Where Used List (Table) for SAP ABAP Data Element OPBEL_KK (Number of Contract Accts Rec. & Payable Doc.)
SAP ABAP Data Element OPBEL_KK (Number of Contract Accts Rec. & Payable Doc.) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ARCH_FKKKO - OPBEL | FI-CA doc: Header-oriented doc index for archive | FKKB | FI-CA | FI-CA |
2 | Table | BAPIBROKREPSELITEM - DOC_NO | Broker Report: BAPI Structure Selected Items | ISCDBROK | FS-CD | INSURANCE |
3 | Table | BAPIBROKREPSELITEMC - DOC_NO | Broker Report: BAPI Structure Selected Items | ISCDBROK | FS-CD | INSURANCE |
4 | Table | BAPIBROKREPSELITEMC_TABIX - DOC_NO | Broker Report: BAPI Structure Selected Items | ISCDBROK | FS-CD | INSURANCE |
5 | Table | BAPICD_PAYPLAN_CHANGE - ITEM_NUMBER | BAPI Struture for FS-CD Payplan (Change) | VVSC | FS-CD | INSURANCE |
6 | Table | BAPICD_PAYPLAN_CREATE - ITEM_NUMBER | BAPI Structure for FS-CD Payplan (Create) | VVSC | FS-CD | INSURANCE |
7 | Table | BAPICD_PAYPLAN_GD - DOC_ID | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC | FS-CD | INSURANCE |
8 | Table | BAPIDFKKCL - DOC_NO | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
9 | Table | BAPIDFKKDOC - DOCUMENTNUMBER | BAPI: List of Document Numbers | FKKB | FI-CA | FI-CA |
10 | Table | BAPIDFKKKO - DOC_NO | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
11 | Table | BAPIDFKKKOL - DOC_NO | List of Documents | FKKB | FI-CA | FI-CA |
12 | Table | BAPIDFKKOP - DOC_NO | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
13 | Table | BAPIDFKKOPK - DOC_NO | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
14 | Table | BAPIDFKKOPKX - DOC_NO | General Ledger Item for FI-CA Document - Supplement | FKKB | FI-CA | FI-CA |
15 | Table | BAPIDFKKOPW - DOC_NO | BAPI: Repetition Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
16 | Table | BAPIFKKEPOS - DOC_NO | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
17 | Table | BAPIFKKOP - DOC_NO | BAPI transfer structure for FKKOP | FKKB | FI-CA | FI-CA |
18 | Table | BAPIFKKOP_KEY - DOC_NUMBER | BAPI Structure Key Fields in an FI-CA Document | FKKB | FI-CA | FI-CA |
19 | Table | BAPIFKKR_OPBEL - LOW | BAPI: Ranges Structure for Document (FI-CA) | FKKB | FI-CA | FI-CA |
20 | Table | BAPIFKKR_OPBEL - HIGH | BAPI: Ranges Structure for Document (FI-CA) | FKKB | FI-CA | FI-CA |
21 | Table | BAPIINSTPLATTR - DOC_NO | BAPI Transfer Structure for Installment Plan Attributes | FKKB | FI-CA | FI-CA |
22 | Table | BAPIINSTPLN - DOC_NO | Fields in FI-CA Object INSTPLAN | FKKB | FI-CA | FI-CA |
23 | Table | BAPIINSTPLN_KEY - DOC_NO | BAPI Structure Key Fields: Installmt Plan | FKKB | FI-CA | FI-CA |
24 | Table | BAPIREQUEST_DOCUMENT - DOC_NO | BAPI Export: Documents Created from Request | FKK_ORDER | FI-CA | FI-CA |
25 | Table | BAPIREQUEST_HEAD_OUT - DOC_NO | BAPI Export: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
26 | Table | BAPIRFKA1 - DOC_NO | BAPI: Application Fields for Write-Off | FKKB | FI-CA | FI-CA |
27 | Table | BAPIRFKINST - DOC_NO | BAPI: Installment Plan Items - Modifiable Fields and Keys | FKKB | FI-CA | FI-CA |
28 | Table | BAPIRFKU1 - DOC_NO | BAPI: Application Fields for Transferring Open Items | FKKB | FI-CA | FI-CA |
29 | Table | BAPI_CTRACPSINVDOC_CADOC - DOC_NO | BAPI: Input Structure for FI-CA Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
30 | Table | BAPI_ISUFINDER_EFINDPAR - DOC_NO | Structure EFINDPAR for ISUFINDER BAPI FindObjectsOfData | EE05 | IS-U/CCS | IS-UT |
31 | Table | BAPI_TE_DFKKKO - DOC_NO | Customer Enhancement of Structure DFKKKO | FKKB | FI-CA | FI-CA |
32 | Table | BAPI_TE_DFKKOP - DOC_NO | Customer Enhancement of Structure DFKKOP | FKKB | FI-CA | FI-CA |
33 | Table | BAPI_TE_DFKKOPK - DOC_NO | Customer Enhancement of Structure DFKKOPK | FKKB | FI-CA | FI-CA |
34 | Table | BAPI_TE_FKKCL - DOC_NO | BAPI: Clearing Items for Document in FI-CA | FKKB | FI-CA | FI-CA |
35 | Table | BBPLAN_KEY - OPBEL | Key Structure of Gen. Int. Layer Object ISU Budget Bill.Plan | EE25 | IS-U/CCS | IS-UT |
36 | Table | BCA_STR_DIM_BAPIDFKKCL - DOC_NO | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
37 | Table | BCA_STR_DIM_BAPIDFKKOP - DOC_NO | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
38 | Table | BCA_STR_DIM_BAPIDFKKOPW - DOC_NO | Repetition Items in Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
39 | Table | BCA_STR_DIM_CLR_FROM_CR_KEYS - DOC_NO | Clear From credit with Keys | FSCR_TRBK | FI-CAX | FI-CAX |
40 | Table | BCA_STR_DIM_DUE_ITEMS - DOC_NO | Loans Due items structure | FSCR_TRBK | FI-CAX | FI-CAX |
41 | Table | BCA_STR_DIM_OI_KEYS - DOC_NO | Open Item Key Columns | FSCR_TRBK | FI-CAX | FI-CAX |
42 | Table | BCA_STR_DIM_REF_REVERSAL_KEYS - DOC_NO | Reversal references with keys | FSCR_TRBK | FI-CAX | FI-CAX |
43 | Table | BCA_STR_DIM_WRITE_OFF_DOC_NOS - DOC_NO | Write Off Document numbers | FSCR_TRBK | FI-CAX | FI-CAX |
44 | Table | BCA_STR_DIM_WRITE_OFF_DOC_NOS - WRITE_OFF_DOC_NO | Write Off Document numbers | FSCR_TRBK | FI-CAX | FI-CAX |
45 | Table | BFKKAVP - OPBEL | Payment Advice Note: Items (Transfer) | FKKB | FI-CA | FI-CA |
46 | Table | BFKKCMP - OPBEL | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
47 | Table | BFKKKO - OPBEL | Header data f. accts rec/pay doc(batch input) | FKKB | FI-CA | FI-CA |
48 | Table | BFKKKO_BI - OPBEL | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
49 | Table | BFKKOPKC - OPBEL | Payment Cards: Payment Data | FKKB | FI-CA | FI-CA |
50 | Table | BFKKOPKC_C - OPBEL | Payment Cards: Payment Data (CHAR Format) | FKKB | FI-CA | FI-CA |
51 | Table | BFKKOPKD - OPBEL | Payment Cards: Data for Paid Item | FKKB | FI-CA | FI-CA |
52 | Table | BFKKOPKD_C - OPBEL | Payment Cards: Data for Paid Item | FKKB | FI-CA | FI-CA |
53 | Table | BOL_EITERDK - INVOPBEL | Boleto: Print document form | EE_LOCAL_BRA_BOLETO | IS-U/CCS | IS-UT |
54 | Table | BOL_EITERDK - CA_OPBEL | Boleto: Print document form | EE_LOCAL_BRA_BOLETO | IS-U/CCS | IS-UT |
55 | Table | BROKERREPORTSELITEM - DOC_NO | Broker Report: BAPI Structure Selected Open Items | ISCDBROK | FS-CD | INSURANCE |
56 | Table | BRP10DOC_KK - OPBEL | List structure for BRP10 | FKK_ID_XX | FI-CA | FI-CA |
57 | Table | BRPNO01IT_KK - OPBEL | Customer ledger - items | FKK_ID_NO | FI-CA | FI-CA |
58 | Table | CMACDB_FEEFICA - OPBEL | Fee Calculation Document: FI-CA Documents | CMAC_D | IS-PS-CA | IS-PS-CA |
59 | Table | CMAC_BP_ITEMS - OPBEL | Interested information of the BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
60 | Table | CMAC_FEEDOC_DISPLAY - OPBEL | Fee Calculation Document Overview | CMAC_D | IS-PS-CA | IS-PS-CA |
61 | Table | CMAC_FICA_HEADER - OPBEL | Interested information of the header line | CMAC_E | IS-PS-CA | IS-PS-CA |
62 | Table | CMAC_FKKCL - OPBEL_VD | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
63 | Table | CMAC_FKKCL - OPBEL | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
64 | Table | CMAC_FKKEPOS - OPBEL | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
65 | Table | CMAC_FKKKO - OPBEL | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
66 | Table | CMAC_FKKOP - OPBEL | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
67 | Table | CMAC_FKKOPK - OPBEL | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
68 | Table | CMAC_GL_ITEMS - OPBEL | Interested information of the G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
69 | Table | CMAC_SFKKOP - OPBEL | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
70 | Table | CMAC_S_OPBEL - OPBEL | Structure for FI-CA Document | CMAC_D | IS-PS-CA | IS-PS-CA |
71 | Table | COINS_FKKCL_SHARES_DISPLAY - OPBEL | Coinsurance Shares for Document Numbers, Display Structure | ISCDFUN | FS-CD | INSURANCE |
72 | Table | DBERDL - CA_OPBEL | Print Document Line Items | EE22 | IS-U/CCS | IS-UT |
73 | Table | DBERDR - OPBEL | DB Table: Discount Lines - Print Document | EE22 | IS-U/CCS | IS-UT |
74 | Table | DBERDU - OPBEL | Conversion Steps per Billing Line Item | EE22 | IS-U/CCS | IS-UT |
75 | Table | DBERDZ - CA_OPBEL | DB Table: Individ. Lines - Print Document | EE22 | IS-U/CCS | IS-UT |
76 | Table | DBESTA_BWPROTE - OPBEL | Single Document Log Record of BW Sales Statistics | EE71_R461 | IS-U/CCS | IS-UT |
77 | Table | DEABPS - OPBEL | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
78 | Table | DFKCRPO - OPBEL | Clarification Worklist Credit | FKKB | FI-CA | FI-CA |
79 | Table | DFKK1099 - OPBEL | 1099 Statutory Reporting Data | FKKB | FI-CA | FI-CA |
80 | Table | DFKK1099_A - OPBEL | 1099 Statutory Reporting Data - Extract Structure | FKKB | FI-CA | FI-CA |
81 | Table | DFKK1099_E - OPBEL | 1099 Statutory Reporting Data - Extract Structure | FKKB | FI-CA | FI-CA |
82 | Table | DFKKAVP - OPBEL | Payment Advice: Items | FKKB | FI-CA | FI-CA |
83 | Table | DFKKBOL - OPBEL | Bollo: Italy | FKKB | FI-CA | FI-CA |
84 | Table | DFKKCASEITEMS - OPBEL | Item List in Cases, Lines | FKKB_DM | FI-CA | FI-CA |
85 | Table | DFKKCFCVS - OFFSETBL | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | FKKB | FI-CA | FI-CA |
86 | Table | DFKKCFPAYRUN - OPBEL | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
87 | Table | DFKKCFPAYRUN2 - OPBEL | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
88 | Table | DFKKCH_ALV - OPBEL | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
89 | Table | DFKKCJK - OPBEL | Data for Change Amounts at Cash Desk - Different Currency | FKKB | FI-CA | FI-CA |
90 | Table | DFKKCMP - OPBEL | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
91 | Table | DFKKCOLFILE_P_W - OPBEL | Subm. of Receivable for Collection: Item Buffer | FKKB | FI-CA | FI-CA |
92 | Table | DFKKCOLI_LOG - OPBEL | Collection Agency Information File: Communication Log | FKKB | FI-CA | FI-CA |
93 | Table | DFKKCOLL - OPBEL | Admin. Data for Sumbission of Receivables for Coll. Agency | FKKB | FI-CA | FI-CA |
94 | Table | DFKKCOLLH - OPBEL | Management Data for Submission to Coll. Agency (History) | FKKB | FI-CA | FI-CA |
95 | Table | DFKKCOLLH_ARCIDX - OPBEL | Collection Agency Mgt Data - Structure for Archive Index | FKKTHP | FI-CA | FI-CA |
96 | Table | DFKKCOLLH_KEY1 - OPBEL | Structure of Subkey for Selection to DFKKCOLLH | FKKB | FI-CA | FI-CA |
97 | Table | DFKKCOLLP_IP_W - OPBEL | Buffer: Collection Agency Info File (Item for Payments) | FKKB | FI-CA | FI-CA |
98 | Table | DFKKCOLLP_IR_W - OPBEL | Buffer: Collection Agency Info File (Item for Callback) | FKKB | FI-CA | FI-CA |
99 | Table | DFKKCOL_LOG - OPBEL | Collections Agency File: Settlement Log (Payments) | FKKB | FI-CA | FI-CA |
100 | Table | DFKKCRCL_DOCS - OPBEL | Table for Checks To Be Clarified | FKKB | FI-CA | FI-CA |
101 | Table | DFKKCVS - OPBEL | Convenience Stores: Data for Convenience Store Document | FKKB | FI-CA | FI-CA |
102 | Table | DFKKCVS_DYNP - OPBEL | Screen Structure for DFKKCVS | FKKB | FI-CA | FI-CA |
103 | Table | DFKKDISPA - OPBEL | FICA-DM: Amounts Changes to Dispute Cases | FKKB_DM | FI-CA | FI-CA |
104 | Table | DFKKDOUBTD_W - OPBEL | Buffer: Create Printout for Receivables Adjustment | FKKB | FI-CA | FI-CA |
105 | Table | DFKKEWUDOCCRIT - OPBEL | Euro: Critical Documents in Conversion | EWU_FICA | FI-CA | FI-CA |
106 | Table | DFKKFMBGAINFO - OPBEL | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | FI-CA | FI-CA |
107 | Table | DFKKFWTRIG - OPBEL | Trigger Table for Inverse Postings | FKKB | FI-CA | FI-CA |
108 | Table | DFKKHUREPDS - OPBEL | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
109 | Table | DFKKIA - OPBEL | FI-CA: Database table for FKKIA - intrst supp | FKKB | FI-CA | FI-CA |
110 | Table | DFKKIAPT - OPBEL | Interest Calculation: Log for Interest Run | FKKB | FI-CA | FI-CA |
111 | Table | DFKKIH - OPBEL | FI-CA: Table with Interest History | FKKB | FI-CA | FI-CA |
112 | Table | DFKKINVDOC_C - OPBEL | Invoicing Document: Charges and Discounts | FKKINV | FI-CA | FI-CA |
113 | Table | DFKKINVDOC_CH - OPBEL_SRC | Invoicing Document: Charges and Discounts History Record | FKKINV | FI-CA | FI-CA |
114 | Table | DFKKINVDOC_CH - OPBEL | Invoicing Document: Charges and Discounts History Record | FKKINV | FI-CA | FI-CA |
115 | Table | DFKKINVDOC_I - OPBEL | Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
116 | Table | DFKKINVDOC_P - OPBEL | Invoicing: Posting Document Reference Table | FKKINV | FI-CA | FI-CA |
117 | Table | DFKKIPBW_ITEM - OPBEL | Installment Plan Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
118 | Table | DFKKIPBW_ORIG - OPBEL | Installment Plan Original Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
119 | Table | DFKKIP_ITM - OPBEL | Payment Specification: Related Items | FKKB | FI-CA | FI-CA |
120 | Table | DFKKIP_ITMH - OPBEL | Payment Specification: Deletions Not Yet Confirmed | FKKB | FI-CA | FI-CA |
121 | Table | DFKKIP_ITMV - OPBEL | Payment Specification: Preselected Items | FKKB | FI-CA | FI-CA |
122 | Table | DFKKKO - OPBEL | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
123 | Table | DFKKKOAR - OPBEL | Reversal Data for Reversal after Archiving | FKKB | FI-CA | FI-CA |
124 | Table | DFKKKO_KEY_S - OPBEL | Structure for all key fields of table DFKKKO | FKKB | FI-CA | FI-CA |
125 | Table | DFKKKO_PAYTP - OPBEL | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
126 | Table | DFKKKO_WF - OPBEL | Header Data for Contract Accting Doc. (Workflow Parameters) | FKKB | FI-CA | FI-CA |
127 | Table | DFKKMDOC_ARCIDX - OPBEL | FI-CA Sample Document Arch. Device - Struct. for Arch. Index | FKKB | FI-CA | FI-CA |
128 | Table | DFKKMKO - OPBEL | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
129 | Table | DFKKMOP - OPBEL | Items in contract account document | FKKB | FI-CA | FI-CA |
130 | Table | DFKKMOPK - OPBEL | Items in contract account document | FKKB | FI-CA | FI-CA |
131 | Table | DFKKMOPW - OPBEL | Items in contract account document | FKKB | FI-CA | FI-CA |
132 | Table | DFKKOP - OPBEL | Items in contract account document | FKKB | FI-CA | FI-CA |
133 | Table | DFKKOPBEW - OPBEL | FI-CA Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
134 | Table | DFKKOPC - OPBEL | Card Data Supplement for Business Partner Item | FKKB | FI-CA | FI-CA |
135 | Table | DFKKOPCOLL - OPBEL | Collection: Log of Receivables Submitted | FKKB | FI-CA | FI-CA |
136 | Table | DFKKOPEW - OPBEL | Business Partner Items: Amounts Before Euro Conversion | EWU_FICA | FI-CA | FI-CA |
137 | Table | DFKKOPK - OPBEL | Items in contract account document | FKKB | FI-CA | FI-CA |
138 | Table | DFKKOPKC - OPBEL | Card Data Appendix for FICA Document | FKKB | FI-CA | FI-CA |
139 | Table | DFKKOPKEW - OPBEL | G/L Account Items: Amounts Before Euro Conversion | EWU_FICA | FI-CA | FI-CA |
140 | Table | DFKKOPKX - OPBEL | Items for Contract Accounting Document (Enhancement) | FKKB | FI-CA | FI-CA |
141 | Table | DFKKOPK_TEXT_GL - OPBEL | Text G/L Item | FKKB | FI-CA | FI-CA |
142 | Table | DFKKOPL - OPBEL | Locks for Open Items (Change Document Interface) | FKKB | FI-CA | FI-CA |
143 | Table | DFKKOPVZ - OPBEL | Agreed Payment Amounts | FKKB | FI-CA | FI-CA |
144 | Table | DFKKOPW - OPBEL | Items in contract account document | FKKB | FI-CA | FI-CA |
145 | Table | DFKKOP_ARCIDX - OPBEL | FI-CA Document Archiver - Structure for Archive Index | FKKB | FI-CA | FI-CA |
146 | Table | DFKKOP_C - OPBEL | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
147 | Table | DFKKOP_KEY_S - OPBEL | Structure for all key fields of table DFKKOP | FKKB | FI-CA | FI-CA |
148 | Table | DFKKORDER - OPBEL | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
149 | Table | DFKKORDERHIST - OPBEL_PAYM | Requests: Document History | FKK_ORDER | FI-CA | FI-CA |
150 | Table | DFKKORDERHIST - OPBEL | Requests: Document History | FKK_ORDER | FI-CA | FI-CA |
151 | Table | DFKKORDER_S - OPBEL | Request Templates: Header Data | FKK_ORDER | FI-CA | FI-CA |
152 | Table | DFKKORDOPHIST - OPBEL | Standing Requests: Document History | FKK_ORDER | FI-CA | FI-CA |
153 | Table | DFKKPRND - OPBEL | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FKK_SEPA | FI-CA | FI-CA |
154 | Table | DFKKQSR - OPBEL | Individual Records for Withholding Tax Report | FKKB | FI-CA | FI-CA |
155 | Table | DFKKRAP - OPBEL | Clearing/Reversal History (Line Item Level) < 4.62 | FKKB | FI-CA | FI-CA |
156 | Table | DFKKRAPT - OPBEL | Clearing/Reversal History (Line Item Level) | FKKB | FI-CA | FI-CA |
157 | Table | DFKKRDI - OPBEL | Revenue Distribution | FKKB | FI-CA | FI-CA |
158 | Table | DFKKRDI - OPBELD | Revenue Distribution | FKKB | FI-CA | FI-CA |
159 | Table | DFKKRDI_ARCIDX - OPBEL | FI-CA Revenue Distribution Archiver - Archive Index Struct. | FKKB | FI-CA | FI-CA |
160 | Table | DFKKREP01 - OPBEL | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
161 | Table | DFKKREP02 - OPBEL | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
162 | Table | DFKKREP06 - OPBEL | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
163 | Table | DFKKREP06 - REFNR | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
164 | Table | DFKKREP06_S - REFNR | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
165 | Table | DFKKREP06_S - OPBEL | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
166 | Table | DFKKREP07 - OPBEL | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
167 | Table | DFKKREP07 - REFNR | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
168 | Table | DFKKREP07_T - OPBEL | Tax Report Data (Additional Data for Transfer Posting) | FKKB | FI-CA | FI-CA |
169 | Table | DFKKREPAP - OPBEL | Recording Record | FKKCONREP | FI-CA | FI-CA |
170 | Table | DFKKREPMP - OPBEL | Report Item | FKKCONREP | FI-CA | FI-CA |
171 | Table | DFKKREPTCL - OPBEL | Clearing Information for Receipt Documents | FKKB | FI-CA | FI-CA |
172 | Table | DFKKREPZM - OPBEL | Recording Data for EC Sales List | FKKB | FI-CA | FI-CA |
173 | Table | DFKKRES - OPBEL | Reserve Postings | FKKB | FI-CA | FI-CA |
174 | Table | DFKKREV06 - OPBEL | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | FI-CA | FI-CA |
175 | Table | DFKKREV06 - REFNR | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | FI-CA | FI-CA |
176 | Table | DFKKREV07 - REFNR | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | FI-CA | FI-CA |
177 | Table | DFKKREV07 - OPBEL | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | FI-CA | FI-CA |
178 | Table | DFKKRH - OPBEL | Returns History | FKKB | FI-CA | FI-CA |
179 | Table | DFKKSUM - OPBEL | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
180 | Table | DFKKTHI - OPBEL | Transfer Records for Invoice Issue by Third Party | FKKTHP | FI-CA | FI-CA |
181 | Table | DFKKTHI_HIST2 - OPBEL | Reversal: Historic Entries DFKKTHI (No Tax Posting) | FKKTHP | FI-CA | FI-CA |
182 | Table | DFKKTHP - OPBEL | Transfer Records for Billing on Behalf of 3rd Party | FKKTHP | FI-CA | FI-CA |
183 | Table | DFKKTXINV - OPBEL | Tax Invoices | FKK_TAXINV | FI-CA | FI-CA |
184 | Table | DFKKVBUND_REV - OPBEL | VBUND Adjustments for Revenues and Expenses | FKKB | FI-CA | FI-CA |
185 | Table | DFKKWEBP - ZAHLB | EBPP: Payment Data for Payments via Web | FKKB | FI-CA | FI-CA |
186 | Table | DFKKWEBP - FORDB | EBPP: Payment Data for Payments via Web | FKKB | FI-CA | FI-CA |
187 | Table | DFKKWOH - OPBEL | Write-Off History | FKKB | FI-CA | FI-CA |
188 | Table | DFKKWOHTMP - OPBEL | Temporary Write-Off History | FKKB | FI-CA | FI-CA |
189 | Table | DFKKWO_PROT - OPBEL | Line Items Written Off from Mass Run | FKKB | FI-CA | FI-CA |
190 | Table | DFKKWRTOFF_WF - OPBEL | FI-CA Data for Write-Off in Workflow | FKKB | FI-CA | FI-CA |
191 | Table | DFKKZP - OPBEL | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
192 | Table | DFKKZP_ARCIND - OPBEL | Link between Document Number and Archived Payment Lot | FKKB | FI-CA | FI-CA |
193 | Table | DFKKZP_PAYTP - OPBEL | Structure for Table DFKKZP with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
194 | Table | DFKKZR - OPBEL | Payment form | FKKB | FI-CA | FI-CA |
195 | Table | DFKKZW - OPBEL | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB | FI-CA | FI-CA |
196 | Table | DFKKZW2 - OPBEL | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FKKB | FI-CA | FI-CA |
197 | Table | DFKKZWH - OPBEL | Doubtful/Ind.Val.Adj.Receivables - History | FKKB | FI-CA | FI-CA |
198 | Table | DFKKZW_KEY1 - OPBEL | Structure of Part Key for Selection from DFKKZW,...ZWH...etc | FKKB | FI-CA | FI-CA |
199 | Table | DFKK_RECLASS - OPBEL1 | OI - Reclassifications | FKKB | FI-CA | FI-CA |
200 | Table | DFKK_RECLASS - OPBEL2 | OI - Reclassifications | FKKB | FI-CA | FI-CA |
201 | Table | DFKK_TRIGGER_CL - OPBEL | Outbound Interface: Trigger Table of Cleared Items | FKKOI | FI-CA | FI-CA |
202 | Table | DFKK_TRIGGER_PAY - OPBEL | Outbound Interface: Trigger Table for Payment Information | FKKOI | FI-CA | FI-CA |
203 | Table | DFKK_TRIGGER_RCL - OPBEL | Outbound Interface: Trigger Table for Reopened Items | FKKOI | FI-CA | FI-CA |
204 | Table | DFMCAALOT - OPBEL | Write-Off of Documents with Approval | FMCAD | IS-PS-CA | IS-PS-CA |
205 | Table | DFMCADLOT - OPBEL | Document Resubmission | FMCAD | IS-PS-CA | IS-PS-CA |
206 | Table | DFMCAINVPOS - OPBEL | Invoice in IS-PS-CA: Items | FMCAD | IS-PS-CA | IS-PS-CA |
207 | Table | DFMCA_CRPA - OPBEL | Approval List for Document Changes | FMCAD | IS-PS-CA | IS-PS-CA |
208 | Table | DFSCIREV - OPBEL | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | FSCR | FI-CAX | FI-CAX |
209 | Table | DFSCIREV - RNBEL | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | FSCR | FI-CAX | FI-CAX |
210 | Table | DIMACOPAST - OPBEL | Reversal of Contracts in CO-PA | ISCDFUN | FS-CD | INSURANCE |
211 | Table | DIMAPA_REV_DETA - OPBEL | Payment Plan: Reversal Table Detail Payment Plan | VVSC | FS-CD | INSURANCE |
212 | Table | DIMAPA_REV_DETA - STORNOOPBEL | Payment Plan: Reversal Table Detail Payment Plan | VVSC | FS-CD | INSURANCE |
213 | Table | DOC_T_RA_OPBEL - HIGH | Structure for passing parameters do function module | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
214 | Table | DOC_T_RA_OPBEL - LOW | Structure for passing parameters do function module | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
215 | Table | E001_DOCNR - OPBEL | Company Code Currencies for Archivg Class ARCT001 plus File | FKKB | FI-CA | FI-CA |
216 | Table | E513P_FKKCL - OPBEL_VD | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
217 | Table | E513P_FKKCL - OPBEL | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
218 | Table | E515_FKKCL - OPBEL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
219 | Table | E515_FKKCL - OPBEL_VD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
220 | Table | E516_FKKCL - OPBEL | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
221 | Table | E516_FKKCL - OPBEL_VD | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
222 | Table | EABPJVL_CORR - OPBEL | Correspondence Print: Bud. Bill. Plan Header and YAP Info. | EE25 | IS-U/CCS | IS-UT |
223 | Table | EABPL - LASTBELNR | Sample Lines for Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
224 | Table | EABPLREQ - ANFBELNR | Information on Request Documents for a Payment Scheme | EE25 | IS-U/CCS | IS-UT |
225 | Table | EABPLS - LASTBELNR | Transfer Structure for Payment Scheme Adjustment | EE25 | IS-U/CCS | IS-UT |
226 | Table | EABPL_DISP - LASTBELNR | Payment Scheme: Display Structure for Sample Lines | EE25 | IS-U/CCS | IS-UT |
227 | Table | EABPS - OPBEL | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
228 | Table | EABPSGR - OPBEL | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
229 | Table | EABPS_CORR - OPBEL | Sub Budget Billing Plan for Correspondence Print | EE25 | IS-U/CCS | IS-UT |
230 | Table | EABP_LINES - OPBEL | Attribute Structure for Budget Billing Plan Lines | EE25 | IS-U/CCS | IS-UT |
231 | Table | EABP_LINES_KEY - OPBEL | Key Structure Gen. Int. Layer Object IsuBbplanLines | EE25 | IS-U/CCS | IS-UT |
232 | Table | EABP_OPBEL - OPBEL | Document Number of Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
233 | Table | EABP_QUERY - OPBEL | Search Structure for Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
234 | Table | EAR_DFKKREP06 - OPBEL | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
235 | Table | EAR_DFKKREP06 - REFNR | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
236 | Table | EAR_DFKKREV06 - REFNR | ARGENTINA: Revenue report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
237 | Table | EAR_REP06_OTHER - OPBEL | ARGENTINA: Legal report selection for other taxes (VAT rep.) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
238 | Table | EAUS - OPBEL | Move-out Doc. for Contract Acc. | EE06 | IS-U/CCS | IS-UT |
239 | Table | EAUSABRFAKT - OPBEL | Move-out Document at Contract Account Level: Rush Bill | EE06 | IS-U/CCS | IS-UT |
240 | Table | EAUSD - OPBEL | Scr. Flds: Move-out Doc. | EE06 | IS-U/CCS | IS-UT |
241 | Table | EAUSSUP - OPBEL | Multiple-Contract View for Move-Out Document | EE06 | IS-U/CCS | IS-UT |
242 | Table | EBC_DUNNING_INFO - INVOPBEL | Info on Existence of Dunning/Interest Calc. for FICA Docmnts | EE20 | IS-U/CCS | IS-UT |
243 | Table | EBISID - DBELNR | Screen Field List: Billing/Simulation (Transaction EA01) | EE20 | IS-U/CCS | IS-UT |
244 | Table | ECONCPOST - OPBEL | Posting Details for Concession | ECONCESSION | IS-U/CCS | IS-UT |
245 | Table | EECIC_ACCT_OVW_OPBEL - OPBEL | Structure with Open Documents | EE_CRM_CIC | FI-CA | FI-CA |
246 | Table | EECIC_INVOICE_LEVEL2 - INVOPBEL | Fields to link FI-CA items with Invoice Entities | EE_CRM_CIC | FI-CA | FI-CA |
247 | Table | EECIC_OBJ_LIST_1 - OPBEL | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
248 | Table | EECIC_OBJ_LIST_2 - OPBEL | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
249 | Table | EECIC_OBJ_LIST_2 - INVOPBEL | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
250 | Table | EEDEREGMAOP - OPBEL | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
251 | Table | EEFO_INSTMNTPLN_INPUT_STRUCT - OPBEL | Transfer Structure for FM: Create Install. Plan Fr. Office | EEFO_FICA | IS-U/CCS | IS-UT |
252 | Table | EEISUDOCREF - INVOPBEL | Document Reference of Billing Document to CARP Document | EE21 | IS-U/CCS | IS-UT |
253 | Table | EERDB_SHORT - INVOPBEL | Documents for Print Document (ERDK) - Extraction | EE22 | IS-U/CCS | IS-UT |
254 | Table | EERDB_SHORT - OPBEL_M | Documents for Print Document (ERDK) - Extraction | EE22 | IS-U/CCS | IS-UT |
255 | Table | EERDZ_SHORT - CA_OPBEL | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U/CCS | IS-UT |
256 | Table | EFFAG - OPBEL | BB Plan: Header Data for Printout | EE25 | IS-U/CCS | IS-UT |
257 | Table | EFFAK - OPBEL | BB Plan: Accumulated Data per BBP item for Printout | EE25 | IS-U/CCS | IS-UT |
258 | Table | EFFAV - OPBEL | BB Plan: Data per Due Date and Contract for Printout | EE25 | IS-U/CCS | IS-UT |
259 | Table | EFINDD - R_OPBEL | IS-U Data Finder Screen Fields | EE00 | IS-U/CCS | IS-UT |
260 | Table | EFINDD_CIC - R_OPBEL | IS-U Data Finder Screen Fields | EECIC_COMP | IS-U/CCS | IS-UT |
261 | Table | EFINDPAR - R_OPBEL | Search Parameters for the IS-U Data Finder | EE00 | IS-U/CCS | IS-UT |
262 | Table | EIAC - OPBEL | Global Data for Internet Self Services | EWEBIAC | IS-U/CCS | IS-UT |
263 | Table | EIAC_OPEN_ITEMS_CHECK - DOC_NO | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
264 | Table | EJVLK - OPBEL | Cumulated YAP Data | EE25 | IS-U/CCS | IS-UT |
265 | Table | EKLPCI - IBLNR | History of Charges for Installment Plan Items (LPC in USA) | EE30 | IS-U/CCS | IS-UT |
266 | Table | EKLPCINV - IBLNR | History of Charges for Installment Plan Items (LPC in USA) | EE21 | IS-U/CCS | IS-UT |
267 | Table | EMG_DDC_DOCUMENT_SELECT - OPBEL | IS-U Migration: Selection Document DISCON* (Disc. Documents) | EEMI_ISU | IS-U/CCS | IS-UT |
268 | Table | EMG_FKKOPKEY - OPBEL | Migration of RIVA Installation Plan Source Receivables | EEMI | FI-CA | FI-CA |
269 | Table | EMG_INSTPLAN - OPBEL | IS-U Mig.: Interface for Creating Installment Plan | EEMI | FI-CA | FI-CA |
270 | Table | EMIG_INTCASHDEP - OPBEL | IS-U Migration: Interface for Cash Security Dep. Int. Doc. | EEMI | FI-CA | FI-CA |
271 | Table | EMIG_PAY_FKKKO - OPBEL | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
272 | Table | EMIG_PAY_FKKKO - OIBEL | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
273 | Table | EMIG_PAY_SELTNS - OIBEL | IS-U Migration: Specification for Open Item Selection | EEMI | FI-CA | FI-CA |
274 | Table | EPPMDEBTOPBELNR - OPBEL | Documents Transferred to PPM | EE20 | IS-U/CCS | IS-UT |
275 | Table | EPSLREQS - ANFBELNR | Structure for EABPLS_REQDAT | EE25 | IS-U/CCS | IS-UT |
276 | Table | ERDB - INVOPBEL | Documents for Print Document (ERDK) | EE22 | IS-U/CCS | IS-UT |
277 | Table | ERDB - OPBEL_M | Documents for Print Document (ERDK) | EE22 | IS-U/CCS | IS-UT |
278 | Table | ERDB_SHORT - OPBEL_M | Documents for Print Document (ERDK) - Extraction | EE22 | IS-U/CCS | IS-UT |
279 | Table | ERDB_SHORT - INVOPBEL | Documents for Print Document (ERDK) - Extraction | EE22 | IS-U/CCS | IS-UT |
280 | Table | ERDOD - OPBEL | Scrn Fields for Detailed Display of Outsorting in Invoicing | EE20 | IS-U/CCS | IS-UT |
281 | Table | ERDR - OPBEL | Internal Table: Discount Lines - Print Doc. | EE22 | IS-U/CCS | IS-UT |
282 | Table | ERDTS - SOPBEL | Additional Charges and Taxes of a Print Document | EE22 | IS-U/CCS | IS-UT |
283 | Table | ERDTS - OPBEL | Additional Charges and Taxes of a Print Document | EE22 | IS-U/CCS | IS-UT |
284 | Table | ERDU - OPBEL | Conversion Steps per Billing Line Item | EE22 | IS-U/CCS | IS-UT |
285 | Table | ERDZ - CA_OPBEL | Int. Table: Print Document Single Lines | EE22 | IS-U/CCS | IS-UT |
286 | Table | ERDZ_AGGTX - CA_OPBEL | Single Print Document Lines for Aggregated Posting | EE_DEREG_INV | IS-U/CCS | IS-UT |
287 | Table | ERDZ_I - CA_OPBEL | Substructure: Print Doc. Lines | EE22 | IS-U/CCS | IS-UT |
288 | Table | ERDZ_SHORT - CA_OPBEL | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U/CCS | IS-UT |
289 | Table | EWM_MU3_I01_AOI - OPBEL | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
290 | Table | EWM_MU_I01_AOI - OPBEL | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
291 | Table | FICADOCKEY - OPBEL | Key Fields for FI-CA Document | EE25 | IS-U/CCS | IS-UT |
292 | Table | FICA_BELEG - OPBEL | Structure for Displaying FI-CA Documents | FKKB | FI-CA | FI-CA |
293 | Table | FICA_BOLETO_STR_ITEMS - LD_OPBEL | Business partner line items | FKKB | FI-CA | FI-CA |
294 | Table | FKA8_DYNP_1010 - OPBELLOW | Structure of Screen 1010 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
295 | Table | FKA8_DYNP_1010 - OPBELHIGH | Structure of Screen 1010 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
296 | Table | FKA9_DYNP_1010 - OPBELHIGH | Structure of Screen 1010 in Function Group FKA9 | FKKB | FI-CA | FI-CA |
297 | Table | FKA9_DYNP_1010 - OPBELLOW | Structure of Screen 1010 in Function Group FKA9 | FKKB | FI-CA | FI-CA |
298 | Table | FKCRM_PYMTDETAILS - OPBEL | Payment Data for CRM Invoice | FKKB | FI-CA | FI-CA |
299 | Table | FKCRPO_DISPL - OPBEL | Display Structure: Clarification Cases from Credit Process. | FKKB | FI-CA | FI-CA |
300 | Table | FKK100DOC - OPBEL | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
301 | Table | FKK100POST - OPBEL | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
302 | Table | FKK101DOC - OPBEL | Structure of Inverse Postings for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
303 | Table | FKKAR_DFKKREP06_S - OPBEL | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
304 | Table | FKKAR_DFKKREP06_S - REFNR | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
305 | Table | FKKAR_DFKKREV06 - REFNR | Argentina: Revenue report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
306 | Table | FKKAR_REP06_OTHER - OPBEL | ARGENTINA: Legal report selection for other taxes (VAT rep.) | FKK_ID_AR | FI-CA | FI-CA |
307 | Table | FKKAVP - OPBEL | Payment Advice Note: Structure for Displaying | FKKB | FI-CA | FI-CA |
308 | Table | FKKB1 - OPBEL | Documents with Same Reference Doc No. | FKKB | FI-CA | FI-CA |
309 | Table | FKKBELJALV - OPBEL | Document Journal - ALV Line | FKKB | FI-CA | FI-CA |
310 | Table | FKKBELJKO - OPBEL | Document Journal Header | FKKB | FI-CA | FI-CA |
311 | Table | FKKBELJOP - OPBEL | Document Journal - OI | FKKB | FI-CA | FI-CA |
312 | Table | FKKBELJOPK - OPBEL | Document Journal - OI | FKKB | FI-CA | FI-CA |
313 | Table | FKKBPPOS - OPBEL | Business Partner Item for FM Line Item | FKKB | FI-CA | FI-CA |
314 | Table | FKKCFCRPO_BOR - OPBEL | Credit Clearing: Structure for Creating BOR Keys | FKKB | FI-CA | FI-CA |
315 | Table | FKKCFCVS_DISPL - OFFSETBL | Display Structure:Clarification Cases from Payment Lot (CVS) | FKKB | FI-CA | FI-CA |
316 | Table | FKKCFPAYRUN2_DISPL - OPBEL | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
317 | Table | FKKCFPAYRUN_BOR - OPBEL | Payment Run Clarification: Structure for Creating BOR Key | FKKB | FI-CA | FI-CA |
318 | Table | FKKCFPAYRUN_DISPL - OPBEL | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
319 | Table | FKKCHDOC_OP - OPBEL | Change Document: Business Partner Items | FKKB | FI-CA | FI-CA |
320 | Table | FKKCHDOC_OPW - OPBEL | Change Document: Repetition Entries? | FKKB | FI-CA | FI-CA |
321 | Table | FKKCL - OPBEL_VD | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
322 | Table | FKKCL - OPBEL | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
323 | Table | FKKCLIT - OPBEL | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
324 | Table | FKKCLM - OPBEL | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
325 | Table | FKKCLRINFO - OPBEL | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
326 | Table | FKKCL_2220 - OPBEL_VD | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
327 | Table | FKKCL_2220 - OPBEL | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
328 | Table | FKKCL_2620 - OPBEL | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
329 | Table | FKKCL_2620 - OPBEL_VD | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
330 | Table | FKKCL_2622 - OPBEL_VD | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
331 | Table | FKKCL_2622 - OPBEL | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
332 | Table | FKKCL_2625 - OPBEL | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
333 | Table | FKKCL_2625 - OPBEL_VD | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
334 | Table | FKKCL_2628 - OPBEL | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
335 | Table | FKKCL_2628 - OPBEL_VD | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
336 | Table | FKKCL_2630 - OPBEL | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
337 | Table | FKKCL_2630 - OPBEL_VD | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
338 | Table | FKKCL_2631 - OPBEL_VD | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
339 | Table | FKKCL_2631 - OPBEL | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
340 | Table | FKKCL_2635 - OPBEL | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
341 | Table | FKKCL_2635 - OPBEL_VD | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
342 | Table | FKKCL_2650 - OPBEL | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
343 | Table | FKKCL_2650 - OPBEL_VD | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
344 | Table | FKKCL_2656 - OPBEL_VD | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
345 | Table | FKKCL_2656 - OPBEL | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
346 | Table | FKKCL_B - OPBEL | Aux.structure for payments in collective invoice/instal.plan | FKKB | FI-CA | FI-CA |
347 | Table | FKKCL_E113_01 - OPBEL | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
348 | Table | FKKCL_E113_01 - OPBEL_VD | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
349 | Table | FKKCL_E113_02 - OPBEL | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
350 | Table | FKKCL_E113_02 - OPBEL_VD | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
351 | Table | FKKCL_E115 - OPBEL_VD | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
352 | Table | FKKCL_E115 - OPBEL | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
353 | Table | FKKCL_E126 - OPBEL | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
354 | Table | FKKCL_E126 - OPBEL_VD | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
355 | Table | FKKCL_MEM - OPBEL | Processing Status of Open item | FKKB | FI-CA | FI-CA |
356 | Table | FKKCL_REL_FOR_WO_US_TELCO - OPBEL_REL | Structure for Write-Off - Relat. between Receivable and Cre. | FKKB | FI-CA | FI-CA |
357 | Table | FKKCL_REL_FOR_WO_US_TELCO - OPBEL | Structure for Write-Off - Relat. between Receivable and Cre. | FKKB | FI-CA | FI-CA |
358 | Table | FKKCL_T2617 - OPBEL_VD | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
359 | Table | FKKCL_T2617 - OPBEL | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
360 | Table | FKKCL_T2618 - OPBEL | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
361 | Table | FKKCL_T2618 - OPBEL_VD | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
362 | Table | FKKCL_TFK113F - OPBEL_VD | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
363 | Table | FKKCL_TFK113F - OPBEL | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
364 | Table | FKKCMPPOST - OPBEL | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
365 | Table | FKKCMP_DIA - OPBEL | Lot for Manually Issued Checks: Diaolg Field Items | FKKB | FI-CA | FI-CA |
366 | Table | FKKCMP_TC - OPBEL | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
367 | Table | FKKCOLFILE - OPBEL | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies | FKKB | FI-CA | FI-CA |
368 | Table | FKKCOLFILE_SUM - OPBEL | Tfr Structure for Submission of Rec. to Coll. Agency (Total) | FKKB | FI-CA | FI-CA |
369 | Table | FKKCOLLP - OPBEL | Collections Agency Data (Item) | FKKB | FI-CA | FI-CA |
370 | Table | FKKCOLLP_IP - OPBEL | Collection Agency Information File (Item for Payments) | FKKB | FI-CA | FI-CA |
371 | Table | FKKCOLLP_IR - OPBEL | Collection Agency Information File (Item for Callback) | FKKB | FI-CA | FI-CA |
372 | Table | FKKCRCL_DOCS_DISPL - OPBEL | Display Structure: Postings to Check Receipt Clarification | FKKB | FI-CA | FI-CA |
373 | Table | FKKCRED - OPBEL | Return Structure for Credit Memos Posted | FKKB | FI-CA | FI-CA |
374 | Table | FKKCRPOT2 - OPBEL | Selection Parameters FPTCRPO | FKKB | FI-CA | FI-CA |
375 | Table | FKKCRPOT3 - OPBEL | Credit Processing: ALV Display Structure | FKKB | FI-CA | FI-CA |
376 | Table | FKKDDA_REOPEN - OPBEL | DDA Interface, Reversal, Returns, Clearing Reset | FKKB | FI-CA | FI-CA |
377 | Table | FKKDEFREV - OPBEL | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
378 | Table | FKKDEPACT - OPBEL_RET | Dependent Activities for Reversal | FKKB | FI-CA | FI-CA |
379 | Table | FKKDEPACT - OPBEL | Dependent Activities for Reversal | FKKB | FI-CA | FI-CA |
380 | Table | FKKDOCHEAD - OPBEL | Header Information for FM Line Items | FKKB | FI-CA | FI-CA |
381 | Table | FKKDOCLOCK - OPBEL | Lock Data for a Business Partner Item | FKKB | FI-CA | FI-CA |
382 | Table | FKKDOC_AFKKOP - OPBEL | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
383 | Table | FKKDOC_SUBPOS - OPBEL | FI-CA Document: Sub-Items | FKKB | FI-CA | FI-CA |
384 | Table | FKKDOUBTDEBIT - OPBEL | Create Interface for Receivables Adjustment | FKKB | FI-CA | FI-CA |
385 | Table | FKKEBPP_ALLOCATION - OPBEL | FSCM Biller Direct: Assignment Item Data/Bill Data | FKKB | FI-CA | FI-CA |
386 | Table | FKKEBPP_DISTRIBUTE - OPBEL | Biller Direct: Distribution Debit/Credit Items | FKKB | FI-CA | FI-CA |
387 | Table | FKKEBPP_ITEM - OPBEL | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
388 | Table | FKKEBPP_ITEMADD - OPBEL | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
389 | Table | FKKEBPP_TOTAM - OPBEL | Biller Direct: Document Totals | FKKB | FI-CA | FI-CA |
390 | Table | FKKEBPP_TOTDM - OPBEL | Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) | FKKB | FI-CA | FI-CA |
391 | Table | FKKEPOS - OPBEL | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
392 | Table | FKKEPOSLOCK - OPBEL | Account Balance: Lock Fields | FKKB | FI-CA | FI-CA |
393 | Table | FKKEPOS_CHC - OPBEL | Account Balance: Chronology (Character Format) | FKKB | FI-CA | FI-CA |
394 | Table | FKKEPOS_CHR - OPBEL | Account Balance: Chronology | FKKB | FI-CA | FI-CA |
395 | Table | FKKEPOS_PAY - OPBEL | Account Balance: Payment List | FKKB | FI-CA | FI-CA |
396 | Table | FKKEPOS_PAY_CLR - OPBEL | Account Balance: Clearing Documents (Internal) | FKKB | FI-CA | FI-CA |
397 | Table | FKKEPOS_PAY_INT - OPBEL | Account Balance: Payment List (Internal Format) | FKKB | FI-CA | FI-CA |
398 | Table | FKKFMBGA_OPCL - OPBEL | Clearing Information | FKKFMCHK | FI-CA | FI-CA |
399 | Table | FKKFMBGA_OPK - OPBEL | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
400 | Table | FKKFMBGA_TAX - OPBEL | Tax Information for Documents | FKKFMCHK | FI-CA | FI-CA |
401 | Table | FKKGLPOS - OPBEL | G/L Item for FM Line Items | FKKB | FI-CA | FI-CA |
402 | Table | FKKHUDSALES_REP_S - OPBEL | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
403 | Table | FKKIA - OPBEL | FI-CA: Structure for inter. suppl. to state interest | FKKB | FI-CA | FI-CA |
404 | Table | FKKIH - OPBEL | FI-CA: Interest history - interest calc. period on an item | FKKB | FI-CA | FI-CA |
405 | Table | FKKINT_SPLIT - OPBEL | Split Information for Interest History | FKKB | FI-CA | FI-CA |
406 | Table | FKKINVDOC_C - OPBEL | Invoicing Document: Charges and Discounts | FKKINV | FI-CA | FI-CA |
407 | Table | FKKINVDOC_CH - OPBEL | Invoicing Document: Charges and Discounts History Record | FKKINV | FI-CA | FI-CA |
408 | Table | FKKINVDOC_CH - OPBEL_SRC | Invoicing Document: Charges and Discounts History Record | FKKINV | FI-CA | FI-CA |
409 | Table | FKKINVDOC_CH_DATA - OPBEL_SRC | Invoicing Document: Charge/Disocunt History Record (Data) | FKKINV | FI-CA | FI-CA |
410 | Table | FKKINVDOC_C_PRNT - OPBEL | Print Structure of Invoicing Document: Charges and Discounts | FKKINV | FI-CA | FI-CA |
411 | Table | FKKINVDOC_I - OPBEL | Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
412 | Table | FKKINVDOC_I_2611 - OPBEL | Event 2611: Enhancement to Invoicing Document | FKKINV | FI-CA | FI-CA |
413 | Table | FKKINVDOC_I_2612 - OPBEL_TMP | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV | FI-CA | FI-CA |
414 | Table | FKKINVDOC_I_2640 - OPBEL | Event 2640: Invoicing Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
415 | Table | FKKINVDOC_I_2650 - OPBEL | Event 2650: Invoicing Document Items | FKKINV | FI-CA | FI-CA |
416 | Table | FKKINVDOC_I_DATA - OPBEL | Data of Invoicing Document Item | FKKINV | FI-CA | FI-CA |
417 | Table | FKKINVDOC_I_DISP - OPBEL | Display Structure for Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
418 | Table | FKKINVDOC_I_PRNT - OPBEL | Print Structure for Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
419 | Table | FKKINVDOC_I_T2613 - OPBEL | Event TFK2613: Tax Display in Invoicing | FKKINV | FI-CA | FI-CA |
420 | Table | FKKINVDOC_P - OPBEL | Invoicing: Posting Document Reference Table | FKKINV | FI-CA | FI-CA |
421 | Table | FKKINVDOC_P_DATA - OPBEL | Invoicing: Posting Document Reference Table (Data) | FKKINV | FI-CA | FI-CA |
422 | Table | FKKINVDOC_P_DISP - OPBEL | Invoicing Display Structure:Posting Document Reference Table | FKKINV | FI-CA | FI-CA |
423 | Table | FKKINVDOC_P_PRNT - OPBEL | Invoicing Print Structure: Posting Document Reference Table | FKKINV | FI-CA | FI-CA |
424 | Table | FKKINV_CL - OPBEL_VD | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
425 | Table | FKKINV_CL - OPBEL | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
426 | Table | FKKINV_FKKDOC - OPBEL_TMP | Document Container for FI-CA Document | FKKINV | FI-CA | FI-CA |
427 | Table | FKKINV_INVITEM - OPBEL | Internal Work Structure: Invoicing Document Item | FKKINV | FI-CA | FI-CA |
428 | Table | FKKINV_KO - OPBEL | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
429 | Table | FKKINV_OP - OPBEL | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
430 | Table | FKKINV_OPK - OPBEL | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
431 | Table | FKKINV_POSTITEM - OPBEL_TMP | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
432 | Table | FKKINV_REV_DOC_PARAMS - OPBEL | Invoice Reversal: Document Data and Reversal Document Data | FKKINV | FI-CA | FI-CA |
433 | Table | FKKIPBW_ITEM - OPBEL | Installment Plan Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
434 | Table | FKKIPBW_ORIG - OPBEL | Installment Plan Original Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
435 | Table | FKKI_SEC_G - OPBEL | General attributes for a security deposit | FKK_SECURITY | FI-CA | FI-CA |
436 | Table | FKKJOURNAL_ALV - OPBEL | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
437 | Table | FKKKO - OPBEL | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
438 | Table | FKKKOKEY - OPBEL | Key Structure for FKKKO | FKKB | FI-CA | FI-CA |
439 | Table | FKKKO_2611 - OPBEL | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
440 | Table | FKKKO_2650 - OPBEL | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
441 | Table | FKKKO_BI - OPBEL | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
442 | Table | FKKKO_EXIT - OPBEL | FKKKO Fields That Can Be Changed in User Exit | FKKB | FI-CA | FI-CA |
443 | Table | FKKKO_SHORT_IN - OPBEL | Header Data for Document - Extracts - Fields for DB Selectn | FKKB | FI-CA | FI-CA |
444 | Table | FKKL8_ACO - OPBEL | Account Balance (Workplace): Payments on Account | FKKB | FI-CA | FI-CA |
445 | Table | FKKL8_HDR - OPBEL | Account Balance (Workplace): Header Data | FKKB | FI-CA | FI-CA |
446 | Table | FKKL8_ITM - OPBEL | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
447 | Table | FKKL8_PAY - OPBEL | Account Balance (Workplace): Payment Data | FKKB | FI-CA | FI-CA |
448 | Table | FKKL8_PAY_BPITEM - OPBEL | Account Balance (Workplace): Payment Data (Cleared Items) | FKKB | FI-CA | FI-CA |
449 | Table | FKKL8_RSC - OPBEL | Account Balance (Workplace): Reset Clearing | FKKB | FI-CA | FI-CA |
450 | Table | FKKLP - OPBEL | Surcharge Amounts/Clearable Down Payment for Late Payment | FKKB | FI-CA | FI-CA |
451 | Table | FKKMAGRP - OPBEL | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
452 | Table | FKKMAVS - OPBEL | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
453 | Table | FKKMAZE - OPBEL | Dunning history of line items | FKKB | FI-CA | FI-CA |
454 | Table | FKKMAZE_STRUC - OPBEL | Structure as FKKMAKO | FKKB | FI-CA | FI-CA |
455 | Table | FKKOBJ - OPBEL | Display Structure for Object Relationships | FKKB | FI-CA | FI-CA |
456 | Table | FKKOFF - OPBEL | Write Off Line Items | FKKB | FI-CA | FI-CA |
457 | Table | FKKOI_CLEARED_ITEM - OPBEL | Outbound Interface: Information on Cleared Items | FKKOI | FI-CA | FI-CA |
458 | Table | FKKOI_CLEARED_ITEM_TRBK - OPBEL | Outbound Interface: Information on Cleared Items | FSCR_TRBK | FI-CAX | FI-CAX |
459 | Table | FKKOI_OPEN_ITEM - OPBEL | Outbound Interface: Open Item Information | FKKOI | FI-CA | FI-CA |
460 | Table | FKKOI_OPEN_ITEM_TRBK - OPBEL | Outbound Interface: Open Item Information | FSCR_TRBK | FI-CAX | FI-CAX |
461 | Table | FKKOI_PAYMENT_INFO - OPBEL | Outbound Interface: Payment Information | FKKOI | FI-CA | FI-CA |
462 | Table | FKKOI_PAYMENT_INFO_TRBK - OPBEL | Outbound Interface: Payment Information | FSCR_TRBK | FI-CAX | FI-CAX |
463 | Table | FKKOI_TRIGGER_PAY_TRBK - OPBEL | Outbound Interface: Trigger Table for Payment Information | FSCR_TRBK | FI-CAX | FI-CAX |
464 | Table | FKKOP - OPBEL | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
465 | Table | FKKOPALV - OPBEL | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
466 | Table | FKKOPASSIGN - OPBEL | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
467 | Table | FKKOPBELINKPS - OPBEL | Collection Agency: Document No. and Collection Item | FKKB | FI-CA | FI-CA |
468 | Table | FKKOPCHL2 - OPBEL | Changes to Locks at Line Item Level | FKKB | FI-CA | FI-CA |
469 | Table | FKKOPC_BI - OPBEL | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
470 | Table | FKKOPC_CCLOG_KEY - OPBEL | Key for Logging of Credit Card Accesses (DFKKOPC) | FKKB | FI-CA | FI-CA |
471 | Table | FKKOPI - OPBEL | Help Structure: Item Data Used in Iterest Overview Screen | FKKB | FI-CA | FI-CA |
472 | Table | FKKOPK - OPBEL | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
473 | Table | FKKOPKALV - OPBEL | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
474 | Table | FKKOPKC_CCLOG_KEY - OPBEL | Key for Logging Credit Card Accesses (DFKKOPKC) | FKKB | FI-CA | FI-CA |
475 | Table | FKKOPKEY - OPBEL | Key Structure for FKKOP | FKKB | FI-CA | FI-CA |
476 | Table | FKKOPKLST - OPBEL | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
477 | Table | FKKOPK_2611 - OPBEL | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
478 | Table | FKKOPK_2650 - OPBEL | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
479 | Table | FKKOPK_BI - OPBEL | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
480 | Table | FKKOPK_EXIT - OPBEL | FKKOPK Fields That Can Be Changed in User Exit | FKKB | FI-CA | FI-CA |
481 | Table | FKKOPK_SHORT_IN - OPBEL | Items for Document - Extracts - Fields for Selection | FKKB | FI-CA | FI-CA |
482 | Table | FKKOPL - OPBEL | Locks for Open Items (Posting Interface) | FKKB | FI-CA | FI-CA |
483 | Table | FKKOPLST - OPBEL | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
484 | Table | FKKOPL_BI - OPBEL | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
485 | Table | FKKOPRL - OPBEL | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
486 | Table | FKKOPT - OPBEL | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
487 | Table | FKKOPVZ - OPBEL | Open Items with Agreed Payment Amounts - for ALV | FKKB | FI-CA | FI-CA |
488 | Table | FKKOPW - OPBEL | Items in contract account document | FKKB | FI-CA | FI-CA |
489 | Table | FKKOPW_KEY - OPBEL | Key Fields of Repetition Item | FKKB | FI-CA | FI-CA |
490 | Table | FKKOP_2611 - OPBEL | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
491 | Table | FKKOP_2640 - OPBEL | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
492 | Table | FKKOP_2641 - OPBEL | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
493 | Table | FKKOP_2650 - OPBEL | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
494 | Table | FKKOP_BI - OPBEL | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
495 | Table | FKKOP_CCPAY - OPBEL | Line Item Data for Payments by Payment Card | FKKB | FI-CA | FI-CA |
496 | Table | FKKOP_CHGL_INT - OPBEL | Modifiable Lock Fields (Internal) for Account Maintenance | FKKB | FI-CA | FI-CA |
497 | Table | FKKOP_CHG_INT - OPBEL | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB | FI-CA | FI-CA |
498 | Table | FKKOP_COPY - OPBEL | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
499 | Table | FKKOP_EXIT - OPBEL | FKKOP Fields That Can Be Changed in User Exit | FKKB | FI-CA | FI-CA |
500 | Table | FKKOP_FKKCOLL - OPBEL | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |