Where Used List (Table) for SAP ABAP Data Element MANDT (Client)
SAP ABAP Data Element
MANDT (Client) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FIOTP_OBJECT_EXT - MANDT | External Object Key (without Document Number) | ![]() |
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2 | ![]() |
FIPAY_T042_GTS - MANDT | SAP GTS Check - Activation in FI | ![]() |
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3 | ![]() |
FIPAY_TROBJ_GTS - MANDT | Trigger Objects for Supplementary Information to SAP GTS | ![]() |
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4 | ![]() |
FIPR_PARTPROD - MANDT | Assignment Version Partial Product | ![]() |
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5 | ![]() |
FIPR_PRODUCT - MANDT | Product, Master Data | ![]() |
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6 | ![]() |
FIPR_PRODUCTT - MANDT | Product Description | ![]() |
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7 | ![]() |
FIPR_PRODV - MANDT | Version of a Prodcut, Master Data | ![]() |
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8 | ![]() |
FIPR_VA - MANDT | Version Attribute | ![]() |
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9 | ![]() |
FIPR_VA_FLD - MANDT | Version Attribute Category Field | ![]() |
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10 | ![]() |
FIPR_VA_FLDM - MANDT | Version Attribute Category Field: Multiple Value Fields | ![]() |
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11 | ![]() |
FIPR_VA_FLDVAL - MANDT | Version Attribute Category Field: Value Restriction | ![]() |
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12 | ![]() |
FIPR_VA_VALUE - MANDT | Version Attribute Category List | ![]() |
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13 | ![]() |
FIPR_VA_VALUE2 - MANDT | Version Attribute Category Matrix | ![]() |
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14 | ![]() |
FIPTC_ATCODE - MANDT | AT Codes for Portugal | ![]() |
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15 | ![]() |
FIPTC_ATTXCODE - MANDT | Mapping of Tax Code to AT Code for Portugal | ![]() |
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16 | ![]() |
FIPTC_BD_SPLGL - MANDT | Maintain Special GL Indicator for Bad Debts (Portugal) | ![]() |
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17 | ![]() |
FIPYXXD_INSTMT - MANDT | Bank Statement File Identification Table | ![]() |
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18 | ![]() |
FIP_C_BAL_BADI - MANDT | Customer defined assignment of access type per BAdI | ![]() |
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19 | ![]() |
FIP_C_BAL_CONF - MANDT | Text table for client dependent access type | ![]() |
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20 | ![]() |
FIP_C_BAL_CONF_T - MANDT | Customer defined global assignment of access type | ![]() |
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21 | ![]() |
FIP_C_BI_SYSTEM - MANDT | Logical System for BI Data Extraction | ![]() |
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22 | ![]() |
FIP_C_BUFFERING - MANDT | Customizing table for buffering data | ![]() |
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23 | ![]() |
FIP_C_DSTRGY - MANDT | Customizing table for distribution strategies | ![]() |
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24 | ![]() |
FIP_C_DSTRGY_T - MANDT | Text table for distribution strategies | ![]() |
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25 | ![]() |
FIP_C_FAIRSHARE - MANDT | Customizing table for fair share rules | ![]() |
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26 | ![]() |
FIP_C_FAIRSHAR_T - MANDT | Text table for fair share rules | ![]() |
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27 | ![]() |
FIP_C_OL - MANDT | customizing table for procurement list | ![]() |
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28 | ![]() |
FIP_C_RNDSTGY - MANDT | Customizing table for rounding strategies | ![]() |
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29 | ![]() |
FIP_C_RNDSTGY_T - MANDT | Text table for fair share rules | ![]() |
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30 | ![]() |
FIP_C_STQTY_DET - MANDT | Customizing table for stock quantity determination | ![]() |
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31 | ![]() |
FIP_C_SUBST - MANDT | Customizing Table Substitution Material | ![]() |
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32 | ![]() |
FIP_D_BUFFER_OOQ - MANDT | Table containing the Open Order Quantities buffered data | ![]() |
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33 | ![]() |
FIP_D_CONTR - MANDT | Contract Data | ![]() |
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34 | ![]() |
FIP_D_DRD - MANDT | Relationships between supplying plant, material and recipien | ![]() |
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35 | ![]() |
FIP_D_FORECAST - MANDT | Buffer table for daily forecast values | ![]() |
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36 | ![]() |
FIP_D_MAT - MANDT | FIP AoR Material Table | ![]() |
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37 | ![]() |
FIP_D_MAT_RCPNT - MANDT | Relationship Material and Recipients in FIP | ![]() |
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38 | ![]() |
FIP_D_MR - MANDT | Material range | ![]() |
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39 | ![]() |
FIP_D_MR_ITEM - MANDT | Material Range Item | ![]() |
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40 | ![]() |
FIP_D_ORDER_LINE - MANDT | Order lines for FIP | ![]() |
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41 | ![]() |
FIP_D_PDT_TO_CUS - MANDT | Internal planned delivery time from suppl. Plant to customer | ![]() |
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42 | ![]() |
FIP_D_PDT_TO_DC - MANDT | External planned delivery time from vendor to suppl. plant | ![]() |
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43 | ![]() |
FIP_D_PDT_TO_ST - MANDT | Internal planned delivery time from suppl. plant to store | ![]() |
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44 | ![]() |
FIP_D_PROMO - MANDT | Promotion data | ![]() |
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45 | ![]() |
FIP_D_PROMO_T - MANDT | Promotion data Texts | ![]() |
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46 | ![]() |
FIP_D_QUOTA - MANDT | Quotation Data | ![]() |
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47 | ![]() |
FIP_D_RCPNT - MANDT | Recipients for FIP | ![]() |
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48 | ![]() |
FIP_D_SP - MANDT | Supply Plants for FIP | ![]() |
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49 | ![]() |
FIP_D_SP_MAT - MANDT | Relationship Supply Plants and Material for FIP | ![]() |
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50 | ![]() |
FIP_D_SP_MAT_RCP - MANDT | Relationship supplying plant, material, recipient for FIP | ![]() |
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51 | ![]() |
FIP_D_SP_MAT_VDR - MANDT | Relationship Supplying Plant, Material and Vendor for FIP | ![]() |
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52 | ![]() |
FIP_D_SP_PUR - MANDT | FIP -- Area of Responsibility -- Purchasing table | ![]() |
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53 | ![]() |
FIP_D_SP_RCPNT - MANDT | Relationship Supply Plant and Recipient | ![]() |
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54 | ![]() |
FIP_D_SP_VENDOR - MANDT | Relationship Supply Plants and Vendors for FIP | ![]() |
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55 | ![]() |
FIP_D_STAT_DATA - MANDT | Table containing Material and Statistical Type entries | ![]() |
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56 | ![]() |
FIP_D_STAT_DQ - MANDT | Table containing the Past Delivery Quantity statistical data | ![]() |
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57 | ![]() |
FIP_D_STAT_PER - MANDT | Table containing default Statistical Data Periods | ![]() |
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58 | ![]() |
FIP_D_STAT_POQ - MANDT | Table containing the Past Purchase Order Quantity stat. data | ![]() |
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59 | ![]() |
FIP_D_STAT_REL - MANDT | Statistical Data Relationship Table between Data and Periods | ![]() |
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60 | ![]() |
FIP_D_STAT_ROQ - MANDT | Table containing the Recipient Order Quantity stat. data | ![]() |
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61 | ![]() |
FIP_D_STAT_SQ - MANDT | Table containing the Past Sales Quantity statistical data | ![]() |
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62 | ![]() |
FIP_D_STAT_TYPES - MANDT | Table containing the Statistical Data Types | ![]() |
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63 | ![]() |
FIP_D_STAT_TYPET - MANDT | Statistical Types Text Table | ![]() |
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64 | ![]() |
FIP_D_SUBST_C - MANDT | Customizing Table Extension Logic | ![]() |
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65 | ![]() |
FIP_D_S_PRICES - MANDT | Buffer table for sales prices information | ![]() |
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66 | ![]() |
FIP_D_S_PRICE_SP - MANDT | Buffer table for sales prices of supplying plant to receipie | ![]() |
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67 | ![]() |
FIP_D_S_PRICE_ST - MANDT | Buffer table for sales prices of a Store to end customers | ![]() |
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68 | ![]() |
FIP_D_UPD_DAT_SP - MANDT | Date for last update of transactional buffer data for a SPLT | ![]() |
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69 | ![]() |
FIP_D_VENDOR - MANDT | Vendors for FIP | ![]() |
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70 | ![]() |
FIP_D_WORKLIST - MANDT | Worklist Substitution during Goods Receipt | ![]() |
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71 | ![]() |
FIP_S_PDT_TO_CUS - MANDT | Internal planned delivery time from suppl. plant to customer | ![]() |
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72 | ![]() |
FIP_S_PDT_TO_DC - MANDT | External planned delivery time from vendor to supp. plant | ![]() |
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73 | ![]() |
FIP_S_PDT_TO_ST - MANDT | Internal planned delivery time from suppl. plant to store | ![]() |
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74 | ![]() |
FIP_S_RP_FOLUP_TYP_A - MANDT | Structure Type: Follow-Up Relationsship to org. Product | ![]() |
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75 | ![]() |
FIP_S_T024E_VALID - MANDT | Purchasing Organisations | ![]() |
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76 | ![]() |
FIP_S_VALID_PURCH_ORG - MANDT | Purchasing Organisations | ![]() |
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77 | ![]() |
FIP_S_VALID_PURCH_ORG_PLANT - MANDT | Valid Purchasing Organizations for Plant | ![]() |
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78 | ![]() |
FISAFTPTC_SBINFO - MANDT | SAFT: Customization for Self Billing File Generation | ![]() |
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79 | ![]() |
FIS_COMM_DISP_TYPE - MANDT | FISCM, Biller Direct: Event-Controlled Communication,Display | ![]() |
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80 | ![]() |
FITV_HINZ_WERB_B - MANDT | Additional Amounts and Income-Related Expenses for Receipts | ![]() |
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81 | ![]() |
FITV_HINZ_WERB_S - MANDT | Additional Amounts and Income-Related Expenses | ![]() |
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82 | ![]() |
FITV_MEAL_ACCOM - MANDT | Additional Amounts for Meals in Accommodations Receipts | ![]() |
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83 | ![]() |
FITV_REJECT - MANDT | Rejected Trips | ![]() |
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84 | ![]() |
FIWF_ACGRP - MANDT | Account Assignment Groups for Role Definition | ![]() |
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85 | ![]() |
FIWF_AMGRP - MANDT | Amount Groups for FI Role Definition | ![]() |
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86 | ![]() |
FIWF_MDRLK - MANDT | Main Rules for FI Role Definition - Header Entries | ![]() |
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87 | ![]() |
FIWF_MDRUL - MANDT | Main Rules for FI Role Definition | ![]() |
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88 | ![]() |
FIWTIN_TAN_EXEM - MANDT | Table for mapping TAN and Exemption Number | ![]() |
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89 | ![]() |
FIWTIN_TDS - MANDT | To Hold TDS Records | ![]() |
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90 | ![]() |
FIWTIN_WITH_ITEM - MANDT | To hold with_item details | ![]() |
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91 | ![]() |
FIWT_PARTNR_EXM - MANDT | Table for Vendor specific threshold amounts | ![]() |
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92 | ![]() |
FIWT_TAX_AMOUNT - MANDT | Table to maintain withholding tax amounts | ![]() |
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93 | ![]() |
FKCRPO_DISPL - MANDT | Display Structure: Clarification Cases from Credit Process. | ![]() |
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94 | ![]() |
FKK021SV - MANDT | Sort Variants | ![]() |
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95 | ![]() |
FKK042Z - MANDT | Payment methods for automatic payment | ![]() |
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96 | ![]() |
FKK042ZA - MANDT | Work table for country payment methods (data in TFK042ZA) | ![]() |
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97 | ![]() |
FKK2_DYNP_7100_BUKRS - MANDT | fkk2 Screen Structure 7100: Company Code | ![]() |
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98 | ![]() |
FKKACT - MANDT | Activity log in parameter maintenance | ![]() |
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99 | ![]() |
FKKACTIV - MANDT | Interface Structure for Calling Dunning Activity Fuct.Module | ![]() |
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100 | ![]() |
FKKACTIV1 - MANDT | Interface Structure for Calling Dunning Activity Fuct.Module | ![]() |
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101 | ![]() |
FKKACTIV2 - MANDT | Interface Structure for Calling Dunning Activity Fuct.Module | ![]() |
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102 | ![]() |
FKKACTIV3 - MANDT | Interface Structure for Calling Dunning Activity Fuct.Module | ![]() |
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103 | ![]() |
FKKBELJKO - MANDT | Document Journal Header | ![]() |
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104 | ![]() |
FKKBELJOP - MANDT | Document Journal - OI | ![]() |
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105 | ![]() |
FKKBELJOPK - MANDT | Document Journal - OI | ![]() |
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106 | ![]() |
FKKBEP - MANDT | Electronic Bank Statement Line Items | ![]() |
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107 | ![]() |
FKKBPCL_2 - MANDT | Business Partner Duplicates:Predecessor/Successor with SEQNO | ![]() |
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108 | ![]() |
FKKBRE - MANDT | Reference record for electronic bank statement line item | ![]() |
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109 | ![]() |
FKKBRINSEQ - MANDT | Brazil : Storing Sequence Number of Incoming Files | ![]() |
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110 | ![]() |
FKKBSTEM - MANDT | Acct Statement Transfer: Messages for Incorrect Records | ![]() |
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111 | ![]() |
FKKBSTER - MANDT | Acct Statement Transfer: Incorrect Data | ![]() |
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112 | ![]() |
FKKBSTER_DISPL - MANDT | Acct Statement Transfer: Incorrect Data Display Struc. | ![]() |
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113 | ![]() |
FKKBSTMA - MANDT | Account Statement Transfer: Appendix to Admin. Records | ![]() |
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114 | ![]() |
FKKBSTMC - MANDT | Acct Statement Tfr:History of Processed MultiCash Statements | ![]() |
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115 | ![]() |
FKKBSTMV - MANDT | Acct Statement Transfer: Admin. Records | ![]() |
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116 | ![]() |
FKKBUE - MANDT | Document transfer program - control details | ![]() |
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117 | ![]() |
FKKCFCSLOCKS_DISPL - MANDT | Display Structure: Locks | ![]() |
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118 | ![]() |
FKKCFCVS_DISPL - MANDT | Display Structure:Clarification Cases from Payment Lot (CVS) | ![]() |
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119 | ![]() |
FKKCFDUNTEL_KEY - MANDT | Structure of Key for Database Table DFKKCFDUNTEL | ![]() |
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120 | ![]() |
FKKCFNR_DISPL - MANDT | Display Structure: Clarification Cases from NOC Returns Lot | ![]() |
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121 | ![]() |
FKKCFPAYRUN2_DISPL - MANDT | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ![]() |
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122 | ![]() |
FKKCFPAYRUN_DISPL - MANDT | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | ![]() |
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123 | ![]() |
FKKCFRLS_DISPL - MANDT | Display structure: Clarific.items from payment lot (FI-CA) | ![]() |
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124 | ![]() |
FKKCFZST_DISPL - MANDT | Display structure: Clarific.items from payment lot (FI-CA) | ![]() |
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125 | ![]() |
FKKCIBW_BASIC - MANDT | Structure for the Extraction of Cleared Items from FI-CA | ![]() |
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126 | ![]() |
FKKCL - MANDT | Clearing Items for Document in Contract A/R + A/P | ![]() |
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127 | ![]() |
FKKCLEBR - MANDT | Auxillary Structure for Lock Object EFKKCLEBR | ![]() |
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128 | ![]() |
FKKCLEDRI - MANDT | Auxiliary Structure for Lock Object EFKKCLEDRI | ![]() |
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129 | ![]() |
FKKCLEGP - MANDT | Help structure for lock object EFKKVKOPA | ![]() |
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130 | ![]() |
FKKCLEGPI - MANDT | Help structure f. lock object EFKKCLEGPI | ![]() |
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131 | ![]() |
FKKCLEVK - MANDT | Auxillary Structure for Lock Object EFKKCLEVK | ![]() |
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132 | ![]() |
FKKCLEVKI - MANDT | Help structure f. lock object EFKKCLEVKI | ![]() |
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133 | ![]() |
FKKCLEZW2I - MANDT | Help structure for lock object EFKKCLEZ2FI | ![]() |
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134 | ![]() |
FKKCLEZWFI - MANDT | Auxiliary Structure for Lock Object EFKKCLEZWFI | ![]() |
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135 | ![]() |
FKKCLM - MANDT | Item Processing Output Structure | ![]() |
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136 | ![]() |
FKKCLRINFO - MANDT | Used for Printing Clearing Information | ![]() |
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137 | ![]() |
FKKCL_2220 - MANDT | Exit Structure for Original Item of Collective Bill | ![]() |
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138 | ![]() |
FKKCL_2620 - MANDT | Event 2620: Calculation of Interest in Invoicing | ![]() |
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139 | ![]() |
FKKCL_2622 - MANDT | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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140 | ![]() |
FKKCL_2625 - MANDT | Event 2625: Debit Entry of Statistical Documents | ![]() |
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141 | ![]() |
FKKCL_2628 - MANDT | Event 2628: Activation of Postings in Invoicing | ![]() |
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142 | ![]() |
FKKCL_2630 - MANDT | Event 2630: Account Maintenance in Invoicing | ![]() |
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143 | ![]() |
FKKCL_2631 - MANDT | Event 2631: Create Clearing Proposal | ![]() |
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144 | ![]() |
FKKCL_2635 - MANDT | Event 2635: Selection of Subitems in Invoicing | ![]() |
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145 | ![]() |
FKKCL_2650 - MANDT | Event 2650: Customer-Specific Clearing Items | ![]() |
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146 | ![]() |
FKKCL_2656 - MANDT | Event 2656: Selection of Payments | ![]() |
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147 | ![]() |
FKKCL_E113_01 - MANDT | Clearing: Item Selection for Clearing Processing | ![]() |
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148 | ![]() |
FKKCL_E113_02 - MANDT | Clearing: Clear Items Without Subsequent Posting | ![]() |
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149 | ![]() |
FKKCL_E115 - MANDT | Clearing: Structure for External Item Assignment | ![]() |
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150 | ![]() |
FKKCL_E126 - MANDT | Payment Run: Structure for External Character Derivation | ![]() |
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151 | ![]() |
FKKCL_T2617 - MANDT | Event TFK2617: Determination of Charges and Discounts | ![]() |
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152 | ![]() |
FKKCL_T2618 - MANDT | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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153 | ![]() |
FKKCL_TFK113F - MANDT | Clearing: Item Selection for Clearing Processing | ![]() |
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154 | ![]() |
FKKCMK - MANDT | Manually Issued Checks Lot: Header Data | ![]() |
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155 | ![]() |
FKKCMK_DIA - MANDT | Manually Issued Checks Lot: Header Data | ![]() |
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156 | ![]() |
FKKCMP_TC - MANDT | Manually Entered Checks Lot: Item Data Table Control | ![]() |
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157 | ![]() |
FKKCMST - MANDT | Control Table for Transfer of Manually Issued Checks Lot | ![]() |
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158 | ![]() |
FKKCOCCV - MANDT | Correspondence generation - control records | ![]() |
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159 | ![]() |
FKKCOHI_EXT - MANDT | Correspondence History Extended Structure | ![]() |
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160 | ![]() |
FKKCOLFILE - MANDT | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies | ![]() |
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161 | ![]() |
FKKCOLFILE_HEADER - MANDT | Transfer Structure(Header):Submission to Collection Agencies | ![]() |
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162 | ![]() |
FKKCOLFILE_SUM - MANDT | Tfr Structure for Submission of Rec. to Coll. Agency (Total) | ![]() |
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163 | ![]() |
FKKCOLFILE_TRAILER - MANDT | Transfer Structure (Foot): Submission to Collection Agency | ![]() |
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164 | ![]() |
FKKCORR - MANDT | Correspondence work fields | ![]() |
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165 | ![]() |
FKKCORRV - MANDT | FI-CA correspondence - correspondence print control records | ![]() |
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166 | ![]() |
FKKCR - MANDT | Repository For Checks | ![]() |
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167 | ![]() |
FKKCRASSIGN - MANDT | Assign Checks to Payment Documents | ![]() |
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168 | ![]() |
FKKCRDOC - MANDT | Aux. Table for Block Object EFKKCRDOC/Check Management | ![]() |
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169 | ![]() |
FKKCRESCH1 - MANDT | Assignment for RFKKCHK04 | ![]() |
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170 | ![]() |
FKKCRH - MANDT | Creditworth. Data: Work Fields | ![]() |
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171 | ![]() |
FKKCRP - MANDT | Creditworth. History: Work Fields | ![]() |
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172 | ![]() |
FKKDEFREV - MANDT | Trigger Table for Deferred Revenue Postings | ![]() |
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173 | ![]() |
FKKDIHDR - MANDT | FI-CA: Distrib. of intervals - header | ![]() |
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174 | ![]() |
FKKDIHDTMP - MANDT | FI-CA: Distrib. of intervals - temporal copy of header | ![]() |
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175 | ![]() |
FKKDIJOB - MANDT | FI-CA: Distrib. of intervals - table of jobs | ![]() |
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176 | ![]() |
FKKDIPOS - MANDT | FI-CA: Distribution of intervals - items | ![]() |
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177 | ![]() |
FKKDIPOTMP - MANDT | FI-CA: Distrib. of intervals - temporal copy of items | ![]() |
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178 | ![]() |
FKKDIPOTMPCOUNT - MANDT | FI-CA: Counter for Each Entry from FKKDIPOTMP | ![]() |
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179 | ![]() |
FKKDISTOP - MANDT | FI-CA: Flag for exiting jobs early | ![]() |
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180 | ![]() |
FKKDOC_AFKKOP - MANDT | FI-CA Document: Canceled Business Partner Items | ![]() |
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181 | ![]() |
FKKDUNTEL_KEY - MANDT | Key Structure for Table DFKKDUNTEL | ![]() |
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182 | ![]() |
FKKDUTL_DISPL - MANDT | Display Structure for Dunning Telephone List | ![]() |
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183 | ![]() |
FKKEBPP_PARTNER - CLIENT | Hitlist for Partner Search | ![]() |
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184 | ![]() |
FKKENQ - MANDT | Structure for Temporary Lock Entries in Mass Activities | ![]() |
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185 | ![]() |
FKKEPOS - MANDT | Account Balance: All Item Data | ![]() |
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186 | ![]() |
FKKEPOSLOCK - MANDT | Account Balance: Lock Fields | ![]() |
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187 | ![]() |
FKKFMBGA_OPK - MANDT | G/L Account Items in Open Item Account Document | ![]() |
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188 | ![]() |
FKKGENGP - MANDT | Help Structure for Lock Object EFKKGENGP | ![]() |
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189 | ![]() |
FKKGENGPI - MANDT | Help Structure for Lock Object EFKKGENGPI | ![]() |
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190 | ![]() |
FKKHUDSALES_REP_S - MANDT | Return list of Domestic Sales Hungary | ![]() |
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191 | ![]() |
FKKIA - MANDT | FI-CA: Structure for inter. suppl. to state interest | ![]() |
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192 | ![]() |
FKKIH - MANDT | FI-CA: Interest history - interest calc. period on an item | ![]() |
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193 | ![]() |
FKKINT - I_CLIENT | Transfer structure for interest cal | ![]() |
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194 | ![]() |
FKKINT_I - I_CLIENT | Transfer structure for interest cal | ![]() |
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195 | ![]() |
FKKINVBILL_A - MANDT | Additional Items of Billing Document | ![]() |
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196 | ![]() |
FKKINVBILL_A_DISP - MANDT | Display Structure for Additional Items of Billing Document | ![]() |
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197 | ![]() |
FKKINVBILL_H - MANDT | Billing Document Header | ![]() |
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198 | ![]() |
FKKINVBILL_H_DISP - MANDT | Display Structure of Billing Document Header | ![]() |
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199 | ![]() |
FKKINVBILL_I - MANDT | Billing Document Items | ![]() |
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200 | ![]() |
FKKINVBILL_I_DISP - MANDT | Display Structure for Billing Document Items | ![]() |
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201 | ![]() |
FKKINVBILL_T - MANDT | Tax Items of Billing Document | ![]() |
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202 | ![]() |
FKKINVBILL_T_DISP - MANDT | Display Structure for Tax Items of Billing Document | ![]() |
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203 | ![]() |
FKKINVDOC_C - MANDT | Invoicing Document: Charges and Discounts | ![]() |
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204 | ![]() |
FKKINVDOC_CH - MANDT | Invoicing Document: Charges and Discounts History Record | ![]() |
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205 | ![]() |
FKKINVDOC_C_PRNT - MANDT | Print Structure of Invoicing Document: Charges and Discounts | ![]() |
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206 | ![]() |
FKKINVDOC_H - MANDT | Invoicing Document Header | ![]() |
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207 | ![]() |
FKKINVDOC_H_DISP - MANDT | Display Structure of Invoicing Document Header | ![]() |
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208 | ![]() |
FKKINVDOC_H_PRNT - MANDT | Print Structure for Invoicing Document Header | ![]() |
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209 | ![]() |
FKKINVDOC_I - MANDT | Items of Invoicing Document | ![]() |
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210 | ![]() |
FKKINVDOC_I_2611 - MANDT | Event 2611: Enhancement to Invoicing Document | ![]() |
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211 | ![]() |
FKKINVDOC_I_2640 - MANDT | Event 2640: Invoicing Item for Due Date Determination | ![]() |
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212 | ![]() |
FKKINVDOC_I_2650 - MANDT | Event 2650: Invoicing Document Items | ![]() |
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213 | ![]() |
FKKINVDOC_I_DISP - MANDT | Display Structure for Items of Invoicing Document | ![]() |
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214 | ![]() |
FKKINVDOC_I_PRNT - MANDT | Print Structure for Items of Invoicing Document | ![]() |
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215 | ![]() |
FKKINVDOC_I_T2613 - MANDT | Event TFK2613: Tax Display in Invoicing | ![]() |
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216 | ![]() |
FKKINVDOC_P - MANDT | Invoicing: Posting Document Reference Table | ![]() |
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217 | ![]() |
FKKINVDOC_P_DISP - MANDT | Invoicing Display Structure:Posting Document Reference Table | ![]() |
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218 | ![]() |
FKKINVDOC_P_PRNT - MANDT | Invoicing Print Structure: Posting Document Reference Table | ![]() |
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219 | ![]() |
FKKINVDOC_S - MANDT | Source Document for Invoicing/Reversal History | ![]() |
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220 | ![]() |
FKKINVDOC_S_DISP - MANDT | Display of Invoicing/Reversal History Source Document | ![]() |
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221 | ![]() |
FKKINV_BWTRIG_DISP - MANDT | Display Structure for BW Invoicing Order | ![]() |
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222 | ![]() |
FKKINV_CL - MANDT | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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223 | ![]() |
FKKINV_DOCSELECT - MANDT | Structure for Selecting Invoicing Documents | ![]() |
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224 | ![]() |
FKKINV_INVITEM - MANDT | Internal Work Structure: Invoicing Document Item | ![]() |
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225 | ![]() |
FKKINV_KO - MANDT | Invoicing: Header Data for FI-CA Document (FKKKO) | ![]() |
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226 | ![]() |
FKKINV_OP - MANDT | Invoicing: Business Partner Items (FKKOP) | ![]() |
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227 | ![]() |
FKKINV_OPK - MANDT | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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228 | ![]() |
FKKINV_TRIG - MANDT | Invoicing Order | ![]() |
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229 | ![]() |
FKKINV_TRIG_2601 - MANDT | Event 2601: Creation of Invoicing Unit | ![]() |
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230 | ![]() |
FKKINV_TRIG_2610 - MANDT | Event 2610: Invoice Billing Documents FKKINVBILL | ![]() |
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231 | ![]() |
FKKINV_TRIG_2615C - MANDT | Invoicing: Structure for External Field Value Derivation | ![]() |
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232 | ![]() |
FKKINV_TRIG_DISP - MANDT | Display Structure for Invoicing Order | ![]() |
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233 | ![]() |
FKKINV_TRIG_GR - MANDT | Group Invoicing Orders to Invoicing Units | ![]() |
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234 | ![]() |
FKKIPBW_HEAD - MANDT | Installment Plan Header Data for Business Warehouse | ![]() |
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235 | ![]() |
FKKIPBW_ITEM - MANDT | Installment Plan Items for Business Warehouse | ![]() |
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236 | ![]() |
FKKIPBW_ORIG - MANDT | Installment Plan Original Items for Business Warehouse | ![]() |
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237 | ![]() |
FKKKO - MANDT | Header Data In Open Item Accounting Document | ![]() |
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238 | ![]() |
FKKKO_2611 - MANDT | Event 2611: Enhancement of Posting Document | ![]() |
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239 | ![]() |
FKKKO_2650 - MANDT | Event 2650: Customer-Specific Posting Document Header | ![]() |
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240 | ![]() |
FKKKO_BI - MANDT | Structure for events in document transfer program | ![]() |
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241 | ![]() |
FKKMACFCSMK_DISPL - MANDT | Display Structure: Accounts Locked for Dunning | ![]() |
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242 | ![]() |
FKKMAGRP - MANDT | FI-CA dunning: Groups used in the dunning program | ![]() |
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243 | ![]() |
FKKMAHNV - MANDT | Control records for the dunning program in FI-CA | ![]() |
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244 | ![]() |
FKKMAKO - MANDT | Dunning History Header | ![]() |
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245 | ![]() |
FKKMAKO_PLUS - MANDT | Dunning History Display Structure | ![]() |
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246 | ![]() |
FKKMAKT - MANDT | Dunning activities | ![]() |
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247 | ![]() |
FKKMAREDUCT - MANDT | Dunning Reductions | ![]() |
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248 | ![]() |
FKKMAREDUCT_PLUS - MANDT | Dunning History Display Structure | ![]() |
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249 | ![]() |
FKKMAS - MANDT | FI-CA dunning program: work fields | ![]() |
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250 | ![]() |
FKKMAVS - MANDT | FI-CA dunning: Determine dunning proposal | ![]() |
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251 | ![]() |
FKKMAZE - MANDT | Dunning history of line items | ![]() |
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252 | ![]() |
FKKMAZE_STRUC - MANDT | Structure as FKKMAKO | ![]() |
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253 | ![]() |
FKKNRPE_DISPL - MANDT | Display Structure for DFKKNRPE | ![]() |
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254 | ![]() |
FKKNRRANGE - MANDT | Internal Structure for Lock Object Document Number Ranges | ![]() |
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255 | ![]() |
FKKNUMKR - MANDT | Help structure for lock object EFKKNUMKR | ![]() |
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256 | ![]() |
FKKOBJRL_INT - MANDT | Internal Transfer Structure for Object Relations | ![]() |
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257 | ![]() |
FKKOI_PAYMENT_INFO - MANDT | Outbound Interface: Payment Information | ![]() |
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258 | ![]() |
FKKOI_PAYMENT_INFO_TRBK - MANDT | Outbound Interface: Payment Information | ![]() |
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259 | ![]() |
FKKOI_TRIGGER_PAY_TRBK - MANDT | Outbound Interface: Trigger Table for Payment Information | ![]() |
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260 | ![]() |
FKKOP - MANDT | Business Partner Items in Contract Account Document | ![]() |
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261 | ![]() |
FKKOPALV - MANDT | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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262 | ![]() |
FKKOPBW_BASIC - MANDT | Structure for OI Extraction | ![]() |
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263 | ![]() |
FKKOPC_BI - MANDT | Structure for Events in Document Transfer Program | ![]() |
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264 | ![]() |
FKKOPI - MANDT | Help Structure: Item Data Used in Iterest Overview Screen | ![]() |
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265 | ![]() |
FKKOPK - MANDT | G/L Account Items in Open Item Account Document | ![]() |
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266 | ![]() |
FKKOPKALV - MANDT | ALV: G/L Items for Open Item Accting Document | ![]() |
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267 | ![]() |
FKKOPKLST - MANDT | Document: Displayable Fields (General Ledger Items) | ![]() |
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268 | ![]() |
FKKOPK_2611 - MANDT | Event 2611: Enhancement of Posting Document | ![]() |
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269 | ![]() |
FKKOPK_2650 - MANDT | Event 2650: Customer-Specific General Ledger Items | ![]() |
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270 | ![]() |
FKKOPK_BI - MANDT | Structure for events in document transfer program | ![]() |
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271 | ![]() |
FKKOPLST - MANDT | Document: Displayable Fields (Business Partner Items) | ![]() |
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272 | ![]() |
FKKOPT - MANDT | Add text information to FKKOP | ![]() |
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273 | ![]() |
FKKOPVZ - MANDT | Open Items with Agreed Payment Amounts - for ALV | ![]() |
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274 | ![]() |
FKKOPW - MANDT | Items in contract account document | ![]() |
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275 | ![]() |
FKKOP_2611 - MANDT | Event 2611: Enhancement of Posting Document | ![]() |
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276 | ![]() |
FKKOP_2640 - MANDT | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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277 | ![]() |
FKKOP_2641 - MANDT | Event 2641: Payment Method Determination | ![]() |
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278 | ![]() |
FKKOP_2650 - MANDT | Event 2650: Customer-Specific Business Partner Items | ![]() |
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279 | ![]() |
FKKOP_BI - MANDT | Structure for events in document transfer program | ![]() |
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280 | ![]() |
FKKOP_COPY - MANDT | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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281 | ![]() |
FKKOP_FKKCOLL - MANDT | Business Partner Item Plus Collection Item | ![]() |
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282 | ![]() |
FKKOP_R402 - MANDT | Open Item Structure for New Items of Event R402 | ![]() |
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283 | ![]() |
FKKOP_REP - MANDT | Selection for Open Items | ![]() |
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284 | ![]() |
FKKOP_SPLIT_BY_KEY - MANDT | Business Partner Items: Amount and Currency | ![]() |
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285 | ![]() |
FKKORDA_DISPL - MANDT | Approve Display Structure for Clarification Worklist Request | ![]() |
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286 | ![]() |
FKKORDA_FILL - MANDT | Fill Transfer Structure for Clarification Worklist ORDA | ![]() |
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287 | ![]() |
FKKORDER - MANDT | Requests: Header Data | ![]() |
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288 | ![]() |
FKKORDERDUE - MANDT | Requests: Due Dates | ![]() |
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289 | ![]() |
FKKORDERHIST - MANDT | Standing Requests: Document History | ![]() |
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290 | ![]() |
FKKORDERPOS - MANDT | Requests: Items | ![]() |
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291 | ![]() |
FKKORDERTAX - MANDT | Requests: Control | ![]() |
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292 | ![]() |
FKKORDOPHIST - MANDT | Requests: Items | ![]() |
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293 | ![]() |
FKKPLWPSS - MANDT | Report RKKPLWP: Sel. Screen | ![]() |
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294 | ![]() |
FKKPNBK - MANDT | Prenotification: Structure | ![]() |
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295 | ![]() |
FKKPOH_MSG - MANDT | Payment Order: Header Data with Messages | ![]() |
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296 | ![]() |
FKKPRNH_MSG - MANDT | Direct Debit Pre-Notifications: Data with Messages | ![]() |
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297 | ![]() |
FKKPY_0590 - MANDT | Manual Clearing: Structure for Event 0610 | ![]() |
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298 | ![]() |
FKKPY_0600 - MANDT | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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299 | ![]() |
FKKPY_0601 - MANDT | Payment Program: Structure for Event 0601 | ![]() |
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300 | ![]() |
FKKPY_0610 - MANDT | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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301 | ![]() |
FKKPY_0625 - MANDT | Payment Program: Structure for Event 0625 | ![]() |
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302 | ![]() |
FKKPY_0630_ITEMS - MANDT | Payment Program: Structure for Event 0630 (Items) | ![]() |
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303 | ![]() |
FKKPY_0650 - MANDT | Payment Program: Structure for Event 0650 | ![]() |
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304 | ![]() |
FKKPY_DOCS - MANDT | Payment Medium - Extended Document Header for Payments | ![]() |
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305 | ![]() |
FKKPY_FKKVKP - MANDT | Payment Program: Contract Account Data | ![]() |
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306 | ![]() |
FKKRD_PRINT - MANDT | Fields for Print Payment Advice Note for Revenue Distributn | ![]() |
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307 | ![]() |
FKKREP06S_ARCIDX - MANDT | FI-CA Tax Report Data - Structure for Archive Index | ![]() |
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308 | ![]() |
FKKREP06_ARCIDX - MANDT | FI-CA Tax Report Data - Structure for Archive Index | ![]() |
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309 | ![]() |
FKKREV06_ARCIDX - MANDT | FI-CA Data Sales/Purchase Tax Report-Structure for Arch.Indx | ![]() |
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310 | ![]() |
FKKRLST - MANDT | Control table for returns lot transfer | ![]() |
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311 | ![]() |
FKKRLWPSS - MANDT | Report RKKPLWP: Sel. Screen | ![]() |
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312 | ![]() |
FKKRW_ACCCR - MANDT | FI-CA: Interface to FI/CO: Currency information | ![]() |
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313 | ![]() |
FKKRW_ACCHD - MANDT | FI-CA: Interface to FI/CO: Header information | ![]() |
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314 | ![]() |
FKKRW_ACCIT - MANDT | FI-CA: Interface to FI/CO: Item information | ![]() |
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315 | ![]() |
FKKSD_ACCDPRQ - MANDT | FI-CA: Open Down Payment Requests in FI-CA | ![]() |
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316 | ![]() |
FKKSD_FKKCL - MANDT | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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317 | ![]() |
FKKSTAT - MANDT | Structure for Temporary Statistical Data in Mass Activities | ![]() |
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318 | ![]() |
FKKTRACEHDR - MANDT | FKKTRACE: Header for a Run | ![]() |
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319 | ![]() |
FKKVK - MANDT | Contract Account Header | ![]() |
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320 | ![]() |
FKKVKOPA - MANDT | Help structure for lock object EFKKVKOPA | ![]() |
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321 | ![]() |
FKKVKP - MANDT | Contract Account Partner-Specific | ![]() |
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322 | ![]() |
FKKVKP1 - MANDT | Contract accounts (help structure for view) | ![]() |
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323 | ![]() |
FKKVKP_BW - MANDT | BW: Extraction Structure for Contract Account Items | ![]() |
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324 | ![]() |
FKKVKP_ISO - MANDT | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ![]() |
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325 | ![]() |
FKKVKP_KEY - MANDT | Key Structure for Contract Account Table FKKVKP | ![]() |
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326 | ![]() |
FKKVKP_MOD - MANDT | Move-In Processing: Public Contract Account Data | ![]() |
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327 | ![]() |
FKKVK_BW - MANDT | BW: Extraction Structure for Contract Account Header | ![]() |
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328 | ![]() |
FKKVK_CORR - MANDT | Correspondence for Relationship Contract Account<->Partner | ![]() |
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329 | ![]() |
FKKVK_CORR_STORE_TYPE - MANDT | Contract Acct Maint.: Diff. Corresp. Recipient Maint. Struc. | ![]() |
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330 | ![]() |
FKKVK_TAXEX_DISP_TYPE - MANDT | Contract Account Maintenance: Tax Exemption Display Struct. | ![]() |
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331 | ![]() |
FKKVK_TAXEX_STORE_TYPE - MANDT | Contract Acct Maintenance: Tax Exemption Maintenance Struct. | ![]() |
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332 | ![]() |
FKKWH_LOGTYP - MANDT | Locks for Function Group FKW2 | ![]() |
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333 | ![]() |
FKKWOHTMP - MANDT | Temporary Write-Off History | ![]() |
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334 | ![]() |
FKKZCVS - MANDT | Control Table for Payment Data Transfer fm Ext. Pymt Coll. | ![]() |
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335 | ![]() |
FKKZEST - MANDT | Control table for payment lot transfer | ![]() |
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336 | ![]() |
FKKZP_INT - MANDT | Payment Lot Item with Internal Enhancement | ![]() |
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337 | ![]() |
FKKZS - MANDT | Internally Used Extended Structure of DFKKZS | ![]() |
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338 | ![]() |
FKKZW - MANDT | Items Set as Doubtful/with Individual Value Adjustment | ![]() |
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339 | ![]() |
FKKZW2DISP - MANDT | Display Fields for Transferred Receivables Adjustments | ![]() |
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340 | ![]() |
FKKZW300 - MANDT | Item Element on Screen 300 for Receivables Adjustments | ![]() |
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341 | ![]() |
FKKZW301 - MANDT | Screen Structure for Screen 301 | ![]() |
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342 | ![]() |
FKKZWFPOS - MANDT | Items to be Adjusted | ![]() |
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343 | ![]() |
FKK_ABS_OP - MANDT | Business Partner Document Item for Reconciliation | ![]() |
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344 | ![]() |
FKK_ABS_OPK - MANDT | General Ledger Document Item for Reconciliation | ![]() |
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345 | ![]() |
FKK_CR_FKKCL - MANDT | Open Items Enhanced with Credit Segment | ![]() |
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346 | ![]() |
FKK_DEFREV_TRANS - MANDT | Add.Acct Assignments to Delay for Delayed Revenues | ![]() |
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347 | ![]() |
FKK_DM_DCOBJ - MANDT | FICA-DM: Objects in Dispute Case | ![]() |
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348 | ![]() |
FKK_DM_EXTREASON - MANDT | FICA-DM: Structure for External Dispute Type | ![]() |
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349 | ![]() |
FKK_EBS_AR_OBJ - MANDT | ArchiveLink: Define Document Type in ArchiveLink | ![]() |
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350 | ![]() |
FKK_EBS_AR_SYS - MANDT | ArchiveLink: Assign Original System for Bills | ![]() |
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351 | ![]() |
FKK_EBS_EXT_STAX - MANDT | IDoc with Revenue Item Tax Data Determination of Tax Subitem | ![]() |
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352 | ![]() |
FKK_EBS_EXT_TAX - MANDT | IDoc with Revenue Items - Tax Data Determination | ![]() |
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353 | ![]() |
FKK_EBS_INT_STAX - MANDT | IDoc with Revenue Item Tax Data Determination of Tax Subitem | ![]() |
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354 | ![]() |
FKK_EBS_INT_TAX - MANDT | IDoc with Revenue Items - Tax Data Determination | ![]() |
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355 | ![]() |
FKK_EBS_PAR_VAR - MANDT | Interval Variants for Billing System Interface | ![]() |
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356 | ![]() |
FKK_EBS_POI_SYST - MANDT | Additional Information to be Printed on Bills | ![]() |
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357 | ![]() |
FKK_EBS_TOI_COPA - MANDT | CO-PA Characteristic Derivation from IDOC Data | ![]() |
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358 | ![]() |
FKK_EBS_TOI_SYST - MANDT | Document Transfer from External System : Agreements | ![]() |
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359 | ![]() |
FKK_ENQ_NR_GROUP - MANDT | Lock Object for Unique Determ. of Parallel No.Range in FICA | ![]() |
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360 | ![]() |
FKK_GPSHAD - CLIENT | Data Extract: Business Partner Data (Faster Access) | ![]() |
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361 | ![]() |
FKK_GPSHAD_CC_UPDATE - CLIENT | Update Payment Card Data in FKK_GPSHAD | ![]() |
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362 | ![]() |
FKK_GPSHAD_PC - MANDT | Business Partner(s) for whom Changes Are Planned | ![]() |
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363 | ![]() |
FKK_ID_TAX_DATA - MANDT | Tax reporting data | ![]() |
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364 | ![]() |
FKK_INSTPLN_HEAD - MANDT | Header Data for Installment Plan | ![]() |
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365 | ![]() |
FKK_INSTPLN_HEAD_FIELDS - MANDT | Header Fields of Installment Plan | ![]() |
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366 | ![]() |
FKK_INSTPLN_HEAD_KEY - MANDT | Keys of Header Fields of Installment Plan | ![]() |
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367 | ![]() |
FKK_INSTPLN_HIST - MANDT | Installment Plan History | ![]() |
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368 | ![]() |
FKK_INT_ITEM_CHOSEN - MANDT | Structure for Calculating Interest on Selected Items | ![]() |
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369 | ![]() |
FKK_JFRK_SHORT - MANDT | Header Data for IS-M/SD Billing Document - Extracts | ![]() |
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370 | ![]() |
FKK_JFRP_SHORT - MANDT | Item Data for IS-M/SD Billing Document - Extracts | ![]() |
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371 | ![]() |
FKK_JLRK_SHORT - MANDT | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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372 | ![]() |
FKK_JLRPCM_SHORT - MANDT | Item Data for IS-M/SD Commission Settlement - Extracts | ![]() |
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373 | ![]() |
FKK_JLRPHD_SHORT - MANDT | Item Data for IS-M/SD Home Delivery Settlement - Extracts | ![]() |
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374 | ![]() |
FKK_KEY_DFKKSUM - MANDT | Key Fields DFKKSUM | ![]() |
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375 | ![]() |
FKK_KONTL_LINK - MANDT | Link Table: Document <> Variable Additional Account Assigmts | ![]() |
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376 | ![]() |
FKK_KONV_SHORT - MANDT | Price Conditions for SD Billing Document - Extracts | ![]() |
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377 | ![]() |
FKK_MAD_RPRD - MANDT | Parameters for Mass Printing of Installment Plans w/Tabstrip | ![]() |
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378 | ![]() |
FKK_PAYMENTREL - MANDT | FICA: Payment Release | ![]() |
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379 | ![]() |
FKK_PCARD_BP - MANDT | Business Partner with Payment Card Data | ![]() |
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380 | ![]() |
FKK_PT_DS_DATA_EXTRACT_ODN - MANDT | Data Extract From the ODN data of a Document | ![]() |
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381 | ![]() |
FKK_PT_DS_DOC_IN_MSG - MANDT | Data Extract of a Doument to Create the Input Message | ![]() |
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382 | ![]() |
FKK_PT_NUM_REG - MANDT | Registrated Legal Document Sequence | ![]() |
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383 | ![]() |
FKK_PT_NUM_RULE - MANDT | Rule to Create Legal Numbers | ![]() |
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384 | ![]() |
FKK_RULESET - MANDT | Follow-Up Actions: Rules | ![]() |
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385 | ![]() |
FKK_SEC - MANDT | Security Deposit | ![]() |
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386 | ![]() |
FKK_SEC_C - MANDT | Contracts for Security Deposit | ![]() |
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387 | ![]() |
FKK_SEC_D - MANDT | Screen Fields for Security Deposit | ![]() |
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388 | ![]() |
FKK_SEC_N - MANDT | Noncash Security Deposit | ![]() |
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389 | ![]() |
FKK_SEC_REQ - MANDT | Request Documents for Security Deposits | ![]() |
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390 | ![]() |
FKK_SELP_GRP_MEMBERS - MANDT | FI-CA Selections - Members of a Group | ![]() |
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391 | ![]() |
FKK_STR_CORR_FKKCOHI_EXTERN - MANDT | Correspondence: External Correspondence History | ![]() |
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392 | ![]() |
FKK_STR_DFKKCOH_RT - MANDT | Struct. for Reading/Checking Residence Time Object CORRSPND | ![]() |
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393 | ![]() |
FKK_SUBSET_DFKKREP07 - MANDT | Tax Reporting: Subset of Fields from DFKKREP07 | ![]() |
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394 | ![]() |
FKK_SUM_KO - MANDT | Header Data In Open Item Accounting Document | ![]() |
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395 | ![]() |
FKK_TFK100B_INPUT - MANDT | Input Counter Template Cash Desk to Basis TFK100B | ![]() |
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396 | ![]() |
FKK_UMBHI - MANDT | History of Transfer to Another Account | ![]() |
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397 | ![]() |
FKK_UMBPOS - MANDT | History of Document Transfer to Another Account | ![]() |
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398 | ![]() |
FKK_VBPA_SHORT - MANDT | Partner Data for SD Billing Document - Extracts | ![]() |
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399 | ![]() |
FKK_VBRK_SHORT - MANDT | Header Data for SD Billing Document - Extracts | ![]() |
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400 | ![]() |
FKK_VBRP_SHORT - MANDT | Item Data for SD Billing Document - Extracts | ![]() |
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401 | ![]() |
FKNAS - MANDT | Change document structure; generated using RSSCD000 | ![]() |
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402 | ![]() |
FKNAT - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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403 | ![]() |
FKNB5 - MANDT | Change document structure; generated using RSSCD000 | ![]() |
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404 | ![]() |
FKNBK - MANDT | Change document structure; generated using RSSCD000 | ![]() |
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405 | ![]() |
FKNBK_IBAN - MANDT | Change Document Structure for KNBK with IBAN w/o Acct No. | ![]() |
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406 | ![]() |
FKNBW - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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407 | ![]() |
FKNEX - MANDT | Change document structure; generated using RSSCD000 | ![]() |
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408 | ![]() |
FKNVA - MANDT | Change document structure; generated using RSSCD000 | ![]() |
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409 | ![]() |
FKNVD - MANDT | Change document structure; generated using RSSCD000 | ![]() |
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410 | ![]() |
FKNVI - MANDT | Change document structure; generated using RSSCD000 | ![]() |
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411 | ![]() |
FKNVK - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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412 | ![]() |
FKNVL - MANDT | Change document structure; generated using RSSCD000 | ![]() |
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413 | ![]() |
FKNVP - MANDT | Change document structure; generated using RSSCD000 | ![]() |
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414 | ![]() |
FKNVS - MANDT | Change document structure; generated using RSSCD000 | ![]() |
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415 | ![]() |
FKNZA - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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416 | ![]() |
FLCU_KNVV_MEM - MANDT | Customer Master: Sales Area Data and Status Information | ![]() |
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417 | ![]() |
FLEET - MANDT | Fleet Attributes | ![]() |
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418 | ![]() |
FLFAS - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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419 | ![]() |
FLFAT - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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420 | ![]() |
FLFB5 - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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421 | ![]() |
FLFBK - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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422 | ![]() |
FLFBK_IBAN - MANDT | Change Document Structure for LFBK with IBAN w/o Acct No. | ![]() |
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423 | ![]() |
FLFBW - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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424 | ![]() |
FLFEI - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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425 | ![]() |
FLFLR - MANDT | Change Document Structure: Generated by RSSCD000 | ![]() |
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426 | ![]() |
FLFM2 - MANDT | Change document structure; generated by RSSCD000 | ![]() |
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427 | ![]() |
FLFZA - MANDT | Change Document Structure: Generated by RSSCD000 | ![]() |
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428 | ![]() |
FLIMAVZ - MANDT | Structure of IMAVZ with Change Flag | ![]() |
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429 | ![]() |
FLQACC_ACT - MANDT | Liquidity Calculation - Other Actual Accounts | ![]() |
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430 | ![]() |
FLQACC_BURNED - MANDT | Liquidity Calculation - Other Accounts | ![]() |
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431 | ![]() |
FLQACC_INFO - MANDT | Liquidity Calculation - Accounts with Assignment Information | ![]() |
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432 | ![]() |
FLQACC_INFO_APP - MANDT | Liquidity Calculation - Accounts with Assignment Information | ![]() |
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433 | ![]() |
FLQASSET - MANDT | Liquidity Calculation - Settings for FI Mechanisms | ![]() |
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434 | ![]() |
FLQBANK_GRP - MANDT | Liquidity Calculation - Assignemnt of Acct to Query Sequence | ![]() |
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435 | ![]() |
FLQCLNT - MANDT | Liquidity Calculation - Global Settings | ![]() |
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436 | ![]() |
FLQCOMPANY - MANDT | Liquidity Calculation - Company Codes | ![]() |
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437 | ![]() |
FLQFC_LOCK - MANDT | Liquidity Calculation - Lock for Forecast | ![]() |
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438 | ![]() |
FLQFIPOS_LPOS - MANDT | Relationship: Commitment Items - Liquidity Items | ![]() |
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439 | ![]() |
FLQGRP - MANDT | Liquidity Calculation - Query Sequences | ![]() |
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440 | ![]() |
FLQGRPT - MANDT | Liquidity Calculation - Texts for Query Sequences | ![]() |
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441 | ![]() |
FLQGRP_QR - MANDT | Liquidity Calculation - Queries for Sequence | ![]() |
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442 | ![]() |
FLQGSBER_SUBST - RCLNT | Liquidity Calculation: Replacement of Business Area | ![]() |
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443 | ![]() |
FLQHEADMA - MANDT | Liquidity Calculation - Header for Manual Transfer Postings | ![]() |
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444 | ![]() |
FLQINVEXIT - MANDT | Liquidity Calculation - Settings for Invoice Exit | ![]() |
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445 | ![]() |
FLQITEM - MANDT | Liquidity Calculation - Line Items for FI Documents | ![]() |
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446 | ![]() |
FLQITEMBS - MANDT | Liquidity Calculation - Line Items for Bank Statement Docs | ![]() |
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447 | ![]() |
FLQITEMD1_FC - MANDT | Liquidity Calculation: Forecast Line Items from Loans | ![]() |
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448 | ![]() |
FLQITEMFI - MANDT | Liquidity Calculation - Line Items for Other FI Documents | ![]() |
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449 | ![]() |
FLQITEMFI_FC - MANDT | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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450 | ![]() |
FLQITEMFI_TP - MANDT | Liquidity Calculation: Actual Line Items at Top Level | ![]() |
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451 | ![]() |
FLQITEMMA - MANDT | Liquidity Calculation - Line Items for Manual Transfers | ![]() |
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452 | ![]() |
FLQITEMMMPARK_FC - MANDT | Liquidity Calculation - Forecast Line Items for MM Documents | ![]() |
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453 | ![]() |
FLQITEMPARK_FC - MANDT | Liquidity Calculation - Forecast Line Items for FI Documents | ![]() |
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454 | ![]() |
FLQITEMPO_FC - MANDT | Liquidity Calculation - Forecast Line Items for MM POs | ![]() |
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455 | ![]() |
FLQITEMPR_FC - MANDT | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ![]() |
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456 | ![]() |
FLQITEMSO_FC - MANDT | Liquidity Calculation-Forecast Line Items from Sales Orders | ![]() |
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457 | ![]() |
FLQITEMT1_FC - MANDT | Liquidity Calculation: Forecast Line Items from TR Trans. | ![]() |
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458 | ![]() |
FLQLPOS - MANDT | Liquidity Items | ![]() |
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459 | ![]() |
FLQLPOST - MANDT | Liquidity Items - Texts | ![]() |
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460 | ![]() |
FLQLPOS_FIPOS - MANDT | Relationship: Liquidity Items - Commitment Items | ![]() |
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461 | ![]() |
FLQQR - MANDT | Liquidity Calculation - Queries | ![]() |
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462 | ![]() |
FLQQRRG - MANDT | Liquidity Calculation - Ranges for Queries | ![]() |
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463 | ![]() |
FLQQRT - MANDT | Liquidity Invoices - Query Texts | ![]() |
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464 | ![]() |
FLQQR_FIELD - MANDT | Liquidity Calculation - Proposal Fields for Conditions | ![]() |
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465 | ![]() |
FLQQR_MORETAB - MANDT | Liquidity Calculation - Further Tables for Conditions | ![]() |
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466 | ![]() |
FLQSUM - MANDT | Liquidity Calculation - Totals Records | ![]() |
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467 | ![]() |
FLQSUM_FC - MANDT | Liquidity Calculation - Forecast Totals Records | ![]() |
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468 | ![]() |
FLQSUM_TP - MANDT | Liquidity Calculation: Totals Records at Top Level | ![]() |
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469 | ![]() |
FLURST_S_ALB - MANDT | LUM: Flurstück ALB-Hierarchie | ![]() |
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470 | ![]() |
FLVN_LFB1_MEM - MANDT | Vendor Master: Company Code Data + Status Information | ![]() |
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471 | ![]() |
FM00 - MANDT | Client-Dependent Fields in Funds Management | ![]() |
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472 | ![]() |
FM01 - MANDT | Financial Management Areas | ![]() |
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473 | ![]() |
FM01A - MANDT | FM area control records | ![]() |
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474 | ![]() |
FM01B - MANDT | Control Records for FIFM Company Codes | ![]() |
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475 | ![]() |
FM01BSP - MANDT | FM Area - Fund Center for the Budget | ![]() |
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476 | ![]() |
FM01BUDHORIZON - MANDT | Number of Cash Effectivity Years and Financial Budget Years | ![]() |
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477 | ![]() |
FM01C - MANDT | FM area control parameters | ![]() |
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478 | ![]() |
FM01CB - MANDT | Cash Budget Management Update Control | ![]() |
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479 | ![]() |
FM01D - MANDT | Funds Management Update Control | ![]() |
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480 | ![]() |
FM01DF - MANDT | Budget Type: Assignment to Cover Eligibility | ![]() |
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481 | ![]() |
FM01E - MANDT | Info on cover availability per FM area | ![]() |
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482 | ![]() |
FM01F - MANDT | Overall parameters for FM areas | ![]() |
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483 | ![]() |
FM01FRG - MANDT | Maintain Release Groups | ![]() |
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484 | ![]() |
FM01FRG1 - MANDT | Maintain Release Groups | ![]() |
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485 | ![]() |
FM01FRG2 - MANDT | Assign Release Approval Groups to Activity | ![]() |
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486 | ![]() |
FM01FRGT - MANDT | Maintain Release Approval Groups (Texts) | ![]() |
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487 | ![]() |
FM01G - MANDT | FM Areas: Availability Control Settings | ![]() |
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488 | ![]() |
FM01H - MANDT | Year-Independent Assignment of Hierarchy Variants to FM Area | ![]() |
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489 | ![]() |
FM01I - MANDT | Assignment Commitment Type/Cover Eligibility Profile FM Area | ![]() |
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490 | ![]() |
FM01KT - MANDT | Customizing FM Account Assignment | ![]() |
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491 | ![]() |
FM01N - MANDT | Follow-up posting info by FM area / application /data origin | ![]() |
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492 | ![]() |
FM01P - MANDT | Year-Dependent Assignment of Master Data to FM Area | ![]() |
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493 | ![]() |
FM01S - MANDT | Additional master data for budgeting tools | ![]() |
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494 | ![]() |
FM01SN - MANDT | Collective Expenditure Settings | ![]() |
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495 | ![]() |
FM01T - MANDT | Funds Management Area Texts | ![]() |
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496 | ![]() |
FM01TOL - MANDT | Tolerance for Budget Consistency Checks | ![]() |
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497 | ![]() |
FM01UD - MANDT | Settings for revenues increasing the budget | ![]() |
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498 | ![]() |
FM01UDDY - MANDT | Settings for Revenues Increasing the Budget / Screen Fields | ![]() |
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499 | ![]() |
FM01W - MANDT | Company Code-Dependent Assignment of FM Area Currency | ![]() |
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500 | ![]() |
FM01X - MANDT | Managing Preliminary Developments | ![]() |
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