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 |