Where Used List (Table) for SAP ABAP Data Element SBETW_KK (Tax Amount in Transaction Currency with +/- Sign)
SAP ABAP Data Element SBETW_KK (Tax Amount in Transaction Currency with +/- Sign) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BIW_ISU_ESTA - SBETW | BW Extract Structure for IS-U Sales Statistics | EE71_R461 | IS-U/CCS | IS-UT |
2 | Table | BIW_ISU_ESTA_SIM - SBETW | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 | IS-U/CCS | IS-UT |
3 | Table | BWESTA_ERDL - SBETW | BW IS-U Sales Statistics:Transfer Struc. of Print Doc. Lines | EE71_R461 | IS-U/CCS | IS-UT |
4 | Table | CMAC_FKKCL - SBETW | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
5 | Table | CMAC_FKKEPOS - SBETW | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
6 | Table | CMAC_FKKOP - SBETW | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
7 | Table | CMAC_SFKKOP - SBETW | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
8 | Table | CMAC_SFKKOP - SBETWO | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
9 | Table | DBERDL - SBETW | Print Document Line Items | EE22 | IS-U/CCS | IS-UT |
10 | Table | DBERDZ - SBETW | DB Table: Individ. Lines - Print Document | EE22 | IS-U/CCS | IS-UT |
11 | Table | DEABPS - SBETW | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
12 | Table | DFKKCH_ALV - SBETW | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
13 | Table | DFKKHUREPDS - SBETW | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
14 | Table | DFKKINVDOC_I - SBETW | Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
15 | Table | DFKKITVATM - SBETW | VAT monthly report for Italy: hystory table | FKK_ID_IT | FI-CA | FI-CA |
16 | Table | DFKKITVATQ - SBETW | VAT quarterly report for Italy: hystory table | FKK_ID_IT | FI-CA | FI-CA |
17 | Table | DFKKMOP - SBETW | Items in contract account document | FKKB | FI-CA | FI-CA |
18 | Table | DFKKOP - SBETW | Items in contract account document | FKKB | FI-CA | FI-CA |
19 | Table | DFKKOP_C - SBETW | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
20 | Table | DFKKOP_SHORT - SBETW | Partner Items for FI-CA Document - Extracts | FKKB | FI-CA | FI-CA |
21 | Table | DFKKORDERPOS - SBETW | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
22 | Table | DFKKREP02 - SBETW | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
23 | Table | DFKKREP06 - SBETW | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
24 | Table | DFKKREP06_S - SBETW | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
25 | Table | DFKKREP07 - SBETW | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
26 | Table | DFKKREP07_T - SBETW | Tax Report Data (Additional Data for Transfer Posting) | FKKB | FI-CA | FI-CA |
27 | Table | DFKKZW2 - SBETW | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FKKB | FI-CA | FI-CA |
28 | Table | DFKKZWPT - SBETW | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FKKB | FI-CA | FI-CA |
29 | Table | E513P_FKKCL - SBETW | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
30 | Table | E515_FKKCL - SBETW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
31 | Table | E516_FKKCL - SBETW | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
32 | Table | EABPS - SBETWO | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
33 | Table | EABPS - SBETW | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
34 | Table | EABPSGR - SBETWO | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
35 | Table | EABPSGR - SBETW | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
36 | Table | EABPS_CORR - SBETW | Sub Budget Billing Plan for Correspondence Print | EE25 | IS-U/CCS | IS-UT |
37 | Table | EAR_DFKKREP06 - SBETW | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
38 | Table | EAR_REP06_OTHER - SBETW | ARGENTINA: Legal report selection for other taxes (VAT rep.) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
39 | Table | ECOMP_BBPCHD - SBETW | Comparison Structure for Budget Billing Change Document | EE25 | IS-U/CCS | IS-UT |
40 | Table | EECIC_OBJ_LIST_1 - SBETW | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
41 | Table | EECIC_OBJ_LIST_2 - SBETW | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
42 | Table | EEDEREGMAOP - SBETW | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
43 | Table | EERDZ_SHORT - SBETW | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U/CCS | IS-UT |
44 | Table | EFFAK - OMWSTBETRK | BB Plan: Accumulated Data per BBP item for Printout | EE25 | IS-U/CCS | IS-UT |
45 | Table | EFFAV - V_STEUER | BB Plan: Data per Due Date and Contract for Printout | EE25 | IS-U/CCS | IS-UT |
46 | Table | EKUM_SUM - SBETW | Structure KUM_SUM | EE25 | IS-U/CCS | IS-UT |
47 | Table | ERDZ - SBETW | Int. Table: Print Document Single Lines | EE22 | IS-U/CCS | IS-UT |
48 | Table | ERDZ_AGGTX - SBETW | Single Print Document Lines for Aggregated Posting | EE_DEREG_INV | IS-U/CCS | IS-UT |
49 | Table | ERDZ_I - SBETW | Substructure: Print Doc. Lines | EE22 | IS-U/CCS | IS-UT |
50 | Table | ERDZ_SHORT - SBETW | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U/CCS | IS-UT |
51 | Table | FKKAR_DFKKREP06_S - SBETW | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
52 | Table | FKKAR_REP06_OTHER - SBETW | ARGENTINA: Legal report selection for other taxes (VAT rep.) | FKK_ID_AR | FI-CA | FI-CA |
53 | Table | FKKCL - SBETW | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
54 | Table | FKKCLM - SBETW | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
55 | Table | FKKCLRINFO - SBETW | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
56 | Table | FKKCL_2220 - SBETW | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
57 | Table | FKKCL_2620 - SBETW | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
58 | Table | FKKCL_2622 - SBETW | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
59 | Table | FKKCL_2625 - SBETW | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
60 | Table | FKKCL_2628 - SBETW | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
61 | Table | FKKCL_2630 - SBETW | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
62 | Table | FKKCL_2631 - SBETW | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
63 | Table | FKKCL_2635 - SBETW | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
64 | Table | FKKCL_2650 - SBETW | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
65 | Table | FKKCL_2656 - SBETW | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
66 | Table | FKKCL_E113_01 - SBETW | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
67 | Table | FKKCL_E113_02 - SBETW | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
68 | Table | FKKCL_E115 - SBETW | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
69 | Table | FKKCL_E126 - SBETW | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
70 | Table | FKKCL_T2617 - SBETW | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
71 | Table | FKKCL_T2618 - SBETW | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
72 | Table | FKKCL_TFK113F - SBETW | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
73 | Table | FKKDOC_AFKKOP - SBETW | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
74 | Table | FKKEBPP_ITEMADD - SBETW | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
75 | Table | FKKEPOS - SBETW | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
76 | Table | FKKEPOSSUM_ALL - SBETW | Account Status: All Fields to be Totaled | FKKB | FI-CA | FI-CA |
77 | Table | FKKHUDSALES_REP_S - SBETW | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
78 | Table | FKKHUDSALES_SUM - SBETW | Domestic Sales Hungary Total Tax Amounts | FKK_ID_HU | FI-CA | FI-CA |
79 | Table | FKKINVDOC_I - SBETW | Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
80 | Table | FKKINVDOC_I_2611 - SBETW | Event 2611: Enhancement to Invoicing Document | FKKINV | FI-CA | FI-CA |
81 | Table | FKKINVDOC_I_2640 - SBETW | Event 2640: Invoicing Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
82 | Table | FKKINVDOC_I_2650 - SBETW | Event 2650: Invoicing Document Items | FKKINV | FI-CA | FI-CA |
83 | Table | FKKINVDOC_I_DATA - SBETW | Data of Invoicing Document Item | FKKINV | FI-CA | FI-CA |
84 | Table | FKKINVDOC_I_DISP - SBETW | Display Structure for Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
85 | Table | FKKINVDOC_I_PRNT - SBETW | Print Structure for Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
86 | Table | FKKINVDOC_I_T2613 - SBETW | Event TFK2613: Tax Display in Invoicing | FKKINV | FI-CA | FI-CA |
87 | Table | FKKINV_CL - SBETW | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
88 | Table | FKKINV_INVITEM - SBETW | Internal Work Structure: Invoicing Document Item | FKKINV | FI-CA | FI-CA |
89 | Table | FKKINV_OP - SBETW | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
90 | Table | FKKINV_POSTITEM - SBETW | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
91 | Table | FKKJOURNAL_ALV - SBETW | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
92 | Table | FKKMAGRP - SBETW | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
93 | Table | FKKMAVS - SBETW | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
94 | Table | FKKOP - SBETW | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
95 | Table | FKKOPALV - SBETW | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
96 | Table | FKKOPLST - SBETW | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
97 | Table | FKKOPT - SBETW | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
98 | Table | FKKOP_2611 - SBETW | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
99 | Table | FKKOP_2640 - SBETW | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
100 | Table | FKKOP_2641 - SBETW | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
101 | Table | FKKOP_2650 - SBETW | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
102 | Table | FKKOP_AMT - SBETW | Amount Fields for Business Partner Item | FKKB | FI-CA | FI-CA |
103 | Table | FKKOP_BI - SBETW | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
104 | Table | FKKOP_COPY - SBETW | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
105 | Table | FKKOP_CPRC - SBETW | Alternative Amounts and Currencies for Processing | FKKB | FI-CA | FI-CA |
106 | Table | FKKOP_FKKCOLL - SBETW | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
107 | Table | FKKOP_INIT - SBETW | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB | FI-CA | FI-CA |
108 | Table | FKKOP_NC - SBETW | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
109 | Table | FKKOP_R402 - SBETW | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
110 | Table | FKKOP_REP - SBETW | Selection for Open Items | FKKB | FI-CA | FI-CA |
111 | Table | FKKOP_SHORT - SBETW | Items for Contract Accounting Document - Extracts | FKKB | FI-CA | FI-CA |
112 | Table | FKKOP_SHORT_IN - SBETW | Items for Document - Extracts - Fields for Selection | FKKB | FI-CA | FI-CA |
113 | Table | FKKORDERALV - SBETW | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
114 | Table | FKKORDERALVPOS - SBETW | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
115 | Table | FKKORDERALV_STYLE - SBETW | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
116 | Table | FKKORDERPOS - SBETW | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
117 | Table | FKKORDERTAX - SBETW | Requests: Control | FKK_ORDER | FI-CA | FI-CA |
118 | Table | FKKPY_0590 - SBETW | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
119 | Table | FKKPY_0600 - SBETW | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
120 | Table | FKKPY_0601 - SBETW | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
121 | Table | FKKPY_0610 - SBETW | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
122 | Table | FKKPY_0625 - SBETW | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
123 | Table | FKKPY_0630_ITEMS - SBETW | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
124 | Table | FKKPY_0650 - SBETW | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
125 | Table | FKKSD_ACCDPRQ - SBETW | FI-CA: Open Down Payment Requests in FI-CA | FKKI | FI-CA | FI-CA |
126 | Table | FKKSD_FKKCL - SBETW | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
127 | Table | FKKSUMMEN - SBETW | Totals - Account Balance | FKKB | FI-CA | FI-CA |
128 | Table | FKKSUMMEN2 - SBETW | Totals - Account Balance 2 | FKKB | FI-CA | FI-CA |
129 | Table | FKKTAXLIN - SBETW | Data on a tax item | FKKB | FI-CA | FI-CA |
130 | Table | FKKTAXLIN_D - SBETW | Tax Lines with Tax Rate as Output Format | EE25 | IS-U/CCS | IS-UT |
131 | Table | FKKWH_LOGTYP - SBETW | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
132 | Table | FKKWH_LOGTYP - SBETWO | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
133 | Table | FKKZW - SBETW | Items Set as Doubtful/with Individual Value Adjustment | FKKB | FI-CA | FI-CA |
134 | Table | FKKZW2DISP - SBETW | Display Fields for Transferred Receivables Adjustments | FKKB | FI-CA | FI-CA |
135 | Table | FKKZW300 - SBETW | Item Element on Screen 300 for Receivables Adjustments | FKKB | FI-CA | FI-CA |
136 | Table | FKKZW301 - SBETW | Screen Structure for Screen 301 | FKKB | FI-CA | FI-CA |
137 | Table | FKKZWFPOS - SBETW | Items to be Adjusted | FKKB | FI-CA | FI-CA |
138 | Table | FKK_ABS_OP - SBETW | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
139 | Table | FKK_CRM_ACCOUNT_POS - SBETW | FI-CA Business Partner Items | FKKCRM_ITG | FI-CA | FI-CA |
140 | Table | FKK_CR_FKKCL - SBETW | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
141 | Table | FKK_ID_TAX_DATA - SBETW | Tax reporting data | FKK_INTDEV | FI-CA | FI-CA |
142 | Table | FKK_INT_ITEM_CHOSEN - SBETW | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
143 | Table | FKK_RU_TAXITEM - SBETW | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
144 | Table | FKK_SUBSET_DFKKREP06 - SBETW | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB | FI-CA | FI-CA |
145 | Table | FKK_SUBSET_DFKKREP07 - SBETW | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB | FI-CA | FI-CA |
146 | Table | FMCACOLLXML_FKKOP - SBETW | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
147 | Table | FMCA_COV_EPOS - SBETW | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
148 | Table | ICL_CDDOCCI - SBETW | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
149 | Table | ICL_CDDOCI - SBETW | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
150 | Table | ICL_CDDOCOI - SBETW | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
151 | Table | ICL_PAY_DFKKOP - SBETW | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
152 | Table | ICL_SUBROPAID_S_AL - SBETW | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
153 | Table | ICL_SUBROPAID_S_UI - SBETW | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
154 | Table | IDE_TLS_CHK_INV_OUT_DSPL_01 - SBETW | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
155 | Table | IFKKEXTDOCBR - SBETW | FM Account Assignments for FI-CA Including Type | FKK_ID_BR | FI-CA | FI-CA |
156 | Table | ISU21LIN - SBETW | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
157 | Table | ISU_BI_BILL_S_BBP_DUE_DT_XDF - OMWSTBETRK | BBP_DUE_DT Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
158 | Table | ISU_BI_BILL_S_DOC_ITEM_XDF - SBETW | DOC_ITEM Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
159 | Table | ISU_CA_DEREG_FKKOP - SBETW | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
160 | Table | ISU_FKKOP_ALV - SBETW | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
161 | Table | OFKKOP - SBETWO | KKK: Open amounts to display items in KK document | FKKB | FI-CA | FI-CA |
162 | Table | PIQ_EXPECTED_AID - SBETW | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
163 | Table | PIQ_EXPECTED_FEE - SBETW | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
164 | Table | R401_FKKCL - SBETW | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
165 | Table | R410_FKKCL - SBETW | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
166 | Table | R414_FKKOP - SBETW | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
167 | Table | R415_FKKCL - SBETW | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
168 | Table | R430_FKKOP - SBETW | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
169 | Table | REA16 - SBETW | Scrn Fields: Manual Credit Memo | EE20 | IS-U/CCS | IS-UT |
170 | Table | REA61 - SBETW | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
171 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - SBETW | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
172 | Table | REVMGT_OBJ_LIST_1 - SBETW | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
173 | Table | REVMGT_OBJ_LIST_2 - SBETW | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
174 | Table | RFKIP_0616 - SBETW | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
175 | Table | RFKIP_CL - SBETW | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
176 | Table | SFKKOP - SBETW | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
177 | Table | SFKKOP - SBETWO | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
178 | Table | SIBRFKKCL_GRACE - SBETW | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
179 | Table | SVSFKKOP - SBETW | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
180 | Table | SVSFKKOP - SBETWO | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
181 | Table | TAXCORR_VK - SBETW | Open Payments on Account Tax Reporting (Italy) | ISCDFUN | FS-CD | INSURANCE |
182 | Table | TEMA01 - SBETW | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
183 | Table | V2FKKOP_ERW - SBETW | Enhancement to View V2_FKKOP | FKKB | FI-CA | FI-CA |
184 | Table | VDFKKOP - SBETW | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
185 | Table | VDFKKORDERPOS - SBETW | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
186 | Table | VKKKTAXINFO - SBETW | Structure for Tax Amounts Extracted from Broker Report | ISCDFUN | FS-CD | INSURANCE |
187 | Table | VKKSAPO - SBETW | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
188 | Table | VKKSAPOGRP - SBETW | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
189 | Table | VKKSAPOVER - SBETW | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
190 | Table | VKKSAPOVERDI - SBETW | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
191 | Table | VVKKTAXREP - SBETW | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD | INSURANCE |
192 | Table | VVOZINSSUMF - SBETW | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
193 | Table | VVOZINSSUMFN - SBETW | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |