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