Where Used List (Table) for SAP ABAP Data Element PERSL_KK (Key for Period Assignment)
SAP ABAP Data Element PERSL_KK (Key for Period Assignment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIDFKKCL - PERIOD_KEY Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
2 Table  BAPIDFKKOP - PERIOD_KEY BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
3 Table  BAPIDFKKOPW - PERIOD_KEY BAPI: Repetition Items in Open Item Account Document FKKB  FI-CA  FI-CA 
4 Table  BAPIFKKEPOS - PERIOD_KEY BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
5 Table  BAPIFKKOP - PERIOD_KEY BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
6 Table  BAPIREQUEST_ITEM_IN - PERIOD_KEY BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
7 Table  BAPIREQUEST_ITEM_OUT - PERIOD_KEY BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
8 Table  BAPI_FMCA_EXTDOC_H - PERIOD_KEY Header of External PSCD Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
9 Table  BCA_STR_DIM_BAPIDFKKCL - PERIOD_KEY BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
10 Table  BCA_STR_DIM_BAPIDFKKOP - PERIOD_KEY Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
11 Table  BCA_STR_DIM_BAPIDFKKOPW - PERIOD_KEY Repetition Items in Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
12 Table  BFKKOP - PERSL Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
13 Table  BFKKOP_BI - PERSL Structure for events in document transfer program FKKB  FI-CA  FI-CA 
14 Table  CMACDB_FEEHD - CMPERSL Fee Calculation Document Header CMAC_D  IS-PS-CA  IS-PS-CA 
15 Table  CMACDB_FEEHD - PERSL Fee Calculation Document Header CMAC_D  IS-PS-CA  IS-PS-CA 
16 Table  CMACSTCHG - PERSL Student list for changed fee calculation data CMAC_E  IS-PS-CA  IS-PS-CA 
17 Table  CMAC_BP_ITEMS - PERSL Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
18 Table  CMAC_COL_BP_ITEMS - PERSL Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
19 Table  CMAC_FEEDOC_DISPLAY - PERSL Fee Calculation Document Overview CMAC_D  IS-PS-CA  IS-PS-CA 
20 Table  CMAC_FEE_CONTROL - PERSL Fee Calculation Control CMAC_E  IS-PS-CA  IS-PS-CA 
21 Table  CMAC_FKKCL - PERSL Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
22 Table  CMAC_FKKEPOS - PERSL Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
23 Table  CMAC_FKKOP - PERSL Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
24 Table  CMAC_SFKKOP - PERSL Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
25 Table  CMAC_ST - CMPERSL Student information CMAC_E  IS-PS-CA  IS-PS-CA 
26 Table  CMAC_ST_ALL - CMPERSL Student data including technical data and data for display CMAC_E  IS-PS-CA  IS-PS-CA 
27 Table  DEABPS - PERSL Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
28 Table  DFKKCH_ALV - PERSL Items in Contract Account Document FKKB  FI-CA  FI-CA 
29 Table  DFKKMOP - PERSL Items in contract account document FKKB  FI-CA  FI-CA 
30 Table  DFKKMOPW - PERSL Items in contract account document FKKB  FI-CA  FI-CA 
31 Table  DFKKOP - PERSL Items in contract account document FKKB  FI-CA  FI-CA 
32 Table  DFKKOPW - PERSL Items in contract account document FKKB  FI-CA  FI-CA 
33 Table  DFKKOP_C - PERSL Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
34 Table  DFKKORDERPOS - PERSL Requests: Items FKK_ORDER  FI-CA  FI-CA 
35 Table  DFKKORDERPOS_S - PERSL Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
36 Table  DISPLAY_ABSZYK - PERSL Budget Billing Date Display EE25  IS-U/CCS  IS-UT 
37 Table  E513P_FKKCL - PERSL Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
38 Table  E515_FKKCL - PERSL FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
39 Table  E516_FKKCL - PERSL Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
40 Table  EABPG - PERSL Accumulated BB Plan EE25  IS-U/CCS  IS-UT 
41 Table  EABPS - PERSL Sub-BB Plan EE25  IS-U/CCS  IS-UT 
42 Table  EABPSGR - PERSL Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
43 Table  EABPS_CORR - PERSL Sub Budget Billing Plan for Correspondence Print EE25  IS-U/CCS  IS-UT 
44 Table  ECOMP_BBPCHD - PERSL Comparison Structure for Budget Billing Change Document EE25  IS-U/CCS  IS-UT 
45 Table  EECIC_OBJ_LIST_1 - PERSL Account Overview EE_CRM_CIC  FI-CA  FI-CA 
46 Table  EECIC_OBJ_LIST_2 - PERSL Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
47 Table  EEDEREGMAOP - PERSL items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
48 Table  EIAC_OPEN_ITEMS_CHECK - PERIOD_KEY EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
49 Table  FKKCL - PERSL Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
50 Table  FKKCLM - PERSL Item Processing Output Structure FKKB  FI-CA  FI-CA 
51 Table  FKKCLRINFO - PERSL Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
52 Table  FKKCL_2220 - PERSL Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
53 Table  FKKCL_2620 - PERSL Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
54 Table  FKKCL_2622 - PERSL Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
55 Table  FKKCL_2625 - PERSL Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
56 Table  FKKCL_2628 - PERSL Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
57 Table  FKKCL_2630 - PERSL Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
58 Table  FKKCL_2631 - PERSL Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
59 Table  FKKCL_2635 - PERSL Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
60 Table  FKKCL_2650 - PERSL Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
61 Table  FKKCL_2656 - PERSL Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
62 Table  FKKCL_E113_01 - PERSL Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
63 Table  FKKCL_E113_02 - PERSL Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
64 Table  FKKCL_E115 - PERSL Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
65 Table  FKKCL_E126 - PERSL Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
66 Table  FKKCL_T2617 - PERSL Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
67 Table  FKKCL_T2618 - PERSL Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
68 Table  FKKCL_TFK113F - PERSL Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
69 Table  FKKDOC_AFKKOP - PERSL FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
70 Table  FKKEPOS - PERSL Account Balance: All Item Data FKKB  FI-CA  FI-CA 
71 Table  FKKINV_CL - PERSL Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
72 Table  FKKINV_OP - PERSL Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
73 Table  FKKJOURNAL_ALV - PERSL Document Journal: ALV List FKKB  FI-CA  FI-CA 
74 Table  FKKMAGRP - PERSL FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
75 Table  FKKMAVS - PERSL FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
76 Table  FKKOP - PERSL Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
77 Table  FKKOPALV - PERSL ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
78 Table  FKKOPLST - PERSL Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
79 Table  FKKOPT - PERSL Add text information to FKKOP FKKB  FI-CA  FI-CA 
80 Table  FKKOPW - PERSL Items in contract account document FKKB  FI-CA  FI-CA 
81 Table  FKKOPWMOVE - PERSL Fields passed on during cancellation FKKOPW->FKKOP/FKKCL FKKB  FI-CA  FI-CA 
82 Table  FKKOP_2611 - PERSL Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
83 Table  FKKOP_2611_CF - PERSL Event 2611: Business Partner Items: Modifiable FKKINV  FI-CA  FI-CA 
84 Table  FKKOP_2640 - PERSL Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
85 Table  FKKOP_2641 - PERSL Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
86 Table  FKKOP_2650 - PERSL Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
87 Table  FKKOP_BI - PERSL Structure for events in document transfer program FKKB  FI-CA  FI-CA 
88 Table  FKKOP_COPY - PERSL Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
89 Table  FKKOP_FKKCOLL - PERSL Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
90 Table  FKKOP_R402 - PERSL Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
91 Table  FKKOP_REP - PERSL Selection for Open Items FKKB  FI-CA  FI-CA 
92 Table  FKKORDERALV - PERSL Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
93 Table  FKKORDERALVPOS - PERSL Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
94 Table  FKKORDERALV_STYLE - PERSL Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
95 Table  FKKORDERPOS - PERSL Requests: Items FKK_ORDER  FI-CA  FI-CA 
96 Table  FKKPY_0590 - PERSL Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
97 Table  FKKPY_0600 - PERSL FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
98 Table  FKKPY_0601 - PERSL Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
99 Table  FKKPY_0610 - PERSL FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
100 Table  FKKPY_0625 - PERSL Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
101 Table  FKKPY_0630_ITEMS - PERSL Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
102 Table  FKKPY_0650 - PERSL Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
103 Table  FKKR_PERSL - HIGH Ranges Structure for Period Assignment Key FKKB  FI-CA  FI-CA 
104 Table  FKKR_PERSL - LOW Ranges Structure for Period Assignment Key FKKB  FI-CA  FI-CA 
105 Table  FKKSD_FKKCL - PERSL FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
106 Table  FKKWH_LOGTYP - PERSL Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
107 Table  FKKZWFPOS - PERSL Items to be Adjusted FKKB  FI-CA  FI-CA 
108 Table  FKK_ABS_OP - PERSL Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
109 Table  FKK_CR_FKKCL - PERSL Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
110 Table  FKK_INT_ITEM_CHOSEN - PERSL Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
111 Table  FMCA011 - PERSL Assign Revenue Types BRF Events FMCA_BRF  IS-PS-CA  IS-PS-CA 
112 Table  FMCA012 - PERSL Period definition FMCA_INV  IS-PS-CA  IS-PS-CA 
113 Table  FMCACOLLXML_FKKOP - PERSL Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
114 Table  FMCADERIVE - PERSL FM Derivations from Business Partner Information FKKFMCHK  FI-CA  FI-CA 
115 Table  FMCA_CI_P101 - PERSL Structure for Event P101 with Customer-Include FMCAD  IS-PS-CA  IS-PS-CA 
116 Table  FMCA_CONTEXT_KEYS - PERSL Key of BRF Context FMCA_BRF  IS-PS-CA  IS-PS-CA 
117 Table  FMCA_COV_EPOS - PERSL Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
118 Table  FMCA_FORM_XML_MAPPING - PERIOD_KEY Mapping Between Form and XML Document FMCA_BRF  IS-PS-CA  IS-PS-CA 
119 Table  FMCA_INVBILL_I - PERSL BRF: Structure for Billing Lines During Life FMCA_BRF  IS-PS-CA  IS-PS-CA 
120 Table  FMCA_MAD_PSBI - PERSL Parameter for Mass Act. Public Sector Billing FMCA_INV  IS-PS-CA  IS-PS-CA 
121 Table  FMCA_MASS_P004_DYNP_1000 - HI Screen Structure FMCA_MASS_P004 1000 FMCAD  IS-PS-CA  IS-PS-CA 
122 Table  FMCA_MASS_P004_DYNP_1000 - LO Screen Structure FMCA_MASS_P004 1000 FMCAD  IS-PS-CA  IS-PS-CA 
123 Table  ICL_CDDOCCI - PERSL Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
124 Table  ICL_CDDOCI - PERSL Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
125 Table  ICL_CDDOCOI - PERSL Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
126 Table  ICL_PAY_DFKKOP - PERSL Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
127 Table  ICL_SUBROPAID_S_AL - PERSL Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
128 Table  ICL_SUBROPAID_S_UI - PERSL Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
129 Table  ISU_CA_DEREG_FKKOP - PERSL Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
130 Table  ISU_FKKOP_ALV - PERSL Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
131 Table  PIQST_CHANGED_LIST - PERSL Student List of Changed Fee Calculation Data CMAC_E  IS-PS-CA  IS-PS-CA 
132 Table  PIQ_EXPECTED_AID - PERSL BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
133 Table  PIQ_EXPECTED_FEE - PERSL BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
134 Table  PIQ_PERIOD_KEY - PERSL Fee Calculation Period Information CMAC_E  IS-PS-CA  IS-PS-CA 
135 Table  PIQ_PKEY_CTRL - PERSL Fee Calculation Period Control CMAC_E  IS-PS-CA  IS-PS-CA 
136 Table  PIQ_US_1098T - PERIOD_KEY Data for 1098-T Tuition Statement PMIQ_US  IS-PS-CA  IS-PS-CA 
137 Table  PIQ_US_1098T_OUTPUT - PERSL 1098t: Output structures. PMIQ_US  IS-PS-CA  IS-PS-CA 
138 Table  PIQ_US_DFKKOP_1098T - PERSL Interested information of the BP Items PMIQ_US  IS-PS-CA  IS-PS-CA 
139 Table  PSFACTS_FIELD_DESCRIPTORS - PERIOD Field Descriptors Structure for Facts Categories FMCA_EN  IS-PS-CA  IS-PS-CA 
140 Table  R401_FKKCL - PERSL Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
141 Table  R410_FKKCL - PERSL FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
142 Table  R414_FKKOP - PERSL Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
143 Table  R415_FKKCL - PERSL Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
144 Table  R430_FKKOP - PERSL Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
145 Table  REA40 - PERSL SAPMEA40 Fields EE15  IS-U/CCS  IS-UT 
146 Table  REA61 - PERSL Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
147 Table  REE15TEXT - PERSL Txt Fields EE15  IS-U/CCS  IS-UT 
148 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - PERSL Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
149 Table  REVMGT_OBJ_LIST_1 - PERSL Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
150 Table  REVMGT_OBJ_LIST_2 - PERSL Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
151 Table  REXA_GUI_DOC_ITEM_L - PERIOD_KEY FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
152 Table  REXA_GUI_DOC_PLAIN_L - PERIOD_KEY FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
153 Table  RFKIP_0616 - PERSL Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
154 Table  RFKIP_CL - PERSL Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
155 Table  SFKKOP - PERSL FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
156 Table  SFMCAINVPOS - PERSL Structure for Invoice Items FMCAD  IS-PS-CA  IS-PS-CA 
157 Table  SIBRFKKCL_GRACE - PERSL Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
158 Table  SI_FMDERIVE - PERSL Additional Fields for FM Derivation in FI-CA FKKS  FI-CA  FI-CA 
159 Table  SVSFKKOP - PERSL Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
160 Table  T7PIQPKEY - PERSL Period control CMAC_E  IS-PS-CA  IS-PS-CA 
161 Table  T7PIQPKEYI - PERSL Period time intervals CMAC_E  IS-PS-CA  IS-PS-CA 
162 Table  T7PIQYEARPRD - PERSL Academic Year/Session Assignments PMIQ  IS-PS-CA  IS-PS-CA 
163 Table  T7PIQ_US_PERIOD - PERSL US IPEDS: Customizing table for Mapping periods PMIQ_US  IS-PS-CA  IS-PS-CA 
164 Table  TCMAC07D - PERSL Due Date Schedule CMAC_E  IS-PS-CA  IS-PS-CA 
165 Table  TCMAC07E - PERSL Exception for Due Date Schedule CMAC_E  IS-PS-CA  IS-PS-CA 
166 Table  TCMAC07R - PERSL Due Date Schedule Details CMAC_E  IS-PS-CA  IS-PS-CA 
167 Table  TCMAC_SC - CMPERSL Program of Study Data for Fee Calculation Test Run CMAC_E  IS-PS-CA  IS-PS-CA 
168 Table  TCMAC_SM - CMPERSL Module Data for Fee Calculation Test Run CMAC_E  IS-PS-CA  IS-PS-CA 
169 Table  TCMAC_ST - CMPERSL Student Data for Fee Calculation Test Run CMAC_E  IS-PS-CA  IS-PS-CA 
170 Table  TE423 - PERSL Budget Billing Dates EE15  IS-U/CCS  IS-UT 
171 Table  TEMA01 - PERSL Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
172 Table  TFK001P - PERSL Period key FKKB  FI-CA  FI-CA 
173 Table  TFK001PT - PERSL Period key FKKB  FI-CA  FI-CA 
174 Table  TFKPERIOD - PERSL Period definition FKKB  FI-CA  FI-CA 
175 Table  VDFKKOP - PERSL Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
176 Table  VDFKKORDERPOS - PERSL Change Document Structure; Generated by RSSCD000 FKK_ORDER  FI-CA  FI-CA 
177 Table  VKKSAPO - PERSL VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
178 Table  VKKSAPOGRP - PERSL VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
179 Table  VKKSAPOVER - PERSL VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
180 Table  VKKSAPOVERDI - PERSL VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
181 Table  VVOZINSSUMF - PERSL Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
182 Table  VVOZINSSUMFN - PERSL Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE