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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Class (115)
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Function Module (829)
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Interface (2)
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Program (295)
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Search Help (17)
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SOBJ (4)
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Table (1014)
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TTYP (2)
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TYPE (3)
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View (55)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
FKKOP_MIN_OPS - OPBEL | Minimal structure for evaluating OI's on a key date |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
FKKOP_R402 - OPBEL | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 3 | Table |
FKKOP_REP - OPBEL | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
FKKOP_SHORT_IN - OPBEL | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
FKKOP_SPLIT - OPBEL | New Subitem with Payment Order for Partial Amount | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
FKKOP_SPLIT_BY_KEY - OPBEL | Business Partner Items: Amount and Currency | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
FKKOP_SPT - OPBEL | Split Information for Partial Clearing | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
FKKORDER - OPBEL | Requests: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 9 | Table |
FKKORDER2_ALV - OPBEL | Requests: Header Data SLV List | FKK_ORDER |
FI-CA |
FI-CA |
| 10 | Table |
FKKORDERDYNP_HEAD - OPBEL | Requests: Screen Fields Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 11 | Table |
FKKORDERHIST - OPBEL | Standing Requests: Document History | FKK_ORDER |
FI-CA |
FI-CA |
| 12 | Table |
FKKORDERHIST - OPBEL_PAYM | Standing Requests: Document History | FKK_ORDER |
FI-CA |
FI-CA |
| 13 | Table |
FKKORDERHISTOPBEL - OPBEL | Documents for Request | FKK_ORDER |
FI-CA |
FI-CA |
| 14 | Table |
FKKORDEROPBEL - OPBEL | Requests: Generated Documents | FKK_ORDER |
FI-CA |
FI-CA |
| 15 | Table |
FKKORDER_ALV - OPBEL | Requests: Header Data SLV List | FKK_ORDER |
FI-CA |
FI-CA |
| 16 | Table |
FKKORDGRPAYM - OPBEL | Actual Posting General Request Document | FKK_ORDER |
FI-CA |
FI-CA |
| 17 | Table |
FKKORDGR_ALV - OPBEL | Requests: Header Data SLV List | FKK_ORDER |
FI-CA |
FI-CA |
| 18 | Table |
FKKORDOPHIST - OPBEL | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 19 | Table |
FKKPAID - OPBEL | Retrieval Structure for Payments Made | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKPLCLD - OPBEL | Payment Lot: Display of Clarification Account at Key Date | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKKPLWPD - OPBEL | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
FKKPY_0590 - OPBEL_VD | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
FKKPY_0590 - OPBEL | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
FKKPY_0600 - OPBEL | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
FKKPY_0600 - OPBEL_VD | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
FKKPY_0601 - OPBEL | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
FKKPY_0601 - OPBEL_VD | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
FKKPY_0610 - OPBEL_VD | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKPY_0610 - OPBEL | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKKPY_0625 - OPBEL_VD | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKPY_0625 - OPBEL | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKPY_0630_ITEMS - OPBEL_VD | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKKPY_0630_ITEMS - OPBEL | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FKKPY_0650 - OPBEL_VD | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKPY_0650 - OPBEL | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKQSR_QST00 - OPBEL | Structure for RFKKQST00 Based on DFKKQSR | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
FKKRD_LINK - OPBEL | Link: Revenue Distribution Item and Posting Item | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
FKKRD_PRINT - OPBEL | Fields for Print Payment Advice Note for Revenue Distributn | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKRD_PRINT - OPBELD | Fields for Print Payment Advice Note for Revenue Distributn | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
FKKREPMP_SPECREV - OPBEL | Structure for Displaying Reporting Position | FKKCONREP |
FI-CA |
FI-CA |
| 41 | Table |
FKKREVDS - REVNR | Used for Returning Corresponding Numbers of Reverse Doc. | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKREVDS - DOCNR | Used for Returning Corresponding Numbers of Reverse Doc. | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKREVDS_2 - OPBEL | Used for Mass Reversal of Documents | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKRLCLD - OPBEL | Returns Lot: Display of Clarification Account for Key Date | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKRW_ACCITI_DP - OPBEL_DP | FI-CA: FI/CO Interface: Item Information for Down Payments | FKKI |
FI-CA |
FI-CA |
| 46 | Table |
FKKR_OPBEL - LOW | Range Structure for Document Number (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKR_OPBEL - HIGH | Range Structure for Document Number (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKSD_ACCDPRQ - OPBEL | FI-CA: Open Down Payment Requests in FI-CA | FKKI |
FI-CA |
FI-CA |
| 49 | Table |
FKKSD_FKKCL - OPBEL | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 50 | Table |
FKKSD_FKKCL - OPBEL_VD | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 51 | Table |
FKKSL - OPBEL | Open item selection fields when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKSLV - OPBEL1 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKSLV - OPBEL2 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKSLV - OPBEL3 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKSPLITVZO - OPBEL | Interface for FKK_AGREED_AMOUNT_SPLIT, Original Item | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKSUM - OPBEL | Reconciliation of Totals Records | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKSUMHASH - OPBEL | Fields in DFKKSUM via which a Hash Key is formed | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKSUMKEY - OPBEL | DFKKSUM Logical Key For Corrections | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKWH_LOCKLINE - OPBEL | Blocking data | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKWH_LOGTYP - OPBEL | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKWOHTMP - OPBEL | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKWOTAX - OPBEL | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKWO_PROT - OPBEL | Structure for Line Items Written Off in Mass Activity | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKZPLST - OPBEL | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKZP_INT - OPBEL | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKZR_ITEM - OPBEL | Communication Structure for Payment Forms (Item) | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKZR_LIST - OPBEL | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKZW - OPBEL | Items Set as Doubtful/with Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKZW2DISP - OPBEL | Display Fields for Transferred Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKZW300 - OPBEL | Item Element on Screen 300 for Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKZW301 - OPBEL | Screen Structure for Screen 301 | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKZWFEWB - COUNT_DOCS | Structure for Acct Determination Receivable Adjustment | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKZWFEWBAKONT - OPBEL | Accounts for Doubtful Entry/Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKZWFPOS - OPBEL | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKK_ABS1_ALV - OPBEL | Adjustment Status of Totals Records | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKK_ABS_ERRDOC - OPBEL | Documents Containing Errors During Reconciliation | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKK_ABS_ITEMS - OPBEL | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKK_ABS_OP - OPBEL | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKK_ABS_OPK - OPBEL | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKK_ABS_SUM - OPBEL | Totals Record Structure for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKK_AUGRS - OPBEL | Interface Structure for Resetting Clearing Restriction | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKK_BUPA_CL_OPEN_ITEMS_UD - OPBEL_SOURCE | FI-CA Bus. Partner Merging: Screen Structure for Open Items | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 83 | Table |
FKK_C4EYE - OPBEL | Structure for Linking Document Number and Check Reason | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKK_CDPOS - OPBEL | Structure for Dispalying Change Documents | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKK_CD_FKKOPKC - OPBEL | Cash Desk: Credit Card Data (Database Insert) | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKK_CJR_OUTPUT - OPBEL | Cash Journal Report Output | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKK_CJ_FKKCJK - OPBEL | Cash Journal: Structure for Change in Foreign Currency | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKK_CORR_SINGLE - OPBEL | Parameters for Individual Creation of Correspondence | FKKC |
FI-CA |
FI-CA |
| 89 | Table |
FKK_CORR_WRITEOFF_SELOP - OPBEL | Help Structure for Correspondence Write-Off | FKKC |
FI-CA |
FI-CA |
| 90 | Table |
FKK_CO_ALV - OPBEL | Structure for COPA Reconciliation | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKK_CRM_ACCOUNT_ACTION_DOC - OPBEL | Documents Changed by the Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 92 | Table |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPBEL | FI-CA Items for Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 93 | Table |
FKK_CRM_ACCOUNT_CHR - OPBEL | FI-CA Account Balance Display (Chronological) | FKKCRM_ITG |
FI-CA |
FI-CA |
| 94 | Table |
FKK_CRM_ACCOUNT_CREDIT - OPBEL | FI-CA: Creation of Credit Memo | FKKCRM_ITG |
FI-CA |
FI-CA |
| 95 | Table |
FKK_CRM_ACCOUNT_DOC - OPBEL | FI-CA Account Balance | FKKCRM_ITG |
FI-CA |
FI-CA |
| 96 | Table |
FKK_CRM_ACCOUNT_GLITEMS - OPBEL | FI-CA G/L Item for FI-CA Document | FKKCRM_ITG |
FI-CA |
FI-CA |
| 97 | Table |
FKK_CRM_ACCOUNT_GROUP_MAP - OPBEL | FI-CA Account Balance - Mapping of Groups to Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 98 | Table |
FKK_CRM_ACCOUNT_PAY - OPBEL | FI-CA Payments | FKKCRM_ITG |
FI-CA |
FI-CA |
| 99 | Table |
FKK_CRM_ACCOUNT_PAYMENT_ITEM - OPBEL | FI-CA: Items for Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 100 | Table |
FKK_CRM_ACCOUNT_POS - OPBEL | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 101 | Table |
FKK_CRM_ACCOUNT_SPLIT - OPBEL | FI-CA Business Partner Item Split | FKKCRM_ITG |
FI-CA |
FI-CA |
| 102 | Table |
FKK_CRM_CORR_CREATE - OPBEL | Correspondence Generation | FKKCRM_ITG |
FI-CA |
FI-CA |
| 103 | Table |
FKK_CRM_DISPUTE_SEARCH - OPBEL | FI-CA Dispute Search | FKKCRM_ITG |
FI-CA |
FI-CA |
| 104 | Table |
FKK_CRM_DUN_ITEM - OPBEL | FI-CA Dunning Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 105 | Table |
FKK_CRM_INSTPLN_ORIG - OPBEL | FI-CA Original Items for Installment Plan | FKKCRM_ITG |
FI-CA |
FI-CA |
| 106 | Table |
FKK_CRM_INSTPLN_POS - OPBEL | FI-CA Installment Plan Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 107 | Table |
FKK_CRM_INVOICE - OPBEL | FI-CA CRM Integration: Invoice Data | FKKCRM_ITG |
FI-CA |
FI-CA |
| 108 | Table |
FKK_CRM_INVOICE_POS - OPBEL | FI-CA CRM Integration of Invoice Data: Item Links | FKKCRM_ITG |
FI-CA |
FI-CA |
| 109 | Table |
FKK_CRM_LOCKS_LOCK - OPBEL | FI-CA Processing Locks | FKKCRM_ITG |
FI-CA |
FI-CA |
| 110 | Table |
FKK_CRM_LOCKS_SEARCH - OPBEL | Search Parameters for Processing Locks | FKKCRM_ITG |
FI-CA |
FI-CA |
| 111 | Table |
FKK_CRM_PAYMENT_ITEM - OPBEL | FI-CA Payment Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 112 | Table |
FKK_CR_FKKCL - OPBEL_VD | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 113 | Table |
FKK_CR_FKKCL - OPBEL | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 114 | Table |
FKK_DM_CRETAB - OPBEL | FICA-DM: Data for Credits | FKKB_DM |
FI-CA |
FI-CA |
| 115 | Table |
FKK_DM_DOCS - OPBEL | FICA-DM: Documents in Dispute | FKKB_DM |
FI-CA |
FI-CA |
| 116 | Table |
FKK_DM_DOCUMENTS - OPBEL | FICA-DM: Document Objects and Amounts for Disputes | FKKB_DM |
FI-CA |
FI-CA |
| 117 | Table |
FKK_DM_FOLTAB - OPBEL | FICA-DM: Follow-On Postings for Disputed Documents | FKKB_DM |
FI-CA |
FI-CA |
| 118 | Table |
FKK_DM_ITEM - OPBEL | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 119 | Table |
FKK_DM_ITEM_ALLOCATION - OPBEL | FICA-DM: Item Data for Assignment of Disputes | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKK_DM_OPBEL - OPBEL | FICA-DM: Display Data for Document Header | FKKB_DM |
FI-CA |
FI-CA |
| 121 | Table |
FKK_DM_PAYTAB - OPBEL | FICA-DM: Data for Incoming Payments | FKKB_DM |
FI-CA |
FI-CA |
| 122 | Table |
FKK_DM_POSTAB - OPBEL | FICA-DM: Items in Disputed Documents | FKKB_DM |
FI-CA |
FI-CA |
| 123 | Table |
FKK_DM_SCREEN - OPBEL | FICA-DM: Auxilliary Fields for Screens | FKKB_DM |
FI-CA |
FI-CA |
| 124 | Table |
FKK_DOCAPPR - DOC_NO | Document Approval | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKK_EBS_REFKY - OPBEL | Reference Item Number of Business Partner Item | FKKIDOC |
FI-CA |
FI-CA |
| 126 | Table |
FKK_EBS_REVE_RESULTS - REV_OPBEL | Updates the Processing Status | FKKIDOC |
FI-CA |
FI-CA |
| 127 | Table |
FKK_EBS_REVE_RESULTS - OPBEL | Updates the Processing Status | FKKIDOC |
FI-CA |
FI-CA |
| 128 | Table |
FKK_ERRDOC - OPBEL | Doc. Archiving Device - Incorrect Doc. Hdrs for Cust. Checks | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKK_FP40_ASSIGNMENTS_S - OPBEL | FP40 Assignments | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKK_GL20_ALV - OPBEL | Structure for G/L Reconciliation | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKK_ID_TAX_DATA - OPBEL | Tax reporting data | FKK_INTDEV |
FI-CA |
FI-CA |
| 132 | Table |
FKK_ID_TAX_DATA - REFNR | Tax reporting data | FKK_INTDEV |
FI-CA |
FI-CA |
| 133 | Table |
FKK_INSTPLN_HIST - OPBEL | Installment Plan History | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKK_INSTPL_ATTRIBUTES - OPBEL | List of Installment Plans for Transferred Select.Parameters | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKK_INT_ITEM_CHOSEN - OPBEL | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKK_INT_ITEM_COMPOSITION - OPBEL | Structure for Assignment of Line Subject to Interest to Item | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKK_ITEM_LOCKS - OPBEL | Locks at Item Level (Interface Structure) | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKK_IT_VAT_HD - OPBEL | VAT report header | FKK_ID_IT |
FI-CA |
FI-CA |
| 139 | Table |
FKK_IT_VAT_IT - OPBEL | VAT report item | FKK_ID_IT |
FI-CA |
FI-CA |
| 140 | Table |
FKK_KONTL_LINK - OPBEL | Link Table: Document <> Variable Additional Account Assigmts | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKK_MAD_RPRD - OPBEL | Parameters for Mass Printing of Installment Plans w/Tabstrip | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKK_MSG - OPBEL | FI-CA: Messages | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKK_OPBEL - OPBEL | Document Numbers | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKK_PAYMEDIUM_COLLECT_DETAIL - OPBEL | Structure for Summarizing Note to Payee Lines | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKK_PAYMENTREL - OPBEL | FICA: Payment Release | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKK_PAY_ALLOCATION - OPBEL | Payment Services. Assignment Group - Item | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKK_PAY_ITEM - OPBEL | Payment Services: Line Items | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKK_PCARD_ALV - OPBEL | Payment Cards: ALV Output Structure for Billing Run | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKK_PCARD_GRP - OPBEL | Payment Cards: Groups for Billing | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKK_RATENPLAN - OPBEL | Auxiliary Structure for Displaying Installment Plan History | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKK_RECLASS - OPBEL2 | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKK_RECLASS - OPBEL1 | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
FKK_RECLASS_SCR - OPBEL1 | OI - Reclassifications - Screen | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
FKK_RECLASS_SCR - OPBEL2 | OI - Reclassifications - Screen | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
FKK_REPDATA_PAYMENT - PAY_DOCNR | Tax Reporting: Additional Data for Clearing/Payment | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
FKK_REV - OPBEL | Communication Structure for FKK_FP07/FP08_START_TRANSACTION | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKK_RU_TAXITEM - OPBEL | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 158 | Table |
FKK_RU_TAXITEM - REFNR | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 159 | Table |
FKK_SEC - OPBEL | Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 160 | Table |
FKK_SEC_D - OPBEL | Screen Fields for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 161 | Table |
FKK_SEC_REQ - OPBEL | Request Documents for Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 162 | Table |
FKK_SEPA_PRENOT_HISTORY - OPBEL | Pre-Notification: History per Document Item | FKK_SEPA |
FI-CA |
FI-CA |
| 163 | Table |
FKK_SEPA_PRENOT_ITEM - OPBEL | Direct Debit Pre-Notification: Items | FKK_SEPA |
FI-CA |
FI-CA |
| 164 | Table |
FKK_SEPA_PRENOT_ITEM_GRID - OPBEL | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA |
FI-CA |
FI-CA |
| 165 | Table |
FKK_SEPA_PRENOT_OPKEY - OPBEL | Pre-Notification: OI Key for Cancellation | FKK_SEPA |
FI-CA |
FI-CA |
| 166 | Table |
FKK_SEPA_PRENOT_OPWKEY - OPBEL | Pre-Notification: Repetition Item Key for Reset | FKK_SEPA |
FI-CA |
FI-CA |
| 167 | Table |
FKK_SEPA_RESET - OPBEL | SEPA: Mandate for Which Use Is to Be Reset | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
FKK_SEPA_RESET_PRN_ITEMS - OPBEL | Reset of Direct Debit Pre-Notification (Item) | FKK_SEPA |
FI-CA |
FI-CA |
| 169 | Table |
FKK_SEPA_RESET_PRN_OP - OPBEL | Reset of Direct Debit Pre-Notification (Item) | FKK_SEPA |
FI-CA |
FI-CA |
| 170 | Table |
FKK_SEPA_RESET_PRN_OPW - OPBEL | Reset of Direct Debit Pre-Notification (DFKKOPW) | FKK_SEPA |
FI-CA |
FI-CA |
| 171 | Table |
FKK_SUBSET_DFKKREP06 - OPBEL | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
FKK_SUBSET_DFKKREP06 - REFNR | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
FKK_SUBSET_DFKKREP07 - OPBEL | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
FKK_SUBSET_DFKKREP07 - REFNR | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
FKK_SUM_KO - OPBEL | Header Data In Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
FKK_SUM_OP - OPBEL | Open Item Structure; Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
FKK_SUM_OPK - OPBEL | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
FKK_UMBASSIGN - OPBEL | Assignment of New Line Item for Original Docs for Tfr Pstg | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
FKK_UMBP - OPBEL | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
FKK_UMBPOS - OPBEL | History of Document Transfer to Another Account | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
FMCAALOT_DISPL - OPBEL | Display Structure: Approval Write-Off IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 182 | Table |
FMCACOLLXML_DFKKCOLL - OPBEL | FI-CA: Admin. Data for Rec. Submission to Coll. Agencies | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 183 | Table |
FMCACOLLXML_FKKKO - OPBEL | Header Data in Contract Accounting Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 184 | Table |
FMCACOLLXML_FKKMAZE - OPBEL | Dunning History of Line Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 185 | Table |
FMCACOLLXML_FKKOP - OPBEL | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 186 | Table |
FMCADLOT_DISPL - OPBEL | Display Structure: Write-Off Resubmission Cases IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 187 | Table |
FMCAORDGR_ALV - OPBEL | Requests: Header Data SLV List | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 188 | Table |
FMCAWOH - W_OPBEL | Display Structure for Public Sector Write Off History | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 189 | Table |
FMCA_ALOT_FILL - OPBEL | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 190 | Table |
FMCA_COV_EPOS - OPBEL | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 191 | Table |
FMCA_CRPA_DISPL - OPBEL | Display Structure: Approvals for Document Changes | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 192 | Table |
FMCA_CRPA_FILL - OPBEL | Fill Transfer Structure for Clarification Worklist CRPA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 193 | Table |
FMCA_DLOT_FILL - OPBEL | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 194 | Table |
FMCA_INVPOS - OPBEL | Structure for Sorting Invoice Item | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 195 | Table |
FMCA_KEYSTRUCT_ALOT - OPBEL | Key for Application Table DFMCADLOT: Write-Off Resubmission | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 196 | Table |
FMCA_KEYSTRUCT_DLOT - OPBEL | Key for Application Table DFMCADLOT: Write-Off Resubmission | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 197 | Table |
FMOPBL - OPBEL | Document Reference IS-PS <=> IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 198 | Table |
FPE2M_LOC - OPBEL | Document Mass Change: Locks | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
FPE3_MSG - OPBEL | Document Display: Management of Messages Sent | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
FPE3_REF - OPBEL | Document Display: Payments/Returns | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
IAUGTAB - OPBEL | Documents where clearing status is to be checked | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
IBELTAB - OPBEL | Help structure for internal document number table | FKKB |
FI-CA |
FI-CA |
| 203 | Table |
IBROSTMS - OPBEL | ISCD: Broker Report - Selected Items Related to an Item | ISCDBROK |
FS-CD |
INSURANCE |
| 204 | Table |
ICLREPETITIVEPAY - VOPBEL | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 205 | Table |
ICL_CDDOCCH - OPBEL | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 206 | Table |
ICL_CDDOCCI - OPBEL | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 207 | Table |
ICL_CDDOCH - OPBEL | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 208 | Table |
ICL_CDDOCI - OPBEL | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 209 | Table |
ICL_CDDOCOH - OPBEL | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 210 | Table |
ICL_CDDOCOI - OPBEL | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 211 | Table |
ICL_OPEN_ITEM - OPBEL | Structure for Open Items of a Contract | ICL_CF |
FS-CM |
INSURANCE |
| 212 | Table |
ICL_PAY_DFKKOP - OPBEL | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 213 | Table |
ICL_REVERSEDOC - OPBEL | Input for Reversal and Reset/Clearing in CF | ICL_CF |
FS-CM |
INSURANCE |
| 214 | Table |
ICL_REVERSEDOC_OUT - OPBEL | Output of Reversal, Reset/Clearing | ICL_CF |
FS-CM |
INSURANCE |
| 215 | Table |
ICL_SCHEDPAY_OUT - OPBEL_MAN_CHECK | Output Structure: CF-CD Interface FM | ICL_CF |
FS-CM |
INSURANCE |
| 216 | Table |
ICL_SCHEDPAY_OUT - OPBEL | Output Structure: CF-CD Interface FM | ICL_CF |
FS-CM |
INSURANCE |
| 217 | Table |
ICL_STOPRSPPAY - OPBEL | Input for Stop Payments and Reset/Clear in CF | ICL_CF |
FS-CM |
INSURANCE |
| 218 | Table |
ICL_SUBROPAID_S_AL - OPBEL | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 219 | Table |
ICL_SUBROPAID_S_UI - OPBEL | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 220 | Table |
ICL_SVVSCPOS_B - VOPBEL | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 221 | Table |
ICL_SVVSCPOS_COUNTER - VOPBEL | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 222 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_01 - OPBEL | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 223 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_02 - OPBEL | Structure for Displaying DFKKTHI Entries | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 224 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_04 - OPBEL | Output Structure for Checking DFKKTHI Against ECROSSREFNO | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 225 | Table |
IDE_TLS_CHK_REM_IN_REF_X_ZP - OPBEL | Combination of REF and PoD | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 226 | Table |
IDE_TLS_CHK_REM_IN_REF_X_ZP - THI_OPBEL | Combination of REF and PoD | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 227 | Table |
IDE_TLS_CHK_REM_IN_REF_X_ZP - PAY_OPBEL | Combination of REF and PoD | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 228 | Table |
INV_OPBEL - OPBEL | Transfer Structure: Document Number for Invoicing | EE21 |
IS-U/CCS |
IS-UT |
| 229 | Table |
IROPBEL - HIGH | Range structure for FI-CA documents | FKKB |
FI-CA |
FI-CA |
| 230 | Table |
IROPBEL - LOW | Range structure for FI-CA documents | FKKB |
FI-CA |
FI-CA |
| 231 | Table |
IST_EBS_REVE_RESULTS - OPBEL | Updates the Processing Status | IST20 |
IS-T |
IS-UT |
| 232 | Table |
IST_EBS_REVE_RESULTS - REV_OPBEL | Updates the Processing Status | IST20 |
IS-T |
IS-UT |
| 233 | Table |
IST_LOCK_PROPOSAL - OPBEL | Dis/Reconnection Prposls Structure for IS-T Services in RMCA | IST30 |
IS-T |
IS-UT |
| 234 | Table |
IST_LOCK_PROP_DB - OPBEL | Dis/Reconnection Proposals Table for IS-T Services in RM-CA | IST30 |
IS-T |
IS-UT |
| 235 | Table |
IST_WLTEL - OPBEL | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | IST30 |
IS-T |
IS-UT |
| 236 | Table |
IST_WLTEL_STRUC - OPBEL | IS-T-CA: Work list for phone number reconnect file | IST30 |
IS-T |
IS-UT |
| 237 | Table |
ISU06_CHARGEDOC - OPBEL | FI-CA document in move-in/out | EE06 |
IS-U/CCS |
IS-UT |
| 238 | Table |
ISU06_MO_EAUSD - OPBEL | Table of Screen Data on Account Level (Move-Out) | EE06 |
IS-U/CCS |
IS-UT |
| 239 | Table |
ISU06_MO_INTERNAL - OPBEL | Internal Structure for Move-Out | EE06 |
IS-U/CCS |
IS-UT |
| 240 | Table |
ISU21_CLEARINGDOCS - CLEARINGDOC | Reversible Clearing Document | EE21 |
IS-U/CCS |
IS-UT |
| 241 | Table |
ISU25_LOCKLINE - OPBEL | Business Locks for Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 242 | Table |
ISU25_PAYMENT_PLAN - INV_OPBEL | Transfer Payment Plan to Auto Data Structure | EE25 |
IS-U/CCS |
IS-UT |
| 243 | Table |
ISUR_OPBEL - LOW | Range Structure for Document Number | EE21 |
IS-U/CCS |
IS-UT |
| 244 | Table |
ISUR_OPBEL - HIGH | Range Structure for Document Number | EE21 |
IS-U/CCS |
IS-UT |
| 245 | Table |
ISU_ARCHIVE_BBP_OPBEL - OPBEL | Internal: Help Structure for IS-U Archiving Budg. Bill. Plns | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 246 | Table |
ISU_ARCHIVE_BIG_ERROR - DOCNR | Internal: Help Structure for IS-U Archiving / System error | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 247 | Table |
ISU_ARCHIVE_DFKKMKO_KEY - OPBEL | Auxiliary Structure for Archiving Budget Billing Plans | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 248 | Table |
ISU_ARCHIVE_DFKKMOPW_KEY - OPBEL | Internal: Help Structure for IS-U Archiving Budg. Bill. Plns | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 249 | Table |
ISU_ARCHIVE_DFKKMOP_KEY - OPBEL | Internal: Help Structure for IS-U Archiving Budg. Bill. Plns | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 250 | Table |
ISU_ARCHIVE_ERDK_KEY - OPBEL | Internal: Help Structure for IS-U Archiving Print Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 251 | Table |
ISU_ARCHIVE_ERDL_KEY - PRINTDOC | Internal: Help Structure for IS-U Archiving Print Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 252 | Table |
ISU_ARCHIVE_ERDO_KEY - OPBEL | Internal: Help Structure for IS-U Archiving Print Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 253 | Table |
ISU_ARCHIVE_ERDR_KEY - OPBEL | Internal: Help Structure for IS-U Archiving Print Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 254 | Table |
ISU_ARCHIVE_ERDU_KEY - OPBEL | Internal: Help Structure for IS-U Archiving Print Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 255 | Table |
ISU_ARCHIVE_ERDZ_KEY - OPBEL | Internal: Help Structure for IS-U Archiving Print Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 256 | Table |
ISU_ARCHIV_PD_OPBEL - OPBEL | Internal: Help Structure for IS-U Archiving Print Documents | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 257 | Table |
ISU_ARCH_AS_PRDOCH2_KEY - INVOPBEL | Key Fields for Information Structure SAP_ISU_PRDOCH2 | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 258 | Table |
ISU_BI_BILL_S_BBP_DUE_DT_XDF - OPBEL | BBP_DUE_DT Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 259 | Table |
ISU_BI_BILL_S_BBP_HEADER_XDF - OPBEL | BBP_HEADER Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 260 | Table |
ISU_BI_BILL_S_CONVERSION_XDF - OPBEL | CONVERSION structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 261 | Table |
ISU_BI_BILL_S_DISCOUNT_I_XDF - OPBEL | DISCOUNT_I Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 262 | Table |
ISU_BI_INST_BILLDOC_DISP - OPBEL | Billing Document Data of an Installation | EE20 |
IS-U/CCS |
IS-UT |
| 263 | Table |
ISU_CA_DEREG_FKKOP - OPBEL | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 264 | Table |
ISU_FKKOP_ALV - OPBEL | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 265 | Table |
ISU_PPM_OP_DATA - OPBEL | Structure of Open Items for Prepayment | EE20 |
IS-U/CCS |
IS-UT |
| 266 | Table |
ISU_THI_DISPLAY - OPBEL | Structure for Displaying DFKKTHI Entries | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 267 | Table |
ISU_THI_HIST2_DISPLAY - OPBEL | Structure for Displaying Historical Data (Reversal DFKKTHI) | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 268 | Table |
ISU_TRF_DIS01 - OPBEL | Display Structure for Check Variant 01 for Check Var. Cat. 2 | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 269 | Table |
ITAGCYACCDOC - DOCNUMB | Agency Collections: Posted Document from Acct Maint. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 270 | Table |
ITAGCYAGENCYFI - OPBEL | Agency Collections: Data for Transfer to Agency FI | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 271 | Table |
ITAGCYCOMMCTRL - PREMDOC | Agency Collections:Commission Monitoring | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 272 | Table |
ITAGCYCOMMCTRLCO - COMMDOC | Agency Coll.: Commission Monitoring: Commission for XBLNR | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 273 | Table |
ITAGCYCOST - OPBEL | Trigger Table Costs in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 274 | Table |
ITAGCYDEPDIFF - DOCNUMB | Additional Information About Deposits and Differences | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 275 | Table |
ITAGCYDOC - DOCNUMB | Agency Collections: Documents | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 276 | Table |
ITAGCYINSCOMPSH - DOCNUMB | Agency Collections: Shares to Be Transferred to Insurance | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 277 | Table |
ITAGCYPM_CHECK - DOCNUMB | Payment Methods: Check | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 278 | Table |
ITAGCYPYMETSET - OPBEL | Setting Payment Methods in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 279 | Table |
ITAGCYSUBCOMMCLR - OPBEL | Trigger Table for Clearing Statistical Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 280 | Table |
ITAGCYSUBCOMMTRG - OPBEL | Trigger Table for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 281 | Table |
ITAGCYSUBCOMMTRG - OPBEL_POSTED | Trigger Table for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 282 | Table |
ITAGCYTCBP - OPBEL | Agency Collections: Temporary Collections with BP | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 283 | Table |
ITAGCYTCBP - OPCOMM | Agency Collections: Temporary Collections with BP | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 284 | Table |
ITAGCYTEMPCOLL - OPCOMM | Agency Collections: Data for Temporary Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 285 | Table |
ITAGCYWD - DOCNUMB | Table for Withdrawal Information | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 286 | Table |
IUEEDPPLOTASADV - THI_OPBEL | Transfer-Relevant Fields for Payment Distribution from PA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 287 | Table |
IUEEDPPLOTASKZ1 - PAY_OPBEL | Process Distribution Lot: Header Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 288 | Table |
IUEEDPPLOTASKZ2 - PAY_OPBEL | Process Distribution Lot: Item Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 289 | Table |
IUEEDPPLOTASKZ2 - OPBEL | Process Distribution Lot: Item Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 290 | Table |
IUEEDPPLOTASKZ3 - OPBEL | Allocation of Aggregated Payment to Distribution Lot | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 291 | Table |
IUEEDPPLOTASPAYRF - OPBEL | Distribution Lot: Allocation Marker THI Key/Payment Document | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 292 | Table |
IUEEDPPLOTASRPA - AZBEL | Parameter for Report RIDEPLOT02 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 293 | Table |
IUEEDPPLOTASRPA - OPBEL | Parameter for Report RIDEPLOT02 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 294 | Table |
IUEEDPPLOTASSWE - OPBEL | Attributes for Object Type IUEEPLOTO1 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 295 | Table |
IUEEDPPLOTASTHI - OPBEL | Distribution from DFKKTHI: Transfer-Relevant Fields | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 296 | Table |
IUEEDPPLOTATHI_ALV - OPBEL | Distribution Lot: Display THI in ALV | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 297 | Table |
IUEEDPPLOTATREF - PAY_OPBEL | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 298 | Table |
IUEEDPPLOTATREF - THI_OPBEL | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 299 | Table |
IUEEDPPLOTATREF1 - BC_OPBEL | Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 300 | Table |
IUEEDPPLOTATREF3 - OPBEL | Distribution of Aggr. Payments: Admission Amts for Dist. Lot | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 301 | Table |
IUEEDPPLOTATREF_ALV - THI_OPBEL | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 302 | Table |
IUEEDPPLOTATREF_ALV - PAY_OPBEL | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 303 | Table |
JFRK - BELNR_FKK | IS-M/SD: Billing - Header Data | JSD |
IS-M |
IS-M |
| 304 | Table |
JFRKVB - BELNR_FKK | Reference Structure for XJFRK/YJFRP | JSD |
IS-M |
IS-M |
| 305 | Table |
JKACCADD - BELNR_FKK | IS-M/SD: Additional Payments for Renewal Cycle | JSD |
IS-M |
IS-M |
| 306 | Table |
JKACCADDVB - BELNR_FKK | IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD | JSD |
IS-M |
IS-M |
| 307 | Table |
JKACCFIZUO - BELNR | IS-M/SD: Payment Log - FI Document Data at Cycle Level | JSD |
IS-M |
IS-M |
| 308 | Table |
JKACCFIZUOVB - BELNR | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | JSD |
IS-M |
IS-M |
| 309 | Table |
JKACCTFPROT - BELNR | IS-M/SD: Log of Liability Account Transfer | JSD |
IS-M |
IS-M |
| 310 | Table |
JKACCTFPROTVB - BELNR | IS-M/SD: Update Structure for Liability Acct Transfer Log | JSD |
IS-M |
IS-M |
| 311 | Table |
JLRK - BELNR_FKK | IS-M/SD: Settlement Header Data | JSD |
IS-M |
IS-M |
| 312 | Table |
JLRKVB - BELNR_FKK | Mix Structure for XJLRK/YJLRP | JSD |
IS-M |
IS-M |
| 313 | Table |
JSBW_SD_INV_HEAD - BELNR_FKK | IS-M/SD: BW Structure for the Billing Header | JSBW |
IS-M |
IS-M |
| 314 | Table |
JSBW_SD_INV_HEAD_COMPL - BELNR_FKK | IS-M/SD: BW Structure for Complete Billing Header | JSBW |
IS-M |
IS-M |
| 315 | Table |
LJRKVB - BELNR_FKK | Reference Structure for XJLRK/YJLRK | JSD |
IS-M |
IS-M |
| 316 | Table |
MCJVBK - BELNR_FKK | IS-PSD: Billing Header Data, LIS Communication Structure | JSD |
IS-M |
IS-M |
| 317 | Table |
MCJVBKB - BELNR_FKK | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD |
IS-M |
IS-M |
| 318 | Table |
OPBEL_S - OPBEL | Line for Table Category OPBEL_T | ISCDFUN |
FS-CD |
INSURANCE |
| 319 | Table |
PIQ_EXPECTED_AID - OPBEL | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 320 | Table |
PIQ_EXPECTED_FEE - OPBEL | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 321 | Table |
PIQ_US_1098T - OPBEL | Data for 1098-T Tuition Statement | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 322 | Table |
PIQ_US_1098T_OUTPUT - OPBEL | 1098t: Output structures. | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 323 | Table |
PIQ_US_DFKKKO_1098T - OPBEL | Interested information of the header line | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 324 | Table |
PIQ_US_DFKKOP_1098T - OPBEL | Interested information of the BP Items | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 325 | Table |
PPPOS_REV_DETA - STORNOOPBEL | Payment Plan: Reversal Table Detail Payment Plan Item | VVSC |
FS-CD |
INSURANCE |
| 326 | Table |
PPPOS_REV_DETA - OPBEL | Payment Plan: Reversal Table Detail Payment Plan Item | VVSC |
FS-CD |
INSURANCE |
| 327 | Table |
R401_FKKCL - OPBEL | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 328 | Table |
R401_FKKCL - OPBEL_VD | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 329 | Table |
R410_FKKCL - OPBEL_VD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 330 | Table |
R410_FKKCL - OPBEL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 331 | Table |
R414_FKKOP - OPBEL | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 332 | Table |
R414_FKKOP - TMP_BELNR | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 333 | Table |
R415_FKKCL - OPBEL | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 334 | Table |
R415_FKKCL - OPBEL_VD | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 335 | Table |
R430_FKKOP - TMP_BELNR | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 336 | Table |
R430_FKKOP - OPBEL | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 337 | Table |
RE31B - OPBEL | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 338 | Table |
REA61 - OPBEL | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 339 | Table |
REABP_CORR - BELNR | Fields for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 340 | Table |
REK82 - OPBEL | Screen fields for sending receivables to ext. coll. agency | EE30 |
IS-U/CCS |
IS-UT |
| 341 | Table |
RETHI_DIS - OPBEL | Screen Fields for Report REDEREG_DISPLAY_THI | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 342 | Table |
REVMGT_FICA_ON_INV - OPBEL | Level-2 Structure for 00 Output | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 343 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - OPBEL | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 344 | Table |
REVMGT_INVOICE_LEVEL2 - INVOPBEL | Fields to link FI-CA items with Invoice Entities | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 345 | Table |
REVMGT_OBJ_LIST_1 - OPBEL | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 346 | Table |
REVMGT_OBJ_LIST_2 - OPBEL | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 347 | Table |
REVMGT_OBJ_LIST_2 - INVOPBEL | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 348 | Table |
REXA_GUI_DOC_HEADER_L - DOC_NO | FI-CA: Document Header | RE_XA_FC |
FI-CA |
FI-CA |
| 349 | Table |
REXA_GUI_DOC_ITEM_L - DOC_NO | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 350 | Table |
REXA_GUI_DOC_PLAIN_L - DOC_NO | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 351 | Table |
RFK00 - OPBEL | Screen fields for SAPMFK00 | FKKB |
FI-CA |
FI-CA |
| 352 | Table |
RFK00 - OPBEL_LS | Screen fields for SAPMFK00 | FKKB |
FI-CA |
FI-CA |
| 353 | Table |
RFKA1 - OPBEL | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB |
FI-CA |
FI-CA |
| 354 | Table |
RFKA10 - OPBELHIGH | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 355 | Table |
RFKA10 - OPBELLOW | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 356 | Table |
RFKA10 - OPBEL | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 357 | Table |
RFKA6 - OPBELLOW | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 358 | Table |
RFKA6 - OPBEL | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 359 | Table |
RFKA6 - OPBELHIGH | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 360 | Table |
RFKBOL1 - OPBEL | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 361 | Table |
RFKBOL2 - OPBEL | Structure for ALV display | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 362 | Table |
RFKCH1 - OPBEL | Screen Fields for Printing an Online Check | FKKB |
FI-CA |
FI-CA |
| 363 | Table |
RFKF1 - OPBEL | Screen Fields for FPK1 - Item Processing | FKKB |
FI-CA |
FI-CA |
| 364 | Table |
RFKH1 - OPBEL | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | FKKB |
FI-CA |
FI-CA |
| 365 | Table |
RFKH10 - REFBL | Payment History List | FKKB |
FI-CA |
FI-CA |
| 366 | Table |
RFKH10 - OPBEL | Payment History List | FKKB |
FI-CA |
FI-CA |
| 367 | Table |
RFKINST - OPBEL | Installment Plan Items - Changeable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 368 | Table |
RFKIP - OPBEL | Work Fields for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 369 | Table |
RFKIP_0616 - OPBEL_VD | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 370 | Table |
RFKIP_0616 - OPBEL | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 371 | Table |
RFKIP_AMT - OPBEL | Payment Specification: Amounts/Tolerances | FKKB |
FI-CA |
FI-CA |
| 372 | Table |
RFKIP_CL - OPBEL | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 373 | Table |
RFKIP_CL - OPBEL_VD | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 374 | Table |
RFKIP_ITM - OPBEL | Payment Specification: Item Data | FKKB |
FI-CA |
FI-CA |
| 375 | Table |
RFKIP_ITMALV - OPBEL | Payment Specifications: Items Assigned (ALV List) | FKKB |
FI-CA |
FI-CA |
| 376 | Table |
RFKIP_ITMV - OPBEL | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 377 | Table |
RFKIP_ITM_KEY - OPBEL | Payment Specification: Item Data (Key) | FKKB |
FI-CA |
FI-CA |
| 378 | Table |
RFKIP_OP - OPBEL | Payment Specification: Data for Update of Line Item | FKKB |
FI-CA |
FI-CA |
| 379 | Table |
RFKIP_REOPEN - OPBEL | Payment Specification: Reopening after Reversal (Item) | FKKB |
FI-CA |
FI-CA |
| 380 | Table |
RFKIP_SEL - OPBEL | Payment Specification: Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 381 | Table |
RFKIP_TC - OPBEL | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 382 | Table |
RFKKBOL - OPBEL | FI-CA: Structure for Italian Tax Evaluation | FKKB |
FI-CA |
FI-CA |
| 383 | Table |
RFKKCJ_PRN - OPBEL | Cash Journal: Data for Printing Special Posting Documents | FKKB |
FI-CA |
FI-CA |
| 384 | Table |
RFKN1 - OPBEL | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 385 | Table |
RFKN1_HISTORY - OPBEL | Installment Plan History Display Fields | FKKB |
FI-CA |
FI-CA |
| 386 | Table |
RFKP6 - OPBEL | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 387 | Table |
RFKU1 - OPBEL_ORI | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 388 | Table |
RFKZW - OPBEL | Structure for Transaction FKZW | FKKB |
FI-CA |
FI-CA |
| 389 | Table |
RJK13P - BELNR | IS-M/SD: Payments for Cycle | JSD |
IS-M |
IS-M |
| 390 | Table |
RJK13T - BELNR | IS-M/SD: Transfer Log for Cycle | JSD |
IS-M |
IS-M |
| 391 | Table |
RJKACCADD_ALV - BELNR_FKK | IS-M/SD: ALV Structure - Add. Payments for Renewal Cycle | JSD |
IS-M |
IS-M |
| 392 | Table |
RJKRIP - BELNR | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF |
IS-M |
IS-M |
| 393 | Table |
RJKRIP - BELNR_OLD | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF |
IS-M |
IS-M |
| 394 | Table |
ROXKK40004 - ZOPBEL | OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 395 | Table |
SBRDAICMS - OPBEL | Data on a tax item | EELOCAL_BRAZIL |
IS-U/CCS |
IS-UT |
| 396 | Table |
SFKKOP - OPBEL | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 397 | Table |
SFKKOPK - OPBEL | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 398 | Table |
SFMCAINVPOS - OPBEL | Structure for Invoice Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 399 | Table |
SHOW_VBUND_CORR - OPBEL | Structure for ALV to Display VBUND Adjustment Requirement | FKKB |
FI-CA |
FI-CA |
| 400 | Table |
SHOW_VBUND_CORR_2 - OPBEL | Structure for ALV to Display VBUND Adjustment Requirement | FKKB |
FI-CA |
FI-CA |
| 401 | Table |
SIBRFKKCL_GRACE - OPBEL_VD | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 402 | Table |
SIBRFKKCL_GRACE - OPBEL | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 403 | Table |
SIBROPK_SRC - OPBEL | Data for General Ledger Items to be Transfer Posted | ISCDBROK |
FS-CD |
INSURANCE |
| 404 | Table |
SIBROP_SRC - OPBEL | Data for Line Items to be Transfer Posted | ISCDBROK |
FS-CD |
INSURANCE |
| 405 | Table |
SIBRTAXITA_REVDOC - OPBEL | Structure of Document Numbers with Obsolete Tax Amounts | ISCDBROK |
FS-CD |
INSURANCE |
| 406 | Table |
SIBRTAXITA_REVDOC_BP - OPBEL | Structure of Automatically Reversible Document Numbers | ISCDBROK |
FS-CD |
INSURANCE |
| 407 | Table |
SIREPCL_TA - OPBEL | Money Laundering Law Help Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 408 | Table |
SITAGCYACCDISPLREVERSE_CUST1 - DOCNUMB | Agency Collections: Display Reversed Payments in Acct Maint. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 409 | Table |
SITAGCYACCDISPLREVERSE_CUST2 - DOCNUMB | Agency Collections: Display Reversed Payments in Acct Maint. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 410 | Table |
SITAGCYACCDISPLREVERSE_CUST3 - DOCNUMB | Agency Collections: Display Reversed Payments in Acct Maint. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 411 | Table |
SITAGCYACCDOC - DOCNUMB | Agency Collections: Documents Acct Maint. Application | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 412 | Table |
SITAGCYACCDOC_EXT - DOCNUMB | Agency Coll.: Addtl Info ITAGCYACCDOC | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 413 | Table |
SITAGCYACCGROUPCRIT - OPBEL | Grouping Criteria Account Balance Agency | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 414 | Table |
SITAGCYACCREVDISPLAY - DOCNUMB | Agency Coll.: Display Structure Reversal Acct Maint. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 415 | Table |
SITAGCYACCREVDISPLAY1 - DOCNUMB | Agency Coll.: Reversal Acct Maint. (w/o Suborg) | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 416 | Table |
SITAGCYCOSTTR_OPBEL - OPBEL | Structure for Monitoring Cost Triggers in Event 20 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 417 | Table |
SITAGCYDOCTYPE - DOCNUMB | Document and Document Catgeory in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 418 | Table |
SITAGCYDOCTYPET - DOCNUMB | Document and Document Cat. in Agency Collections with Text | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 419 | Table |
SITAGCYDOCTYPEWD - DOCNUMB | Agency Collections: Document Data for Withdrawals | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 420 | Table |
SITAGCYOPBEL - OPBEL | Agency Collections: Structure with Document Number | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 421 | Table |
SITAGCYOPENITEMOPOVRVW - DOC_NO | Display Structure for Open Item Overview | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 422 | Table |
SITAGCYORGUNITSTEXT - OPBEL | Display Structure for Open Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 423 | Table |
SITAGCYPM_CHECK - DOCNUMB | Check Structure | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 424 | Table |
SITAGCYPM_CHECK_DETAIL - DOCNUMB | Check Structure | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 425 | Table |
SITAGCYSUBCOMMCLR - OPBEL | Structure for Clearing Statistical Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 426 | Table |
SITAGCYSUBCOMMTRG - OPBEL | Structure for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 427 | Table |
SITAGCYSUBCOMMTRG - OPBEL_POSTED | Structure for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 428 | Table |
SITAGCYTEMPCLARITEM - OPCOMM | Display Line for Clarification of Temporary Collection/Disb. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 429 | Table |
SITAGCYTEMPCLARSELVALUES - OPBEL | Selection Parameters for Clarification of Temp. Coll./Disb. | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 430 | Table |
SITAGCY_AGENCYFI_TRANSFER - OPBEL | Structure for Transferring Data to Agency Accounting | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 431 | Table |
SI_BROOPKEY - OPBEL | Broker Report - Reference to Selected Line Items | ISCDBROK |
FS-CD |
INSURANCE |
| 432 | Table |
SVSFKKOP - OPBEL | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 433 | Table |
SVVSCINST - OPBEL | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 434 | Table |
SVVSCINST - ROPBEL | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 435 | Table |
SVVSCITEM_M - ROPBEL | Distribution Help Structure | VVSC |
FS-CD |
INSURANCE |
| 436 | Table |
SVVSCITEM_M - OPBEL | Distribution Help Structure | VVSC |
FS-CD |
INSURANCE |
| 437 | Table |
SVVSCITEM_SIM - OPBEL | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 438 | Table |
SVVSCITEM_SIM - ROPBEL | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 439 | Table |
SVVSCOP - OPBEL | Help Structure for Documents | VVSC |
FS-CD |
INSURANCE |
| 440 | Table |
SVVSCOPERW - UNIROPBEL | Scheduling Item Help Structure - OI | VVSC |
FS-CD |
INSURANCE |
| 441 | Table |
SVVSCOPERW - VOPBEL | Scheduling Item Help Structure - OI | VVSC |
FS-CD |
INSURANCE |
| 442 | Table |
SVVSCPOS - VOPBEL | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 443 | Table |
SVVSCPOS_B - VOPBEL | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 444 | Table |
SVVSCPOS_CR - VOPBEL | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 445 | Table |
SVVSCPOS_DI - VOPBEL | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 446 | Table |
SVVSCREVERSE - OPBEL | Cancelled Documents Help Structure | VVSC |
FS-CD |
INSURANCE |
| 447 | Table |
TEMA01 - OPBEL | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 448 | Table |
TEM_BBP_CB - OPBEL | IS-U Mig: Assgt of BB Due Date for Collective Document No. | EEMI_ISU |
IS-U/CCS |
IS-UT |
| 449 | Table |
TKKV_VZK_LINK - OPBEL | Link Table Document <> Additional Acct Assignment for Ins. | ISCDFUN |
FS-CD |
INSURANCE |
| 450 | Table |
TXW_FICA_KO - OPBEL | Header Data In Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 451 | Table |
V1FKKOP_ERW - OPBEL | Enhancement of View V1_FKKOP | FKKB |
FI-CA |
FI-CA |
| 452 | Table |
V2FKKOP_ERW - OPBEL | Enhancement to View V2_FKKOP | FKKB |
FI-CA |
FI-CA |
| 453 | Table |
V6FKKOP_ERW - OPBEL | Extension of View V6_FKK0P | FKKB |
FI-CA |
FI-CA |
| 454 | Table |
V8FKKOP_ERW - OPBEL | Enhancement for View V8_FKKOP | FKKB |
FI-CA |
FI-CA |
| 455 | Table |
VDFKKCOLL - OPBEL | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 456 | Table |
VDFKKOP - OPBEL | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 457 | Table |
VDFKKOPK - OPBEL | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 458 | Table |
VDFKKOPKX - OPBEL | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 459 | Table |
VDFKKOPL - OPBEL | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 460 | Table |
VDFKKORDER - OPBEL | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 461 | Table |
VINTEGBALANCED - OPBEL | Trigger for Fully Cleared Documents | VINTEG |
FS-CD |
INSURANCE |
| 462 | Table |
VINTEG_OPBELS_S - OPBEL | Document Numbers | VINTEG |
FS-CD |
INSURANCE |
| 463 | Table |
VKKFAPOS_ALV - OPBEL | Display Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 464 | Table |
VKKKIPRO - OPBEL | Actual System Commission Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 465 | Table |
VKKKPAYGR - OPBEL | Structure for Ins.-Rel. Grouping Concept in Payment Program | ISCDFUN |
FS-CD |
INSURANCE |
| 466 | Table |
VKKKTAXLIST - OPBEL | Tax Reporting ITA: Data for a Tax Report List Line | ISCDFUN |
FS-CD |
INSURANCE |
| 467 | Table |
VKKKTAXOP - OPBEL | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN |
FS-CD |
INSURANCE |
| 468 | Table |
VKKKTAXSORT - OPBEL | Tax Reporting ITA: Sort/Summarization Fields for Line | ISCDFUN |
FS-CD |
INSURANCE |
| 469 | Table |
VKKMA_OPBEL - OPBEL | Document Number Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 470 | Table |
VKKMA_OPBEL_ALV - OPBEL | Structure for Displaying Documents (ALV) | ISCDFUN |
FS-CD |
INSURANCE |
| 471 | Table |
VKKSAPO - OPBEL | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 472 | Table |
VKKSAPOGRP - OPBEL | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 473 | Table |
VKKSAPOVER - OPBEL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 474 | Table |
VKKSAPOVERDI - OPBEL | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 475 | Table |
VKKSAPOVERDIOPK - OPBEL | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 476 | Table |
VKKSAPOVEROPK - OPBEL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
| 477 | Table |
VKK_DOC_VIEW - OPBEL | Structure for Document Display for a GSFNR | ISCDFUN |
FS-CD |
INSURANCE |
| 478 | Table |
VVKKCFREC - OPBEL | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 479 | Table |
VVKKDRZE - OPBEL | Dunning Notice Output: Repetition Items | ISCDFUN |
FS-CD |
INSURANCE |
| 480 | Table |
VVKKEXPTRIGGER - OPBEL | Trigger for Expiry Notes | ISCDFUN |
FS-CD |
INSURANCE |
| 481 | Table |
VVKKFAHID - OPBEL | Invoicing History: Detail Display Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 482 | Table |
VVKKFAOPBELKEY - OPBEL | Invoicing Item - Key to a Line Item | ISCDFUN |
FS-CD |
INSURANCE |
| 483 | Table |
VVKKFAPOS - OPBEL | Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 484 | Table |
VVKKICLAR - OPBEL | Depost Int Calc: Clarif. Cases for Int Calc | ISCDFUN |
FS-CD |
INSURANCE |
| 485 | Table |
VVKKMAKT - OPBEL | Executed Dunning Activities | ISCDFUN |
FS-CD |
INSURANCE |
| 486 | Table |
VVKKMHIST - ROPBEL | Contract-Related Dunning History | ISCDFUN |
FS-CD |
INSURANCE |
| 487 | Table |
VVKKREPCL - OPBEL | Money Laundering Clarification Worklist | ISCDFUN |
FS-CD |
INSURANCE |
| 488 | Table |
VVKKREPCL_DISPL - OPBEL | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ISCDFUN |
FS-CD |
INSURANCE |
| 489 | Table |
VVKKREPCL_REP - OPBEL | FS-CD: Money Laundering Law Reporting State | ISCDFUN |
FS-CD |
INSURANCE |
| 490 | Table |
VVKKREPNP - OPBEL | Coinsurance Reporting: Report Item OBSOLETE | ISCDFUN |
FS-CD |
INSURANCE |
| 491 | Table |
VVKKREPRP - OPBEL | Coinsurance Reporting: Recording Item OBSOLETE | ISCDFUN |
FS-CD |
INSURANCE |
| 492 | Table |
VVKKRESETTAX - OPBEL_NEW | Italian Taxes - Trigger Table for Correction Run | ISCDFUN |
FS-CD |
INSURANCE |
| 493 | Table |
VVKKRESETTAX - OPBEL_OLD | Italian Taxes - Trigger Table for Correction Run | ISCDFUN |
FS-CD |
INSURANCE |
| 494 | Table |
VVKKTAXREP - OPBEL | Tax Reporting ITA: Data for Tax Report | ISCDFUN |
FS-CD |
INSURANCE |
| 495 | Table |
VVKKTAXTRIG - OPBEL | Tax Reporting ITA: Trigger Table for Payment Documents | ISCDFUN |
FS-CD |
INSURANCE |
| 496 | Table |
VVKKVSNT - OPBEL | Trigger for FS-CD Interface to VTG (EA Generali) | ISCDFUN |
FS-CD |
INSURANCE |
| 497 | Table |
VVKK_SCT - VOPBEL | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 498 | Table |
VVKK_SCT_ITEM - OPBEL | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 499 | Table |
VVKK_SCT_ITEM - ROPBEL | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 500 | Table |
VVKK_TRANSF_REF - OPBEL | Document References for FPU5 | ISCDFUN |
FS-CD |
INSURANCE |
