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 |