Where Used List (Table) for SAP ABAP Data Element MANSP_KK (Dunning Lock Reason)
SAP ABAP Data Element
MANSP_KK (Dunning Lock Reason) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIDFKKCL - DUNN_BLOCK | Clearing Items for Document in Contract A/R + A/P | ![]() |
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2 | ![]() |
BAPIDFKKOP - DUNN_BLOCK | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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3 | ![]() |
BAPIDFKKOPW - DUNN_BLOCK | BAPI: Repetition Items in Open Item Account Document | ![]() |
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4 | ![]() |
BAPIFKKEPOS - DUNN_BLOCK | BAPI: Account Balance: All Item Data | ![]() |
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5 | ![]() |
BAPIFKKOP - DUNN_BLOCK | BAPI transfer structure for FKKOP | ![]() |
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6 | ![]() |
BAPIISUMOVD - DUNN_BLOCK | General Move-Out Data for BAPIs on Contract Level | ![]() |
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7 | ![]() |
BCA_STR_DIM_BAPIDFKKCL - DUNN_BLOCK | BAPIDFKKCL structure for RFC wrapper | ![]() |
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8 | ![]() |
BCA_STR_DIM_BAPIDFKKOP - DUNN_BLOCK | Business Partner Items for Wrapper RFC | ![]() |
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9 | ![]() |
BCA_STR_DIM_BAPIDFKKOPW - DUNN_BLOCK | Repetition Items in Wrapper RFC | ![]() |
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10 | ![]() |
BFKKOP - MANSP | Items for accts rec/pay doc (batch input) | ![]() |
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11 | ![]() |
BFKKOP_BI - MANSP | Structure for events in document transfer program | ![]() |
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12 | ![]() |
BIW_ISU_ACCOUNT - MANSP | BW Extract Structure for IS-U Contract Account | ![]() |
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13 | ![]() |
BIW_ISU_CONTRACT - MANSP | BW Extract Structure for IS-U Contract | ![]() |
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14 | ![]() |
BIW_ISU_CONTRACT_MKT - MANSP | IS-U Contract Data for BW Master Data | ![]() |
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15 | ![]() |
CMAC_FKKCL - MANSP | Extended FI-CA Document Items - Clearing Items | ![]() |
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16 | ![]() |
CMAC_FKKEPOS - MANSP | Enhanced Data for Account Balance: All Items Data | ![]() |
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17 | ![]() |
CMAC_FKKOP - MANSP | Extended FI-CA Document Items - Business Partner | ![]() |
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18 | ![]() |
CMAC_SFKKOP - MANSP | Enhanced Data for displaying items in FI-CA document | ![]() |
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19 | ![]() |
CONTRCL - MANSP | Transfer Structure for Contract Key | ![]() |
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20 | ![]() |
DEABPS - MANSP | Customer change table: Logical view of BB amounts | ![]() |
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21 | ![]() |
DFKKCH_ALV - MANSP | Items in Contract Account Document | ![]() |
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22 | ![]() |
DFKKMACFCSMK - MANSP | FICA Dunning - Blocked Accounts | ![]() |
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23 | ![]() |
DFKKMOP - MANSP | Items in contract account document | ![]() |
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24 | ![]() |
DFKKMOPW - MANSP | Items in contract account document | ![]() |
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25 | ![]() |
DFKKOP - MANSP | Items in contract account document | ![]() |
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26 | ![]() |
DFKKOPW - MANSP | Items in contract account document | ![]() |
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27 | ![]() |
DFKKOP_C - MANSP | Fi-CA document archiver - DFKKOP copy | ![]() |
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28 | ![]() |
E513P_FKKCL - MANSP | Clearing: Item Selection for Settlement Processing | ![]() |
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29 | ![]() |
E515_FKKCL - MANSP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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30 | ![]() |
E516_FKKCL - MANSP | Clearing: Structure for External Deriv. of Character. | ![]() |
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31 | ![]() |
EABPS - MANSP | Sub-BB Plan | ![]() |
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32 | ![]() |
EABPSGR - MANSP | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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33 | ![]() |
EABPS_CORR - MANSP | Sub Budget Billing Plan for Correspondence Print | ![]() |
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34 | ![]() |
EAUSDMAHN - MANSP | Move-out Document at Contract Account Level: Dunning Proc. | ![]() |
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35 | ![]() |
EAUSSUP - MANSP | Multiple-Contract View for Move-Out Document | ![]() |
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36 | ![]() |
EAUSV - MANSP | Move-out Doc. Contract Level | ![]() |
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37 | ![]() |
EAUSVD - MANSP | Screen Fields: Move-out Proc for Contract | ![]() |
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38 | ![]() |
EAUSVER - MANSP | Contract Data of a Reversed Move-Out Doc. | ![]() |
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39 | ![]() |
EAUSVKTO - MANSP | Screen Data for Move-out Proc. and Table Ctrl for Cont. Data | ![]() |
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40 | ![]() |
EECIC_OBJ_LIST_1 - MANSP | Account Overview | ![]() |
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41 | ![]() |
EECIC_OBJ_LIST_2 - MANSP | Account Balance Display - Output (Level 2) | ![]() |
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42 | ![]() |
EEDEREGMAOP - MANSP | items for Dunning Program for IS-U Deregulation | ![]() |
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43 | ![]() |
EIAC_OPEN_ITEMS_CHECK - DUNN_BLOCK | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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44 | ![]() |
EISU_IL_MD_CONTRACT - MANSP | IS-U IC WebClient: Transfer Contract by RFC | ![]() |
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45 | ![]() |
EMDSTAT03 - MANSP | Stats Records for Cont Acc. | ![]() |
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46 | ![]() |
EMDSTAT14 - MANSP | Fields for Cross-Statistics Records for Master Data | ![]() |
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47 | ![]() |
EMKCNTRCT - MANSP | Contract data for logical databases (marketing) | ![]() |
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48 | ![]() |
EVER - MANSP | IS-U Cont. | ![]() |
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49 | ![]() |
EVERD - MANSP | Screen Fields: IS-U Cont. | ![]() |
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50 | ![]() |
EVERSW - MANSP | Transfer structure change of contract | ![]() |
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51 | ![]() |
EVERU - MANSP | IS-U Contract: Move-in/out Fields | ![]() |
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52 | ![]() |
FKKCL - MANSP | Clearing Items for Document in Contract A/R + A/P | ![]() |
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53 | ![]() |
FKKCLIT - MANSP | Fields for Display when Clearing Online | ![]() |
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54 | ![]() |
FKKCLM - MANSP | Item Processing Output Structure | ![]() |
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55 | ![]() |
FKKCLRINFO - MANSP | Used for Printing Clearing Information | ![]() |
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56 | ![]() |
FKKCL_2220 - MANSP | Exit Structure for Original Item of Collective Bill | ![]() |
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57 | ![]() |
FKKCL_2620 - MANSP | Event 2620: Calculation of Interest in Invoicing | ![]() |
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58 | ![]() |
FKKCL_2622 - MANSP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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59 | ![]() |
FKKCL_2625 - MANSP | Event 2625: Debit Entry of Statistical Documents | ![]() |
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60 | ![]() |
FKKCL_2628 - MANSP | Event 2628: Activation of Postings in Invoicing | ![]() |
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61 | ![]() |
FKKCL_2630 - MANSP | Event 2630: Account Maintenance in Invoicing | ![]() |
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62 | ![]() |
FKKCL_2631 - MANSP | Event 2631: Create Clearing Proposal | ![]() |
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63 | ![]() |
FKKCL_2635 - MANSP | Event 2635: Selection of Subitems in Invoicing | ![]() |
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64 | ![]() |
FKKCL_2650 - MANSP | Event 2650: Customer-Specific Clearing Items | ![]() |
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65 | ![]() |
FKKCL_2656 - MANSP | Event 2656: Selection of Payments | ![]() |
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66 | ![]() |
FKKCL_E113_01 - MANSP | Clearing: Item Selection for Clearing Processing | ![]() |
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67 | ![]() |
FKKCL_E113_02 - MANSP | Clearing: Clear Items Without Subsequent Posting | ![]() |
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68 | ![]() |
FKKCL_E115 - MANSP | Clearing: Structure for External Item Assignment | ![]() |
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69 | ![]() |
FKKCL_E126 - MANSP | Payment Run: Structure for External Character Derivation | ![]() |
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70 | ![]() |
FKKCL_T2617 - MANSP | Event TFK2617: Determination of Charges and Discounts | ![]() |
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71 | ![]() |
FKKCL_T2618 - MANSP | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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72 | ![]() |
FKKCL_TFK113F - MANSP | Clearing: Item Selection for Clearing Processing | ![]() |
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73 | ![]() |
FKKDOC_AFKKOP - MANSP | FI-CA Document: Canceled Business Partner Items | ![]() |
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74 | ![]() |
FKKEPOS - MANSP | Account Balance: All Item Data | ![]() |
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75 | ![]() |
FKKINTPLN - MANSP | Interface Structure FUBA Create Installment Plan | ![]() |
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76 | ![]() |
FKKINV_CL - MANSP | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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77 | ![]() |
FKKINV_OP - MANSP | Invoicing: Business Partner Items (FKKOP) | ![]() |
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78 | ![]() |
FKKJOURNAL_ALV - MANSP | Document Journal: ALV List | ![]() |
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79 | ![]() |
FKKMACFCSMK_DISPL - MANSP | Display Structure: Accounts Locked for Dunning | ![]() |
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80 | ![]() |
FKKMAGRP - MANSP | FI-CA dunning: Groups used in the dunning program | ![]() |
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81 | ![]() |
FKKMAVS - MANSP | FI-CA dunning: Determine dunning proposal | ![]() |
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82 | ![]() |
FKKMAZE - MANSP | Dunning history of line items | ![]() |
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83 | ![]() |
FKKMAZE_STRUC - MANSP | Structure as FKKMAKO | ![]() |
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84 | ![]() |
FKKOP - MANSP | Business Partner Items in Contract Account Document | ![]() |
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85 | ![]() |
FKKOPALV - MANSP | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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86 | ![]() |
FKKOPI - MANSP | Help Structure: Item Data Used in Iterest Overview Screen | ![]() |
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87 | ![]() |
FKKOPLST - MANSP | Document: Displayable Fields (Business Partner Items) | ![]() |
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88 | ![]() |
FKKOPSF - MANSP | Status fields for subsequent postings (down payment, charge) | ![]() |
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89 | ![]() |
FKKOPT - MANSP | Add text information to FKKOP | ![]() |
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90 | ![]() |
FKKOPW - MANSP | Items in contract account document | ![]() |
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91 | ![]() |
FKKOPWMOVE - MANSP | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | ![]() |
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92 | ![]() |
FKKOP_2611 - MANSP | Event 2611: Enhancement of Posting Document | ![]() |
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93 | ![]() |
FKKOP_2611_CF - MANSP | Event 2611: Business Partner Items: Modifiable | ![]() |
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94 | ![]() |
FKKOP_2640 - MANSP | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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95 | ![]() |
FKKOP_2641 - MANSP | Event 2641: Payment Method Determination | ![]() |
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96 | ![]() |
FKKOP_2650 - MANSP | Event 2650: Customer-Specific Business Partner Items | ![]() |
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97 | ![]() |
FKKOP_BI - MANSP | Structure for events in document transfer program | ![]() |
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98 | ![]() |
FKKOP_CHG - MNSP1 | Modifiable Fields for Account Maintenance | ![]() |
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99 | ![]() |
FKKOP_CHGL - MNSP1 | Modifiable Lock Fields for Account Maintenance | ![]() |
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100 | ![]() |
FKKOP_CHGL_INT - MNSP1 | Modifiable Lock Fields (Internal) for Account Maintenance | ![]() |
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101 | ![]() |
FKKOP_COPY - MANSP | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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102 | ![]() |
FKKOP_FKKCOLL - MANSP | Business Partner Item Plus Collection Item | ![]() |
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103 | ![]() |
FKKOP_R402 - MANSP | Open Item Structure for New Items of Event R402 | ![]() |
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104 | ![]() |
FKKOP_REP - MANSP | Selection for Open Items | ![]() |
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105 | ![]() |
FKKOP_ROUND_GRP - MANSP | FI-CA Rounding - Grouping Key | ![]() |
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106 | ![]() |
FKKORDERALV - MANSP | Requests: Structure for ALV Grid | ![]() |
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107 | ![]() |
FKKORDERALVPOS - MANSP | Requests: Structure for ALV Grid with Version | ![]() |
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108 | ![]() |
FKKORDERALV_STYLE - MANSP | Requests: Structure for ALV Grid with Style Table | ![]() |
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109 | ![]() |
FKKORDERLOCKFIELDS - MANSP | Requests: Fields for Processing Locks | ![]() |
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110 | ![]() |
FKKPY_0590 - MANSP | Manual Clearing: Structure for Event 0610 | ![]() |
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111 | ![]() |
FKKPY_0600 - MANSP | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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112 | ![]() |
FKKPY_0601 - MANSP | Payment Program: Structure for Event 0601 | ![]() |
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113 | ![]() |
FKKPY_0610 - MANSP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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114 | ![]() |
FKKPY_0625 - MANSP | Payment Program: Structure for Event 0625 | ![]() |
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115 | ![]() |
FKKPY_0630_ITEMS - MANSP | Payment Program: Structure for Event 0630 (Items) | ![]() |
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116 | ![]() |
FKKPY_0650 - MANSP | Payment Program: Structure for Event 0650 | ![]() |
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117 | ![]() |
FKKSD_FKKCL - MANSP | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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118 | ![]() |
FKKWH_LOGTYP - MANSP | Locks for Function Group FKW2 | ![]() |
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119 | ![]() |
FKKZWFPOS - MANSP | Items to be Adjusted | ![]() |
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120 | ![]() |
FKK_ABS_OP - MANSP | Business Partner Document Item for Reconciliation | ![]() |
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121 | ![]() |
FKK_CRM_ACCOUNT_POS - MANSP | FI-CA Business Partner Items | ![]() |
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122 | ![]() |
FKK_CRM_DUN_ITEM - MANSP | FI-CA Dunning Items | ![]() |
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123 | ![]() |
FKK_CR_FKKCL - MANSP | Open Items Enhanced with Credit Segment | ![]() |
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124 | ![]() |
FKK_INT_ITEM_CHOSEN - MANSP | Structure for Calculating Interest on Selected Items | ![]() |
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125 | ![]() |
FMCACOLLXML_FKKMAZE - MANSP | Dunning History of Line Items | ![]() |
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126 | ![]() |
FMCACOLLXML_FKKOP - MANSP | Business Partner Items in Contract Account Document | ![]() |
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127 | ![]() |
FMCA_COV_EPOS - MANSP | Structure for Item List | ![]() |
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128 | ![]() |
ICL_CDDOCCI - MANSP | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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129 | ![]() |
ICL_CDDOCI - MANSP | Collection/Disbursement Line Item of a Claim Payment | ![]() |
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130 | ![]() |
ICL_CDDOCOI - MANSP | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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131 | ![]() |
ICL_PAY_DFKKOP - MANSP | Combination of ICLPAY and DFKKOP | ![]() |
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132 | ![]() |
ICL_SUBROPAID_S_AL - MANSP | Incoming Payments | ![]() |
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133 | ![]() |
ICL_SUBROPAID_S_UI - MANSP | Incoming Payments | ![]() |
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134 | ![]() |
IRL1TAB - MANSP | Structure for transferring return data | ![]() |
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135 | ![]() |
ISU06_EAUSVER - MANSP | Contract-Related Move-Out Data | ![]() |
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136 | ![]() |
ISU06_MO_E490AV - MANSP | Customizing Data on Contract Level (Move-Out) | ![]() |
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137 | ![]() |
ISU06_MO_EAUSVD - MANSP | Table of Screen Data at Contract Level (Move-Out) | ![]() |
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138 | ![]() |
ISU06_MO_EAUSVKTO - MANSP | Screen Data for Move-out Proc. and Table Ctrl for Cont. Data | ![]() |
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139 | ![]() |
ISU06_MO_EXTV - MANSP | Move-Out External Control Structure | ![]() |
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140 | ![]() |
ISU06_MO_VERE490AV - MANSP | Customizing Data on Contract Level | ![]() |
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141 | ![]() |
ISU_BBP_ACC_PORT_IS_OUT - MANSP | Output InfoSet | ![]() |
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142 | ![]() |
ISU_CA_DEREG_FKKOP - MANSP | Deregulation Added to Business Partner Items | ![]() |
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143 | ![]() |
ISU_CONT_NOT_BILLED_IS_OUT - MANSP | Output InfoSet | ![]() |
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144 | ![]() |
ISU_FKKOP_ALV - MANSP | Display Open Items in ALV with Selection Columns | ![]() |
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145 | ![]() |
PIQ_EXPECTED_AID - MANSP | BP items in contract account document for expected aid | ![]() |
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146 | ![]() |
PIQ_EXPECTED_FEE - MANSP | BP items in contract account document for expected fee | ![]() |
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147 | ![]() |
R401_FKKCL - MANSP | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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148 | ![]() |
R410_FKKCL - MANSP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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149 | ![]() |
R414_FKKOP - MANSP | Invoice: Business Partner Items for Cross Reference number | ![]() |
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150 | ![]() |
R415_FKKCL - MANSP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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151 | ![]() |
R430_FKKOP - MANSP | Invoicing: Business Partner Items for Payment Method | ![]() |
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152 | ![]() |
REA61 - MANSP | Structure for Maintaining BB Plan Screen Fields | ![]() |
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153 | ![]() |
REA63 - MANSP | Screen Structure Yearly Advance Payment | ![]() |
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154 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - MANSP | Aux. Structure => Summarization | ![]() |
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155 | ![]() |
REVMGT_OBJ_LIST_1 - MANSP | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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156 | ![]() |
REVMGT_OBJ_LIST_2 - MANSP | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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157 | ![]() |
REXA_GUI_DOC_ITEM_L - DUNN_BLOCK | FI-CA: Document Item | ![]() |
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158 | ![]() |
REXA_GUI_DOC_PLAIN_L - DUNN_BLOCK | FI-CA Document: Flat Display | ![]() |
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159 | ![]() |
RFKIP_0616 - MANSP | Payment Specification: Item for Event 616 | ![]() |
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160 | ![]() |
RFKIP_CL - MANSP | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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161 | ![]() |
RFKIP_TC - MANSP | Payment Specification: Displayable Fields for Dialog Display | ![]() |
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162 | ![]() |
RFKP6 - MANSP | Mass Change Documents: Item Data | ![]() |
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163 | ![]() |
RFKP6_CHG - MANSP | Mass Document Change: Item Data (Changeable) | ![]() |
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164 | ![]() |
RFKP6_NEW - MANSP | Document Mass Change: New Values (Explicit Fields) | ![]() |
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165 | ![]() |
RFPE1 - MANSP | Screen Fields for SAPLFKPP and SAPLFKPS | ![]() |
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166 | ![]() |
SFKKOP - MANSP | FI-CA: Data for displaying items in FI-CA document | ![]() |
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167 | ![]() |
SIBRFKKCL_GRACE - MANSP | Broker Report: Open Items for Shifted Due Date | ![]() |
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168 | ![]() |
SITAGCYDUNLOCKREASONS - MANSP | Dunning Lock Reasons with Description | ![]() |
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169 | ![]() |
SVSFKKOP - MANSP | Insurance: Data for Displaying Items in OI Accounting | ![]() |
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170 | ![]() |
TE305 - MANSP | Transactions for Company Code and Division | ![]() |
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171 | ![]() |
TE490AV - MANSP | Move-Out Control: Contract Level | ![]() |
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172 | ![]() |
TEMA01 - MANSP | Internal: Structure for Open Item Selection | ![]() |
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173 | ![]() |
TFK047S - MANSP | Dunning block reasons | ![]() |
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174 | ![]() |
TFK047ST - MANSP | Dunning block reason text | ![]() |
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175 | ![]() |
TFSCHVTV - MANSP | Transactions for Company Code and Division | ![]() |
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176 | ![]() |
VDFKKOP - MANSP | Change Document Structure; Generated by RSSCD000 | ![]() |
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177 | ![]() |
VKKSAPO - MANSP | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ![]() |
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178 | ![]() |
VKKSAPOGRP - MANSP | VKKMA: Debit Entry in Scheduling | ![]() |
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179 | ![]() |
VKKSAPOVER - MANSP | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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180 | ![]() |
VKKSAPOVERDI - MANSP | VKKMA: Debit Entry in Scheduling | ![]() |
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181 | ![]() |
VVOZINSSUMF - MANSP | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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182 | ![]() |
VVOZINSSUMFN - MANSP | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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