Where Used List (Table) for SAP ABAP Data Element ORIGFIKRS_KK (Original FM Area for FM Account Assignment)
SAP ABAP Data Element ORIGFIKRS_KK (Original FM Area for FM Account Assignment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIDFKKCL - FM_ORIG_AREA | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
2 | Table | BAPIDFKKOP - FM_ORIG_AREA | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
3 | Table | BAPIDFKKOPK - FM_ORIG_AREA | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
4 | Table | BAPIFKKEPOS - FM_ORIG_AREA | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
5 | Table | BCA_STR_DIM_BAPIDFKKCL - FM_ORIG_AREA | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
6 | Table | BCA_STR_DIM_BAPIDFKKOP - FM_ORIG_AREA | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
7 | Table | BFKKOP - ORIGFIKRS | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
8 | Table | BFKKOPK - ORIGFIKRS | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
9 | Table | BFKKOPK_BI - ORIGFIKRS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
10 | Table | BFKKOP_BI - ORIGFIKRS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
11 | Table | BFKKRP3 - ORIGFIKRS | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB | FI-CA | FI-CA |
12 | Table | CMAC_BP_ITEMS - ORIGFIKRS | Interested information of the BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
13 | Table | CMAC_COL_BP_ITEMS - ORIGFIKRS | Collected information for Document BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
14 | Table | CMAC_COL_GL_ITEMS - ORIGFIKRS | Collected information for G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
15 | Table | CMAC_EXPANDED_FEE_TYPE - ORIGFIKRS | Expaned Fee Type | CMAC_E | IS-PS-CA | IS-PS-CA |
16 | Table | CMAC_FEE_WITH_DUEDATE - ORIGFIKRS | Fee with Due Date | CMAC_E | IS-PS-CA | IS-PS-CA |
17 | Table | CMAC_FKKCL - ORIGFIKRS | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
18 | Table | CMAC_FKKEPOS - ORIGFIKRS | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
19 | Table | CMAC_FKKOP - ORIGFIKRS | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
20 | Table | CMAC_FKKOPK - ORIGFIKRS | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
21 | Table | CMAC_GL_ITEMS - ORIGFIKRS | Interested information of the G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
22 | Table | CMAC_SFKKOP - ORIGFIKRS | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
23 | Table | DFKKRP3 - ORIGFIKRS | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
24 | Table | DFKKSUM - ORIGFIKRS | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
25 | Table | DFKKSUMOLD - ORIGFIKRS | Totals Records Without Account Assignment Changes | FKKB | FI-CA | FI-CA |
26 | Table | E513P_FKKCL - ORIGFIKRS | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
27 | Table | E515_FKKCL - ORIGFIKRS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
28 | Table | E516_FKKCL - ORIGFIKRS | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
29 | Table | EABPS - ORIGFIKRS | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
30 | Table | EABPSGR - ORIGFIKRS | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
31 | Table | EECIC_OBJ_LIST_1 - ORIGFIKRS | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
32 | Table | EECIC_OBJ_LIST_2 - ORIGFIKRS | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
33 | Table | EEDEREGMAOP - ORIGFIKRS | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
34 | Table | EIAC_OPEN_ITEMS_CHECK - FM_ORIG_AREA | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
35 | Table | FKKCL - ORIGFIKRS | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
36 | Table | FKKCLM - ORIGFIKRS | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
37 | Table | FKKCLRINFO - ORIGFIKRS | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
38 | Table | FKKCL_2220 - ORIGFIKRS | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
39 | Table | FKKCL_2620 - ORIGFIKRS | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
40 | Table | FKKCL_2622 - ORIGFIKRS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
41 | Table | FKKCL_2625 - ORIGFIKRS | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
42 | Table | FKKCL_2628 - ORIGFIKRS | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
43 | Table | FKKCL_2630 - ORIGFIKRS | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
44 | Table | FKKCL_2631 - ORIGFIKRS | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
45 | Table | FKKCL_2635 - ORIGFIKRS | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
46 | Table | FKKCL_2650 - ORIGFIKRS | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
47 | Table | FKKCL_2656 - ORIGFIKRS | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
48 | Table | FKKCL_E113_01 - ORIGFIKRS | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
49 | Table | FKKCL_E113_02 - ORIGFIKRS | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
50 | Table | FKKCL_E115 - ORIGFIKRS | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
51 | Table | FKKCL_E126 - ORIGFIKRS | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
52 | Table | FKKCL_T2617 - ORIGFIKRS | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
53 | Table | FKKCL_T2618 - ORIGFIKRS | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
54 | Table | FKKCL_TFK113F - ORIGFIKRS | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
55 | Table | FKKDOC_AFKKOP - ORIGFIKRS | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
56 | Table | FKKEPOS - ORIGFIKRS | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
57 | Table | FKKFMBGA_OPCL - ORIGFIKRS | Clearing Information | FKKFMCHK | FI-CA | FI-CA |
58 | Table | FKKFMBGA_OPK - ORIGFIKRS | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
59 | Table | FKKINVDOC_I_2612 - ORIGFIKRS | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV | FI-CA | FI-CA |
60 | Table | FKKINV_CL - ORIGFIKRS | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
61 | Table | FKKINV_COBL - ORIGFIKRS | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
62 | Table | FKKINV_OP - ORIGFIKRS | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
63 | Table | FKKINV_OPK - ORIGFIKRS | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
64 | Table | FKKINV_POSTACC - ORIGFIKRS | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
65 | Table | FKKINV_POSTACC_ASSIGN - ORIGFIKRS | Account Assignment Fields of Posting Items in Invoicing | FKKINV | FI-CA | FI-CA |
66 | Table | FKKINV_POSTITEM - ORIGFIKRS | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
67 | Table | FKKMAGRP - ORIGFIKRS | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
68 | Table | FKKMAVS - ORIGFIKRS | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
69 | Table | FKKOP - ORIGFIKRS | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
70 | Table | FKKOPALV - ORIGFIKRS | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
71 | Table | FKKOPK - ORIGFIKRS | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
72 | Table | FKKOPKALV - ORIGFIKRS | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
73 | Table | FKKOPKLST - ORIGFIKRS | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
74 | Table | FKKOPK_2611 - ORIGFIKRS | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
75 | Table | FKKOPK_2650 - ORIGFIKRS | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
76 | Table | FKKOPK_BI - ORIGFIKRS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
77 | Table | FKKOPLST - ORIGFIKRS | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
78 | Table | FKKOPRL - ORIGFIKRS | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
79 | Table | FKKOPT - ORIGFIKRS | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
80 | Table | FKKOP_2611 - ORIGFIKRS | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
81 | Table | FKKOP_2640 - ORIGFIKRS | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
82 | Table | FKKOP_2641 - ORIGFIKRS | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
83 | Table | FKKOP_2650 - ORIGFIKRS | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
84 | Table | FKKOP_BI - ORIGFIKRS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
85 | Table | FKKOP_COPY - ORIGFIKRS | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
86 | Table | FKKOP_FKKCOLL - ORIGFIKRS | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
87 | Table | FKKOP_INIT - ORIGFIKRS | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB | FI-CA | FI-CA |
88 | Table | FKKOP_R402 - ORIGFIKRS | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
89 | Table | FKKOP_REP - ORIGFIKRS | Selection for Open Items | FKKB | FI-CA | FI-CA |
90 | Table | FKKORDERALV - ORIGFIKRS | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
91 | Table | FKKORDERALVPOS - ORIGFIKRS | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
92 | Table | FKKORDERALV_STYLE - ORIGFIKRS | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
93 | Table | FKKORDERDYNP_POS - ORIGFIKRS | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
94 | Table | FKKORDERPOS - ORIGFIKRS | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
95 | Table | FKKPY_0590 - ORIGFIKRS | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
96 | Table | FKKPY_0600 - ORIGFIKRS | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
97 | Table | FKKPY_0601 - ORIGFIKRS | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
98 | Table | FKKPY_0610 - ORIGFIKRS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
99 | Table | FKKPY_0625 - ORIGFIKRS | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
100 | Table | FKKPY_0630_ITEMS - ORIGFIKRS | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
101 | Table | FKKPY_0650 - ORIGFIKRS | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
102 | Table | FKKQS - ORIGFIKRS | Withholding Tax Data | FKKB | FI-CA | FI-CA |
103 | Table | FKKSD_FKKCL - ORIGFIKRS | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
104 | Table | FKKSUM - ORIGFIKRS | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
105 | Table | FKKSUMKEY - ORIGFIKRS | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
106 | Table | FKKWH_LOGTYP - ORIGFIKRS | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
107 | Table | FKKZWFPOS - ORIGFIKRS | Items to be Adjusted | FKKB | FI-CA | FI-CA |
108 | Table | FKK_ABS_ITEMS - ORIGFIKRS | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
109 | Table | FKK_ABS_OP - ORIGFIKRS | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
110 | Table | FKK_ABS_OPK - ORIGFIKRS | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
111 | Table | FKK_ABS_SUM - ORIGFIKRS | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
112 | Table | FKK_CR_FKKCL - ORIGFIKRS | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
113 | Table | FKK_GL20_ALV - ORIGFIKRS | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
114 | Table | FKK_INT_ITEM_CHOSEN - ORIGFIKRS | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
115 | Table | FKK_SUM_OP - ORIGFIKRS | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
116 | Table | FKK_SUM_OPK - ORIGFIKRS | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
117 | Table | FMCACOLLXML_FKKOP - ORIGFIKRS | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
118 | Table | FMCAWOH - A_ORIGFIKRS | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
119 | Table | FMCAWOH - ORIGFIKRS | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
120 | Table | FMCAWOHDOB - ORIGFIKRS | Display PS Write-Off History of Written Off Document | FMCAD | IS-PS-CA | IS-PS-CA |
121 | Table | FMCA_COV_EPOS - ORIGFIKRS | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
122 | Table | ICL_CDDOCCI - ORIGFIKRS | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
123 | Table | ICL_CDDOCI - ORIGFIKRS | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
124 | Table | ICL_CDDOCOI - ORIGFIKRS | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
125 | Table | ICL_SUBROPAID_S_AL - ORIGFIKRS | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
126 | Table | ICL_SUBROPAID_S_UI - ORIGFIKRS | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
127 | Table | IFKKFMOBJ - ORIGFIKRS | FM Account Assignments for FI-CA Including Type | FKKFMUPD_CORE | APPL | SAP_FIN |
128 | Table | IFKKFMOBJK - ORIGFIKRS | Funds Management Account Assignments for FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
129 | Table | IRL6TAB - ORIGFIKRS | Interface for Returns Without a Payment Document in System | FKKB | FI-CA | FI-CA |
130 | Table | ISU21LIN - ORIGFIKRS | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
131 | Table | ISU_CA_DEREG_FKKOP - ORIGFIKRS | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
132 | Table | PIQ_EXPECTED_AID - ORIGFIKRS | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
133 | Table | PIQ_EXPECTED_FEE - ORIGFIKRS | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
134 | Table | R401_FKKCL - ORIGFIKRS | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
135 | Table | R410_FKKCL - ORIGFIKRS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
136 | Table | R414_FKKOP - ORIGFIKRS | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
137 | Table | R415_FKKCL - ORIGFIKRS | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
138 | Table | R430_FKKOP - ORIGFIKRS | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
139 | Table | REA61 - ORIGFIKRS | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
140 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - ORIGFIKRS | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
141 | Table | REVMGT_OBJ_LIST_1 - ORIGFIKRS | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
142 | Table | REVMGT_OBJ_LIST_2 - ORIGFIKRS | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
143 | Table | REXA_GUI_DOC_ITEM_L - FM_ORIG_AREA | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
144 | Table | REXA_GUI_DOC_PLAIN_L - FM_ORIG_AREA | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
145 | Table | RFKIP_0616 - ORIGFIKRS | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
146 | Table | RFKIP_CL - ORIGFIKRS | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
147 | Table | SFKKOP - ORIGFIKRS | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
148 | Table | SFKKOPK - ORIGFIKRS | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
149 | Table | SIBRFKKCL_GRACE - ORIGFIKRS | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
150 | Table | SVSFKKOP - ORIGFIKRS | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
151 | Table | TEMA01 - ORIGFIKRS | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
152 | Table | VKKSAPO - ORIGFIKRS | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
153 | Table | VKKSAPOGRP - ORIGFIKRS | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
154 | Table | VKKSAPOVER - ORIGFIKRS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
155 | Table | VKKSAPOVERDI - ORIGFIKRS | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
156 | Table | VKKSAPOVERDIOPK - ORIGFIKRS | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
157 | Table | VKKSAPOVEROPK - ORIGFIKRS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
158 | Table | VVOZINSSUMF - ORIGFIKRS | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
159 | Table | VVOZINSSUMFN - ORIGFIKRS | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |