Where Used List (Table) for SAP ABAP Data Element OPTXT_KK (Item text)
SAP ABAP Data Element 
OPTXT_KK (Item text) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICD_PAYPLAN_CREATE - POS_EXPLAINING_TEXT | BAPI Structure for FS-CD Payplan (Create) |  VVSC |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_PAYPLAN_GD - EXPLANATORY_TEXT | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIDFKKCL - TEXT | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIDFKKOP - TEXT | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIFADOCITEMS - TEXT | Finanical Aid Input Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 6 | Table |
BAPIFKKEPOS - TEXT | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPIFKKOP - TEXT | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIRFKINST - TEXT | BAPI: Installment Plan Items - Modifiable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPI_PPLAN_POSITION - ITEM_TEXT | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 10 | Table |
BAPI_PPLAN_SUBL_POSITION - ITEM_TEXT | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 11 | Table |
BCA_STR_DIM_BAPIDFKKCL - TEXT | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 12 | Table |
BCA_STR_DIM_BAPIDFKKOP - TEXT | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 13 | Table |
BFKKCMP - TXTVW | Item Data (Transfer of Manually Issued Checks) | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
BFKKOP - OPTXT | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
BFKKOP_BI - OPTXT | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
CMAC_BP_ITEMS - OPTXT | Interested information of the BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 17 | Table |
CMAC_COL_BP_ITEMS - OPTXT | Collected information for Document BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 18 | Table |
CMAC_EXPANDED_FEE_TYPE - OPTXT | Expaned Fee Type | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 19 | Table |
CMAC_FAID_DOC_ITEMS - TEXT | Extended Finanical Aid Input Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 20 | Table |
CMAC_FEE_WITH_DUEDATE - OPTXT | Fee with Due Date | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 21 | Table |
CMAC_FKKCL - OPTXT | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 22 | Table |
CMAC_FKKEPOS - OPTXT | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 23 | Table |
CMAC_FKKOP - OPTXT | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 24 | Table |
CMAC_MPOST - OPTXT | Structure for Overview Screen and Manual Posting | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 25 | Table |
CMAC_SFKKOP - OPTXT | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 26 | Table |
CMAC_S_FEE_TYPE - OPTXT | Fee Type | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 27 | Table |
CMAC_S_MPOST - OPTXT | Flat Structure for Overview Screen and Manual Posting | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 28 | Table |
DEABPS - OPTXT | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 29 | Table |
DFKKCH_ALV - OPTXT | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
DFKKCMP - TXTVW | Manually Issued Checks Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
DFKKMOP - OPTXT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
DFKKOP - OPTXT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
DFKKOP_C - OPTXT | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
E513P_FKKCL - OPTXT | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 35 | Table |
E515_FKKCL - OPTXT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 36 | Table |
E516_FKKCL - OPTXT | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
EABPS - OPTXT | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 38 | Table |
EABPSGR - OPTXT | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 39 | Table |
EABPS_CORR - OPTXT | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 40 | Table |
ECOMP_BBPCHD - OPTXT | Comparison Structure for Budget Billing Change Document | EE25 |
IS-U/CCS |
IS-UT |
| 41 | Table |
EECIC_OBJ_LIST_1 - OPTXT | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 42 | Table |
EECIC_OBJ_LIST_2 - OPTXT | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 43 | Table |
EEDEREGMAOP - OPTXT | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 44 | Table |
EFKKOP - OPTXT | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 |
IS-U/CCS |
IS-UT |
| 45 | Table |
EIAC_OPEN_ITEMS_CHECK - TEXT | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 46 | Table |
EKLPC_FIELDS_R979 - OPTXT | Permissible Fields for Change to Event R979 | EE21 |
IS-U/CCS |
IS-UT |
| 47 | Table |
FKKBPPOS - OPTXT | Business Partner Item for FM Line Item | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL - OPTXT | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKKCLIT - OPTXT | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKKCLM - OPTXT | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKCLRINFO - OPTXT | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_2220 - OPTXT | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_2620 - OPTXT | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_2622 - OPTXT | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_2625 - OPTXT | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_2628 - OPTXT | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_2630 - OPTXT | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 58 | Table |
FKKCL_2631 - OPTXT | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 59 | Table |
FKKCL_2635 - OPTXT | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 60 | Table |
FKKCL_2650 - OPTXT | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 61 | Table |
FKKCL_2656 - OPTXT | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 62 | Table |
FKKCL_E113_01 - OPTXT | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKCL_E113_02 - OPTXT | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKCL_E115 - OPTXT | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKCL_E126 - OPTXT | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKCL_T2617 - OPTXT | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 67 | Table |
FKKCL_T2618 - OPTXT | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 68 | Table |
FKKCL_TFK113F - OPTXT | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKCMPPOST - TXTVW | Manually Issued Checks: Include Posting Data | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKCMP_DIA - TXTVW | Lot for Manually Issued Checks: Diaolg Field Items | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKCMP_TC - TXTVW | Manually Entered Checks Lot: Item Data Table Control | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKCRPO4 - TXTRZ | Credit Processing: Payments | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKCRPOT3 - OPTXT | Credit Processing: ALV Display Structure | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKDOC_AFKKOP - OPTXT | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKEBPP_INVOICE - OPTXT | FSCM Biller Direct: Bill Data | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKEBPP_ITEM - OPTXT | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKEPOS - OPTXT | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKILGRIDDATA - OPTXT | Structure for ALV Line Items List | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKINTPLN - OPTXT | Interface Structure FUBA Create Installment Plan | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKINV_CL - OPTXT | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKINV_OP - OPTXT | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKJOURNAL_ALV - OPTXT | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKL8_ITM - OPTXT | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKMAGRP - OPTXT | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKMAVS - OPTXT | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKOP - OPTXT | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKOPALV - OPTXT | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKOPI - OPTXT | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKOPLST - OPTXT | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKOPSF - OPTXT | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKOPT - OPTXT | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKOP_0073 - OPTXT | Modifiable Fields at Event 0073 | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKOP_2611 - OPTXT | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 94 | Table |
FKKOP_2611_CF - OPTXT | Event 2611: Business Partner Items: Modifiable | FKKINV |
FI-CA |
FI-CA |
| 95 | Table |
FKKOP_2640 - OPTXT | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 96 | Table |
FKKOP_2641 - OPTXT | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 97 | Table |
FKKOP_2650 - OPTXT | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 98 | Table |
FKKOP_BI - OPTXT | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKOP_CHG - OPTXT | Modifiable Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKOP_CHGF - OPTXT | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKOP_CHG_INT - OPTXT | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKOP_COPY - OPTXT | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKOP_FKKCOLL - OPTXT | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKOP_R402 - OPTXT | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 105 | Table |
FKKOP_REP - OPTXT | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKORDGRPAYM - OPTXT_PAYM | Actual Posting General Request Document | FKK_ORDER |
FI-CA |
FI-CA |
| 107 | Table |
FKKPY_0590 - OPTXT | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKPY_0600 - OPTXT | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKPY_0601 - OPTXT | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKPY_0610 - OPTXT | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKPY_0625 - OPTXT | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKPY_0630_ITEMS - OPTXT | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKPY_0650 - OPTXT | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKSD_FKKCL - OPTXT | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 115 | Table |
FKKWH_LOGTYP - OPTXT | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKZWFPOS - OPTXT | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKK_ABS_OP - OPTXT | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKK_CRM_ACCOUNT_POS - OPTXT | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 119 | Table |
FKK_CRM_INSTPLN_POS - OPTXT | FI-CA Installment Plan Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 120 | Table |
FKK_CR_FKKCL - OPTXT | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 121 | Table |
FKK_DM_POSTAB - OPTXT | FICA-DM: Items in Disputed Documents | FKKB_DM |
FI-CA |
FI-CA |
| 122 | Table |
FKK_INT_ITEM_CHOSEN - OPTXT | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKK_PAYMEDIUM_COLLECT_DETAIL - OPTXT | Structure for Summarizing Note to Payee Lines | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FMCACOLLXML_FKKOP - OPTXT | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 125 | Table |
FMCAORDGR_ALV - OPTXT_PAYM | Requests: Header Data SLV List | FMCA_ORDER |
IS-PS-CA |
IS-PS-CA |
| 126 | Table |
FMCA_COV_EPOS - OPTXT | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 127 | Table |
ICL_CDDOCCI - OPTXT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 128 | Table |
ICL_CDDOCI - OPTXT | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 129 | Table |
ICL_CDDOCOI - OPTXT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 130 | Table |
ICL_PAY_DFKKOP - OPTXT | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 131 | Table |
ICL_SUBROPAID_S_AL - OPTXT | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 132 | Table |
ICL_SUBROPAID_S_UI - OPTXT | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 133 | Table |
ICL_SVVSCPOS_B - OPTXT | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 134 | Table |
ICL_SVVSCPOS_COUNTER - OPTXT | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 135 | Table |
ISU_CA_DEREG_FKKOP - OPTXT | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 136 | Table |
ISU_FKKOP_ALV - OPTXT | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 137 | Table |
PIQ_EXPECTED_AID - OPTXT | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 138 | Table |
PIQ_EXPECTED_FEE - OPTXT | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 139 | Table |
R401_FKKCL - OPTXT | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 140 | Table |
R410_FKKCL - OPTXT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 141 | Table |
R414_FKKOP - OPTXT | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 142 | Table |
R415_FKKCL - OPTXT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 143 | Table |
R430_FKKOP - OPTXT | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 144 | Table |
REA61 - OPTXT | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 145 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - OPTXT | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 146 | Table |
REVMGT_OBJ_LIST_1 - OPTXT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 147 | Table |
REVMGT_OBJ_LIST_2 - OPTXT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 148 | Table |
REXA_GUI_DOC_ITEM_L - TEXT | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 149 | Table |
REXA_GUI_DOC_PLAIN_L - TEXT | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 150 | Table |
RFKB4 - OPTXT | Screen fields for function pool FKB4 | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
RFKB4CHG - OPTXT | Fields for Mass Change in Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
RFKH0 - OPTXT | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
RFKI1 - OPTXT | FI-CA interest: Interface fields | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
RFKINST - OPTXT | Installment Plan Items - Changeable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
RFKIP_0616 - OPTXT | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
RFKIP_CL - OPTXT | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
RFKIP_TC - OPTXT | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
RFKN1 - OPTXT | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
RFKP6 - OPTXT | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
RFKP6_CHG - OPTXT | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
RFKP6_NEW - OPTXT | Document Mass Change: New Values (Explicit Fields) | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
SFKKOP - OPTXT | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
SIBRFKKCL_GRACE - OPTXT | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 164 | Table |
SIBROP_TARG - OPTXT | Data for Subledger Account to be Transfer Posted to | ISCDBROK |
FS-CD |
INSURANCE |
| 165 | Table |
SIBRSTCLAR - OPTXT | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 166 | Table |
SITAGCYACCPAYMENTDATA - TEXT | Data for Payment from Account Balance | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 167 | Table |
SI_FAKTURA - OPTXT | Connection Scheduling-Invoice Interface | VVSC |
FS-CD |
INSURANCE |
| 168 | Table |
SVSFKKOP - OPTXT | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 169 | Table |
SVVSCPOS_B - OPTXT | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 170 | Table |
SVVSCPOS_DI - OPTXT | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 171 | Table |
TCMAC06D - OPTXT | Derivation of ISR Scenario Related Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 172 | Table |
TEMA01 - OPTXT | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 173 | Table |
VDFKKOP - OPTXT | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
VKKKFOP - OPTXT | Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 175 | Table |
VKKKFOPDAT - OPTXT | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 176 | Table |
VKKSAPO - OPTXT | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 177 | Table |
VKKSAPOGRP - OPTXT | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 178 | Table |
VKKSAPOVER - OPTXT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 179 | Table |
VKKSAPOVERDI - OPTXT | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 180 | Table |
VVKKCFREC - OPTXT | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 181 | Table |
VVKKFOP - OPTXT | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 182 | Table |
VVKKFOPT - OPTXT | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
| 183 | Table |
VVKK_SCT - OPTXT | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 184 | Table |
VVOZINSSUMF - OPTXT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 185 | Table |
VVOZINSSUMFN - OPTXT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 186 | Table |
VVSCPOS - TXT | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
