Where Used List (Table) for SAP ABAP Data Element OPUPW_KK (Repetition Item in Contract Account Document)
SAP ABAP Data Element 
OPUPW_KK (Repetition Item 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 - REP_ITEM | Broker Report: BAPI Structure Selected Items |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPIBROKREPSELITEMC - REP_ITEM | Broker Report: BAPI Structure Selected Items | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIBROKREPSELITEMC_TABIX - REP_ITEM | Broker Report: BAPI Structure Selected Items | ISCDBROK |
FS-CD |
INSURANCE |
| 4 | Table |
BAPIDFKKCL - REP_ITEM | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIDFKKOP - REP_ITEM | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIDFKKOPCH - REP_ITEM | BAPI: Change Structure for Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPIDFKKOPL - REP_ITEM | BAPI: Enhancement for Logical Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIDFKKOPLOCK - REP_ITEM | BAPI: Locks for Open Items (Posting Interface) | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPIDFKKOPW - REP_ITEM | BAPI: Repetition Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BAPIDFKKOPWCH - REP_ITEM | BAPI: Repetition Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BAPIFKKEPOS - REP_ITEM | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BAPIFKKOP - REP_ITEM | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
BAPIFKKOP_KEY - REP_ITEM | BAPI Structure Key Fields in an FI-CA Document | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
BAPIRFKINST - REP_ITEM | BAPI: Installment Plan Items - Modifiable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
BAPI_CTRACPSINVDOC_CADOC - REP_ITEM | BAPI: Input Structure for FI-CA Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 16 | Table |
BAPI_TE_DFKKOP - REP_ITEM | Customer Enhancement of Structure DFKKOP | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
BAPI_TE_FKKCL - REP_ITEM | BAPI: Clearing Items for Document in FI-CA | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
BCA_STR_DIM_BAPIDFKKCL - REP_ITEM | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 19 | Table |
BCA_STR_DIM_BAPIDFKKOP - REP_ITEM | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 20 | Table |
BCA_STR_DIM_BAPIDFKKOPW - REP_ITEM | Repetition Items in Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 21 | Table |
BCA_STR_DIM_CLR_FROM_CR_KEYS - REP_ITEM | Clear From credit with Keys | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 22 | Table |
BCA_STR_DIM_OI_KEYS - REP_ITEM | Open Item Key Columns | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 23 | Table |
BCA_STR_DIM_REF_REVERSAL_KEYS - REP_ITEM | Reversal references with keys | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 24 | Table |
BCA_STR_DIM_WRITE_OFF_DOC_NOS - REP_ITEM | Write Off Document numbers | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 25 | Table |
BOL_EITERDK - OPUPW | Boleto: Print document form | EE_LOCAL_BRA_BOLETO |
IS-U/CCS |
IS-UT |
| 26 | Table |
BROKERREPORTSELITEM - REP_ITEM | Broker Report: BAPI Structure Selected Open Items | ISCDBROK |
FS-CD |
INSURANCE |
| 27 | Table |
CMAC_FKKCL - OPUPW | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 28 | Table |
CMAC_FKKEPOS - OPUPW | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 29 | Table |
CMAC_FKKOP - OPUPW | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 30 | Table |
CMAC_SFKKOP - OPUPW | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 31 | Table |
DEABPS - OPUPW | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 32 | Table |
DFKCRPO - OPUPW | Clarification Worklist Credit | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
DFKK1099 - OPUPW | 1099 Statutory Reporting Data | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
DFKK1099_A - OPUPW | 1099 Statutory Reporting Data - Extract Structure | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
DFKKCASEITEMS - OPUPW | Item List in Cases, Lines | FKKB_DM |
FI-CA |
FI-CA |
| 36 | Table |
DFKKCFPAYRUN - OPUPW | Clarif. Worklist: Payt Program | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
DFKKCFPAYRUN2 - OPUPW | Calrification Worklist: Payment Program (New Version) | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
DFKKCH_ALV - OPUPW | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKDOUBTD_RET_W - OPUPW | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
DFKKDOUBTD_W - OPUPW | Buffer: Create Printout for Receivables Adjustment | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
DFKKEWUDOCCRIT - OPUPW | Euro: Critical Documents in Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 42 | Table |
DFKKIA - OPUPW | FI-CA: Database table for FKKIA - intrst supp | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
DFKKIAPT - OPUPW | Interest Calculation: Log for Interest Run | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
DFKKIH - OPUPW | FI-CA: Table with Interest History | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
DFKKINVDOC_CH - OPUPW_SRC | Invoicing Document: Charges and Discounts History Record | FKKINV |
FI-CA |
FI-CA |
| 46 | Table |
DFKKINVDOC_P - OPUPW | Invoicing: Posting Document Reference Table | FKKINV |
FI-CA |
FI-CA |
| 47 | Table |
DFKKIPBW_ITEM - OPUPW | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 48 | Table |
DFKKIPBW_ORIG - OPUPW | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 49 | Table |
DFKKIP_ITM - OPUPW | Payment Specification: Related Items | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
DFKKIP_ITMH - OPUPW | Payment Specification: Deletions Not Yet Confirmed | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
DFKKIP_ITMV - OPUPW | Payment Specification: Preselected Items | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
DFKKMOP - OPUPW | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
DFKKMOPW - OPUPW | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
DFKKOP - OPUPW | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
DFKKOPCOLL - OPUPW | Collection: Log of Receivables Submitted | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
DFKKOPEW - OPUPW | Business Partner Items: Amounts Before Euro Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 57 | Table |
DFKKOPL - OPUPW | Locks for Open Items (Change Document Interface) | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
DFKKOPVZ - OPUPW | Agreed Payment Amounts | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
DFKKOPW - OPUPW | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
DFKKOP_C - OPUPW | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
DFKKOP_KEY_S - OPUPW | Structure for all key fields of table DFKKOP | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
DFKKPRND - OPUPW | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FKK_SEPA |
FI-CA |
FI-CA |
| 63 | Table |
DFKKRAP - OPUPW | Clearing/Reversal History (Line Item Level) < 4.62 | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
DFKKRAPT - OPUPW | Clearing/Reversal History (Line Item Level) | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
DFKKRDI - OPUPW | Revenue Distribution | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
DFKKREPTCL - OPUPW | Clearing Information for Receipt Documents | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
DFKKTHI - OPUPW | Transfer Records for Invoice Issue by Third Party | FKKTHP |
FI-CA |
FI-CA |
| 68 | Table |
DFKKTHI_HIST2 - OPUPW | Reversal: Historic Entries DFKKTHI (No Tax Posting) | FKKTHP |
FI-CA |
FI-CA |
| 69 | Table |
DFKKTHP - OPUPW | Transfer Records for Billing on Behalf of 3rd Party | FKKTHP |
FI-CA |
FI-CA |
| 70 | Table |
DFKKWOH - OPUPW | Write-Off History | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
DFKKWOHTMP - OPUPW | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
DFKKWO_PROT - OPUPW | Line Items Written Off from Mass Run | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
DFKKWRTOFF_WF - OPUPW | FI-CA Data for Write-Off in Workflow | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
DFKKZR - OPUPW | Payment form | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
DFKKZW - OPUPW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
DFKKZW2 - OPUPW | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
DFKKZWH - OPUPW | Doubtful/Ind.Val.Adj.Receivables - History | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
DFKKZW_KEY1 - OPUPW | Structure of Part Key for Selection from DFKKZW,...ZWH...etc | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
DFKK_TRIGGER_CL - OPUPW | Outbound Interface: Trigger Table of Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 80 | Table |
DFKK_TRIGGER_RCL - OPUPW | Outbound Interface: Trigger Table for Reopened Items | FKKOI |
FI-CA |
FI-CA |
| 81 | Table |
DFMCAINVPOS - OPUPW | Invoice in IS-PS-CA: Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 82 | Table |
E513P_FKKCL - OPUPW | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 83 | Table |
E515_FKKCL - OPUPW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 84 | Table |
E516_FKKCL - OPUPW | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
EABPS - OPUPW | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 86 | Table |
EABPSGR - OPUPW | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 87 | Table |
EECIC_OBJ_LIST_1 - OPUPW | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 88 | Table |
EECIC_OBJ_LIST_2 - OPUPW | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 89 | Table |
EEDEREGMAOP - OPUPW | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 90 | Table |
EEFO_INSTMNTPLN_INPUT_STRUCT - OPUPW | Transfer Structure for FM: Create Install. Plan Fr. Office | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 91 | Table |
EERDB_SHORT - INVOPUPW | Documents for Print Document (ERDK) - Extraction | EE22 |
IS-U/CCS |
IS-UT |
| 92 | Table |
EFFAV - OPUPW | BB Plan: Data per Due Date and Contract for Printout | EE25 |
IS-U/CCS |
IS-UT |
| 93 | Table |
EIAC_OPEN_ITEMS_CHECK - REP_ITEM | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 94 | Table |
EMG_DDC_DOCUMENT_SELECT - OPUPW | IS-U Migration: Selection Document DISCON* (Disc. Documents) | EEMI_ISU |
IS-U/CCS |
IS-UT |
| 95 | Table |
EMG_FKKOPKEY - OPUPW | Migration of RIVA Installation Plan Source Receivables | EEMI |
FI-CA |
FI-CA |
| 96 | Table |
EPPMDEBTOPBELNR - OPUPW | Documents Transferred to PPM | EE20 |
IS-U/CCS |
IS-UT |
| 97 | Table |
ERDB - INVOPUPW | Documents for Print Document (ERDK) | EE22 |
IS-U/CCS |
IS-UT |
| 98 | Table |
ERDB_SHORT - INVOPUPW | Documents for Print Document (ERDK) - Extraction | EE22 |
IS-U/CCS |
IS-UT |
| 99 | Table |
FICADOCKEY - OPUPW | Key Fields for FI-CA Document | EE25 |
IS-U/CCS |
IS-UT |
| 100 | Table |
FKCRPO_DISPL - OPUPW | Display Structure: Clarification Cases from Credit Process. | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKBELJALV - OPUPW | Document Journal - ALV Line | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKBELJOP - OPUPW | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKCFCRPO_BOR - OPUPW | Credit Clearing: Structure for Creating BOR Keys | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKCFPAYRUN2_DISPL - OPUPW | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKCFPAYRUN_BOR - OPUPW | Payment Run Clarification: Structure for Creating BOR Key | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKCFPAYRUN_DISPL - OPUPW | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKCHDOC_OP - OPUPW | Change Document: Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKCHDOC_OPW - OPUPW | Change Document: Repetition Entries? | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKCL - OPUPW | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKCLIT - OPUPW | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKCLM - OPUPW | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKCLRINFO - OPUPW | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKCL_2220 - OPUPW | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKCL_2620 - OPUPW | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 115 | Table |
FKKCL_2622 - OPUPW | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 116 | Table |
FKKCL_2625 - OPUPW | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
FKKCL_2628 - OPUPW | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 118 | Table |
FKKCL_2630 - OPUPW | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 119 | Table |
FKKCL_2631 - OPUPW | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 120 | Table |
FKKCL_2635 - OPUPW | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 121 | Table |
FKKCL_2650 - OPUPW | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 122 | Table |
FKKCL_2656 - OPUPW | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 123 | Table |
FKKCL_E113_01 - OPUPW | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKCL_E113_02 - OPUPW | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKCL_E115 - OPUPW | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKCL_E126 - OPUPW | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKCL_MEM - OPUPW | Processing Status of Open item | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKCL_REL_FOR_WO_US_TELCO - OPUPW_REL | Structure for Write-Off - Relat. between Receivable and Cre. | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKCL_REL_FOR_WO_US_TELCO - OPUPW | Structure for Write-Off - Relat. between Receivable and Cre. | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKCL_T2617 - OPUPW | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 131 | Table |
FKKCL_T2618 - OPUPW | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 132 | Table |
FKKCL_TFK113F - OPUPW | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKCRPOT3 - OPUPW | Credit Processing: ALV Display Structure | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKKDDA_REOPEN - OPUPW | DDA Interface, Reversal, Returns, Clearing Reset | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKKDOCLOCK - OPUPW | Lock Data for a Business Partner Item | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKDOC_AFKKOP - OPUPW | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKDOC_SUBPOS - OPUPW | FI-CA Document: Sub-Items | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKDOUBTDEBIT - OPUPW | Create Interface for Receivables Adjustment | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKDOUBTDEBIT_RET1 - OPUPW | Interface for IVA Return Values from User Event | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKEBPP_ALLOCATION - OPUPW | FSCM Biller Direct: Assignment Item Data/Bill Data | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKEBPP_ITEM - OPUPW | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKEBPP_ITEMADD - OPUPW | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKEBPP_TOTAM - OPUPW | Biller Direct: Document Totals | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKEPOS - OPUPW | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKEPOSLOCK - OPUPW | Account Balance: Lock Fields | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKIA - OPUPW | FI-CA: Structure for inter. suppl. to state interest | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKKIH - OPUPW | FI-CA: Interest history - interest calc. period on an item | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKKINT_SPLIT - OPUPW | Split Information for Interest History | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKKINVDOC_CH - OPUPW_SRC | Invoicing Document: Charges and Discounts History Record | FKKINV |
FI-CA |
FI-CA |
| 150 | Table |
FKKINVDOC_CH_DATA - OPUPW_SRC | Invoicing Document: Charge/Disocunt History Record (Data) | FKKINV |
FI-CA |
FI-CA |
| 151 | Table |
FKKINVDOC_P - OPUPW | Invoicing: Posting Document Reference Table | FKKINV |
FI-CA |
FI-CA |
| 152 | Table |
FKKINVDOC_P_DATA - OPUPW | Invoicing: Posting Document Reference Table (Data) | FKKINV |
FI-CA |
FI-CA |
| 153 | Table |
FKKINVDOC_P_DISP - OPUPW | Invoicing Display Structure:Posting Document Reference Table | FKKINV |
FI-CA |
FI-CA |
| 154 | Table |
FKKINVDOC_P_PRNT - OPUPW | Invoicing Print Structure: Posting Document Reference Table | FKKINV |
FI-CA |
FI-CA |
| 155 | Table |
FKKINV_CL - OPUPW | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 156 | Table |
FKKINV_OP - OPUPW | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 157 | Table |
FKKIPBW_ITEM - OPUPW | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 158 | Table |
FKKIPBW_ORIG - OPUPW | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 159 | Table |
FKKJOURNAL_ALV - OPUPW | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
FKKKP - OPUPW | Summarization structure for business partner items | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
FKKL8_ITM - OPUPW | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
FKKL8_PAY - OPUPW | Account Balance (Workplace): Payment Data | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKKL8_PAY_BPITEM - OPUPW | Account Balance (Workplace): Payment Data (Cleared Items) | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
FKKL8_RSC - OPUPW | Account Balance (Workplace): Reset Clearing | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
FKKLP - OPUPW | Surcharge Amounts/Clearable Down Payment for Late Payment | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
FKKMAGRP - OPUPW | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
FKKMAVS - OPUPW | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
FKKMAZE - OPUPW | Dunning history of line items | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
FKKMAZE_STRUC - OPUPW | Structure as FKKMAKO | FKKB |
FI-CA |
FI-CA |
| 170 | Table |
FKKOI_CLEARED_ITEM - OPUPW | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 171 | Table |
FKKOI_CLEARED_ITEM_TRBK - OPUPW | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 172 | Table |
FKKOI_OPEN_ITEM - OPUPW | Outbound Interface: Open Item Information | FKKOI |
FI-CA |
FI-CA |
| 173 | Table |
FKKOI_OPEN_ITEM_TRBK - OPUPW | Outbound Interface: Open Item Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 174 | Table |
FKKOP - OPUPW | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
FKKOPALV - OPUPW | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
FKKOPASSIGN - OPUPW | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
FKKOPCHL - OPUPW | Locks for Open Items (Posting Interface) Change | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
FKKOPCHL2 - OPUPW | Changes to Locks at Line Item Level | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
FKKOPKEY - OPUPW | Key Structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
FKKOPL - OPUPW | Locks for Open Items (Posting Interface) | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
FKKOPLST - OPUPW | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
FKKOPL_BI - OPUPW | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 183 | Table |
FKKOPRL - OPUPW | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 184 | Table |
FKKOPT - OPUPW | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
FKKOPVZ - OPUPW | Open Items with Agreed Payment Amounts - for ALV | FKKB |
FI-CA |
FI-CA |
| 186 | Table |
FKKOPW - OPUPW | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
FKKOPWMOVE - OPUPW | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | FKKB |
FI-CA |
FI-CA |
| 188 | Table |
FKKOPW_COLL - OPUPW | Interface for Event 0063 (Inclusion in Collective Bill) | FKKB |
FI-CA |
FI-CA |
| 189 | Table |
FKKOPW_KEY - OPUPW | Key Fields of Repetition Item | FKKB |
FI-CA |
FI-CA |
| 190 | Table |
FKKOP_2611 - OPUPW | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 191 | Table |
FKKOP_2640 - OPUPW | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 192 | Table |
FKKOP_2641 - OPUPW | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 193 | Table |
FKKOP_2650 - OPUPW | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 194 | Table |
FKKOP_BI - OPUPW | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 195 | Table |
FKKOP_CCPAY - OPUPW | Line Item Data for Payments by Payment Card | FKKB |
FI-CA |
FI-CA |
| 196 | Table |
FKKOP_CHGL_INT - OPUPW | Modifiable Lock Fields (Internal) for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 197 | Table |
FKKOP_CHG_INT - OPUPW | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB |
FI-CA |
FI-CA |
| 198 | Table |
FKKOP_COPY - OPUPW | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
FKKOP_EXIT - OPUPW | FKKOP Fields That Can Be Changed in User Exit | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
FKKOP_FKKCOLL - OPUPW | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
FKKOP_MIN_OPS - OPUPW | Minimal structure for evaluating OI's on a key date | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
FKKOP_R402 - OPUPW | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 203 | Table |
FKKOP_REP - OPUPW | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 204 | Table |
FKKOP_SHORT_IN - OPUPW | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
FKKOP_SPLIT - OPUPW | New Subitem with Payment Order for Partial Amount | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
FKKOP_SPLIT_BY_KEY - OPUPW | Business Partner Items: Amount and Currency | FKKB |
FI-CA |
FI-CA |
| 207 | Table |
FKKOP_SPT - OPUPW | Split Information for Partial Clearing | FKKB |
FI-CA |
FI-CA |
| 208 | Table |
FKKPY_0590 - OPUPW | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 209 | Table |
FKKPY_0600 - OPUPW | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 210 | Table |
FKKPY_0601 - OPUPW | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 211 | Table |
FKKPY_0610 - OPUPW | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 212 | Table |
FKKPY_0625 - OPUPW | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 213 | Table |
FKKPY_0630_ITEMS - OPUPW | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 214 | Table |
FKKPY_0650 - OPUPW | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 215 | Table |
FKKRD_LINK - OPUPW | Link: Revenue Distribution Item and Posting Item | FKKB |
FI-CA |
FI-CA |
| 216 | Table |
FKKRD_PRINT - OPUPW | Fields for Print Payment Advice Note for Revenue Distributn | FKKB |
FI-CA |
FI-CA |
| 217 | Table |
FKKR_OPUPW - HIGH | Ranges structure for repetition item in document (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 218 | Table |
FKKR_OPUPW - LOW | Ranges structure for repetition item in document (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 219 | Table |
FKKSD_FKKCL - OPUPW | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 220 | Table |
FKKSPLITVZO - OPUPW | Interface for FKK_AGREED_AMOUNT_SPLIT, Original Item | FKKB |
FI-CA |
FI-CA |
| 221 | Table |
FKKWH_LOCKLINE - OPUPW | Blocking data | FKKB |
FI-CA |
FI-CA |
| 222 | Table |
FKKWH_LOGTYP - OPUPW | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 223 | Table |
FKKWOHTMP - OPUPW | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 224 | Table |
FKKWOTAX - OPUPW | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB |
FI-CA |
FI-CA |
| 225 | Table |
FKKWO_PROT - OPUPW | Structure for Line Items Written Off in Mass Activity | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
FKKZR_ITEM - OPUPW | Communication Structure for Payment Forms (Item) | FKKB |
FI-CA |
FI-CA |
| 227 | Table |
FKKZR_LIST - OPUPW | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 228 | Table |
FKKZW - OPUPW | Items Set as Doubtful/with Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 229 | Table |
FKKZW2DISP - OPUPW | Display Fields for Transferred Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 230 | Table |
FKKZW300 - OPUPW | Item Element on Screen 300 for Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 231 | Table |
FKKZW301 - OPUPW | Screen Structure for Screen 301 | FKKB |
FI-CA |
FI-CA |
| 232 | Table |
FKKZWFEWBAKONT - OPUPW | Accounts for Doubtful Entry/Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 233 | Table |
FKKZWFPOS - OPUPW | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 234 | Table |
FKK_ABS_OP - OPUPW | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 235 | Table |
FKK_AUGRS - OPUPW | Interface Structure for Resetting Clearing Restriction | FKKB |
FI-CA |
FI-CA |
| 236 | Table |
FKK_CDPOS - OPUPW | Structure for Dispalying Change Documents | FKKB |
FI-CA |
FI-CA |
| 237 | Table |
FKK_CORR_WRITEOFF_SELOP - OPUPW | Help Structure for Correspondence Write-Off | FKKC |
FI-CA |
FI-CA |
| 238 | Table |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPW | FI-CA Items for Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 239 | Table |
FKK_CRM_ACCOUNT_CREDIT - OPUPW | FI-CA: Creation of Credit Memo | FKKCRM_ITG |
FI-CA |
FI-CA |
| 240 | Table |
FKK_CRM_ACCOUNT_GROUP_MAP - OPUPW | FI-CA Account Balance - Mapping of Groups to Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 241 | Table |
FKK_CRM_ACCOUNT_PAYMENT_ITEM - OPUPW | FI-CA: Items for Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 242 | Table |
FKK_CRM_ACCOUNT_POS - OPUPW | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 243 | Table |
FKK_CRM_ACCOUNT_SPLIT - OPUPW | FI-CA Business Partner Item Split | FKKCRM_ITG |
FI-CA |
FI-CA |
| 244 | Table |
FKK_CRM_DUN_ITEM - OPUPW | FI-CA Dunning Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 245 | Table |
FKK_CRM_INSTPLN_ORIG - OPUPW | FI-CA Original Items for Installment Plan | FKKCRM_ITG |
FI-CA |
FI-CA |
| 246 | Table |
FKK_CRM_INSTPLN_POS - OPUPW | FI-CA Installment Plan Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 247 | Table |
FKK_CRM_INVOICE_POS - OPUPW | FI-CA CRM Integration of Invoice Data: Item Links | FKKCRM_ITG |
FI-CA |
FI-CA |
| 248 | Table |
FKK_CRM_LOCKS_LOCK - OPUPW | FI-CA Processing Locks | FKKCRM_ITG |
FI-CA |
FI-CA |
| 249 | Table |
FKK_CR_FKKCL - OPUPW | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 250 | Table |
FKK_DM_ITEM - OPUPW | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 251 | Table |
FKK_DM_ITEM_ALLOCATION - OPUPW | FICA-DM: Item Data for Assignment of Disputes | FKKB |
FI-CA |
FI-CA |
| 252 | Table |
FKK_DM_POSTAB - OPUPW | FICA-DM: Items in Disputed Documents | FKKB_DM |
FI-CA |
FI-CA |
| 253 | Table |
FKK_EBS_REFKY - OPUPW | Reference Item Number of Business Partner Item | FKKIDOC |
FI-CA |
FI-CA |
| 254 | Table |
FKK_ERRFIELDS - OPUPW | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB |
FI-CA |
FI-CA |
| 255 | Table |
FKK_FP40_ASSIGNMENTS_S - OPUPW | FP40 Assignments | FKKB |
FI-CA |
FI-CA |
| 256 | Table |
FKK_INSTPLN_HIST - OPUPW | Installment Plan History | FKKB |
FI-CA |
FI-CA |
| 257 | Table |
FKK_INT_ITEM_CHOSEN - OPUPW | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 258 | Table |
FKK_INT_ITEM_COMPOSITION - OPUPW | Structure for Assignment of Line Subject to Interest to Item | FKKB |
FI-CA |
FI-CA |
| 259 | Table |
FKK_ITEM_LOCKS - OPUPW | Locks at Item Level (Interface Structure) | FKKB |
FI-CA |
FI-CA |
| 260 | Table |
FKK_MAD_RPRD - OPUPW | Parameters for Mass Printing of Installment Plans w/Tabstrip | FKKB |
FI-CA |
FI-CA |
| 261 | Table |
FKK_MSG - OPUPW | FI-CA: Messages | FKKB |
FI-CA |
FI-CA |
| 262 | Table |
FKK_PAY_ALLOCATION - OPUPW | Payment Services. Assignment Group - Item | FKKB |
FI-CA |
FI-CA |
| 263 | Table |
FKK_PAY_ITEM - OPUPW | Payment Services: Line Items | FKKB |
FI-CA |
FI-CA |
| 264 | Table |
FKK_SEPA_PRENOT_HISTORY - OPUPW | Pre-Notification: History per Document Item | FKK_SEPA |
FI-CA |
FI-CA |
| 265 | Table |
FKK_SEPA_PRENOT_ITEM - OPUPW | Direct Debit Pre-Notification: Items | FKK_SEPA |
FI-CA |
FI-CA |
| 266 | Table |
FKK_SEPA_PRENOT_ITEM_GRID - OPUPW | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA |
FI-CA |
FI-CA |
| 267 | Table |
FKK_SEPA_PRENOT_OPKEY - OPUPW | Pre-Notification: OI Key for Cancellation | FKK_SEPA |
FI-CA |
FI-CA |
| 268 | Table |
FKK_SEPA_PRENOT_OPWKEY - OPUPW | Pre-Notification: Repetition Item Key for Reset | FKK_SEPA |
FI-CA |
FI-CA |
| 269 | Table |
FKK_SEPA_RESET_PRN_ITEMS - OPUPW | Reset of Direct Debit Pre-Notification (Item) | FKK_SEPA |
FI-CA |
FI-CA |
| 270 | Table |
FKK_SEPA_RESET_PRN_OP - OPUPW | Reset of Direct Debit Pre-Notification (Item) | FKK_SEPA |
FI-CA |
FI-CA |
| 271 | Table |
FKK_SEPA_RESET_PRN_OPW - OPUPW | Reset of Direct Debit Pre-Notification (DFKKOPW) | FKK_SEPA |
FI-CA |
FI-CA |
| 272 | Table |
FKK_UMBASSIGN - OPUPW | Assignment of New Line Item for Original Docs for Tfr Pstg | FKKB |
FI-CA |
FI-CA |
| 273 | Table |
FMCACOLLXML_FKKMAZE - OPUPW | Dunning History of Line Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 274 | Table |
FMCACOLLXML_FKKOP - OPUPW | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 275 | Table |
FMCAWOH - W_OPUPW | Display Structure for Public Sector Write Off History | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 276 | Table |
FMCA_COV_EPOS - OPUPW | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 277 | Table |
FMCA_INVPOS - OPUPW | Structure for Sorting Invoice Item | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 278 | Table |
FPE2M_LOC - OPUPW | Document Mass Change: Locks | FKKB |
FI-CA |
FI-CA |
| 279 | Table |
FPE3_AG - OPUPW | Document Display: Summarized Cleared Items | FKKB |
FI-CA |
FI-CA |
| 280 | Table |
FPE3_DUE - OPUPW | Document Display: Due Date View | FKKB |
FI-CA |
FI-CA |
| 281 | Table |
FPE3_LOG - OPUPW | Document Display: Logical View | FKKB |
FI-CA |
FI-CA |
| 282 | Table |
FPE3_MSG - OPUPW | Document Display: Management of Messages Sent | FKKB |
FI-CA |
FI-CA |
| 283 | Table |
FPE3_OP - OPUPW | Document Display: Summarized Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 284 | Table |
FPE3_PHY_OP - OPUPW | Document Display: Physical View (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 285 | Table |
FPE3_PHY_OPW - OPUPW | Document Display: Physical View (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 286 | Table |
IBELTAB - OPUPW | Help structure for internal document number table | FKKB |
FI-CA |
FI-CA |
| 287 | Table |
IBROSTMS - OPUPW | ISCD: Broker Report - Selected Items Related to an Item | ISCDBROK |
FS-CD |
INSURANCE |
| 288 | Table |
ICL_CDDOCCI - OPUPW | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 289 | Table |
ICL_CDDOCI - OPUPW | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 290 | Table |
ICL_CDDOCOI - OPUPW | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 291 | Table |
ICL_OPEN_ITEM - OPUPW | Structure for Open Items of a Contract | ICL_CF |
FS-CM |
INSURANCE |
| 292 | Table |
ICL_PAY_DFKKOP - OPUPW | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 293 | Table |
ICL_SUBROPAID_S_AL - OPUPW | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 294 | Table |
ICL_SUBROPAID_S_UI - OPUPW | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 295 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_01 - OPUPW | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 296 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_02 - OPUPW | Structure for Displaying DFKKTHI Entries | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 297 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_04 - OPUPW | Output Structure for Checking DFKKTHI Against ECROSSREFNO | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 298 | Table |
IST_LOCK_PROPOSAL - OPUPW | Dis/Reconnection Prposls Structure for IS-T Services in RMCA | IST30 |
IS-T |
IS-UT |
| 299 | Table |
IST_LOCK_PROP_DB - OPUPW | Dis/Reconnection Proposals Table for IS-T Services in RM-CA | IST30 |
IS-T |
IS-UT |
| 300 | Table |
IST_WLTEL - OPUPW | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | IST30 |
IS-T |
IS-UT |
| 301 | Table |
IST_WLTEL_STRUC - OPUPW | IS-T-CA: Work list for phone number reconnect file | IST30 |
IS-T |
IS-UT |
| 302 | Table |
ISU25_LOCKLINE - OPUPW | Business Locks for Budget Billing Plan | EE25 |
IS-U/CCS |
IS-UT |
| 303 | Table |
ISU_ARCHIVE_DFKKMOPW_KEY - OPUPW | Internal: Help Structure for IS-U Archiving Budg. Bill. Plns | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 304 | Table |
ISU_ARCHIVE_DFKKMOP_KEY - OPUPW | Internal: Help Structure for IS-U Archiving Budg. Bill. Plns | EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 305 | Table |
ISU_CA_DEREG_FKKOP - OPUPW | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 306 | Table |
ISU_FKKOP_ALV - OPUPW | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 307 | Table |
ISU_PPM_OP_DATA - OPUPW | Structure of Open Items for Prepayment | EE20 |
IS-U/CCS |
IS-UT |
| 308 | Table |
ISU_THI_DISPLAY - OPUPW | Structure for Displaying DFKKTHI Entries | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 309 | Table |
ISU_THI_HIST2_DISPLAY - OPUPW | Structure for Displaying Historical Data (Reversal DFKKTHI) | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 310 | Table |
ITAGCYAGENCYFI - OPUPW | Agency Collections: Data for Transfer to Agency FI | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 311 | Table |
ITAGCYPYMETSET - OPUPW | Setting Payment Methods in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 312 | Table |
ITAGCYSUBCOMMTRG - OPUPW | Trigger Table for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 313 | Table |
IUEEDPPLOTASADV - THI_OPUPW | Transfer-Relevant Fields for Payment Distribution from PA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 314 | Table |
IUEEDPPLOTASPAYRF - OPUPW | Distribution Lot: Allocation Marker THI Key/Payment Document | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 315 | Table |
IUEEDPPLOTASTHI - OPUPW | Distribution from DFKKTHI: Transfer-Relevant Fields | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 316 | Table |
IUEEDPPLOTATHI_ALV - OPUPW | Distribution Lot: Display THI in ALV | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 317 | Table |
IUEEDPPLOTATREF - THI_OPUPW | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 318 | Table |
IUEEDPPLOTATREF1 - BC_OPUPW | Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 319 | Table |
IUEEDPPLOTATREF3 - OPUPW | Distribution of Aggr. Payments: Admission Amts for Dist. Lot | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 320 | Table |
IUEEDPPLOTATREF_ALV - THI_OPUPW | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 321 | Table |
PIQ_EXPECTED_AID - OPUPW | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 322 | Table |
PIQ_EXPECTED_FEE - OPUPW | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 323 | Table |
PIQ_US_DFKKOP_1098T - OPUPW | Interested information of the BP Items | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 324 | Table |
R401_FKKCL - OPUPW | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 325 | Table |
R410_FKKCL - OPUPW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 326 | Table |
R414_FKKOP - OPUPW | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 327 | Table |
R415_FKKCL - OPUPW | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 328 | Table |
R430_FKKOP - OPUPW | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 329 | Table |
REA61 - OPUPW | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 330 | Table |
REVMGT_FICA_ON_INV - OPUPW | Level-2 Structure for 00 Output | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 331 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - OPUPW | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 332 | Table |
REVMGT_OBJ_LIST_1 - OPUPW | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 333 | Table |
REVMGT_OBJ_LIST_2 - OPUPW | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 334 | Table |
REXA_GUI_DOC_ITEM_L - REP_ITEM | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 335 | Table |
REXA_GUI_DOC_PLAIN_L - REP_ITEM | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 336 | Table |
RFKBOL2 - OPUPW | Structure for ALV display | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 337 | Table |
RFKINST - OPUPW | Installment Plan Items - Changeable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 338 | Table |
RFKIP - OPUPW | Work Fields for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 339 | Table |
RFKIP_0616 - OPUPW | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 340 | Table |
RFKIP_AMT - OPUPW | Payment Specification: Amounts/Tolerances | FKKB |
FI-CA |
FI-CA |
| 341 | Table |
RFKIP_CL - OPUPW | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 342 | Table |
RFKIP_ITM - OPUPW | Payment Specification: Item Data | FKKB |
FI-CA |
FI-CA |
| 343 | Table |
RFKIP_ITMALV - OPUPW | Payment Specifications: Items Assigned (ALV List) | FKKB |
FI-CA |
FI-CA |
| 344 | Table |
RFKIP_ITMV - OPUPW | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 345 | Table |
RFKIP_ITM_KEY - OPUPW | Payment Specification: Item Data (Key) | FKKB |
FI-CA |
FI-CA |
| 346 | Table |
RFKIP_OP - OPUPW | Payment Specification: Data for Update of Line Item | FKKB |
FI-CA |
FI-CA |
| 347 | Table |
RFKIP_REOPEN - OPUPW | Payment Specification: Reopening after Reversal (Item) | FKKB |
FI-CA |
FI-CA |
| 348 | Table |
RFKIP_SEL - OPUPW | Payment Specification: Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 349 | Table |
RFKIP_TC - OPUPW | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 350 | Table |
RFKN1_HISTORY - OPUPW | Installment Plan History Display Fields | FKKB |
FI-CA |
FI-CA |
| 351 | Table |
RFKP6 - OPUPW | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 352 | Table |
ROXKK40004 - ZOPUPW | OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 353 | Table |
SFKKOP - OPUPW | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 354 | Table |
SFMCAINVPOS - OPUPW | Structure for Invoice Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 355 | Table |
SIBRFKKCL_GRACE - OPUPW | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 356 | Table |
SIBROP_SRC - OPUPW | Data for Line Items to be Transfer Posted | ISCDBROK |
FS-CD |
INSURANCE |
| 357 | Table |
SIREPCL_TA - OPUPW | Money Laundering Law Help Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 358 | Table |
SITAGCYSUBCOMMTRG - OPUPW | Structure for Posting and Transferring Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 359 | Table |
SITAGCY_AGENCYFI_TRANSFER - OPUPW | Structure for Transferring Data to Agency Accounting | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 360 | Table |
SI_BROOPKEY - OPUPW | Broker Report - Reference to Selected Line Items | ISCDBROK |
FS-CD |
INSURANCE |
| 361 | Table |
SVSFKKOP - OPUPW | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 362 | Table |
SVVSCINST - OPUPW | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 363 | Table |
SVVSCINST - ROPUPW | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 364 | Table |
SVVSCITEM_M - ROPUPW | Distribution Help Structure | VVSC |
FS-CD |
INSURANCE |
| 365 | Table |
SVVSCITEM_SIM - OPUPW | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 366 | Table |
SVVSCITEM_SIM - ROPUPW | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 367 | Table |
SVVSCOPERW - UNIROPUPW | Scheduling Item Help Structure - OI | VVSC |
FS-CD |
INSURANCE |
| 368 | Table |
TEMA01 - OPUPW | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 369 | Table |
V1FKKOP_ERW - OPUPW | Enhancement of View V1_FKKOP | FKKB |
FI-CA |
FI-CA |
| 370 | Table |
V2FKKOP_ERW - OPUPW | Enhancement to View V2_FKKOP | FKKB |
FI-CA |
FI-CA |
| 371 | Table |
V6FKKOP_ERW - OPUPW | Extension of View V6_FKK0P | FKKB |
FI-CA |
FI-CA |
| 372 | Table |
V8FKKOP_ERW - OPUPW | Enhancement for View V8_FKKOP | FKKB |
FI-CA |
FI-CA |
| 373 | Table |
VDFKKOP - OPUPW | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 374 | Table |
VDFKKOPL - OPUPW | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 375 | Table |
VKKFAPOS_ALV - OPUPW | Display Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 376 | Table |
VKKKTAXOP - OPUPW | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN |
FS-CD |
INSURANCE |
| 377 | Table |
VKKSAPO - OPUPW | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 378 | Table |
VKKSAPOGRP - OPUPW | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 379 | Table |
VKKSAPOVER - OPUPW | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 380 | Table |
VKKSAPOVERDI - OPUPW | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 381 | Table |
VVKKCFREC - OPUPW | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 382 | Table |
VVKKDRZE - OPUPW | Dunning Notice Output: Repetition Items | ISCDFUN |
FS-CD |
INSURANCE |
| 383 | Table |
VVKKEXPTRIGGER - OPUPW | Trigger for Expiry Notes | ISCDFUN |
FS-CD |
INSURANCE |
| 384 | Table |
VVKKFAHID - OPUPW | Invoicing History: Detail Display Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 385 | Table |
VVKKFAOPBELKEY - OPUPW | Invoicing Item - Key to a Line Item | ISCDFUN |
FS-CD |
INSURANCE |
| 386 | Table |
VVKKFAPOS - OPUPW | Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 387 | Table |
VVKKMHIST - OPUPW | Contract-Related Dunning History | ISCDFUN |
FS-CD |
INSURANCE |
| 388 | Table |
VVKKREPCL - OPUPW | Money Laundering Clarification Worklist | ISCDFUN |
FS-CD |
INSURANCE |
| 389 | Table |
VVKKREPCL_DISPL - OPUPW | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ISCDFUN |
FS-CD |
INSURANCE |
| 390 | Table |
VVKKREPCL_REP - OPUPW | FS-CD: Money Laundering Law Reporting State | ISCDFUN |
FS-CD |
INSURANCE |
| 391 | Table |
VVKK_SCT_ITEM - OPUPW | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 392 | Table |
VVKK_SCT_ITEM - ROPUPW | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 393 | Table |
VVOZINSSUMF - OPUPW | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 394 | Table |
VVOZINSSUMFN - OPUPW | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 395 | Table |
VVSCCLINFO - OPUPW | Bill Scheduling: Clearing Information | VVSC |
FS-CD |
INSURANCE |
| 396 | Table |
VVSCITEM - OPUPW | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 397 | Table |
VVSCITEM - ROPUPW | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 398 | Table |
VVSCITEM_MAN - OPUPW | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 399 | Table |
VVSCITEM_MAN - ROPUPW | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 400 | Table |
VVSCRESPAYMENT - OPUPW | Bill Scheduling: Universal Life | VVSC |
FS-CD |
INSURANCE |
| 401 | Table |
VVSCULCFC - OPUPW | Customer-Initiated Payment Clearing | VVSC |
FS-CD |
INSURANCE |
| 402 | Table |
VVSCULCFC_DISPLAY - OPUPW | Display Structure for Cust.-Init. Payt Clrg Clarif. Proc. | VVSC |
FS-CD |
INSURANCE |
