | Screen Fields: Move-out Proc for Contract | EE06 |
IS-U/CCS |
IS-UT |
| 51 | Table |
EAUSVER - MAHNV | Contract Data of a Reversed Move-Out Doc. | EE06 |
IS-U/CCS |
IS-UT |
| 52 | Table |
ECOMP_BBPCHD - MAHNV | Comparison Structure for Budget Billing Change Document | EE25 |
IS-U/CCS |
IS-UT |
| 53 | Table |
EECIC_OBJ_LIST_1 - MAHNV | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 54 | Table |
EECIC_OBJ_LIST_2 - MAHNV | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 55 | Table |
EEDEREGMAOP - MAHNV | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 56 | Table |
EIAC_ACCT - MAHNV | IS-U IAC account information: contract account data | EWEBIAC |
IS-U/CCS |
IS-UT |
| 57 | Table |
EIAC_OPEN_ITEMS_CHECK - DUNN_PROC | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 58 | Table |
EISU_IL_MD_CONTRACT - MAHNV | IS-U IC WebClient: Transfer Contract by RFC | EE01 |
IS-U/CCS |
IS-UT |
| 59 | Table |
EMDSTAT03 - MAHNV | Stats Records for Cont Acc. | EE70 |
IS-U/CCS |
IS-UT |
| 60 | Table |
EMDSTAT14 - MAHNV | Fields for Cross-Statistics Records for Master Data | EE70 |
IS-U/CCS |
IS-UT |
| 61 | Table |
EMG_DDC_DOCUMENT_SELECT - MAHNV | IS-U Migration: Selection Document DISCON* (Disc. Documents) | EEMI_ISU |
IS-U/CCS |
IS-UT |
| 62 | Table |
EMICONTRTCD - MAHNV | Move-In: EVERD for Contract Data Table Control | EE06 |
IS-U/CCS |
IS-UT |
| 63 | Table |
EMKACCNT - MAHNV | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 64 | Table |
EMKCNTRCT - MAHNV | Contract data for logical databases (marketing) | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 65 | Table |
ESALES_SETTYPE_PARTNER - MAHNVA | Set type for business partner and contract account data | EE_SALES |
IS-U/CCS |
IS-UT |
| 66 | Table |
EVER - MAHNV | IS-U Cont. | EE01 |
IS-U/CCS |
IS-UT |
| 67 | Table |
EVERD - MAHNV | Screen Fields: IS-U Cont. | EE01 |
IS-U/CCS |
IS-UT |
| 68 | Table |
EVERSW - MAHNV | Transfer structure change of contract | EE06 |
IS-U/CCS |
IS-UT |
| 69 | Table |
EVERU - MAHNV | IS-U Contract: Move-in/out Fields | EE06 |
IS-U/CCS |
IS-UT |
| 70 | Table |
FKA8_DYNP_1011 - MAHNV | Structure of Screen 1011 in Function Group FKA8 | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKA9_DYNP_1011 - MAHNV | Structure of Screen 1011 in Function Group FKA9 | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKBWK - MAHNV | BW - Selected Fields from Contract Account | FKKBW |
FI-CA |
FI-CA |
| 73 | Table |
FKKCIBW - MAHNV | Structure for the Extraction of Cleared Items from FI-CA | FKKBW |
FI-CA |
FI-CA |
| 74 | Table |
FKKCIBWK - MAHNV | BW - Selected Fields from Contract Account | FKKBW |
FI-CA |
FI-CA |
| 75 | Table |
FKKCIBWP - MAHNV | CIBW - Fields from FI-CA Document Items | FKKBW |
FI-CA |
FI-CA |
| 76 | Table |
FKKCIBW_BASIC - MAHNV | Structure for the Extraction of Cleared Items from FI-CA | FKKBW |
FI-CA |
FI-CA |
| 77 | Table |
FKKCL - MAHNV | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKCLM - MAHNV | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKCLRINFO - MAHNV | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKCL_2220 - MAHNV | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKCL_2620 - MAHNV | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKCL_2622 - MAHNV | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 83 | Table |
FKKCL_2625 - MAHNV | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKCL_2628 - MAHNV | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 85 | Table |
FKKCL_2630 - MAHNV | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKCL_2631 - MAHNV | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKCL_2635 - MAHNV | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKCL_2650 - MAHNV | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 89 | Table |
FKKCL_2656 - MAHNV | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 90 | Table |
FKKCL_E113_01 - MAHNV | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKCL_E113_02 - MAHNV | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKCL_E115 - MAHNV | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKCL_E126 - MAHNV | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKCL_T2617 - MAHNV | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 95 | Table |
FKKCL_T2618 - MAHNV | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 96 | Table |
FKKCL_TFK113F - MAHNV | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKCOMA_MAHNN - MAHNV | Structure for New Dunning Level for Correspondence Dunning | FKKC |
FI-CA |
FI-CA |
| 98 | Table |
FKKDOC_AFKKOP - MAHNV | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKDUTL_DISPL - MAHNV | Display Structure for Dunning Telephone List | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKEPOS - MAHNV | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKINFOMOD1007 - MAHNV | Structure of Info Module 3062/3063 B (Dunning Data) | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKINV_CL - MAHNV | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 103 | Table |
FKKINV_OP - MAHNV | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 104 | Table |
FKKJOURNAL_ALV - MAHNV | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKMAGRP - MAHNV | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKMAKO - MAHNV | Dunning History Header | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKMAKO_PLUS - MAHNV | Dunning History Display Structure | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKMAVS - MAHNV | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKMAZE - MAHNV | Dunning history of line items | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKMAZE_STRUC - MAHNV | Structure as FKKMAKO | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKMA_0304 - MAHNV | FI-CA dunning: Transfer structure for event 0304 | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKMA_DYNP_1260 - HI | Screen Structure FKKMA 1260 | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKMA_DYNP_1260 - LO | Screen Structure FKKMA 1260 | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKOP - MAHNV | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKOPALV - MAHNV | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKOPBW - MAHNV | Structure for OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 117 | Table |
FKKOPBW_BASIC - MAHNV | Structure for OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 118 | Table |
FKKOPLST - MAHNV | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKOPSF - MAHNV | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKOPT - MAHNV | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKOP_2611 - MAHNV | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 122 | Table |
FKKOP_2640 - MAHNV | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 123 | Table |
FKKOP_2641 - MAHNV | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 124 | Table |
FKKOP_2650 - MAHNV | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 125 | Table |
FKKOP_BI - MAHNV | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKOP_CHG - MAHNV | Modifiable Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKOP_CHGF - MAHNV | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKOP_CHG_INT - MAHNV | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKOP_COPY - MAHNV | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKOP_FKKCOLL - MAHNV | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKKOP_R402 - MAHNV | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 132 | Table |
FKKOP_REP - MAHNV | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKORDERALV - MAHNV | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 134 | Table |
FKKORDERALVPOS - MAHNV | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 135 | Table |
FKKORDERALV_STYLE - MAHNV | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 136 | Table |
FKKORDERPOS - MAHNV | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 137 | Table |
FKKPY_0590 - MAHNV | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKPY_0600 - MAHNV | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKPY_0601 - MAHNV | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKPY_0610 - MAHNV | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKPY_0625 - MAHNV | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKPY_0630_ITEMS - MAHNV | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKPY_0650 - MAHNV | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKPY_FKKVKP - MAHNV | Payment Program: Contract Account Data | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKRW_ACCIT - MAHNV | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 146 | Table |
FKKR_MAHNV - LOW | Range Structure for Dunning Procedure (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKKR_MAHNV - HIGH | Range Structure for Dunning Procedure (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKKSD_FKKCL - MAHNV | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 149 | Table |
FKKVKP - MAHNV | Contract Account Partner-Specific | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKKVKP1 - MAHNV | Contract accounts (help structure for view) | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKKVKPI - MAHNV | Data include for table FKKVKP | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKKVKPI_C - MAHNV | Data Include for Table FKKVKP (Char.Fields Only) | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
FKKVKP_ISO - MAHNV | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 |
IS-T |
IS-UT |
| 154 | Table |
FKKVKP_S_DI - MAHNV | Contract Account: BP-Specific Data (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 155 | Table |
FKKVK_DI - MAHNV | Contract Account: Transfer Structure (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 156 | Table |
FKKVK_DI_EXT - MAHNV | Direct Input Transfer Structure (Program-Internal) | FKKV |
FI-CA |
FI-CA |
| 157 | Table |
FKKWH_LOGTYP - MAHNV | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKKWH_LOGTYP - MAHNV_MAZE | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
FKKZWFPOS - MAHNV | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
FKK_ABS_OP - MAHNV | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
FKK_CL_ACCOUNT - MAHNV | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 162 | Table |
FKK_CL_ACCOUNT_TXT - MAHNV | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 163 | Table |
FKK_CRM_ACCOUNT_GROUP - MAHNV | FI-CA Account Balance - Grouping of Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 164 | Table |
FKK_CRM_ACCOUNT_GROUP_EXT - MAHNV | FI-CA Account Balance - Grouping of Items - Restriction | FKKCRM_ITG |
FI-CA |
FI-CA |
| 165 | Table |
FKK_CRM_ACCOUNT_POS - MAHNV | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 166 | Table |
FKK_CRM_ACCOUNT_TOT - MAHNV | FI-CA Account Balance Totals | FKKCRM_ITG |
FI-CA |
FI-CA |
| 167 | Table |
FKK_CRM_CORRHIST_DUN_ITEM - MAHNV | FI-CA Correspondence Dunning History | FKKCRM_ITG |
FI-CA |
FI-CA |
| 168 | Table |
FKK_CRM_DUN_HEADER - MAHNV | FI-CA Dunning Activity | FKKCRM_ITG |
FI-CA |
FI-CA |
| 169 | Table |
FKK_CRM_DUN_MAHNV - MAHNV | FI-CA Account Balance: Dunning Procedure | FKKCRM_ITG |
FI-CA |
FI-CA |
| 170 | Table |
FKK_CR_BPC_UPDATE_ACCOUNT - MAHNV | Update of Contract Account for Changes in Credit Management | FKKCR |
FI-CA |
FI-CA |
| 171 | Table |
FKK_CR_FKKCL - MAHNV | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 172 | Table |
FKK_INT_ITEM_CHOSEN - MAHNV | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
FMCACOLLXML_FKKMAZE - MAHNV | Dunning History of Line Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 174 | Table |
FMCACOLLXML_FKKOP - MAHNV | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 175 | Table |
FMCACOLLXML_FKKVKP - MAHNV | Contract Account Partner-Specific | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 176 | Table |
FMCA_COV_EPOS - MAHNV | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 177 | Table |
FMCA_DETERMINED_FIELDS - MAHNV | Determined Fields of Contract Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 178 | Table |
FMCA_TFMCA008_DATA - MAHNV | Company Code-Dependent Indicator for Subtransactions | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 179 | Table |
ICL_CDDOCCI - MAHNV | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 180 | Table |
ICL_CDDOCI - MAHNV | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 181 | Table |
ICL_CDDOCOI - MAHNV | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 182 | Table |
ICL_PAY_DFKKOP - MAHNV | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 183 | Table |
ICL_SUBROPAID_S_AL - MAHNV | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 184 | Table |
ICL_SUBROPAID_S_UI - MAHNV | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 185 | Table |
IFKKVKP_DEF_PS - MAHNV | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 186 | Table |
IST_BASICSETTING - DUNNING_PROC | General Basic Settings | IST00 |
IS-T |
IS-UT |
| 187 | Table |
IST_C_BTACTDUN - MAHNV | Assignment of Dunning Levels and Disconnection Activities | IST30 |
IS-T |
IS-UT |
| 188 | Table |
IST_FILE_TELNR_STRUC - MAHNV | Record Layout of File with Tel. No. to be Disconn./Reconn. | IST30 |
IS-T |
IS-UT |
| 189 | Table |
IST_LOCK_PROPOSAL - MAHNV | Dis/Reconnection Prposls Structure for IS-T Services in RMCA | IST30 |
IS-T |
IS-UT |
| 190 | Table |
IST_LOCK_PROP_DB - MAHNV | Dis/Reconnection Proposals Table for IS-T Services in RM-CA | IST30 |
IS-T |
IS-UT |
| 191 | Table |
IST_LOCK_PROP_XI - MAHNV | XI Structure for Transferring Disconnection Proposals to CRM | IST30 |
IS-T |
IS-UT |
| 192 | Table |
IST_WLTEL - MAHNV | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | IST30 |
IS-T |
IS-UT |
| 193 | Table |
IST_WLTEL_STRUC - MAHNV | IS-T-CA: Work list for phone number reconnect file | IST30 |
IS-T |
IS-UT |
| 194 | Table |
ISU01_CONTRACT_CHECK - C_MAHNV | Contract Checks: Checked Data | EE01 |
IS-U/CCS |
IS-UT |
| 195 | Table |
ISU06_EAUSVER - MAHNV | Contract-Related Move-Out Data | EE06 |
IS-U/CCS |
IS-UT |
| 196 | Table |
ISU06_MO_E490AV - MAHNV | Customizing Data on Contract Level (Move-Out) | EE06 |
IS-U/CCS |
IS-UT |
| 197 | Table |
ISU06_MO_EAUSVD - MAHNV | Table of Screen Data at Contract Level (Move-Out) | EE06 |
IS-U/CCS |
IS-UT |
| 198 | Table |
ISU06_MO_EXTV - MAHNV | Move-Out External Control Structure | EE06 |
IS-U/CCS |
IS-UT |
| 199 | Table |
ISU06_MO_VERE490AV - MAHNV | Customizing Data on Contract Level | EE06 |
IS-U/CCS |
IS-UT |
| 200 | Table |
ISU_BBP_ACC_PORT_IS_OUT - MAHNV | Output InfoSet | EE21 |
IS-U/CCS |
IS-UT |
| 201 | Table |
ISU_CA_DEREG_FKKOP - MAHNV | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 202 | Table |
ISU_CONT_NOT_BILLED_IS_OUT - MAHNV | Output InfoSet | EE21 |
IS-U/CCS |
IS-UT |
| 203 | Table |
ISU_FKKOP_ALV - MAHNV | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 204 | Table |
PIQ_EXPECTED_AID - MAHNV | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 205 | Table |
PIQ_EXPECTED_FEE - MAHNV | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 206 | Table |
R401_FKKCL - MAHNV | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 207 | Table |
R410_FKKCL - MAHNV | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 208 | Table |
R414_FKKOP - MAHNV | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 209 | Table |
R415_FKKCL - MAHNV | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 210 | Table |
R430_FKKOP - MAHNV | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 211 | Table |
REA61 - MAHNV | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 212 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - MAHNV | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 213 | Table |
REVMGT_OBJ_LIST_1 - MAHNV | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 214 | Table |
REVMGT_OBJ_LIST_2 - MAHNV | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 215 | Table |
REXA_GUI_DOC_ITEM_L - DUNN_PROC | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 216 | Table |
REXA_GUI_DOC_PLAIN_L - DUNN_PROC | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 217 | Table |
RFKB4CHG - MAHNV | Fields for Mass Change in Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 218 | Table |
RFKIP_0616 - MAHNV | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 219 | Table |
RFKIP_CL - MAHNV | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 220 | Table |
RFKP6 - MAHNV | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 221 | Table |
RFKP6_CHG - MAHNV | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 222 | Table |
ROXKK40004 - MAHNV | OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 223 | Table |
SFKKOP - MAHNV | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 224 | Table |
SFKKOP - MAHNV_MAZE | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 225 | Table |
SIBRFKKCL_GRACE - MAHNV | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 226 | Table |
SITAGCYDUNNINGSELECTION - MAHNV | Agency Collections: Fields for Selection of Dunning Proc. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 227 | Table |
SITAGCYFKKMAKO - MAHNV | Agency Collections: Dunning Headers with GUID | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 228 | Table |
SVSFKKOP - MAHNV | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 229 | Table |
SVVKKMHIST_PER - MAHNV | Dunning History: Periods for Denying Claims or Benefits | ISCDFUN |
FS-CD |
INSURANCE |
| 230 | Table |
TE305 - MAHNV | Transactions for Company Code and Division | IS_SI_CA |
IS-MUT |
FI-CA |
| 231 | Table |
TE490AV - MAHNV | Move-Out Control: Contract Level | EE06 |
IS-U/CCS |
IS-UT |
| 232 | Table |
TEMA01 - MAHNV | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 233 | Table |
TFICA_DEF - MAHNV | Samples for Contract Account Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 234 | Table |
TFK047A - MAHNV | Dunning procedure | FKKB |
FI-CA |
FI-CA |
| 235 | Table |
TFK047AT - MAHNV | Dunning procedure texts | FKKB |
FI-CA |
FI-CA |
| 236 | Table |
TFK047B - MAHNV | Dunning level control | FKKB |
FI-CA |
FI-CA |
| 237 | Table |
TFK047BT - MAHNV | Dunning level texts | FKKB |
FI-CA |
FI-CA |
| 238 | Table |
TFK047C - MAHNV | Upper/lower amounts for dunning | FKKB |
FI-CA |
FI-CA |
| 239 | Table |
TFK047M - MAHNV | FI-CA Dunning: Dunning Activities | FKKB |
FI-CA |
FI-CA |
| 240 | Table |
TFK047O - MAHNV | Upper/lower amounts for dunning | FKKB |
FI-CA |
FI-CA |
| 241 | Table |
TFMCA008 - MAHNV | Company Code-Dependent Indicator for Subtransactions | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 242 | Table |
TFSCHVTV - MAHNV | Transactions for Company Code and Division | FSCR |
FI-CAX |
FI-CAX |
| 243 | Table |
TKKVMAHNV - MAHNV | Dunning Proc. for Jurisdiction, Receivable, Product Group | ISCDFUN |
FS-CD |
INSURANCE |
| 244 | Table |
TKKVMAKT - MAHNV | Dunning Activities | ISCDFUN |
FS-CD |
INSURANCE |
| 245 | Table |
TKKVTELE010A - MAHNV | Ins. Dunning: Telephone Collections: STATUS Determination | ISCDFUN |
FS-CD |
INSURANCE |
| 246 | Table |
VDFKKOP - MAHNV | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 247 | Table |
VDFKKORDERPOS - MAHNV | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 248 | Table |
VDFKKVKP - MAHNV | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 249 | Table |
VINFO_LFREI_STRUC - MAHNV | Structure for Benefit-Free Period for a Contract | ISCDFUN |
FS-CD |
INSURANCE |
| 250 | Table |
VKKK1100 - MAHNV | Acct Information Via SOM Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 251 | Table |
VKKKINKO - MAHNV | Acct Information Via SOM Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 252 | Table |
VKKKIPRO - MAHNV | Actual System Commission Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 253 | Table |
VKKKPROV - MAHNV | Actual System Commission Structure (Transfer Interface) | ISCDFUN |
FS-CD |
INSURANCE |
| 254 | Table |
VKKK_MAHNV - MAHNV | Structure to Determine Dunning Procedure | ISCDFUN |
FS-CD |
INSURANCE |
| 255 | Table |
VKKSAPO - MAHNV | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 256 | Table |
VKKSAPOGRP - MAHNV | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 257 | Table |
VKKSAPOVER - MAHNV | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 258 | Table |
VKKSAPOVERDI - MAHNV | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 259 | Table |
VVKKMAKT - MAHNV | Executed Dunning Activities | ISCDFUN |
FS-CD |
INSURANCE |
| 260 | Table |
VVKKMHIST - MAHNV | Contract-Related Dunning History | ISCDFUN |
FS-CD |
INSURANCE |
| 261 | Table |
VVKK_ACT - MAHNV | Acct Data for Test Purposes | ISCDFUN |
FS-CD |
INSURANCE |
| 262 | Table |
VVKK_IOT - CORR_MAHNV | Structure for Test Data Insurance Object | ISCDFUN |
FS-CD |
INSURANCE |
| 263 | Table |
VVOZINSSUMF - MAHNV | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 264 | Table |
VVOZINSSUMFN - MAHNV | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
