Where Used List (Table) for SAP ABAP Data Element PYGRP_KK (Grouping field for automatic payments)
SAP ABAP Data Element 
PYGRP_KK (Grouping field for automatic payments) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
BAPICD_PAYPLAN_CHANGE - PAYMENT_GROUP | BAPI Struture for FS-CD Payplan (Change) |  VVSC |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_PAYPLAN_CREATE - PAYMENT_GROUP | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BAPICD_PAYPLAN_GD - PAYMENT_GROUP | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC |
FS-CD |
INSURANCE |
| 4 | Table |
BAPIDFKKCL - PAYMNT_GRP | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIDFKKOP - PAYMNT_GRP | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIDFKKOPCH - PAYMNT_GRP | BAPI: Change Structure for Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPIFKKEPOS - PAYMNT_GRP | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIFKKOP - PAYMNT_GRP | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPI_PPLAN_POSITION - PAYMNT_GRP | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 10 | Table |
BAPI_PPLAN_SUBL_POSITION - PAYMNT_GRP | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 11 | Table |
BCA_STR_DIM_BAPIDFKKCL - PAYMNT_GRP | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 12 | Table |
BCA_STR_DIM_BAPIDFKKOP - PAYMNT_GRP | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 13 | Table |
BFKKOP - PYGRP | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
BFKKOPC - PYGRP | Card Data Supplement for Business Partner Item (Batch Input) | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
BFKKOPC_BI - PYGRP | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
BFKKOP_BI - PYGRP | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
CMAC_FKKCL - PYGRP | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 18 | Table |
CMAC_FKKEPOS - PYGRP | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 19 | Table |
CMAC_FKKOP - PYGRP | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 20 | Table |
CMAC_SFKKOP - PYGRP | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 21 | Table |
DEABPS - PYGRP | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 22 | Table |
DFKKCH_ALV - PYGRP | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
DFKKMOP - PYGRP | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
DFKKOP - PYGRP | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKOPC - PYGRP | Card Data Supplement for Business Partner Item | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKOP_C - PYGRP | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
DFKKWEBP - PYGRP | EBPP: Payment Data for Payments via Web | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DPAYH - PYGRP | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
E513P_FKKCL - PYGRP | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 30 | Table |
E515_FKKCL - PYGRP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 31 | Table |
E516_FKKCL - PYGRP | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
EABPS - PYGRP | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 33 | Table |
EABPSGR - PYGRP | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 34 | Table |
EECIC_OBJ_LIST_1 - PYGRP | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 35 | Table |
EECIC_OBJ_LIST_2 - PYGRP | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 36 | Table |
EEDEREGMAOP - PYGRP | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 37 | Table |
EIAC_OPEN_ITEMS_CHECK - PAYMNT_GRP | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 38 | Table |
FKKCL - PYGRP | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKCLM - PYGRP | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
FKKCLRINFO - PYGRP | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
FKKCL_2220 - PYGRP | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKCL_2620 - PYGRP | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 43 | Table |
FKKCL_2622 - PYGRP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 44 | Table |
FKKCL_2625 - PYGRP | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL_2628 - PYGRP | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_2630 - PYGRP | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_2631 - PYGRP | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL_2635 - PYGRP | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_2650 - PYGRP | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_2656 - PYGRP | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_E113_01 - PYGRP | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_E113_02 - PYGRP | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_E115 - PYGRP | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_E126 - PYGRP | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_T2617 - PYGRP | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_T2618 - PYGRP | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_TFK113F - PYGRP | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKDDA_CHANGE_IMP - PYGRP | Debit Memo Notification: IMPORT Structure for Changes | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKDDA_CREATE_EXP - PYGRP | Debit Memo Notification: EXPORT Structure for Create | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKDDA_REOPEN - PYGRP | DDA Interface, Reversal, Returns, Clearing Reset | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKDDA_REOPEN_DDA - PYGRP | Debit Memo Notifications to be Reopened | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKDDA_SETUSED_IMP - PYGRP | Debit Memo Notification: IMPORT Structure for SET USED | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKDOC_AFKKOP - PYGRP | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKEBPP_DISTRIBUTE - PYGRP | Biller Direct: Distribution Debit/Credit Items | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKEBPP_INVOICE - PYGRP | FSCM Biller Direct: Bill Data | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKEBPP_ITEM - PYGRP | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKEBPP_STAT - PYGRP | FSCM Biller Direct: Statistical Data for Payment | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKEPOS - PYGRP | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKEPOS_PYGRP - PYGRP | Account Balance: Collections Released in Payment List | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKINV_CL - PYGRP | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 71 | Table |
FKKINV_OP - PYGRP | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 72 | Table |
FKKJOURNAL_ALV - PYGRP | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKL8_ITM - PYGRP | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKMAGRP - PYGRP | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKMAVS - PYGRP | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKOP - PYGRP | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKOPALV - PYGRP | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKOPC_BI - PYGRP | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKOPC_CCLOG_KEY - PYGRP | Key for Logging of Credit Card Accesses (DFKKOPC) | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKOPLST - PYGRP | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKOPRL - PYGRP | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKOPT - PYGRP | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKOP_2611 - PYGRP | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKOP_2640 - PYGRP | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 85 | Table |
FKKOP_2641 - PYGRP | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKOP_2650 - PYGRP | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKOP_BI - PYGRP | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKOP_CHG - PYGRP | Modifiable Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKOP_CHGF - PYGRP | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKOP_CHG_INT - PYGRP | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKOP_COPY - PYGRP | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKOP_FKKCOLL - PYGRP | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKOP_R402 - PYGRP | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 94 | Table |
FKKOP_REP - PYGRP | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKOP_ROUND_GRP - PYGRP | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKPAYDATA_MIN - PYGRP | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKPY_0590 - PYGRP | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKPY_0600 - PYGRP | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKPY_0601 - PYGRP | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKPY_0610 - PYGRP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKPY_0625 - PYGRP | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKPY_0630_ITEMS - PYGRP | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKPY_0650 - PYGRP | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKPY_SRT1 - PYGRP | Payment Program: Sorting Criteria | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKSD_FKKCL - PYGRP | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 106 | Table |
FKKWH_LOGTYP - PYGRP | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKZWFPOS - PYGRP | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKK_ABS_OP - PYGRP | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKK_CR_FKKCL - PYGRP | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 110 | Table |
FKK_ERRFIELDS - PYGRP | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKK_INT_ITEM_CHOSEN - PYGRP | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FMCA_COV_EPOS - PYGRP | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 113 | Table |
ICLREPETITIVEPAY - PYGRP | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 114 | Table |
ICL_CDDOCCI - PYGRP | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 115 | Table |
ICL_CDDOCI - PYGRP | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 116 | Table |
ICL_CDDOCOI - PYGRP | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 117 | Table |
ICL_PAY_DFKKOP - PYGRP | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 118 | Table |
ICL_SUBROPAID_S_AL - PYGRP | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 119 | Table |
ICL_SUBROPAID_S_UI - PYGRP | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 120 | Table |
ICL_SVVSCPOS_B - PYGRP | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 121 | Table |
ICL_SVVSCPOS_COUNTER - PYGRP | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 122 | Table |
ISU_CA_DEREG_FKKOP - PYGRP | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 123 | Table |
ISU_FKKOP_ALV - PYGRP | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 124 | Table |
PAYH - PYGRP | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
PAYHDOC - PYGRP | Payment program - data on payment (payment data) | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
PAYH_DYN - PYGRP | Payment Program - Payment Data (Screen Fields) | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
PIQ_EXPECTED_AID - PYGRP | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 128 | Table |
PIQ_EXPECTED_FEE - PYGRP | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 129 | Table |
R401_FKKCL - PYGRP | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 130 | Table |
R410_FKKCL - PYGRP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 131 | Table |
R414_FKKOP - PYGRP | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 132 | Table |
R415_FKKCL - PYGRP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 133 | Table |
R430_FKKOP - PYGRP | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 134 | Table |
REA61 - PYGRP | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 135 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - PYGRP | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 136 | Table |
REVMGT_OBJ_LIST_1 - PYGRP | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 137 | Table |
REVMGT_OBJ_LIST_2 - PYGRP | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 138 | Table |
REXA_GUI_DOC_ITEM_L - PAYMNT_GRP | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 139 | Table |
REXA_GUI_DOC_PLAIN_L - PAYMNT_GRP | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 140 | Table |
RFKB4CHG - PYGRP | Fields for Mass Change in Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
RFKIP - PYGRP | Work Fields for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
RFKIP_0616 - PYGRP | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
RFKIP_CL - PYGRP | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
RFKP6 - PYGRP | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
RFKP6_CHG - PYGRP | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
RFKP6_NEW - PYGRP | Document Mass Change: New Values (Explicit Fields) | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
RFPE1 - PYGRP | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
SFKKOP - PYGRP | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
SIBRFKKCL_GRACE - PYGRP | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 150 | Table |
SITAGCYACCDISPLAYTOBEPAID - PAYGROUP | Italian Agency Collections: Marked for Disbursement | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 151 | Table |
SITAGCYOPENITEMGROUP - PYGRP | Summarization Structure for Displaying Open Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 152 | Table |
SITAGCYPYMETCHANGECONTROL - PYGRP | Control Structure for Writing Payment Methods to Doc. Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 153 | Table |
SVSFKKOP - PYGRP | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 154 | Table |
SVVSCPOS - PYGRP | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 155 | Table |
SVVSCPOS_B - PYGRP | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 156 | Table |
SVVSCPOS_CR - PYGRP | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 157 | Table |
SVVSCPOS_DI - PYGRP | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 158 | Table |
TEMA01 - PYGRP | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 159 | Table |
VDFKKOP - PYGRP | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
VKKKFOP - PYGRP | Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 161 | Table |
VKKKFOPDAT - PYGRP | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 162 | Table |
VKKSAPO - PYGRP | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 163 | Table |
VKKSAPOGRP - PYGRP | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 164 | Table |
VKKSAPOVER - PYGRP | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 165 | Table |
VKKSAPOVERDI - PYGRP | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 166 | Table |
VVKKFOP - PYGRP | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 167 | Table |
VVKKFOPT - PYGRP | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
| 168 | Table |
VVKK_SCT - PYGRP | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 169 | Table |
VVOZINSSUMF - PYGRP | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 170 | Table |
VVOZINSSUMFN - PYGRP | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 171 | Table |
VVSCPOS - PYGRP | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
