Where Used List (Table) for SAP ABAP Data Element SKTPZ_KK (Cash discount rate)
SAP ABAP Data Element 
SKTPZ_KK (Cash discount rate) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKCL - DISC_RATE | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOP - DISC_RATE | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIDFKKOPCH - DISC_RATE | BAPI: Change Structure for Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIFKKEPOS - DISC_RATE | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIFKKOP - DISC_RATE | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIOSBDATA - DISCOUNT | On-Site Billing: Upload Data for BAPI | EE17 |
IS-U/CCS |
IS-UT |
| 7 | Table |
BAPIREQUEST_ITEM_IN - DISC_RATE | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 8 | Table |
BAPIREQUEST_ITEM_OUT - DISC_RATE | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 9 | Table |
BAPI_CTRACPSINVDOC_H - DISCOUNT_RATE | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 10 | Table |
BAPI_PPLAN_POSITION - CASHDISC_PERCENT | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 11 | Table |
BAPI_PPLAN_SUBL_POSITION - CASHDISC_PERCENT | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 12 | Table |
BCA_STR_DIM_BAPIDFKKCL - DISC_RATE | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 13 | Table |
BCA_STR_DIM_BAPIDFKKOP - DISC_RATE | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 14 | Table |
CMAC_APPL_FEE - SKTPZ | Data for Posting the Finanical Aid Document from ISR | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
CMAC_FKKCL - SKTPZ | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 16 | Table |
CMAC_FKKEPOS - SKTPZ | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 17 | Table |
CMAC_FKKOP - SKTPZ | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 18 | Table |
CMAC_ISRFEEX - DISC_RATE | Optional Data for ISR Related Fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 19 | Table |
CMAC_SFKKOP - SKTPZ | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 20 | Table |
DBEOSB - DISCOUNT | IS-U On-Site Billing | EE21 |
IS-U/CCS |
IS-UT |
| 21 | Table |
DBERDL - SKTPZ | Print Document Line Items | EE22 |
IS-U/CCS |
IS-UT |
| 22 | Table |
DBERDZ - SKTPZ | DB Table: Individ. Lines - Print Document | EE22 |
IS-U/CCS |
IS-UT |
| 23 | Table |
DEABPS - SKTPZ | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 24 | Table |
DFKKCH_ALV - SKTPZ | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKINVDOC_H - SKTPZ | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 26 | Table |
DFKKINVDOC_I - SKTPZ | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 27 | Table |
DFKKMOP - SKTPZ | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DFKKOP - SKTPZ | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFKKOP_C - SKTPZ | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
DFKKORDERPOS - SKTPZ | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 31 | Table |
DFKKORDERPOS_S - SKTPZ | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 32 | Table |
E513P_FKKCL - SKTPZ | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 33 | Table |
E515_FKKCL - SKTPZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 34 | Table |
E516_FKKCL - SKTPZ | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
EABPS - SKTPZ | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 36 | Table |
EABPSGR - SKTPZ | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 37 | Table |
EABPS_CORR - SKTPZ | Sub Budget Billing Plan for Correspondence Print | EE25 |
IS-U/CCS |
IS-UT |
| 38 | Table |
ECOMP_BBPCHD - SKTPZ | Comparison Structure for Budget Billing Change Document | EE25 |
IS-U/CCS |
IS-UT |
| 39 | Table |
EECIC_OBJ_LIST_1 - SKTPZ | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 40 | Table |
EECIC_OBJ_LIST_2 - SKTPZ | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 41 | Table |
EEDEREGMAOP - SKTPZ | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 42 | Table |
EERDK_SHORT - SKTPZ | Header Data for Print Document - Extract | EE22 |
IS-U/CCS |
IS-UT |
| 43 | Table |
EERDZ_SHORT - SKTPZ | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 |
IS-U/CCS |
IS-UT |
| 44 | Table |
EIAC_OPEN_ITEMS_CHECK - DISC_RATE | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 45 | Table |
EOSB - DISCOUNT | IS-U On-Site Billing | EE21 |
IS-U/CCS |
IS-UT |
| 46 | Table |
EOSB_DATA - DISCOUNT | On-Site Billing: Billing-Relevant Data | EE21 |
IS-U/CCS |
IS-UT |
| 47 | Table |
EOSB_UPLOAD_DATA - DISCOUNT | On-Site Billing: Upload Data | EE21 |
IS-U/CCS |
IS-UT |
| 48 | Table |
ERCHZ_R406 - SKTPZ | Exit Structure: Period and due Date of Charge Item | EE21 |
IS-U/CCS |
IS-UT |
| 49 | Table |
ERDK - SKTPZ | Print Document/Header Data | EE22 |
IS-U/CCS |
IS-UT |
| 50 | Table |
ERDK_EXT - SKTPZ | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 |
IS-U/CCS |
IS-UT |
| 51 | Table |
ERDK_SHORT - SKTPZ | Header Data for Print Document - Extract | EE22 |
IS-U/CCS |
IS-UT |
| 52 | Table |
ERDZ - SKTPZ | Int. Table: Print Document Single Lines | EE22 |
IS-U/CCS |
IS-UT |
| 53 | Table |
ERDZ_I - SKTPZ | Substructure: Print Doc. Lines | EE22 |
IS-U/CCS |
IS-UT |
| 54 | Table |
ERDZ_SHORT - SKTPZ | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 |
IS-U/CCS |
IS-UT |
| 55 | Table |
EWEBIAC_ACCOUNT_INFO_BILL - SKTPZ | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC |
IS-U/CCS |
IS-UT |
| 56 | Table |
FKKCASH1 - SKTPZ | Data for upd. cash managt/forecast | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL - SKTPZ | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKCLIT - SKTPZ | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKCLM - SKTPZ | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKCLRINFO - SKTPZ | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKCL_2220 - SKTPZ | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKCL_2620 - SKTPZ | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 63 | Table |
FKKCL_2622 - SKTPZ | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 64 | Table |
FKKCL_2625 - SKTPZ | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 65 | Table |
FKKCL_2628 - SKTPZ | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 66 | Table |
FKKCL_2630 - SKTPZ | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 67 | Table |
FKKCL_2631 - SKTPZ | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 68 | Table |
FKKCL_2635 - SKTPZ | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 69 | Table |
FKKCL_2650 - SKTPZ | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 70 | Table |
FKKCL_2656 - SKTPZ | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 71 | Table |
FKKCL_E113_01 - SKTPZ | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKCL_E113_02 - SKTPZ | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKCL_E115 - SKTPZ | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKCL_E126 - SKTPZ | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKCL_T2617 - SKTPZ | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKCL_T2618 - SKTPZ | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKCL_TFK113F - SKTPZ | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKDOC_AFKKOP - SKTPZ | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKEBPP_INVOICE - DISC_PERC | FSCM Biller Direct: Bill Data | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKEBPP_ITEM - SKTPZ | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKEPOS - SKTPZ | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKINVDOC_H - SKTPZ | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 83 | Table |
FKKINVDOC_H_DATA - SKTPZ | Invoicing Document Header Data | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKINVDOC_H_DISP - SKTPZ | Display Structure of Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 85 | Table |
FKKINVDOC_H_PRNT - SKTPZ | Print Structure for Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKINVDOC_I - SKTPZ | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKINVDOC_I_2611 - SKTPZ | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKINVDOC_I_2611_CF - SKTPZ | Event 2611: Invoicing Items: Modifiable Fields | FKKINV |
FI-CA |
FI-CA |
| 89 | Table |
FKKINVDOC_I_2612 - SKTPZ | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV |
FI-CA |
FI-CA |
| 90 | Table |
FKKINVDOC_I_2640 - SKTPZ_2640 | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 91 | Table |
FKKINVDOC_I_2640 - SKTPZ | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 92 | Table |
FKKINVDOC_I_2650 - SKTPZ | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 93 | Table |
FKKINVDOC_I_DATA - SKTPZ | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 94 | Table |
FKKINVDOC_I_DISP - SKTPZ | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 95 | Table |
FKKINVDOC_I_PRNT - SKTPZ | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 96 | Table |
FKKINVDOC_I_T2613 - SKTPZ | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 97 | Table |
FKKINV_CL - SKTPZ | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 98 | Table |
FKKINV_DOCSELECT - SKTPZ | Structure for Selecting Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 99 | Table |
FKKINV_INVITEM - SKTPZ | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 100 | Table |
FKKINV_OP - SKTPZ | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 101 | Table |
FKKINV_POSTITEM - SKTPZ | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 102 | Table |
FKKINV_UNIT_PARAMS - SKTPZ | Invoicing Unit - Parameters | FKKINV |
FI-CA |
FI-CA |
| 103 | Table |
FKKJOURNAL_ALV - SKTPZ | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKL8_ITM - SKTPZ | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKMAGRP - SKTPZ | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKMAVS - SKTPZ | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKOP - SKTPZ | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKOPALV - SKTPZ | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKOPLST - SKTPZ | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKOPT - SKTPZ | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKOP_2611 - SKTPZ | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 112 | Table |
FKKOP_2611_CF - SKTPZ | Event 2611: Business Partner Items: Modifiable | FKKINV |
FI-CA |
FI-CA |
| 113 | Table |
FKKOP_2640 - SKTPZ_2640 | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 114 | Table |
FKKOP_2640 - SKTPZ | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 115 | Table |
FKKOP_2641 - SKTPZ | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 116 | Table |
FKKOP_2650 - SKTPZ | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
FKKOP_BI - SKTPZ | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKOP_CHG - SKTPZ | Modifiable Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKOP_CHGF - SKTPZ | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKOP_CHG_INT - SKTPZ | Modifiable Fields from FKKOP for Account Maintenance (Inte.) | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKOP_COPY - SKTPZ | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKOP_CUS_0061 - SKTPZ | Help Structure with Modifiable Fields for Event 0061 | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKOP_FKKCOLL - SKTPZ | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKOP_R402 - SKTPZ | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 125 | Table |
FKKOP_REP - SKTPZ | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKOP_ROUND_GRP - SKTPZ | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKORDERALV - SKTPZ | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 128 | Table |
FKKORDERALVPOS - SKTPZ | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 129 | Table |
FKKORDERALV_STYLE - SKTPZ | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 130 | Table |
FKKORDERPOS - SKTPZ | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 131 | Table |
FKKPY_0590 - SKTPZ | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
FKKPY_0600 - SKTPZ | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKPY_0601 - SKTPZ | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKKPY_0610 - SKTPZ | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKKPY_0625 - SKTPZ | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKPY_0630_ITEMS - SKTPZ | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKPY_0650 - SKTPZ | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKRW_ACCIT - SKTPZ | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 139 | Table |
FKKSD_FKKCL - SKTPZ | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 140 | Table |
FKKWH_LOGTYP - SKTPZ | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKZR_LIST - SKTPZ | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKZWFPOS - SKTPZ | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKK_ABS_OP - SKTPZ | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKK_CR_FKKCL - SKTPZ | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 145 | Table |
FKK_INT_ITEM_CHOSEN - SKTPZ | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FMCA_COV_EPOS - SKTPZ | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 147 | Table |
GENEBPP_INVOICE - DISC_PERC | FSCM Biller Direct: Bill Data | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
ICLREPETITIVEPAY - SKTPZ | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 149 | Table |
ICL_CDDOCCI - SKTPZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 150 | Table |
ICL_CDDOCI - SKTPZ | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 151 | Table |
ICL_CDDOCOI - SKTPZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 152 | Table |
ICL_PAY_DFKKOP - SKTPZ | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 153 | Table |
ICL_SUBROPAID_S_AL - SKTPZ | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 154 | Table |
ICL_SUBROPAID_S_UI - SKTPZ | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 155 | Table |
ISU21LIN - SKTPZ | Transfer structure for creation of business partner item | EE21 |
IS-U/CCS |
IS-UT |
| 156 | Table |
ISU21LIN_R406 - SKTPZ | Exit: Period and Due Date of Charge Item | EE21 |
IS-U/CCS |
IS-UT |
| 157 | Table |
ISU_BI_BILL_S_DATA_XDF - SKTPZ | Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 158 | Table |
ISU_CA_DEREG_FKKOP - SKTPZ | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 159 | Table |
ISU_FKKOP_ALV - SKTPZ | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 160 | Table |
PIQ_EXPECTED_AID - SKTPZ | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 161 | Table |
PIQ_EXPECTED_FEE - SKTPZ | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 162 | Table |
R401_FKKCL - SKTPZ | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 163 | Table |
R410_FKKCL - SKTPZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 164 | Table |
R414_FKKOP - SKTPZ | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 165 | Table |
R415_FKKCL - SKTPZ | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 166 | Table |
R430_FKKOP - SKTPZ | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 167 | Table |
REA61 - SKTPZ | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 168 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - SKTPZ | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 169 | Table |
REVMGT_INV_DATA - SKTPZ | Structure for Invoicing Documents | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 170 | Table |
REVMGT_OBJ_LIST_1 - SKTPZ | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 171 | Table |
REVMGT_OBJ_LIST_2 - SKTPZ | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 172 | Table |
REXA_GUI_DOC_ITEM_L - DISC_RATE | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 173 | Table |
REXA_GUI_DOC_PLAIN_L - DISC_RATE | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 174 | Table |
RFKB4CHG - SKTPZ | Fields for Mass Change in Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
RFKIP_0616 - SKTPZ | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
RFKIP_CL - SKTPZ | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
RFKIP_TC - SKTPZ | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
RFKP6 - SKTPZ | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
RFKP6_CHG - SKTPZ | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
RFKP6_NEW - SKTPZ | Document Mass Change: New Values (Explicit Fields) | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
SFKKOP - SKTPZ | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
SIBRFKKCL_GRACE - SKTPZ | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 183 | Table |
SVSFKKOP - SKTPZ | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 184 | Table |
SVVSCINST - SKTPZ | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 185 | Table |
SVVSCITEM_M - SKTPZ | Distribution Help Structure | VVSC |
FS-CD |
INSURANCE |
| 186 | Table |
SVVSCITEM_SIM - SKTPZ | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 187 | Table |
SVVSCPOS - SKTPZ | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 188 | Table |
SVVSCPOS_CR - SKTPZ | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 189 | Table |
SVVSC_DOC_ITEM_DATA - SKTPZ | Scheduling Structure for Posting of Single Documents | VVSC |
FS-CD |
INSURANCE |
| 190 | Table |
TCMAC06D - SKTPZ | Derivation of ISR Scenario Related Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 191 | Table |
TEMA01 - SKTPZ | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 192 | Table |
VDFKKOP - SKTPZ | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
VDFKKORDERPOS - SKTPZ | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 194 | Table |
VKKSAPO - SKTPZ | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 195 | Table |
VKKSAPOGRP - SKTPZ | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 196 | Table |
VKKSAPOVER - SKTPZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 197 | Table |
VKKSAPOVERDI - SKTPZ | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 198 | Table |
VVKKFOP - SKTPZ | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 199 | Table |
VVKK_SCT_ITEM - SKTPZ | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 200 | Table |
VVOZINSSUMF - SKTPZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 201 | Table |
VVOZINSSUMFN - SKTPZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 202 | Table |
VVSCITEM - SKTPZ | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 203 | Table |
VVSCITEM_MAN - SKTPZ | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 204 | Table |
VVSCPOS - SKTPZ | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
