Where Used List (Table) for SAP ABAP Data Element PYMET_KK (Payment Method)
SAP ABAP Data Element 
PYMET_KK (Payment Method) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BANK_BD - ZAHLWEG | Transfer Structure for Biller Direct Bank Data |  EE17 |
IS-U/CCS |
 IS-UT |
| 2 | Table |
BAPICD_PAYPLAN_CHANGE - PAYMENT_METHOD | BAPI Struture for FS-CD Payplan (Change) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BAPICD_PAYPLAN_CREATE - PAYMENT_METHOD | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 4 | Table |
BAPIDFKKCL - PMNT_METH | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIDFKKOP - PMNT_METH | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIDFKKOPCH - PMNT_METH | BAPI: Change Structure for Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPIFKKEPOS - PMNT_METH | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIFKKOP - PMNT_METH | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPIFKKSEC - PAYMT_METHOD | Structure for Security Deposit BAPIs | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BAPIISUBPD - PMNT_METH | Business Partner General Data for BAPIs | EE04 |
IS-U/CCS |
IS-UT |
| 11 | Table |
BAPIREQUEST_ITEM_IN - PMNT_METH | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 12 | Table |
BAPIREQUEST_ITEM_OUT - PMNT_METH | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 13 | Table |
BAPIRFKINST - PYMET | BAPI: Installment Plan Items - Modifiable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
BAPI_CTRACPSINVDOC_H - PAYMENT_METHOD | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
BAPI_PPLAN_POSITION - PAYMETHOD | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 16 | Table |
BAPI_PPLAN_SUBL_POSITION - PAYMETHOD | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 17 | Table |
BCA_STR_DIM_BAPIDFKKCL - PMNT_METH | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 18 | Table |
BCA_STR_DIM_BAPIDFKKOP - PMNT_METH | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 19 | Table |
BCA_STR_DIM_DUE_ITEMS - PMNT_METH | Loans Due items structure | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 20 | Table |
BFKKCMK - PYMET | Header Data (Transfer of Manually Issued Checks) | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
BFKKOP - PYMET | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
BFKKOP_BI - PYMET | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
BOL_EITERDK - PYMET | Boleto: Print document form | EE_LOCAL_BRA_BOLETO |
IS-U/CCS |
IS-UT |
| 24 | Table |
CMAC_FKKCL - PYMET | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 25 | Table |
CMAC_FKKEPOS - PYMET | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 26 | Table |
CMAC_FKKOP - PYMET | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 27 | Table |
CMAC_SFKKOP - PYMET | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 28 | Table |
DEABPS - PYMET | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 29 | Table |
DFKKBOH - PYMET | Boleto: Header data | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 30 | Table |
DFKKBRSEQ - ZLSCH | Brazil : Control of DME file Sequence Number | FKK_ID_BR |
FI-CA |
FI-CA |
| 31 | Table |
DFKKCFPAYRUN - RZAWE | Clarif. Worklist: Payt Program | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
DFKKCFPAYRUN2 - RZAWE | Calrification Worklist: Payment Program (New Version) | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
DFKKCH_ALV - PYMET | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
DFKKCMK - PYMET | Manually Issued Checks Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
DFKKDDA - PYMET | Debit Memo Notification (England) | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
DFKKINVDOC_H - PYMET | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 37 | Table |
DFKKIP_GRP - PYMET | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
DFKKIP_GRPH - PYMET | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKMOP - PYMET | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
DFKKOP - PYMET | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
DFKKOP_C - PYMET | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
DFKKORDERPOS - PYMET | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 43 | Table |
DFKKORDERPOS_S - PYMET | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 44 | Table |
DFKKPOH - RZAWE | Payment Order: Header Data | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
DFKKZA - PYMET | Repayment Request | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
DPAYCHKH - RZAWE | Header: Accounting Using Creation of Payment Media | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
DPAYCHKH1 - RZAWE | Supplemental Assignments with Creation of Payment Media | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
DPAYG - ZLSCH | Payment program - payment group | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
DPAYH - RZAWE | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
DPAYV - ZLSCH | Payment program: Variants for payment medium and list | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
E513P_FKKCL - PYMET | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 52 | Table |
E515_FKKCL - PYMET | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 53 | Table |
E516_FKKCL - PYMET | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
EABPS - PYMET | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 55 | Table |
EABPSGR - PYMET | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 56 | Table |
EABPS_CORR - PYMET | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 57 | Table |
ECOMP_BBPCHD - PYMET | Comparison Structure for Budget Billing Change Document | EE25 |
IS-U/CCS |
IS-UT |
| 58 | Table |
EECIC_OBJ_LIST_1 - PYMET | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 59 | Table |
EECIC_OBJ_LIST_2 - PYMET | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 60 | Table |
EEDEREGMAOP - PYMET | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 61 | Table |
EFKKOP - PYMET | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 |
IS-U/CCS |
IS-UT |
| 62 | Table |
EIAC_ENROLLMENT - PMNT_METH | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 |
IS-U/CCS |
IS-UT |
| 63 | Table |
EIAC_MOVE_IN - PMNT_METH | Structure for move-in | EWEBIAC |
IS-U/CCS |
IS-UT |
| 64 | Table |
EIAC_OPEN_ITEMS_CHECK - PMNT_METH | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 65 | Table |
EIAC_PAYMENT - ZSCHL_BANK | Internet: incoming payment method - bank/credit card | EWEBIAC |
IS-U/CCS |
IS-UT |
| 66 | Table |
EIAC_PAYMENT - ZSCHL_CARD | Internet: incoming payment method - bank/credit card | EWEBIAC |
IS-U/CCS |
IS-UT |
| 67 | Table |
EKUNI_C - PYMET | IS-U-Specific Fields for Business Partner | EE04 |
IS-U/CCS |
IS-UT |
| 68 | Table |
EKUN_DI - PYMET | IS-U-Specific Fields for Business Partner | EE04 |
IS-U/CCS |
IS-UT |
| 69 | Table |
ERDK - PYMET | Print Document/Header Data | EE22 |
IS-U/CCS |
IS-UT |
| 70 | Table |
ERDK_EXT - PYMET | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 |
IS-U/CCS |
IS-UT |
| 71 | Table |
EWEBIAC_ACCOUNT_INFO_BILL - PYMET | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC |
IS-U/CCS |
IS-UT |
| 72 | Table |
F4TFK042Z - ZLSCH | F4 Structure for Payment Methods | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKK042Z - ZLSCH | Payment methods for automatic payment | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKK042ZA - ZLSCH | Work table for country payment methods (data in TFK042ZA) | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKAWMPAY - ZWEG | Foreign Trade Reporting: Additional Data for Payment | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKBRINSEQ - ZLSCH | Brazil : Storing Sequence Number of Incoming Files | FKK_ID_BR |
FI-CA |
FI-CA |
| 77 | Table |
FKKCFPAYRUN2_DISPL - RZAWE | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKCFPAYRUN_DISPL - RZAWE | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKCL - PYMET | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKCLM - PYMET | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKCLRINFO - PYMET | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKCL_2220 - PYMET | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKCL_2620 - PYMET | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKCL_2622 - PYMET | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 85 | Table |
FKKCL_2625 - PYMET | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKCL_2628 - PYMET | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKCL_2630 - PYMET | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKCL_2631 - PYMET | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 89 | Table |
FKKCL_2635 - PYMET | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 90 | Table |
FKKCL_2650 - PYMET | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 91 | Table |
FKKCL_2656 - PYMET | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 92 | Table |
FKKCL_E113_01 - PYMET | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKCL_E113_02 - PYMET | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKCL_E115 - PYMET | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKCL_E126 - PYMET | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKCL_T2617 - PYMET | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 97 | Table |
FKKCL_T2618 - PYMET | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 98 | Table |
FKKCL_TFK113F - PYMET | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKCMK - PYMET | Manually Issued Checks Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKCMKGEN - PYMET | Manually Issued Checks: Include Account Data | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKCRPO4 - PYMET | Credit Processing: Payments | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKCRPO5 - PYMET | Screen Fields on Clarification of Credit Postings -Repayment | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKCRPO6 - PYMET | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKCRPO9 - PYMET | Credit Processing: Transfer | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKCRPOT3 - PYMET | Credit Processing: ALV Display Structure | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKDDA_CHANGE_IMP - PYMET_NEW | Debit Memo Notification: IMPORT Structure for Changes | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKDDA_CREATE_EXP - PYMET | Debit Memo Notification: EXPORT Structure for Create | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKDDA_PYMETS - PYMET | Debit Meno Notification: All Payment Methods | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKDDA_REOPEN - PYMET | DDA Interface, Reversal, Returns, Clearing Reset | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKDDA_REOPEN_DDA - NEW_PYMET | Debit Memo Notifications to be Reopened | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKDOC_AFKKOP - PYMET | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKEBPP_ITEMADD - PYMET | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKEBPP_PAYDATA - PYMET | FSCM Biller Direct: Payment Data | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKEPOS - PYMET | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKFDISP - PYMET | Cash manag/forecast details for an item | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKINVDOC_H - PYMET | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
FKKINVDOC_H_DATA - PYMET | Invoicing Document Header Data | FKKINV |
FI-CA |
FI-CA |
| 118 | Table |
FKKINVDOC_H_DISP - PYMET | Display Structure of Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 119 | Table |
FKKINVDOC_H_PRNT - PYMET | Print Structure for Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 120 | Table |
FKKINV_CL - PYMET | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 121 | Table |
FKKINV_DOCSELECT - PYMET | Structure for Selecting Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 122 | Table |
FKKINV_OP - PYMET | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 123 | Table |
FKKJOURNAL_ALV - PYMET | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKL8_ITM - PYMET | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKMAGRP - PYMET | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKMAVS - PYMET | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKOP - PYMET | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKOPALV - PYMET | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKOPLST - PYMET | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKOPRL - PYMET | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKKOPSF - PYMET | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
FKKOPT - PYMET | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKOP_2611 - PYMET | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 134 | Table |
FKKOP_2611_CF - PYMET | Event 2611: Business Partner Items: Modifiable | FKKINV |
FI-CA |
FI-CA |
| 135 | Table |
FKKOP_2640 - PYMET | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 136 | Table |
FKKOP_2641 - PYMET | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 137 | Table |
FKKOP_2641 - PYMET_2641 | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 138 | Table |
FKKOP_2650 - PYMET | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 139 | Table |
FKKOP_BI - PYMET | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKOP_CHG - PYMET | Modifiable Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKOP_CHGF - PYMET | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKOP_CHG_INT - PYMET | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKOP_COPY - PYMET | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKOP_CUS_0061 - PYMET | Help Structure with Modifiable Fields for Event 0061 | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKOP_FKKCOLL - PYMET | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKOP_R402 - PYMET | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 147 | Table |
FKKOP_REP - PYMET | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKKOP_ROUND_GRP - PYMET | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKKORDERALV - PYMET | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 150 | Table |
FKKORDERALVPOS - PYMET | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 151 | Table |
FKKORDERALV_STYLE - PYMET | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 152 | Table |
FKKORDERPOS - PYMET | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 153 | Table |
FKKPAYDATA_MIN - RZAWE | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
FKKPOH - RZAWE | Payment Order: Header Data | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
FKKPOH_MSG - RZAWE | Payment Order: Header Data with Messages | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
FKKPYMETF4 - PYMET | Structure for Integrating F4 Help for Transaction FPU2 | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKKPY_0590 - PYMET | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKKPY_0600 - NEW_PYMET_0600 | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
FKKPY_0600 - PYMET | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
FKKPY_0601 - PYMET | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
FKKPY_0610 - PYMET | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
FKKPY_0625 - PYMET | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKKPY_0630_ITEMS - PYMET | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
FKKPY_0650 - PYMET | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
FKKPY_0650_PAYMENT_DATA - ZLSCH | Payment Program: Structure for Event 0650 - Payment Data | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
FKKPY_0661_SEPA - PYMET_REPL | Payment Program: Subst. Payment Methods for SEPA Collections | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
FKKPY_0661_SEPA - PYMET_SEPA | Payment Program: Subst. Payment Methods for SEPA Collections | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
FKKPY_PYMET - PYMET | Payment Program: Payment Methods for Bank Selection | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
FKKPY_SRT1 - PYMET | Payment Program: Sorting Criteria | FKKB |
FI-CA |
FI-CA |
| 170 | Table |
FKKR_PYMET - HIGH | Ranges Structure for Payment Method (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
FKKR_PYMET - LOW | Ranges Structure for Payment Method (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
FKKSD_FKKCL - PYMET | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 173 | Table |
FKKWH_LOGTYP - PYMET | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
FKKZWFPOS - PYMET | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
FKK_ABS_OP - PYMET | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
FKK_CRM_ACCOUNT_PAYMENT - PYMET | FI-CA: Create Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 177 | Table |
FKK_CRM_ACCOUNT_PAYMENT_HEADER - PYMET | FI-CA Header Data for Creating Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 178 | Table |
FKK_CR_FKKCL - PYMET | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 179 | Table |
FKK_ENH_DDEBT - PYMET | Direct debit details for TRBK | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 180 | Table |
FKK_INT_ITEM_CHOSEN - PYMET | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
FKK_MAD_BOL - PYMET | Mass Activity Boleto creation from OI | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 182 | Table |
FKK_MAD_FBOL - PYMET | Additional parameters for mass activity FBOL | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 183 | Table |
FKK_PAY_HEADER - PYMET | Payment Services: Header Data for Payment | FKKB |
FI-CA |
FI-CA |
| 184 | Table |
FKK_PAY_PYMET - PYMET_BANK | Payment Services: Data for Determining Payment Method | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
FKK_PAY_PYMET - PYMET_CARD | Payment Services: Data for Determining Payment Method | FKKB |
FI-CA |
FI-CA |
| 186 | Table |
FKK_PAY_PYMET - PYMET_CHECK_OUT | Payment Services: Data for Determining Payment Method | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
FKK_PAY_PYMET - PYMET_BANK_OUT | Payment Services: Data for Determining Payment Method | FKKB |
FI-CA |
FI-CA |
| 188 | Table |
FKK_PAY_PYMET - PYMET_CARD_OUT | Payment Services: Data for Determining Payment Method | FKKB |
FI-CA |
FI-CA |
| 189 | Table |
FKK_SEC_D - PYMET | Screen Fields for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 190 | Table |
FKK_SEPA_DATA - PYMET | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 191 | Table |
FKK_SEPA_DATA_INT - PYMET | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 192 | Table |
FMCACOLLXML_FKKOP - PYMET | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 193 | Table |
FMCA_COV_EPOS - PYMET | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 194 | Table |
GENEBPP_PAYDATA - PYMET | FSCM Biller Direct: Payment Data | FKKB |
FI-CA |
FI-CA |
| 195 | Table |
ICLREPETITIVEPAY - PYMET | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 196 | Table |
ICL_CDDOCCH - PYMET | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 197 | Table |
ICL_CDDOCCI - PYMET | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 198 | Table |
ICL_CDDOCI - PYMET | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 199 | Table |
ICL_CDDOCOH - PYMET | Collection/Disbursement Document Header of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 200 | Table |
ICL_CDDOCOI - PYMET | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 201 | Table |
ICL_FKK042Z - ZLSCH | Attributes of Payment Method | ICL_CF |
FS-CM |
INSURANCE |
| 202 | Table |
ICL_PAY_DFKKOP - PYMET | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 203 | Table |
ICL_SUBROPAID_S_AL - PYMET | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 204 | Table |
ICL_SUBROPAID_S_UI - PYMET | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 205 | Table |
ICL_SVVSCPOS_B - PYMET | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 206 | Table |
ICL_SVVSCPOS_COUNTER - PYMET | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 207 | Table |
ISU_BI_BILL_S_DATA_XDF - PYMET | Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 208 | Table |
ISU_BUPA_CL_ISU - PMNT_METH | IS-U BP Merging: IS-U Specific Data for Business Partner | EE_BUPA_CLEANSING |
IS-U/CCS |
IS-UT |
| 209 | Table |
ISU_CA_DEREG_FKKOP - PYMET | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 210 | Table |
ISU_FKKOP_ALV - PYMET | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 211 | Table |
ITAGCYPAYMETHOD - PAYMT | Payment Methods in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 212 | Table |
ITAGCYPYMETSET - PYMET | Setting Payment Methods in Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 213 | Table |
PAYH - RZAWE | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 214 | Table |
PAYHDOC - RZAWE | Payment program - data on payment (payment data) | FKKB |
FI-CA |
FI-CA |
| 215 | Table |
PAYH_DYN - RZAWE | Payment Program - Payment Data (Screen Fields) | FKKB |
FI-CA |
FI-CA |
| 216 | Table |
PIQ_EXPECTED_AID - PYMET | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 217 | Table |
PIQ_EXPECTED_FEE - PYMET | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 218 | Table |
R401_FKKCL - PYMET | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 219 | Table |
R410_FKKCL - PYMET | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 220 | Table |
R414_FKKOP - PYMET | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 221 | Table |
R415_FKKCL - PYMET | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 222 | Table |
R430_FKKOP - PYMET_430 | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 223 | Table |
R430_FKKOP - PYMET | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 224 | Table |
REA61 - PYMET | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 225 | Table |
REDONATION - PYMET | IS-U: Donations | EE30 |
IS-U/CCS |
IS-UT |
| 226 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - PYMET | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 227 | Table |
REVMGT_INV_DATA - PYMET | Structure for Invoicing Documents | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 228 | Table |
REVMGT_OBJ_LIST_1 - PYMET | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 229 | Table |
REVMGT_OBJ_LIST_2 - PYMET | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 230 | Table |
REXA_GUI_DOC_ITEM_L - PMNT_METH | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 231 | Table |
REXA_GUI_DOC_PLAIN_L - PMNT_METH | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 232 | Table |
RFKB4CHG - PYMET | Fields for Mass Change in Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 233 | Table |
RFKBOL2 - PYMET | Structure for ALV display | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 234 | Table |
RFKBOL3 - PYMET | Boleto: Structure for ALV display (cancellation) | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 235 | Table |
RFKINST - PYMET | Installment Plan Items - Changeable Fields and Keys | FKKB |
FI-CA |
FI-CA |
| 236 | Table |
RFKIP_0616 - PYMET | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 237 | Table |
RFKIP_CL - PYMET | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 238 | Table |
RFKIP_GRP - PYMET | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 239 | Table |
RFKIP_GRPALV - PYMET | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 240 | Table |
RFKIP_GRP_DAT - PYMET | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 241 | Table |
RFKKZA - PYMET | ALV fields for repayment request | FKKB |
FI-CA |
FI-CA |
| 242 | Table |
RFKP6 - PYMET | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 243 | Table |
RFKP6_CHG - PYMET | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 244 | Table |
RFKP6_NEW - PYMET | Document Mass Change: New Values (Explicit Fields) | FKKB |
FI-CA |
FI-CA |
| 245 | Table |
RFPP1 - PYMETC | Work Fields for EBPP | FKKB |
FI-CA |
FI-CA |
| 246 | Table |
RFPP1 - PYMETK | Work Fields for EBPP | FKKB |
FI-CA |
FI-CA |
| 247 | Table |
RFPP1 - PYMETE | Work Fields for EBPP | FKKB |
FI-CA |
FI-CA |
| 248 | Table |
RFPP1 - PYMETU | Work Fields for EBPP | FKKB |
FI-CA |
FI-CA |
| 249 | Table |
SFKKOP - PYMET | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 250 | Table |
SFKKZA - PYMET | Repayment Request Help Structure | FKKB |
FI-CA |
FI-CA |
| 251 | Table |
SFMCAINVPOS - PYMET | Structure for Invoice Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 252 | Table |
SIBRFKKCL_GRACE - PYMET | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 253 | Table |
SIPAYCHKIT - PYMET | Line Item Data to Check for Automatic Payability | ISCDFUN |
FS-CD |
INSURANCE |
| 254 | Table |
SIREPCL_TA - PYMET | Money Laundering Law Help Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 255 | Table |
SITAGCYACCGROUPCRIT - PAYMETHOD | Grouping Criteria Account Balance Agency | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 256 | Table |
SITAGCYOPENITEMGROUP - PYMET | Summarization Structure for Displaying Open Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 257 | Table |
SITAGCYPAYMETHODT - PAYMT | Payment Methods for Agency with Text | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 258 | Table |
SITAGCYPM_BANK_PM - PYMET | Structure Bank Entries with Payment Method | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 259 | Table |
SITAGCYPM_CC_PM - PYMET | Structure Credit Card Entries with Payment Method | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 260 | Table |
SITAGCYPM_CHECK_PM - PYMET | Structure Check Entries with Payment Method | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 261 | Table |
SITAGCYPYMETCHANGECONTROL - PYMET | Control Structure for Writing Payment Methods to Doc. Items | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 262 | Table |
SVSFKKOP - PYMET | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 263 | Table |
SVVSCPOS - PYMET | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 264 | Table |
SVVSCPOS_B - PYMET | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 265 | Table |
SVVSCPOS_CR - PYMET | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 266 | Table |
SVVSCPOS_DI - PYMET | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 267 | Table |
SVVSC_DOC_ITEM_DATA - PYMET | Scheduling Structure for Posting of Single Documents | VVSC |
FS-CD |
INSURANCE |
| 268 | Table |
TE016 - PYMET | Characterization for Alternate Payee | EE30 |
IS-U/CCS |
IS-UT |
| 269 | Table |
TE531 - EZAWE | Payment Method for Cash Payer | EE22 |
IS-U/CCS |
IS-UT |
| 270 | Table |
TEK060A - PYMET | Loan Categories | EE30 |
IS-U/CCS |
IS-UT |
| 271 | Table |
TEMA01 - PYMET | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 272 | Table |
TFK012A - ZLSCH | Allocation pmnt methods -> Bank trans. | FKKB |
FI-CA |
FI-CA |
| 273 | Table |
TFK012DCV - ZLSCH | Electronic Bank Statement: Payment Agreements (Brazil) | FKK_ID_BR |
FI-CA |
FI-CA |
| 274 | Table |
TFK015W - ZLSCH | Instruction Keys | FKKB |
FI-CA |
FI-CA |
| 275 | Table |
TFK042A - ZLSCH | Payment Program: Bank Selection | FKKB |
FI-CA |
FI-CA |
| 276 | Table |
TFK042AXL - ZLSCH | Payment Program: Bank Selection - ID (Values) | FKKB |
FI-CA |
FI-CA |
| 277 | Table |
TFK042A_471 - ZLSCH | Payment Program: Bank Selection (Status: Release 4.71) | FKKB |
FI-CA |
FI-CA |
| 278 | Table |
TFK042E - ZLSCH | Payment program: company code payment method specifications | FKKB |
FI-CA |
FI-CA |
| 279 | Table |
TFK042V - ZLSCH | Payment Program: Determination of Value Date | FKKB |
FI-CA |
FI-CA |
| 280 | Table |
TFK042W - ZLSCH | Payment Program: Valid Currencies for Payment Method | FKKB |
FI-CA |
FI-CA |
| 281 | Table |
TFK042Z - ZLSCH | Payment Program: Additional Specifications for Payt Methods | FKKB |
FI-CA |
FI-CA |
| 282 | Table |
TFK042ZA - ZLSCH | Payment Program: Additional Specifications for Payt Methods | FKKB |
FI-CA |
FI-CA |
| 283 | Table |
TFK042ZT - ZLSCH | Payment Program: Additional Specifications for Payt Methods | FKKB |
FI-CA |
FI-CA |
| 284 | Table |
TFK045T - RZAWE | User ID for Bank Transactions | FKKB |
FI-CA |
FI-CA |
| 285 | Table |
TFKBBOL_DEFLT - ZLSCH | Boleto: default instruction keys | FKKB |
FI-CA |
FI-CA |
| 286 | Table |
TFKB_015W - ZLSCH | Instruction keys | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 287 | Table |
TKKVFAART_PYMET - PYMET | Additional Payment Methods also for Invoice | ISCDFUN |
FS-CD |
INSURANCE |
| 288 | Table |
TKKVPYCORR - PYMET | Customizing for Insufficient Deposit Coverage Correspondence | ISCDFUN |
FS-CD |
INSURANCE |
| 289 | Table |
VDFKKOP - PYMET | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 290 | Table |
VDFKKORDERPOS - PYMET | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 291 | Table |
VKKKCUSTOD - PYMET | Cust. Structure Single Doc Posting Data Interface Non-Key | ISCDFUN |
FS-CD |
INSURANCE |
| 292 | Table |
VKKKCUSTOP - PYMET | Customer Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 293 | Table |
VKKKFOP - PYMET | Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 294 | Table |
VKKKFOPDAT - PYMET | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 295 | Table |
VKKSAPO - PYMET | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 296 | Table |
VKKSAPOGRP - PYMET | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 297 | Table |
VKKSAPOVER - PYMET | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 298 | Table |
VKKSAPOVERDI - PYMET | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 299 | Table |
VVKKFOP - PYMET | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 300 | Table |
VVKKFOPT - PYMET | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
| 301 | Table |
VVKK_SCT - PYMET | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 302 | Table |
VVOZINSSUMF - PYMET | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 303 | Table |
VVOZINSSUMFN - PYMET | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 304 | Table |
VVSCPOS - PYMET | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
