Where Used List (Table) for SAP ABAP Data Element OPUPK_KK (Item number in contract account document)
SAP ABAP Data Element 
OPUPK_KK (Item number in contract account document) is used by
TYPE (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIBROKREPSELITEM - ITEM | Broker Report: BAPI Structure Selected Items |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPIBROKREPSELITEMC - ITEM | Broker Report: BAPI Structure Selected Items | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIBROKREPSELITEMC_TABIX - ITEM | Broker Report: BAPI Structure Selected Items | ISCDBROK |
FS-CD |
INSURANCE |
| 4 | Table |
BAPIDFKKCL - ITEM | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIDFKKOP - ITEM | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIDFKKOPCH - ITEM | BAPI: Change Structure for Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPIDFKKOPK - ITEM | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIDFKKOPKX - ITEM | General Ledger Item for FI-CA Document - Supplement | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPIDFKKOPL - ITEM | BAPI: Enhancement for Logical Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BAPIDFKKOPLOCK - ITEM | BAPI: Locks for Open Items (Posting Interface) | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BAPIDFKKOP_ESR - ITEM | Interface Structure for ISR Supplement to Line Item | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BAPIFKKDEFREV_DATES - ITEM | Transfer Dates for Deferred Revenue | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
BAPIFKKEPOS - ITEM | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
BAPIFKKOP - ITEM | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
BAPIFKKOPREL - ITEM | Object Relations for DFKKKO and DFKKOP | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
BAPIFKKOP_KEY - ITEM | BAPI Structure Key Fields in an FI-CA Document | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
BAPIRFKINST - ITEM | BAPI: Installment Plan Items - Modifiable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
BAPI_CTRACPSINVDOC_CADOC - ITEM | BAPI: Input Structure for FI-CA Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 19 | Table |
BAPI_TE_DFKKOP - ITEM | Customer Enhancement of Structure DFKKOP | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
BAPI_TE_DFKKOPK - ITEM | Customer Enhancement of Structure DFKKOPK | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
BAPI_TE_FKKCL - ITEM | BAPI: Clearing Items for Document in FI-CA | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
BCA_STR_DIM_BAPIDFKKCL - ITEM | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 23 | Table |
BCA_STR_DIM_BAPIDFKKOP - ITEM | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 24 | Table |
BCA_STR_DIM_CLR_FROM_CR_KEYS - ITEM | Clear From credit with Keys | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 25 | Table |
BCA_STR_DIM_OI_KEYS - ITEM | Open Item Key Columns | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 26 | Table |
BCA_STR_DIM_REF_REVERSAL_KEYS - ITEM | Reversal references with keys | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 27 | Table |
BCA_STR_DIM_WRITE_OFF_DOC_NOS - ITEM | Write Off Document numbers | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 28 | Table |
BOL_EITERDK - OPUPK | Boleto: Print document form | EE_LOCAL_BRA_BOLETO |
IS-U/CCS |
IS-UT |
| 29 | Table |
BROKERREPORTSELITEM - ITEM | Broker Report: BAPI Structure Selected Open Items | ISCDBROK |
FS-CD |
INSURANCE |
| 30 | Table |
CMAC_BP_ITEMS - OPUPK | Interested information of the BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 31 | Table |
CMAC_FKKCL - OPUPK | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 32 | Table |
CMAC_FKKEPOS - OPUPK | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 33 | Table |
CMAC_FKKOP - OPUPK | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 34 | Table |
CMAC_FKKOPK - OPUPK | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 35 | Table |
CMAC_GL_ITEMS - OPUPK | Interested information of the G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 36 | Table |
CMAC_SFKKOP - OPUPK | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 37 | Table |
CMAC_S_OPBEL - OPUPK | Structure for FI-CA Document | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 38 | Table |
DEABPS - OPUPK | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 39 | Table |
DFKCRPO - OPUPK | Clarification Worklist Credit | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
DFKK1099 - OPUPK | 1099 Statutory Reporting Data | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
DFKK1099_A - OPUPK | 1099 Statutory Reporting Data - Extract Structure | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
DFKKCASEITEMS - OPUPK | Item List in Cases, Lines | FKKB_DM |
FI-CA |
FI-CA |
| 43 | Table |
DFKKCFPAYRUN - OPUPK | Clarif. Worklist: Payt Program | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
DFKKCFPAYRUN2 - OPUPK | Calrification Worklist: Payment Program (New Version) | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
DFKKCH_ALV - OPUPK | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
DFKKDOUBTD_W - OPUPK | Buffer: Create Printout for Receivables Adjustment | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
DFKKEWUDOCCRIT - OPUPK | Euro: Critical Documents in Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 48 | Table |
DFKKFWTRIG - OPUPK | Trigger Table for Inverse Postings | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
DFKKIA - OPUPK | FI-CA: Database table for FKKIA - intrst supp | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
DFKKIA - IOPUPK | FI-CA: Database table for FKKIA - intrst supp | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
DFKKIAPT - OPUPK | Interest Calculation: Log for Interest Run | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
DFKKIAPT - IOPUPK | Interest Calculation: Log for Interest Run | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
DFKKIH - OPUPK | FI-CA: Table with Interest History | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
DFKKINVDOC_C - OPUPK | Invoicing Document: Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 55 | Table |
DFKKINVDOC_CH - OPUPK_SRC | Invoicing Document: Charges and Discounts History Record | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
DFKKINVDOC_CH - OPUPK | Invoicing Document: Charges and Discounts History Record | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
DFKKINVDOC_P - OPUPK | Invoicing: Posting Document Reference Table | FKKINV |
FI-CA |
FI-CA |
| 58 | Table |
DFKKIPBW_ITEM - OPUPK | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 59 | Table |
DFKKIPBW_ORIG - OPUPK | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 60 | Table |
DFKKIP_ITM - OPUPK | Payment Specification: Related Items | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
DFKKIP_ITMH - OPUPK | Payment Specification: Deletions Not Yet Confirmed | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
DFKKIP_ITMV - OPUPK | Payment Specification: Preselected Items | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
DFKKMOP - OPUPK | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
DFKKMOPK - OPUPK | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
DFKKOP - OPUPK | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
DFKKOPBEW - OPUPK | FI-CA Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
DFKKOPCOLL - OPUPK | Collection: Log of Receivables Submitted | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
DFKKOPEW - OPUPK | Business Partner Items: Amounts Before Euro Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 69 | Table |
DFKKOPK - OPUPK | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
DFKKOPKC - OPUPK | Card Data Appendix for FICA Document | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
DFKKOPKEW - OPUPK | G/L Account Items: Amounts Before Euro Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 72 | Table |
DFKKOPKX - OPUPK | Items for Contract Accounting Document (Enhancement) | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
DFKKOPK_TEXT_GL - OPUPK | Text G/L Item | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
DFKKOPL - OPUPK | Locks for Open Items (Change Document Interface) | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
DFKKOPVZ - OPUPK | Agreed Payment Amounts | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
DFKKOP_C - OPUPK | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
DFKKOP_KEY_S - OPUPK | Structure for all key fields of table DFKKOP | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
DFKKPRND - OPUPK | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FKK_SEPA |
FI-CA |
FI-CA |
| 79 | Table |
DFKKRAP - OPUPK | Clearing/Reversal History (Line Item Level) < 4.62 | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
DFKKRAPT - OPUPK | Clearing/Reversal History (Line Item Level) | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
DFKKRDI - OPUPK | Revenue Distribution | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
DFKKREP06 - OPUPK | Tax Report Data (Invoicing Time or Triggered) | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
DFKKREP06_S - OPUPK | Tax Report Data - Shadow Table for Posting Date | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
DFKKREP07 - OPUPK | Tax Report Data (Clearing Time) | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
DFKKREP07_T - OPUPK | Tax Report Data (Additional Data for Transfer Posting) | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
DFKKREPAP - OPUPK | Recording Record | FKKCONREP |
FI-CA |
FI-CA |
| 87 | Table |
DFKKREPTCL - OPUPK | Clearing Information for Receipt Documents | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
DFKKRES - OPUPK | Reserve Postings | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
DFKKREV06 - OPUPK | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP |
FI-CA |
FI-CA |
| 90 | Table |
DFKKREV07 - OPUPK | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP |
FI-CA |
FI-CA |
| 91 | Table |
DFKKSUM - OPUPK | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
DFKKTHI - OPUPK | Transfer Records for Invoice Issue by Third Party | FKKTHP |
FI-CA |
FI-CA |
| 93 | Table |
DFKKTHI_HIST2 - OPUPK | Reversal: Historic Entries DFKKTHI (No Tax Posting) | FKKTHP |
FI-CA |
FI-CA |
| 94 | Table |
DFKKTHP - OPUPK | Transfer Records for Billing on Behalf of 3rd Party | FKKTHP |
FI-CA |
FI-CA |
| 95 | Table |
DFKKVBUND_REV - OPUPK | VBUND Adjustments for Revenues and Expenses | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
DFKKWOH - OPUPK | Write-Off History | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
DFKKWOHTMP - OPUPK | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
DFKKWO_PROT - OPUPK | Line Items Written Off from Mass Run | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
DFKKWRTOFF_WF - OPUPK | FI-CA Data for Write-Off in Workflow | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
DFKKZR - OPUPK | Payment form | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
DFKKZW - OPUPK | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
DFKKZW2 - OPUPK | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
DFKKZWH - OPUPK | Doubtful/Ind.Val.Adj.Receivables - History | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
DFKKZW_KEY1 - OPUPK | Structure of Part Key for Selection from DFKKZW,...ZWH...etc | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
DFKK_RECLASS - OPUPK_KORR | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
DFKK_RECLASS - OPUPK_ZIEL | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
DFKK_TRIGGER_CL - OPUPK | Outbound Interface: Trigger Table of Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 108 | Table |
DFKK_TRIGGER_RCL - OPUPK | Outbound Interface: Trigger Table for Reopened Items | FKKOI |
FI-CA |
FI-CA |
| 109 | Table |
DFMCAINVPOS - OPUPK | Invoice in IS-PS-CA: Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 110 | Table |
E513P_FKKCL - OPUPK | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 111 | Table |
E515_FKKCL - OPUPK | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 112 | Table |
E516_FKKCL - OPUPK | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
EABPS - OPUPK | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 114 | Table |
EABPSGR - OPUPK | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 115 | Table |
EAR_DFKKREP06 - OPUPK | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 116 | Table |
EAR_REP06_OTHER - OPUPK | ARGENTINA: Legal report selection for other taxes (VAT rep.) | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 117 | Table |
ECONCPOSTD - CONCITEM | Screen Structure for Concession Posting | ECONCESSION |
IS-U/CCS |
IS-UT |
| 118 | Table |
EECIC_OBJ_LIST_1 - OPUPK | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 119 | Table |
EECIC_OBJ_LIST_2 - OPUPK | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 120 | Table |
EEDEREGMAOP - OPUPK | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 121 | Table |
EEFO_INSTMNTPLN_INPUT_STRUCT - OPUPK | Transfer Structure for FM: Create Install. Plan Fr. Office | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 122 | Table |
EERDB_SHORT - INVOPUPK | Documents for Print Document (ERDK) - Extraction | EE22 |
IS-U/CCS |
IS-UT |
| 123 | Table |
EFFAV - OPUPK | BB Plan: Data per Due Date and Contract for Printout | EE25 |
IS-U/CCS |
IS-UT |
| 124 | Table |
EIAC_OPEN_ITEMS_CHECK - ITEM | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 125 | Table |
EMG_DDC_DOCUMENT_SELECT - OPUPK | IS-U Migration: Selection Document DISCON* (Disc. Documents) | EEMI_ISU |
IS-U/CCS |
IS-UT |
| 126 | Table |
EMG_FKKOPKEY - OPUPK | Migration of RIVA Installation Plan Source Receivables | EEMI |
FI-CA |
FI-CA |
| 127 | Table |
EPPMDEBTOPBELNR - OPUPK | Documents Transferred to PPM | EE20 |
IS-U/CCS |
IS-UT |
| 128 | Table |
ERDB - INVOPUPK | Documents for Print Document (ERDK) | EE22 |
IS-U/CCS |
IS-UT |
| 129 | Table |
ERDB_SHORT - INVOPUPK | Documents for Print Document (ERDK) - Extraction | EE22 |
IS-U/CCS |
IS-UT |
| 130 | Table |
EWM_MU3_I01_AOI - OPUPK | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 131 | Table |
EWM_MU_I01_AOI - OPUPK | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 132 | Table |
FICADOCKEY - OPUPK | Key Fields for FI-CA Document | EE25 |
IS-U/CCS |
IS-UT |
| 133 | Table |
FICA_BELEG - OPUPK | Structure for Displaying FI-CA Documents | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKCRPO_DISPL - OPUPK | Display Structure: Clarification Cases from Credit Process. | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKK100DOC - OPUPK | Structure of Totals Table for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKAR_DFKKREP06_S - OPUPK | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR |
FI-CA |
FI-CA |
| 137 | Table |
FKKAR_REP06_OTHER - OPUPK | ARGENTINA: Legal report selection for other taxes (VAT rep.) | FKK_ID_AR |
FI-CA |
FI-CA |
| 138 | Table |
FKKBELJALV - OPUPK | Document Journal - ALV Line | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKBELJOP - OPUPK | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKBELJOPK - OPUPK | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKBPPOS - OPUPK | Business Partner Item for FM Line Item | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKCFCRPO_BOR - OPUPK | Credit Clearing: Structure for Creating BOR Keys | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKCFPAYRUN2_DISPL - OPUPK | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKCFPAYRUN_BOR - OPUPK | Payment Run Clarification: Structure for Creating BOR Key | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKCFPAYRUN_DISPL - OPUPK | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKCHDOC_OP - OPUPK | Change Document: Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKKCL - OPUPK | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKKCLIT - OPUPK | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKKCLM - OPUPK | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKKCLRINFO - OPUPK | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKKCL_2220 - OPUPK | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKKCL_2620 - OPUPK | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 153 | Table |
FKKCL_2622 - OPUPK | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 154 | Table |
FKKCL_2625 - OPUPK | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 155 | Table |
FKKCL_2628 - OPUPK | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 156 | Table |
FKKCL_2630 - OPUPK | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 157 | Table |
FKKCL_2631 - OPUPK | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 158 | Table |
FKKCL_2635 - OPUPK | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 159 | Table |
FKKCL_2650 - OPUPK | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 160 | Table |
FKKCL_2656 - OPUPK | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 161 | Table |
FKKCL_E113_01 - OPUPK | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
FKKCL_E113_02 - OPUPK | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKKCL_E115 - OPUPK | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
FKKCL_E126 - OPUPK | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
FKKCL_MEM - OPUPK | Processing Status of Open item | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
FKKCL_REL_FOR_WO_US_TELCO - OPUPK | Structure for Write-Off - Relat. between Receivable and Cre. | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
FKKCL_REL_FOR_WO_US_TELCO - OPUPK_REL | Structure for Write-Off - Relat. between Receivable and Cre. | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
FKKCL_T2617 - OPUPK | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 169 | Table |
FKKCL_T2618 - OPUPK | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 170 | Table |
FKKCL_TFK113F - OPUPK | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
FKKCRPOT3 - OPUPK | Credit Processing: ALV Display Structure | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
FKKDDA_REOPEN - OPUPK | DDA Interface, Reversal, Returns, Clearing Reset | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
FKKDEFREV - OPUPK | Trigger Table for Deferred Revenue Postings | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
FKKDEFREV_BI - OPUPK | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
FKKDEFREV_DATES - OPUPK | Transfer Dates for Deferred Revenue | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
FKKDOCLOCK - OPUPK | Lock Data for a Business Partner Item | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
FKKDOC_AFKKOP - OPUPK | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
FKKDOC_SUBPOS - OPUPK | FI-CA Document: Sub-Items | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
FKKDOUBTDEBIT - OPUPK | Create Interface for Receivables Adjustment | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
FKKEBPP_ALLOCATION - OPUPK | FSCM Biller Direct: Assignment Item Data/Bill Data | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
FKKEBPP_ITEM - OPUPK | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
FKKEBPP_ITEMADD - OPUPK | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 183 | Table |
FKKEBPP_TOTAM - OPUPK | Biller Direct: Document Totals | FKKB |
FI-CA |
FI-CA |
| 184 | Table |
FKKEPOS - OPUPK | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
FKKEPOSLOCK - OPUPK | Account Balance: Lock Fields | FKKB |
FI-CA |
FI-CA |
| 186 | Table |
FKKGLPOS - OPUPK | G/L Item for FM Line Items | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
FKKIA - OPUPK | FI-CA: Structure for inter. suppl. to state interest | FKKB |
FI-CA |
FI-CA |
| 188 | Table |
FKKIA - IOPUPK | FI-CA: Structure for inter. suppl. to state interest | FKKB |
FI-CA |
FI-CA |
| 189 | Table |
FKKIH - OPUPK | FI-CA: Interest history - interest calc. period on an item | FKKB |
FI-CA |
FI-CA |
| 190 | Table |
FKKINT_SPLIT - OPUPK | Split Information for Interest History | FKKB |
FI-CA |
FI-CA |
| 191 | Table |
FKKINVDOC_C - OPUPK | Invoicing Document: Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 192 | Table |
FKKINVDOC_CH - OPUPK_SRC | Invoicing Document: Charges and Discounts History Record | FKKINV |
FI-CA |
FI-CA |
| 193 | Table |
FKKINVDOC_CH - OPUPK | Invoicing Document: Charges and Discounts History Record | FKKINV |
FI-CA |
FI-CA |
| 194 | Table |
FKKINVDOC_CH_DATA - OPUPK_SRC | Invoicing Document: Charge/Disocunt History Record (Data) | FKKINV |
FI-CA |
FI-CA |
| 195 | Table |
FKKINVDOC_C_PRNT - OPUPK | Print Structure of Invoicing Document: Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 196 | Table |
FKKINVDOC_P - OPUPK | Invoicing: Posting Document Reference Table | FKKINV |
FI-CA |
FI-CA |
| 197 | Table |
FKKINVDOC_P_DATA - OPUPK | Invoicing: Posting Document Reference Table (Data) | FKKINV |
FI-CA |
FI-CA |
| 198 | Table |
FKKINVDOC_P_DISP - OPUPK | Invoicing Display Structure:Posting Document Reference Table | FKKINV |
FI-CA |
FI-CA |
| 199 | Table |
FKKINVDOC_P_PRNT - OPUPK | Invoicing Print Structure: Posting Document Reference Table | FKKINV |
FI-CA |
FI-CA |
| 200 | Table |
FKKINV_CL - OPUPK | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 201 | Table |
FKKINV_OP - OPUPK | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 202 | Table |
FKKINV_OPK - OPUPK | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 203 | Table |
FKKIPBW_ITEM - OPUPK | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 204 | Table |
FKKIPBW_ORIG - OPUPK | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 205 | Table |
FKKJOURNAL_ALV - OPUPK | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
FKKL8_ITM - OPUPK | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 207 | Table |
FKKL8_PAY - OPUPK | Account Balance (Workplace): Payment Data | FKKB |
FI-CA |
FI-CA |
| 208 | Table |
FKKL8_PAY_BPITEM - OPUPK | Account Balance (Workplace): Payment Data (Cleared Items) | FKKB |
FI-CA |
FI-CA |
| 209 | Table |
FKKL8_RSC - OPUPK | Account Balance (Workplace): Reset Clearing | FKKB |
FI-CA |
FI-CA |
| 210 | Table |
FKKLP - OPUPK | Surcharge Amounts/Clearable Down Payment for Late Payment | FKKB |
FI-CA |
FI-CA |
| 211 | Table |
FKKMAGRP - OPUPK | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 212 | Table |
FKKMAVS - OPUPK | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 213 | Table |
FKKMAZE - OPUPK | Dunning history of line items | FKKB |
FI-CA |
FI-CA |
| 214 | Table |
FKKMAZE_STRUC - OPUPK | Structure as FKKMAKO | FKKB |
FI-CA |
FI-CA |
| 215 | Table |
FKKOFF - OPUPK | Write Off Line Items | FKKB |
FI-CA |
FI-CA |
| 216 | Table |
FKKOI_CLEARED_ITEM - OPUPK | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 217 | Table |
FKKOI_CLEARED_ITEM_TRBK - OPUPK | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 218 | Table |
FKKOI_OPEN_ITEM - OPUPK | Outbound Interface: Open Item Information | FKKOI |
FI-CA |
FI-CA |
| 219 | Table |
FKKOI_OPEN_ITEM_TRBK - OPUPK | Outbound Interface: Open Item Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 220 | Table |
FKKOP - OPUPK | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 221 | Table |
FKKOPALV - OPUPK | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 222 | Table |
FKKOPASSIGN - OPUPK | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 223 | Table |
FKKOPCHL - OPUPK | Locks for Open Items (Posting Interface) Change | FKKB |
FI-CA |
FI-CA |
| 224 | Table |
FKKOPCHL2 - OPUPK | Changes to Locks at Line Item Level | FKKB |
FI-CA |
FI-CA |
| 225 | Table |
FKKOPI - OPUPK | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
FKKOPI - IOPUPK | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 227 | Table |
FKKOPK - OPUPK | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 228 | Table |
FKKOPKALV - OPUPK | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 229 | Table |
FKKOPKC_CCLOG_KEY - OPUPK | Key for Logging Credit Card Accesses (DFKKOPKC) | FKKB |
FI-CA |
FI-CA |
| 230 | Table |
FKKOPKEY - OPUPK | Key Structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 231 | Table |
FKKOPKLST - OPUPK | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 232 | Table |
FKKOPK_2611 - OPUPK | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 233 | Table |
FKKOPK_2650 - OPUPK | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 234 | Table |
FKKOPK_BI - OPUPK | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 235 | Table |
FKKOPK_EXIT - OPUPK | FKKOPK Fields That Can Be Changed in User Exit | FKKB |
FI-CA |
FI-CA |
| 236 | Table |
FKKOPK_SHORT_IN - OPUPK | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 237 | Table |
FKKOPL - OPUPK | Locks for Open Items (Posting Interface) | FKKB |
FI-CA |
FI-CA |
| 238 | Table |
FKKOPLST - OPUPK | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 239 | Table |
FKKOPL_BI - OPUPK | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 240 | Table |
FKKOPREL - OPUPK | Object Relations for DFKKKO and DFKKOP | FKKB |
FI-CA |
FI-CA |
| 241 | Table |
FKKOPREL_BI - OPUPK | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 242 | Table |
FKKOPRL - OPUPK | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 243 | Table |
FKKOPT - OPUPK | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 244 | Table |
FKKOPVZ - OPUPK | Open Items with Agreed Payment Amounts - for ALV | FKKB |
FI-CA |
FI-CA |
| 245 | Table |
FKKOP_2611 - OPUPK | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 246 | Table |
FKKOP_2640 - OPUPK | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 247 | Table |
FKKOP_2641 - OPUPK | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 248 | Table |
FKKOP_2650 - OPUPK | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 249 | Table |
FKKOP_BI - OPUPK | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 250 | Table |
FKKOP_CCPAY - OPUPK | Line Item Data for Payments by Payment Card | FKKB |
FI-CA |
FI-CA |
| 251 | Table |
FKKOP_CHGL_INT - OPUPK | Modifiable Lock Fields (Internal) for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 252 | Table |
FKKOP_CHG_INT - OPUPK | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB |
FI-CA |
FI-CA |
| 253 | Table |
FKKOP_COLL - OPUPK | Interface for Event 0063 (Inclusion in Collective Bill) | FKKB |
FI-CA |
FI-CA |
| 254 | Table |
FKKOP_COPY - OPUPK | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 255 | Table |
FKKOP_ESR - OPUPK | Interface Structure for ISR Supplement for Line Item | FKKB |
FI-CA |
FI-CA |
| 256 | Table |
FKKOP_EXIT - OPUPK | FKKOP Fields That Can Be Changed in User Exit | FKKB |
FI-CA |
FI-CA |
| 257 | Table |
FKKOP_FKKCOLL - OPUPK | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 258 | Table |
FKKOP_MIN_OPS - OPUPK | Minimal structure for evaluating OI's on a key date | FKKB |
FI-CA |
FI-CA |
| 259 | Table |
FKKOP_R402 - OPUPK | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 260 | Table |
FKKOP_REP - OPUPK | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 261 | Table |
FKKOP_SHORT_IN - OPUPK | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 262 | Table |
FKKOP_SPLIT - OPUPK | New Subitem with Payment Order for Partial Amount | FKKB |
FI-CA |
FI-CA |
| 263 | Table |
FKKOP_SPLIT_BY_KEY - OPUPK | Business Partner Items: Amount and Currency | FKKB |
FI-CA |
FI-CA |
| 264 | Table |
FKKOP_SPT - OPUPK | Split Information for Partial Clearing | FKKB |
FI-CA |
FI-CA |
| 265 | Table |
FKKPY_0590 - OPUPK | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 266 | Table |
FKKPY_0600 - OPUPK | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 267 | Table |
FKKPY_0601 - OPUPK | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 268 | Table |
FKKPY_0610 - OPUPK | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 269 | Table |
FKKPY_0625 - OPUPK | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 270 | Table |
FKKPY_0630_ITEMS - OPUPK | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 271 | Table |
FKKPY_0650 - OPUPK | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 272 | Table |
FKKRD_LINK - OPUPK | Link: Revenue Distribution Item and Posting Item | FKKB |
FI-CA |
FI-CA |
| 273 | Table |
FKKRD_PRINT - OPUPK | Fields for Print Payment Advice Note for Revenue Distributn | FKKB |
FI-CA |
FI-CA |
| 274 | Table |
FKKRW_ACCITI_DP - OPUPK_DP | FI-CA: FI/CO Interface: Item Information for Down Payments | FKKI |
FI-CA |
FI-CA |
| 275 | Table |
FKKR_OPUPK - HIGH | Ranges structure for line item number in document (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 276 | Table |
FKKR_OPUPK - LOW | Ranges structure for line item number in document (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 277 | Table |
FKKSD_ACCDPRQ - OPUPK | FI-CA: Open Down Payment Requests in FI-CA | FKKI |
FI-CA |
FI-CA |
| 278 | Table |
FKKSD_FKKCL - OPUPK | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 279 | Table |
FKKSPLITVZO - OPUPK | Interface for FKK_AGREED_AMOUNT_SPLIT, Original Item | FKKB |
FI-CA |
FI-CA |
| 280 | Table |
FKKSUM - OPUPK | Reconciliation of Totals Records | FKKB |
FI-CA |
FI-CA |
| 281 | Table |
FKKSUMHASH - OPUPK | Fields in DFKKSUM via which a Hash Key is formed | FKKB |
FI-CA |
FI-CA |
| 282 | Table |
FKKSUMKEY - OPUPK | DFKKSUM Logical Key For Corrections | FKKB |
FI-CA |
FI-CA |
| 283 | Table |
FKKWH_LOCKLINE - OPUPK | Blocking data | FKKB |
FI-CA |
FI-CA |
| 284 | Table |
FKKWH_LOGTYP - OPUPK | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 285 | Table |
FKKWOHTMP - OPUPK | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 286 | Table |
FKKWOTAX - OPUPK | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB |
FI-CA |
FI-CA |
| 287 | Table |
FKKWO_PROT - OPUPK | Structure for Line Items Written Off in Mass Activity | FKKB |
FI-CA |
FI-CA |
| 288 | Table |
FKKZR_ITEM - OPUPK | Communication Structure for Payment Forms (Item) | FKKB |
FI-CA |
FI-CA |
| 289 | Table |
FKKZR_LIST - OPUPK | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 290 | Table |
FKKZW - OPUPK | Items Set as Doubtful/with Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 291 | Table |
FKKZW2DISP - OPUPK | Display Fields for Transferred Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 292 | Table |
FKKZW300 - OPUPK | Item Element on Screen 300 for Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 293 | Table |
FKKZW301 - OPUPK | Screen Structure for Screen 301 | FKKB |
FI-CA |
FI-CA |
| 294 | Table |
FKKZWFEWBAKONT - OPUPK | Accounts for Doubtful Entry/Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 295 | Table |
FKKZWFPOS - OPUPK | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 296 | Table |
FKK_ABS_ITEMS - OPUPK | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 297 | Table |
FKK_ABS_OP - OPUPK | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 298 | Table |
FKK_ABS_OPK - OPUPK | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 299 | Table |
FKK_ABS_SUM - OPUPK | Totals Record Structure for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 300 | Table |
FKK_AUGRS - OPUPK | Interface Structure for Resetting Clearing Restriction | FKKB |
FI-CA |
FI-CA |
| 301 | Table |
FKK_CDPOS - OPUPK | Structure for Dispalying Change Documents | FKKB |
FI-CA |
FI-CA |
| 302 | Table |
FKK_CORR_WRITEOFF_SELOP - OPUPK | Help Structure for Correspondence Write-Off | FKKC |
FI-CA |
FI-CA |
| 303 | Table |
FKK_CO_ALV - OPUPK | Structure for COPA Reconciliation | FKKB |
FI-CA |
FI-CA |
| 304 | Table |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPK | FI-CA Items for Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 305 | Table |
FKK_CRM_ACCOUNT_CREDIT - OPUPK | FI-CA: Creation of Credit Memo | FKKCRM_ITG |
FI-CA |
FI-CA |
| 306 | Table |
FKK_CRM_ACCOUNT_GLITEMS - OPUPK | FI-CA G/L Item for FI-CA Document | FKKCRM_ITG |
FI-CA |
FI-CA |
| 307 | Table |
FKK_CRM_ACCOUNT_GROUP_MAP - OPUPK | FI-CA Account Balance - Mapping of Groups to Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 308 | Table |
FKK_CRM_ACCOUNT_PAYMENT_ITEM - OPUPK | FI-CA: Items for Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 309 | Table |
FKK_CRM_ACCOUNT_POS - OPUPK | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 310 | Table |
FKK_CRM_ACCOUNT_SPLIT - OPUPK | FI-CA Business Partner Item Split | FKKCRM_ITG |
FI-CA |
FI-CA |
| 311 | Table |
FKK_CRM_DUN_ITEM - OPUPK | FI-CA Dunning Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 312 | Table |
FKK_CRM_INSTPLN_ORIG - OPUPK | FI-CA Original Items for Installment Plan | FKKCRM_ITG |
FI-CA |
FI-CA |
| 313 | Table |
FKK_CRM_INSTPLN_POS - OPUPK | FI-CA Installment Plan Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 314 | Table |
FKK_CRM_INVOICE_POS - OPUPK | FI-CA CRM Integration of Invoice Data: Item Links | FKKCRM_ITG |
FI-CA |
FI-CA |
| 315 | Table |
FKK_CRM_LOCKS_LOCK - OPUPK | FI-CA Processing Locks | FKKCRM_ITG |
FI-CA |
FI-CA |
| 316 | Table |
FKK_CR_FKKCL - OPUPK | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 317 | Table |
FKK_DM_ITEM - OPUPK | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 318 | Table |
FKK_DM_ITEM_ALLOCATION - OPUPK | FICA-DM: Item Data for Assignment of Disputes | FKKB |
FI-CA |
FI-CA |
| 319 | Table |
FKK_DM_POSTAB - OPUPK | FICA-DM: Items in Disputed Documents | FKKB_DM |
FI-CA |
FI-CA |
| 320 | Table |
FKK_EBS_MAP_OP_OPK - OPUPK_OP | FKKIDOC Mapping between G/L Items and Open Items | FKKIDOC |
FI-CA |
FI-CA |
| 321 | Table |
FKK_EBS_MAP_OP_OPK - OPUPK_OPK | FKKIDOC Mapping between G/L Items and Open Items | FKKIDOC |
FI-CA |
FI-CA |
| 322 | Table |
FKK_EBS_REFKY - OPUPK | Reference Item Number of Business Partner Item | FKKIDOC |
FI-CA |
FI-CA |
| 323 | Table |
FKK_ERRFIELDS - IOPUPK | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB |
FI-CA |
FI-CA |
| 324 | Table |
FKK_ERRFIELDS - OPUPK | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB |
FI-CA |
FI-CA |
| 325 | Table |
FKK_FP40_ASSIGNMENTS_S - OPUPK_NEW | FP40 Assignments | FKKB |
FI-CA |
FI-CA |
| 326 | Table |
FKK_FP40_ASSIGNMENTS_S - OPUPK | FP40 Assignments | FKKB |
FI-CA |
FI-CA |
| 327 | Table |
FKK_GL20_ALV - OPUPK | Structure for G/L Reconciliation | FKKB |
FI-CA |
FI-CA |
| 328 | Table |
FKK_ID_TAX_DATA - OPUPK | Tax reporting data | FKK_INTDEV |
FI-CA |
FI-CA |
| 329 | Table |
FKK_INSTPLN_HIST - OPUPK | Installment Plan History | FKKB |
FI-CA |
FI-CA |
| 330 | Table |
FKK_INT_ITEM_CHOSEN - OPUPK | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 331 | Table |
FKK_INT_ITEM_COMPOSITION - OPUPK | Structure for Assignment of Line Subject to Interest to Item | FKKB |
FI-CA |
FI-CA |
| 332 | Table |
FKK_ITEM_LOCKS - OPUPK | Locks at Item Level (Interface Structure) | FKKB |
FI-CA |
FI-CA |
| 333 | Table |
FKK_KONTL_LINK - OPUPK | Link Table: Document <> Variable Additional Account Assigmts | FKKB |
FI-CA |
FI-CA |
| 334 | Table |
FKK_MAD_RPRD - OPUPK | Parameters for Mass Printing of Installment Plans w/Tabstrip | FKKB |
FI-CA |
FI-CA |
| 335 | Table |
FKK_MSG - OPUPK | FI-CA: Messages | FKKB |
FI-CA |
FI-CA |
| 336 | Table |
FKK_OPUPK - OPUPK | Auxiliary Structure with Item Number | FKKB |
FI-CA |
FI-CA |
| 337 | Table |
FKK_PAY_ALLOCATION - OPUPK | Payment Services. Assignment Group - Item | FKKB |
FI-CA |
FI-CA |
| 338 | Table |
FKK_PAY_ITEM - OPUPK | Payment Services: Line Items | FKKB |
FI-CA |
FI-CA |
| 339 | Table |
FKK_RECLASS - OPUPK_ZIEL | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 340 | Table |
FKK_RECLASS - OPUPK_KORR | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 341 | Table |
FKK_RU_TAXITEM - OPUPK | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 342 | Table |
FKK_SEPA_PRENOT_HISTORY - OPUPK | Pre-Notification: History per Document Item | FKK_SEPA |
FI-CA |
FI-CA |
| 343 | Table |
FKK_SEPA_PRENOT_ITEM - OPUPK | Direct Debit Pre-Notification: Items | FKK_SEPA |
FI-CA |
FI-CA |
| 344 | Table |
FKK_SEPA_PRENOT_ITEM_GRID - OPUPK | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA |
FI-CA |
FI-CA |
| 345 | Table |
FKK_SEPA_PRENOT_OPKEY - OPUPK | Pre-Notification: OI Key for Cancellation | FKK_SEPA |
FI-CA |
FI-CA |
| 346 | Table |
FKK_SEPA_RESET_PRN_ITEMS - OPUPK | Reset of Direct Debit Pre-Notification (Item) | FKK_SEPA |
FI-CA |
FI-CA |
| 347 | Table |
FKK_SEPA_RESET_PRN_OP - OPUPK | Reset of Direct Debit Pre-Notification (Item) | FKK_SEPA |
FI-CA |
FI-CA |
| 348 | Table |
FKK_SUBSET_DFKKREP06 - OPUPK | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB |
FI-CA |
FI-CA |
| 349 | Table |
FKK_SUBSET_DFKKREP07 - OPUPK | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB |
FI-CA |
FI-CA |
| 350 | Table |
FKK_SUM_OP - OPUPK | Open Item Structure; Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 351 | Table |
FKK_SUM_OPK - OPUPK | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 352 | Table |
FKK_UMBASSIGN - OPUPK_NEW | Assignment of New Line Item for Original Docs for Tfr Pstg | FKKB |
FI-CA |
FI-CA |
| 353 | Table |
FKK_UMBASSIGN - OPUPK | Assignment of New Line Item for Original Docs for Tfr Pstg | FKKB |
FI-CA |
FI-CA |
| 354 | Table |
FKK_UMBP - OPUPK | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB |
FI-CA |
FI-CA |
| 355 | Table |
FKK_UMBPOS - OPUPK | History of Document Transfer to Another Account | FKKB |
FI-CA |
FI-CA |
| 356 | Table |
FMCACOLLXML_FKKMAZE - OPUPK | Dunning History of Line Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 357 | Table |
FMCACOLLXML_FKKOP - OPUPK | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 358 | Table |
FMCAWOH - W_OPUPK | Display Structure for Public Sector Write Off History | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 359 | Table |
FMCA_COV_EPOS - OPUPK | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 360 | Table |
FMCA_INVPOS - OPUPK | Structure for Sorting Invoice Item | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 361 | Table |
FPE2M_LOC - OPUPK | Document Mass Change: Locks | FKKB |
FI-CA |
FI-CA |
| 362 | Table |
FPE3_DUE - OPUPK | Document Display: Due Date View | FKKB |
FI-CA |
FI-CA |
| 363 | Table |
FPE3_LOG - OPUPK | Document Display: Logical View | FKKB |
FI-CA |
FI-CA |
| 364 | Table |
FPE3_MSG - OPUPK | Document Display: Management of Messages Sent | FKKB |
FI-CA |
FI-CA |
| 365 | Table |
FPE3_PHY_OP - OPUPK | Document Display: Physical View (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 366 | Table |
IBELTAB - OPUPK | Help structure for internal document number table | FKKB |
FI-CA |
FI-CA |
| 367 | Table |
IBROSTMS - OPUPK | ISCD: Broker Report - Selected Items Related to an Item | ISCDBROK |
FS-CD |
INSURANCE |
| 368 | Table |
ICL_CDDOCCI - OPUPK | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 369 | Table |
ICL_CDDOCI - OPUPK | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 370 | Table |
ICL_CDDOCOI - OPUPK | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 371 | Table |
ICL_OPEN_ITEM - OPUPK | Structure for Open Items of a Contract | ICL_CF |
FS-CM |
INSURANCE |
| 372 | Table |
ICL_PAY_DFKKOP - OPUPK | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 373 | Table |
ICL_SUBROPAID_S_AL - OPUPK | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 374 | Table |
ICL_SUBROPAID_S_UI - OPUPK | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 375 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_01 - OPUPK | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 376 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_02 - OPUPK | Structure for Displaying DFKKTHI Entries | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 377 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_04 - OPUPK | Output Structure for Checking DFKKTHI Against ECROSSREFNO | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 378 | Table |
IDE_TLS_CHK_REM_IN_REF_X_ZP - THI_OPUPK | Combination of REF and PoD | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 379 | Table |
IST_LOCK_PROPOSAL - OPUPK | Dis/Reconnection Prposls Structure for IS-T Services in RMCA | IST30 |
IS-T |
IS-UT |
| 380 | Table |
IST_LOCK_PROP_DB - OPUPK | Dis/Reconnection Proposals Table for IS-T Services in RM-CA | IST30 |
IS-T |
IS-UT |
| 381 | Table |
IST_WLTEL - OPUPK | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | IST30 |
IS-T |
IS-UT |
| 382 | Table |
IST_WLTEL_STRUC - OPUPK | IS-T-CA: Work list for phone number reconnect file | IST30 |
IS-T |
IS-UT |
| 383 | Table |
ISU25_LOCKLINE - OPUPK | Business Locks for Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 384 | Table |
ISU_ARCHIVE_DFKKMOP_KEY - OPUPK | Internal: Help Structure for IS-U Archiving Budg. Bill. Plns | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 385 | Table |
ISU_CA_DEREG_FKKOP - OPUPK | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 386 | Table |
ISU_FKKOP_ALV - OPUPK | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 387 | Table |
ISU_PPM_OP_DATA - OPUPK | Structure of Open Items for Prepayment | EE20 |
IS-U/CCS |
IS-UT |
| 388 | Table |
ISU_THI_DISPLAY - OPUPK | Structure for Displaying DFKKTHI Entries | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 389 | Table |
ISU_THI_HIST2_DISPLAY - OPUPK | Structure for Displaying Historical Data (Reversal DFKKTHI) | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 390 | Table |
ITAGCYAGENCYFI - OPUPK | Agency Collections: Data for Transfer to Agency FI | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 391 | Table |
ITAGCYPYMETSET - OPUPK | Setting Payment Methods in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 392 | Table |
ITAGCYSUBCOMMTRG - OPUPK | Trigger Table for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 393 | Table |
IUEEDPPLOTASADV - THI_OPUPK | Transfer-Relevant Fields for Payment Distribution from PA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 394 | Table |
IUEEDPPLOTASPAYRF - OPUPK | Distribution Lot: Allocation Marker THI Key/Payment Document | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 395 | Table |
IUEEDPPLOTASTHI - OPUPK | Distribution from DFKKTHI: Transfer-Relevant Fields | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 396 | Table |
IUEEDPPLOTATHI_ALV - OPUPK | Distribution Lot: Display THI in ALV | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 397 | Table |
IUEEDPPLOTATREF - THI_OPUPK | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 398 | Table |
IUEEDPPLOTATREF1 - BC_OPUPK | Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 399 | Table |
IUEEDPPLOTATREF3 - OPUPK | Distribution of Aggr. Payments: Admission Amts for Dist. Lot | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 400 | Table |
IUEEDPPLOTATREF_ALV - THI_OPUPK | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 401 | Table |
JKACCFIZUO - BUZEI | IS-M/SD: Payment Log - FI Document Data at Cycle Level | JSD |
IS-M |
IS-M |
| 402 | Table |
JKACCFIZUOVB - BUZEI | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | JSD |
IS-M |
IS-M |
| 403 | Table |
OPBEL_S - OPUPK | Line for Table Category OPBEL_T | ISCDFUN |
FS-CD |
INSURANCE |
| 404 | Table |
PIQ_EXPECTED_AID - OPUPK | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 405 | Table |
PIQ_EXPECTED_FEE - OPUPK | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 406 | Table |
PIQ_US_DFKKOP_1098T - OPUPK | Interested information of the BP Items | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 407 | Table |
R401_FKKCL - OPUPK | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 408 | Table |
R410_FKKCL - OPUPK | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 409 | Table |
R414_FKKOP - OPUPK | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 410 | Table |
R415_FKKCL - OPUPK | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 411 | Table |
R430_FKKOP - OPUPK | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 412 | Table |
REA61 - OPUPK | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 413 | Table |
REVMGT_FICA_ON_INV - OPUPK | Level-2 Structure for 00 Output | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 414 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - OPUPK | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 415 | Table |
REVMGT_OBJ_LIST_1 - OPUPK | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 416 | Table |
REVMGT_OBJ_LIST_2 - OPUPK | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 417 | Table |
REXA_GUI_DOC_ITEM_L - ITEM | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 418 | Table |
REXA_GUI_DOC_PLAIN_L - ITEM | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 419 | Table |
RFKBOL2 - OPUPK | Structure for ALV display | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 420 | Table |
RFKINST - OPUPK | Installment Plan Items - Changeable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 421 | Table |
RFKIP - OPUPK | Work Fields for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 422 | Table |
RFKIP_0616 - OPUPK | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 423 | Table |
RFKIP_AMT - OPUPK | Payment Specification: Amounts/Tolerances | FKKB |
FI-CA |
FI-CA |
| 424 | Table |
RFKIP_CL - OPUPK | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 425 | Table |
RFKIP_ITM - OPUPK | Payment Specification: Item Data | FKKB |
FI-CA |
FI-CA |
| 426 | Table |
RFKIP_ITMALV - OPUPK | Payment Specifications: Items Assigned (ALV List) | FKKB |
FI-CA |
FI-CA |
| 427 | Table |
RFKIP_ITMV - OPUPK | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 428 | Table |
RFKIP_ITM_KEY - OPUPK | Payment Specification: Item Data (Key) | FKKB |
FI-CA |
FI-CA |
| 429 | Table |
RFKIP_OP - OPUPK | Payment Specification: Data for Update of Line Item | FKKB |
FI-CA |
FI-CA |
| 430 | Table |
RFKIP_REOPEN - OPUPK | Payment Specification: Reopening after Reversal (Item) | FKKB |
FI-CA |
FI-CA |
| 431 | Table |
RFKIP_SEL - OPUPK | Payment Specification: Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 432 | Table |
RFKIP_TC - OPUPK | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 433 | Table |
RFKN1_HISTORY - OPUPK | Installment Plan History Display Fields | FKKB |
FI-CA |
FI-CA |
| 434 | Table |
RFKP6 - OPUPK | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 435 | Table |
RFPE1 - OPUPK | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 436 | Table |
RJK13P - BUZEI | IS-M/SD: Payments for Cycle | JSD |
IS-M |
IS-M |
| 437 | Table |
RJKRIP - BUZEI_OLD | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF |
IS-M |
IS-M |
| 438 | Table |
RJKRIP - BUZEI | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF |
IS-M |
IS-M |
| 439 | Table |
ROXKK40004 - ZOPUPK | OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 440 | Table |
SFKKOP - OPUPK | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 441 | Table |
SFKKOPC - LNFIR | FI-CA: Control data for open item display | FKKB |
FI-CA |
FI-CA |
| 442 | Table |
SFKKOPK - OPUPK | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 443 | Table |
SFMCAINVPOS - OPUPK | Structure for Invoice Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 444 | Table |
SIBRFKKCL_GRACE - OPUPK | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 445 | Table |
SIBROPK_SRC - OPUPK | Data for General Ledger Items to be Transfer Posted | ISCDBROK |
FS-CD |
INSURANCE |
| 446 | Table |
SIBROP_SRC - OPUPK | Data for Line Items to be Transfer Posted | ISCDBROK |
FS-CD |
INSURANCE |
| 447 | Table |
SIREPCL_TA - OPUPK | Money Laundering Law Help Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 448 | Table |
SITAGCYSUBCOMMTRG - OPUPK | Structure for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 449 | Table |
SITAGCY_AGENCYFI_TRANSFER - OPUPK | Structure for Transferring Data to Agency Accounting | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 450 | Table |
SI_BROOPKEY - OPUPK | Broker Report - Reference to Selected Line Items | ISCDBROK |
FS-CD |
INSURANCE |
| 451 | Table |
SVSFKKOP - OPUPK | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 452 | Table |
SVVSCINST - OPUPK | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 453 | Table |
SVVSCINST - ROPUPK | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 454 | Table |
SVVSCITEM_M - ROPUPK | Distribution Help Structure | VVSC |
FS-CD |
INSURANCE |
| 455 | Table |
SVVSCITEM_OPUPK_SC - OPUPK | Structure for Assignment SCITEM <-> OPUPK (Without Doc. No.) | VVSC |
FS-CD |
INSURANCE |
| 456 | Table |
SVVSCITEM_SIM - ROPUPK | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 457 | Table |
SVVSCITEM_SIM - OPUPK | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 458 | Table |
SVVSCOPERW - UNIROPUPK | Scheduling Item Help Structure - OI | VVSC |
FS-CD |
INSURANCE |
| 459 | Table |
TEMA01 - OPUPK | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 460 | Table |
TKKV_VZK_LINK - OPUPK | Link Table Document <> Additional Acct Assignment for Ins. | ISCDFUN |
FS-CD |
INSURANCE |
| 461 | Table |
V1FKKOP_ERW - OPUPK | Enhancement of View V1_FKKOP | FKKB |
FI-CA |
FI-CA |
| 462 | Table |
V2FKKOP_ERW - OPUPK | Enhancement to View V2_FKKOP | FKKB |
FI-CA |
FI-CA |
| 463 | Table |
V6FKKOP_ERW - OPUPK | Extension of View V6_FKK0P | FKKB |
FI-CA |
FI-CA |
| 464 | Table |
V8FKKOP_ERW - OPUPK | Enhancement for View V8_FKKOP | FKKB |
FI-CA |
FI-CA |
| 465 | Table |
VDFKKOP - OPUPK | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 466 | Table |
VDFKKOPK - OPUPK | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 467 | Table |
VDFKKOPKX - OPUPK | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 468 | Table |
VDFKKOPL - OPUPK | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 469 | Table |
VKKFAPOS_ALV - OPUPK | Display Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 470 | Table |
VKKKTAXOP - OPUPK | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN |
FS-CD |
INSURANCE |
| 471 | Table |
VKKSAPO - OPUPK | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 472 | Table |
VKKSAPOGRP - OPUPK | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 473 | Table |
VKKSAPOVER - OPUPK | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 474 | Table |
VKKSAPOVERDI - OPUPK | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 475 | Table |
VKKSAPOVERDIOPK - OPUPK | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 476 | Table |
VKKSAPOVEROPK - OPUPK | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
| 477 | Table |
VKK_DOC_VIEW - OPUPK | Structure for Document Display for a GSFNR | ISCDFUN |
FS-CD |
INSURANCE |
| 478 | Table |
VVKKCFREC - OPUPK | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 479 | Table |
VVKKDRZE - OPUPK | Dunning Notice Output: Repetition Items | ISCDFUN |
FS-CD |
INSURANCE |
| 480 | Table |
VVKKEXPTRIGGER - OPUPK | Trigger for Expiry Notes | ISCDFUN |
FS-CD |
INSURANCE |
| 481 | Table |
VVKKFAHID - OPUPK | Invoicing History: Detail Display Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 482 | Table |
VVKKFAOPBELKEY - OPUPK | Invoicing Item - Key to a Line Item | ISCDFUN |
FS-CD |
INSURANCE |
| 483 | Table |
VVKKFAPOS - OPUPK | Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 484 | Table |
VVKKMHIST - OPUPK | Contract-Related Dunning History | ISCDFUN |
FS-CD |
INSURANCE |
| 485 | Table |
VVKKREPCL - OPUPK | Money Laundering Clarification Worklist | ISCDFUN |
FS-CD |
INSURANCE |
| 486 | Table |
VVKKREPCL_DISPL - OPUPK | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ISCDFUN |
FS-CD |
INSURANCE |
| 487 | Table |
VVKKREPCL_REP - OPUPK | FS-CD: Money Laundering Law Reporting State | ISCDFUN |
FS-CD |
INSURANCE |
| 488 | Table |
VVKKREPRP - OPUPK | Coinsurance Reporting: Recording Item OBSOLETE | ISCDFUN |
FS-CD |
INSURANCE |
| 489 | Table |
VVKK_SCT_ITEM - ROPUPK | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 490 | Table |
VVKK_SCT_ITEM - OPUPK | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 491 | Table |
VVOZINSSUMF - OPUPK | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 492 | Table |
VVOZINSSUMFN - OPUPK | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 493 | Table |
VVSCCLINFO - OPUPK | Bill Scheduling: Clearing Information | VVSC |
FS-CD |
INSURANCE |
| 494 | Table |
VVSCITEM - ROPUPK | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 495 | Table |
VVSCITEM - OPUPK | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 496 | Table |
VVSCITEM_MAN - OPUPK | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 497 | Table |
VVSCITEM_MAN - ROPUPK | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 498 | Table |
VVSCRESPAYMENT - OPUPK | Bill Scheduling: Universal Life | VVSC |
FS-CD |
INSURANCE |
| 499 | Table |
VVSCULCFC - OPUPK | Customer-Initiated Payment Clearing | VVSC |
FS-CD |
INSURANCE |
| 500 | Table |
VVSCULCFC_DISPLAY - OPUPK | Display Structure for Cust.-Init. Payt Clrg Clarif. Proc. | VVSC |
FS-CD |
INSURANCE |
