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