Where Used List (Table) for SAP ABAP Data Element PYBUK_KK (Company Code for Automatic Payment Transactions)
SAP ABAP Data Element 
PYBUK_KK (Company Code for Automatic Payment Transactions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPI_PPLAN_POSITION - PAYCOMPCODE | Alle Data for Payment Plan Item |  ISCDFUN |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPI_PPLAN_SUBL_POSITION - PAYCOMPCODE | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 3 | Table |
BFKKOP - PYBUK | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BFKKOP_BI - PYBUK | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
CMAC_FKKCL - PYBUK | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 6 | Table |
CMAC_FKKEPOS - PYBUK | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 7 | Table |
CMAC_FKKOP - PYBUK | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 8 | Table |
CMAC_SFKKOP - PYBUK | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 9 | Table |
DFKKBRSEQ - ZBUKR | Brazil : Control of DME file Sequence Number | FKK_ID_BR |
FI-CA |
FI-CA |
| 10 | Table |
DFKKDDA - OPBUK | Debit Memo Notification (England) | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
DFKKIP_GRP - PYBUK | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKIP_GRPH - PYBUK | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKMOP - PYBUK | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DFKKOP - PYBUK | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
DFKKOP_C - PYBUK | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
DFKKPRNH - PYBUK | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA |
FI-CA |
FI-CA |
| 17 | Table |
DFKKZA - PYBUK | Repayment Request | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DPAYG - OPBUK | Payment program - payment group | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DPAYV - OPBUK | Payment program: Variants for payment medium and list | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
E513P_FKKCL - PYBUK | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 21 | Table |
E515_FKKCL - PYBUK | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 22 | Table |
E516_FKKCL - PYBUK | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
EABPS - PYBUK | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 24 | Table |
EABPSGR - PYBUK | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 25 | Table |
EECIC_OBJ_LIST_1 - PYBUK | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 26 | Table |
EECIC_OBJ_LIST_2 - PYBUK | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 27 | Table |
EEDEREGMAOP - PYBUK | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 28 | Table |
FKKCL - PYBUK | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKCLM - PYBUK | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKKCLRINFO - PYBUK | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKCL_2220 - PYBUK | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKCL_2620 - PYBUK | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 33 | Table |
FKKCL_2622 - PYBUK | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 34 | Table |
FKKCL_2625 - PYBUK | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 35 | Table |
FKKCL_2628 - PYBUK | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 36 | Table |
FKKCL_2630 - PYBUK | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 37 | Table |
FKKCL_2631 - PYBUK | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 38 | Table |
FKKCL_2635 - PYBUK | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 39 | Table |
FKKCL_2650 - PYBUK | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 40 | Table |
FKKCL_2656 - PYBUK | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 41 | Table |
FKKCL_E113_01 - PYBUK | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKCL_E113_02 - PYBUK | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKCL_E115 - PYBUK | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKCL_E126 - PYBUK | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL_T2617 - PYBUK | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_T2618 - PYBUK | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_TFK113F - PYBUK | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKCRPO6 - PYBUK | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKKCRPO9 - PYBUK | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKKDDA_PYMETS - OPBUK | Debit Meno Notification: All Payment Methods | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKDOC_AFKKOP - PYBUK | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKEPOS - PYBUK | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKINV_CL - PYBUK | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 54 | Table |
FKKINV_OP - PYBUK | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 55 | Table |
FKKJOURNAL_ALV - PYBUK | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKMAGRP - PYBUK | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKMAVS - PYBUK | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKOP - PYBUK | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKOPALV - PYBUK | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKOPLST - PYBUK | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKOPSF - PYBUK | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKOPT - PYBUK | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKOP_2611 - PYBUK | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 64 | Table |
FKKOP_2640 - PYBUK | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 65 | Table |
FKKOP_2641 - PYBUK | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 66 | Table |
FKKOP_2650 - PYBUK | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 67 | Table |
FKKOP_BI - PYBUK | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKOP_COPY - PYBUK | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKOP_CUS_0061 - PYBUK | Help Structure with Modifiable Fields for Event 0061 | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKOP_FKKCOLL - PYBUK | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKOP_R402 - PYBUK | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 72 | Table |
FKKOP_REP - PYBUK | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKPRNH_MSG - PYBUK | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA |
FI-CA |
FI-CA |
| 74 | Table |
FKKPYBUK - PYBUK | Interface Structure for Company Code Determination | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKPY_0590 - PYBUK | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKPY_0600 - PYBUK | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKPY_0601 - PYBUK | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKPY_0610 - PYBUK | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKPY_0625 - PYBUK | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKPY_0630_ITEMS - PYBUK | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKPY_0650 - PYBUK | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKPY_0650_PAYMENT_DATA - OPBUK | Payment Program: Structure for Event 0650 - Payment Data | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKPY_SRT1 - OPBUK | Payment Program: Sorting Criteria | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKSD_FKKCL - PYBUK | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 85 | Table |
FKKWH_LOGTYP - PYBUK | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKZWFPOS - PYBUK | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKK_ABS_OP - PYBUK | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKK_CR_FKKCL - PYBUK | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 89 | Table |
FKK_INT_ITEM_CHOSEN - PYBUK | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKK_PAY_ITEM - PYBUK | Payment Services: Line Items | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKK_PAY_PYMET - PYBUK | Payment Services: Data for Determining Payment Method | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKK_SEPA_DATA - PYBUK | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 93 | Table |
FKK_SEPA_DATA_INT - PYBUK | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 94 | Table |
FKK_SEPA_HLP - PYBUK | SEPA: Help Fields (for FI-CA) | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKK_SEPA_INST_IN - BUKRS | SEPA: Parameters for Determining Direct Debit Type | FKK_SEPA |
FI-CA |
FI-CA |
| 96 | Table |
FKK_SEPA_INTKEY - PYBUK | SEPA Mandate Management: Internal Key for FI-CA | FKK_SEPA |
FI-CA |
FI-CA |
| 97 | Table |
FKK_SEPA_PRENOT_GRP - PYBUK | SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA |
FI-CA |
FI-CA |
| 98 | Table |
FMCA_COV_EPOS - PYBUK | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 99 | Table |
ICLREPETITIVEPAY - PYBUK | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 100 | Table |
ICL_CDDOCCI - PYBUK | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 101 | Table |
ICL_CDDOCI - PYBUK | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 102 | Table |
ICL_CDDOCOI - PYBUK | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 103 | Table |
ICL_PAY_DFKKOP - PYBUK | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 104 | Table |
ICL_SUBROPAID_S_AL - PYBUK | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 105 | Table |
ICL_SUBROPAID_S_UI - PYBUK | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 106 | Table |
ICL_SVVSCPOS_B - PYBUK | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 107 | Table |
ICL_SVVSCPOS_COUNTER - PYBUK | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 108 | Table |
ISU_CA_DEREG_FKKOP - PYBUK | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 109 | Table |
ISU_FKKOP_ALV - PYBUK | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 110 | Table |
PAYG_F4 - OPBUK | Payment program - F4 structure for payment groups | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
PIQ_EXPECTED_AID - PYBUK | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 112 | Table |
PIQ_EXPECTED_FEE - PYBUK | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 113 | Table |
R401_FKKCL - PYBUK | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 114 | Table |
R410_FKKCL - PYBUK | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 115 | Table |
R414_FKKOP - PYBUK | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 116 | Table |
R415_FKKCL - PYBUK | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 117 | Table |
R430_FKKOP - PYBUK | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 118 | Table |
REA61 - PYBUK | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 119 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - PYBUK | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 120 | Table |
REVMGT_OBJ_LIST_1 - PYBUK | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 121 | Table |
REVMGT_OBJ_LIST_2 - PYBUK | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 122 | Table |
RFKC4_1 - PYBUK | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
RFKIP_0616 - PYBUK | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
RFKIP_CL - PYBUK | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
RFKIP_GRP - PYBUK | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
RFKIP_GRPALV - PYBUK | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
RFKIP_GRP_DAT - PYBUK | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
RFKKZA - PYBUK | ALV fields for repayment request | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
SFKKOP - PYBUK | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
SFKKZA - PYBUK | Repayment Request Help Structure | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
SIBRFKKCL_GRACE - PYBUK | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 132 | Table |
SITAGCYPYBUKBUFFER - PYBUK | Buffer Assignment Company Code Group-> Paying Company Code | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 133 | Table |
SPSOB_SCR_2110_H3 - PYBUK | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 134 | Table |
SVSFKKOP - PYBUK | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 135 | Table |
SVVSCPOS - PYBUK | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 136 | Table |
SVVSCPOS_B - PYBUK | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 137 | Table |
SVVSCPOS_CR - PYBUK | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 138 | Table |
SVVSCPOS_DI - PYBUK | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 139 | Table |
SVVSC_DOC_ITEM_DATA - PYBUK | Scheduling Structure for Posting of Single Documents | VVSC |
FS-CD |
INSURANCE |
| 140 | Table |
TEMA01 - PYBUK | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 141 | Table |
TFK001G - PYBUK | Company Code Groups | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
TFK042A - OPBUK | Payment Program: Bank Selection | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
TFK042AXL - OPBUK | Payment Program: Bank Selection - ID (Values) | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
TFK042A_471 - OPBUK | Payment Program: Bank Selection (Status: Release 4.71) | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
TFK042B - OPBUK | Payment Program: Specifications for Paying Company Code | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
TFK042E - OPBUK | Payment program: company code payment method specifications | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
TFK042FE - OPBUK | Payment program: company code format specifications | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
TFK042H - BUKRS | Own Bank Details | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
TFK042HT - BUKRS | Own Bank Details | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
TFK042V - OPBUK | Payment Program: Determination of Value Date | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
VDFKKOP - PYBUK | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
VKKFAPOS_ALV - OPBUK | Display Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 153 | Table |
VKKSAPO - PYBUK | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 154 | Table |
VKKSAPOGRP - PYBUK | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 155 | Table |
VKKSAPOVER - PYBUK | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 156 | Table |
VKKSAPOVERDI - PYBUK | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 157 | Table |
VVKKFAHEADDATA - OPBUK | Invoicing Header - Non-Key Fields | ISCDFUN |
FS-CD |
INSURANCE |
| 158 | Table |
VVKKFAHID - OPBUK | Invoicing History: Detail Display Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 159 | Table |
VVKKFAPOS - OPBUK | Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 160 | Table |
VVKK_SCT - PYBUK | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 161 | Table |
VVOZINSSUMF - PYBUK | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 162 | Table |
VVOZINSSUMFN - PYBUK | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 163 | Table |
VVSCPOS - PYBUK | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
