Where Used List (Table) for SAP ABAP Data Element SEGMT_KK (Segment for Segmental Reporting)
SAP ABAP Data Element 
SEGMT_KK (Segment for Segmental Reporting) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKCL - SEGMENT | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOP - SEGMENT | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIDFKKOPK - SEGMENT | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIFKKEPOS - SEGMENT | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BCA_STR_DIM_BAPIDFKKCL - SEGMENT | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 6 | Table |
BCA_STR_DIM_BAPIDFKKOP - SEGMENT | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 7 | Table |
BFKKOP - SEGMENT | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BFKKOPK - SEGMENT | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BFKKOPK_BI - SEGMENT | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BFKKOP_BI - SEGMENT | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BIW_ISU_CONTRACT_MKT - SEGMENT | IS-U Contract Data for BW Master Data | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 12 | Table |
CMAC_FKKCL - SEGMENT | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 13 | Table |
CMAC_FKKEPOS - SEGMENT | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 14 | Table |
CMAC_FKKOP - SEGMENT | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
CMAC_FKKOPK - SEGMENT | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 16 | Table |
CMAC_SFKKOP - SEGMENT | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 17 | Table |
CONTRCL - SEGMENT | Transfer Structure for Contract Key | EE30 |
IS-U/CCS |
IS-UT |
| 18 | Table |
DFKKFWKORR - SEGMENT | Cumulation Table for Adjustment and Inverse Postings | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKMOP - SEGMENT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
DFKKMOPK - SEGMENT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
DFKKOP - SEGMENT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
DFKKOPK - SEGMENT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
DFKKOPK_SHORT - SEGMENT | Offsetting Items for FI-CA Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
DFKKOP_C - SEGMENT | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKOP_SHORT - SEGMENT | Partner Items for FI-CA Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKORDERPOS - SEGMENT | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 27 | Table |
DFKKRES - SEGMENT | Reserve Postings | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DFKKRP3 - SEGMENT | Returns: Manual Posting Specifications | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFKKSUM - SEGMENT | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
DFKKWO_PROT - SEGMENT | Line Items Written Off from Mass Run | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
DFKK_RECLASS - SEGMENT | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
E513P_FKKCL - SEGMENT | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 33 | Table |
E515_FKKCL - SEGMENT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 34 | Table |
E516_FKKCL - SEGMENT | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
EABPS - SEGMENT | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 36 | Table |
EABPSGR - SEGMENT | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 37 | Table |
EECIC_OBJ_LIST_1 - SEGMENT | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 38 | Table |
EECIC_OBJ_LIST_2 - SEGMENT | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 39 | Table |
EEDEREGMAOP - SEGMENT | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 40 | Table |
EIAC_OPEN_ITEMS_CHECK - SEGMENT | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 41 | Table |
EMKCNTRCT - SEGMENT | Contract data for logical databases (marketing) | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 42 | Table |
EVER - SEGMENT | IS-U Cont. | EE01 |
IS-U/CCS |
IS-UT |
| 43 | Table |
EVERA - SEGMENT | IS-U Contract: General Fields | EE01 |
IS-U/CCS |
IS-UT |
| 44 | Table |
EVERD - SEGMENT | Screen Fields: IS-U Cont. | EE01 |
IS-U/CCS |
IS-UT |
| 45 | Table |
EVERSW - SEGMENT | Transfer structure change of contract | EE06 |
IS-U/CCS |
IS-UT |
| 46 | Table |
FKK100 - SEGMENT | FC Valuation: Summarization Criteria for Correction Postings | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKK100DOC - SEGMENT | Structure of Totals Table for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKK100POST - SEGMENT | Structure of Totals Table for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKK100SUM - SEGMENT | Structure of Totals Table for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKK101DOC - SEGMENT | Structure of Inverse Postings for Foreign Currency Valuation | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKAKONTO - SEGMENT | Transfer Fields for Posting on Account | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKAVPOSACC - SEGMENT | Transfer Structure for Posting on Account | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKBELJALV - SEGMENT | Document Journal - ALV Line | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKBELJOP - SEGMENT | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKBELJOPK - SEGMENT | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL - SEGMENT | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKCLIT - SEGMENT | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKCLM - SEGMENT | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKCLRES1 - SEGMENT | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKCLRES2 - SEGMENT | Partial Clearing Reset (Differences) | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKCLRINFO - SEGMENT | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKCL_2220 - SEGMENT | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKCL_2620 - SEGMENT | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 64 | Table |
FKKCL_2622 - SEGMENT | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 65 | Table |
FKKCL_2625 - SEGMENT | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 66 | Table |
FKKCL_2628 - SEGMENT | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 67 | Table |
FKKCL_2630 - SEGMENT | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 68 | Table |
FKKCL_2631 - SEGMENT | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 69 | Table |
FKKCL_2635 - SEGMENT | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 70 | Table |
FKKCL_2650 - SEGMENT | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 71 | Table |
FKKCL_2656 - SEGMENT | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 72 | Table |
FKKCL_E113_01 - SEGMENT | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKCL_E113_02 - SEGMENT | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKCL_E115 - SEGMENT | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKCL_E126 - SEGMENT | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKCL_T2617 - SEGMENT | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKCL_T2618 - SEGMENT | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKCL_TFK113F - SEGMENT | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKCO - SEGMENT | Structure for Transferring COPA Data | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKDEFREV - SEGMENT | Trigger Table for Deferred Revenue Postings | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKDOC_AFKKOP - SEGMENT | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKEPOS - SEGMENT | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKINVDOC_I_2612 - SEGMENT | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKINV_CL - SEGMENT | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 85 | Table |
FKKINV_COBL - SEGMENT | Invoicing Account Assignment Block | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKINV_OP - SEGMENT | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKINV_OPK - SEGMENT | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKINV_POSTACC - SEGMENT | Invoicing Account Assignment Block | FKKINV |
FI-CA |
FI-CA |
| 89 | Table |
FKKINV_POSTACC_ASSIGN - SEGMENT | Account Assignment Fields of Posting Items in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 90 | Table |
FKKINV_POSTITEM - SEGMENT | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 91 | Table |
FKKIV - SEGMENT | FI-CA: Summarization criteria for interest document | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKJOURNAL_ALV - SEGMENT | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKMAGRP - SEGMENT | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKMAVS - SEGMENT | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKMAZE - SEGMENT | Dunning history of line items | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKMAZE_STRUC - SEGMENT | Structure as FKKMAKO | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKOP - SEGMENT | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKOPALV - SEGMENT | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKOPBAL - SEGMT | Interface Structure for Program RFKKOP10 | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKOPI - SEGMENT | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKOPK - SEGMENT | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKOPKALV - SEGMENT | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKOPKCO - SEGMENT | Controlling Fields in the General Ledger Item (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKOPKLST - SEGMENT | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKOPK_2611 - SEGMENT | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 106 | Table |
FKKOPK_2650 - SEGMENT | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 107 | Table |
FKKOPK_BI - SEGMENT | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKOPK_SHORT - SEGMENT | Items for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKOPK_SHORT_IN - SEGMENT | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKOPLST - SEGMENT | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKOPMAIN - SEGMENT | Most Important Fields from DFKKOP as Transfer Structure | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKOPRL - SEGMENT | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKOPSF - SEGMENT | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKOPT - SEGMENT | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKOP_2611 - SEGMENT | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 116 | Table |
FKKOP_2640 - SEGMENT | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
FKKOP_2641 - SEGMENT | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 118 | Table |
FKKOP_2650 - SEGMENT | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 119 | Table |
FKKOP_BI - SEGMENT | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKOP_COPY - SEGMENT | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKOP_FKKCOLL - SEGMENT | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKOP_INIT - SEGMENT | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKOP_R402 - SEGMENT | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 124 | Table |
FKKOP_REP - SEGMENT | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKOP_SHORT - SEGMENT | Items for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKOP_SHORT_IN - SEGMENT | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKORDERALV - SEGMENT | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 128 | Table |
FKKORDERALVPOS - SEGMENT | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 129 | Table |
FKKORDERALV_STYLE - SEGMENT | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 130 | Table |
FKKORDERPOS - SEGMENT | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 131 | Table |
FKKPY_0590 - SEGMENT | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
FKKPY_0600 - SEGMENT | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKPY_0601 - SEGMENT | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKKPY_0610 - SEGMENT | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKKPY_0625 - SEGMENT | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKPY_0630_ITEMS - SEGMENT | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKPY_0650 - SEGMENT | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKR_SEGMENT - LOW | Ranges Structure for Segment for Segmental Reporting | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKR_SEGMENT - HIGH | Ranges Structure for Segment for Segmental Reporting | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKR_SEGMT - HIGH | Ranges Structure for Segment | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKR_SEGMT - LOW | Ranges Structure for Segment | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKSD_FKKCL - SEGMENT | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 143 | Table |
FKKSUM - SEGMENT | Reconciliation of Totals Records | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKSUMHASH - SEGMENT | Fields in DFKKSUM via which a Hash Key is formed | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKSUMKEY - SEGMENT | DFKKSUM Logical Key For Corrections | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKWH_LOGTYP - SEGMENT | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKKWOTAX - SEGMENT | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKKWO_PROT - SEGMENT | Structure for Line Items Written Off in Mass Activity | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKKZWFEWB - SEGMENT | Structure for Acct Determination Receivable Adjustment | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKKZWFPOS - SEGMENT | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKK_ABS_EPGL - SEGMENT | G/L Individual Items for FI-CA Reconciliation | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKK_ABS_ITEMS - SEGMENT | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
FKK_ABS_OP - SEGMENT | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
FKK_ABS_OPK - SEGMENT | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
FKK_ABS_SUM - SEGMENT | Totals Record Structure for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
FKK_BUPER_ALV - SEGMENT | Structure for Posting Period Statement | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKK_CJR_OUTPUT - SEGMENT | Cash Journal Report Output | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKK_CO_ALV - SEGMENT | Structure for COPA Reconciliation | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
FKK_CR_FKKCL - SEGMENT | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 160 | Table |
FKK_GL20_ALV - SEGMENT | Structure for G/L Reconciliation | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
FKK_INT_ITEM_CHOSEN - SEGMENT | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
FKK_OP_SUM - SEGMENT | Global Totals from Open Item Reports | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKK_RECLASS - SEGMENT | OI - Reclassifications | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
FKK_RECLASS_POST - SEGMENT | OI - Reclassifications - Postings | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
FKK_SSUM - SEGMENT | Totals per BUKRS GSBER HKONT for Reconc. in Local Currency | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
FKK_SUM_OP - SEGMENT | Open Item Structure; Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
FKK_SUM_OPK - SEGMENT | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
FMCASKV_ALV - SEGMENT | Output Structure Cash Discount Clearing Differences | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 169 | Table |
FMCA_COV_EPOS - SEGMENT | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 170 | Table |
ICL_CDDOCCI - SEGMENT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 171 | Table |
ICL_CDDOCI - SEGMENT | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 172 | Table |
ICL_CDDOCOI - SEGMENT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 173 | Table |
ICL_PAY_DFKKOP - SEGMENT | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 174 | Table |
ICL_SUBROPAID_S_AL - SEGMENT | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 175 | Table |
ICL_SUBROPAID_S_UI - SEGMENT | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 176 | Table |
ICL_SVVSCPOS_B - SEGMENT | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 177 | Table |
ICL_SVVSCPOS_COUNTER - SEGMENT | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 178 | Table |
INV_INV_LINE_CORE - SEGMENT | Data Part Bill Line | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 179 | Table |
INV_INV_TRANSF_CORE - SEGMENT | Data Part Transfer Table for Bill Data to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 180 | Table |
INV_UPD_TRANSF_AGG_OP - SEGMENT | Parameter for Updating Aggregated OP TINV_INV_TRANSF | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 181 | Table |
IRL6TAB - SEGMENT | Interface for Returns Without a Payment Document in System | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
ISU_BBP_ACC_PORT_IS_OUT - SEGMENT | Output InfoSet | EE21 |
IS-U/CCS |
IS-UT |
| 183 | Table |
ISU_CA_DEREG_FKKOP - SEGMENT | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 184 | Table |
ISU_CONT_NOT_BILLED_IS_OUT - SEGMENT | Output InfoSet | EE21 |
IS-U/CCS |
IS-UT |
| 185 | Table |
ISU_FKKOP_ALV - SEGMENT | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 186 | Table |
ISU_TRANSF_DISPLAY - SEGMENT | Structure for Displaying TINV_INV_TRANSF Entries | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 187 | Table |
PIQ_EXPECTED_AID - SEGMENT | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 188 | Table |
PIQ_EXPECTED_FEE - SEGMENT | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 189 | Table |
R401_FKKCL - SEGMENT | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 190 | Table |
R410_FKKCL - SEGMENT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 191 | Table |
R414_FKKOP - SEGMENT | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 192 | Table |
R415_FKKCL - SEGMENT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 193 | Table |
R430_FKKOP - SEGMENT | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 194 | Table |
REA61 - SEGMENT | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 195 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - SEGMENT | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 196 | Table |
REVMGT_OBJ_LIST_1 - SEGMENT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 197 | Table |
REVMGT_OBJ_LIST_2 - SEGMENT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 198 | Table |
REXA_GUI_DOC_ITEM_L - SEGMENT | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 199 | Table |
REXA_GUI_DOC_PLAIN_L - SEGMENT | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 200 | Table |
RFKBRAP - SEGMENT | Dialog Fields for SAPLFKBRAP | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
RFKH7 - SEGMENT | Short Account Assignments for Transfer Postings | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
RFKIP_0616 - SEGMENT | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 203 | Table |
RFKIP_CL - SEGMENT | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 204 | Table |
RFKIP_TC - SEGMENT | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
SFKKOP - SEGMENT | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
SFKKOPK - SEGMENT | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 207 | Table |
SHOW_VBUND_CORR - SEGMENT | Structure for ALV to Display VBUND Adjustment Requirement | FKKB |
FI-CA |
FI-CA |
| 208 | Table |
SHOW_VBUND_CORR_2 - SEGMENT | Structure for ALV to Display VBUND Adjustment Requirement | FKKB |
FI-CA |
FI-CA |
| 209 | Table |
SIBRFKKCL_GRACE - SEGMENT | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 210 | Table |
SVSFKKOP - SEGMENT | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 211 | Table |
SVVSCPOS_B - SEGMENT | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 212 | Table |
SVVSCPOS_DI - SEGMENT | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 213 | Table |
TEMA01 - SEGMENT | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 214 | Table |
TFK020B - SEGMENT | Short Account Assignments for Transfer Postings to Cash Desk | FKKB |
FI-CA |
FI-CA |
| 215 | Table |
TFK020K - SEGMENT | Short Account Assignments for Transfer Postings | FKKB |
FI-CA |
FI-CA |
| 216 | Table |
TFKCOD - SEGMENT | FI-CA: CO Account Assignment Key/Allocation | FKKB |
FI-CA |
FI-CA |
| 217 | Table |
TINV_INV_LINE_B - SEGMENT | Bill Line with Posting Information | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 218 | Table |
TINV_INV_LINE_B_ESHORT - SEGMENT | Extract Structure of Inc. Bill: Bill Line with Posting Info | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 219 | Table |
TINV_INV_LINE_I - SEGMENT | Bill Line Item with Information (Not Relevant to Posting) | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 220 | Table |
TINV_INV_TRANSF - SEGMENT | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 221 | Table |
TINV_INV_TRANSF_ESHORT - SEGMENT | Extract Structure of Incoming Bill: Transfer to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 222 | Table |
TINV_LINEB_SHORT - SEGMENT | Extract of Bill Receipt (Evaluation System): Bill Lines | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 223 | Table |
TINV_TRNSF_SHORT - SEGMENT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 224 | Table |
VDFKKOP - SEGMENT | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 225 | Table |
VDFKKOPK - SEGMENT | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
VDFKKORDERPOS - SEGMENT | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 227 | Table |
VKKSAPO - SEGMENT | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 228 | Table |
VKKSAPOGRP - SEGMENT | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 229 | Table |
VKKSAPOVER - SEGMENT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 230 | Table |
VKKSAPOVERDI - SEGMENT | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 231 | Table |
VKKSAPOVERDIOPK - SEGMENT | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 232 | Table |
VKKSAPOVEROPK - SEGMENT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
| 233 | Table |
VVOZINSSUMF - SEGMENT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 234 | Table |
VVOZINSSUMFN - SEGMENT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 235 | Table |
VVSCPOS - SEGMENT | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
