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