Where Used List (Table) for SAP ABAP Data Element SPART_KK (Division)
SAP ABAP Data Element 
SPART_KK (Division) is used by
TYPE (3)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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|
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| 1 |  Table |
BAPIDFKKCL - DIVISION | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOP - DIVISION | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIFKKEPOS - DIVISION | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIFKKOP - DIVISION | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIREQUEST_ITEM_IN - DIVISION | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 6 | Table |
BAPIREQUEST_ITEM_OUT - DIVISION | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 7 | Table |
BCA_STR_DIM_BAPIDFKKCL - DIVISION | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 8 | Table |
BCA_STR_DIM_BAPIDFKKOP - DIVISION | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 9 | Table |
CMAC_FKKCL - SPART | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 10 | Table |
CMAC_FKKEPOS - SPART | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 11 | Table |
CMAC_FKKOP - SPART | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 12 | Table |
CMAC_SFKKOP - SPART | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 13 | Table |
DEABPS - SPART | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 14 | Table |
DFKKCH_ALV - SPART | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
DFKKCIBW - SPART | FICA: Extraction of Cleared Items | FKKBW |
FI-CA |
FI-CA |
| 16 | Table |
DFKKINVBILL_I - SPART | Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 17 | Table |
DFKKINVDOC_I - SPART | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 18 | Table |
DFKKINV_TRIG - SPART | Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 19 | Table |
DFKKIPBW_ITEM - SPART | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 20 | Table |
DFKKIPBW_ORIG - SPART | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 21 | Table |
DFKKMOP - SPART | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
DFKKOP - SPART | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
DFKKOPBW - SPART | OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 24 | Table |
DFKKOP_C - SPART | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKOP_SHORT - SPART | Partner Items for FI-CA Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKORDERPOS - SPART | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 27 | Table |
DFKKORDERPOS_S - SPART | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 28 | Table |
DFKKREP03 - SPART | Payment History: Posting Totals for Debit Entries | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFKKREP04 - SPART | Payment History: Open Items at End of Period | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
DFKKREP05 - SPART | Payment History: Reversals and Write-Offs | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
E513P_FKKCL - SPART | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 32 | Table |
E515_FKKCL - SPART | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 33 | Table |
E516_FKKCL - SPART | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
EABPS - SPART | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 35 | Table |
EABPSGR - SPART | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 36 | Table |
EBRCFOPMATCATEG - SPART | Determination of CFOP Material CAtegory for Utilities | EELOCAL_BRAZIL |
IS-U/CCS |
IS-UT |
| 37 | Table |
EECIC_OBJ_LIST_1 - SPART | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 38 | Table |
EECIC_OBJ_LIST_2 - SPART | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 39 | Table |
EEDEREGMAOP - SPART | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 40 | Table |
EIAC_OPEN_ITEMS_CHECK - DIVISION | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 41 | Table |
EJVL - SPARTE | Yearly Advance Payment | EE25 |
IS-U/CCS |
IS-UT |
| 42 | Table |
EWM_MU3_I01_AOI - SPART | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 43 | Table |
EWM_MU_I01_AOI - SPART | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 44 | Table |
FKKAKONTO - SPART | Transfer Fields for Posting on Account | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKBWP - SPART | BW - Selected Fields from Items for Contract Acctg Document | FKKBW |
FI-CA |
FI-CA |
| 46 | Table |
FKKCIBW - SPART | Structure for the Extraction of Cleared Items from FI-CA | FKKBW |
FI-CA |
FI-CA |
| 47 | Table |
FKKCIBWP - SPART | CIBW - Fields from FI-CA Document Items | FKKBW |
FI-CA |
FI-CA |
| 48 | Table |
FKKCIBW_BASIC - SPART | Structure for the Extraction of Cleared Items from FI-CA | FKKBW |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL - SPART | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKKCLIT - SPART | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKCLM - SPART | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKCLRES1 - SPART | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKCLRINFO - SPART | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_2220 - SPART | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_2620 - SPART | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_2622 - SPART | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_2625 - SPART | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 58 | Table |
FKKCL_2628 - SPART | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 59 | Table |
FKKCL_2630 - SPART | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 60 | Table |
FKKCL_2631 - SPART | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 61 | Table |
FKKCL_2635 - SPART | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 62 | Table |
FKKCL_2650 - SPART | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 63 | Table |
FKKCL_2656 - SPART | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 64 | Table |
FKKCL_E113_01 - SPART | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKCL_E113_02 - SPART | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKCL_E115 - SPART | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKCL_E126 - SPART | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKCL_T2617 - SPART | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 69 | Table |
FKKCL_T2618 - SPART | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 70 | Table |
FKKCL_TFK113F - SPART | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKCOLLAG - SPART | Derivation of Responsible Collection Agency | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKDOC_AFKKOP - SPART | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKEPOS - SPART | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKINVBILL_I - SPART | Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKINVBILL_I_DATA - SPART | Data of Billing Document Item | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKINVBILL_I_DISP - SPART | Display Structure for Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKINVDOC_I - SPART | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKINVDOC_I_2611 - SPART | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKINVDOC_I_2640 - SPART | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKINVDOC_I_2650 - SPART | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKINVDOC_I_DATA - SPART | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKINVDOC_I_DISP - SPART | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 83 | Table |
FKKINVDOC_I_PRNT - SPART | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKINVDOC_I_T2613 - SPART | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 85 | Table |
FKKINV_CL - SPART | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKINV_COBL - SPART | Invoicing Account Assignment Block | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKINV_COPACRIT - SPART | Characteristic Field Selection for CO-PA | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKINV_INVITEM - SPART | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 89 | Table |
FKKINV_OP - SPART | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 90 | Table |
FKKINV_POSTACC - SPART | Invoicing Account Assignment Block | FKKINV |
FI-CA |
FI-CA |
| 91 | Table |
FKKINV_POSTITEM - SPART | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 92 | Table |
FKKINV_TRIG - SPART | Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 93 | Table |
FKKINV_TRIG_2601 - SPART | Event 2601: Creation of Invoicing Unit | FKKINV |
FI-CA |
FI-CA |
| 94 | Table |
FKKINV_TRIG_2610 - SPART | Event 2610: Invoice Billing Documents FKKINVBILL | FKKINV |
FI-CA |
FI-CA |
| 95 | Table |
FKKINV_TRIG_2615C - SPART | Invoicing: Structure for External Field Value Derivation | FKKINV |
FI-CA |
FI-CA |
| 96 | Table |
FKKINV_TRIG_DATA - SPART | Invoicing Order (Data) | FKKINV |
FI-CA |
FI-CA |
| 97 | Table |
FKKINV_TRIG_DISP - SPART | Display Structure for Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 98 | Table |
FKKINV_TRIG_GR - SPART | Group Invoicing Orders to Invoicing Units | FKKINV |
FI-CA |
FI-CA |
| 99 | Table |
FKKIPBW_ITEM - SPART | Installment Plan Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 100 | Table |
FKKIPBW_ORIG - SPART | Installment Plan Original Items for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 101 | Table |
FKKJOURNAL_ALV - SPART | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKMAGRP - SPART | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKMAVS - SPART | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKMAZE - SPART | Dunning history of line items | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKMAZE_STRUC - SPART | Structure as FKKMAKO | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKOP - SPART | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKOPALV - SPART | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKOPASSIGN - SPART | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKOPBW - SPART | Structure for OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 110 | Table |
FKKOPBW_BASIC - SPART | Structure for OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 111 | Table |
FKKOPI - SPART | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKOPLST - SPART | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKOPRL - SPART | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKOPSF - SPART | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKOPT - SPART | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKOP_2611 - SPART | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
FKKOP_2640 - SPART | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 118 | Table |
FKKOP_2641 - SPART | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 119 | Table |
FKKOP_2650 - SPART | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 120 | Table |
FKKOP_BI - SPART | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKKOP_COPY - SPART | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKOP_FKKCOLL - SPART | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKOP_NC - SPART | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKOP_NC_ANZANFO - SPART | Business Partner Items: Unchangeable Fields for BB Request | EE25 |
IS-U/CCS |
IS-UT |
| 125 | Table |
FKKOP_R402 - SPART | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 126 | Table |
FKKOP_REP - SPART | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKOP_ROUND_GRP - SPART | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKOP_ROUND_GRP_EXT - SPART | FI-CA Rounding - Grouping Key, Fields for Industries | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKOP_SHORT - SPART | Items for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKOP_SHORT_IN - SPART | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKKORDERALV - SPART | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 132 | Table |
FKKORDERALVPOS - SPART | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 133 | Table |
FKKORDERALV_STYLE - SPART | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 134 | Table |
FKKORDERDYNP_POS - SPART | Requests: Screen Fields for Item Data | FKK_ORDER |
FI-CA |
FI-CA |
| 135 | Table |
FKKORDERPOS - SPART | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 136 | Table |
FKKPDREP_DISPL - SPART | Payment History: Display Structure | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKPDREP_HEADER - SPART | Valuate Payment History | FKKB |
FI-CA |
FI-CA |
| 138 | Table |
FKKPDREP_ITEM - SPART | Valuate Payment History | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKPY_0590 - SPART | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKPY_0600 - SPART | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKPY_0601 - SPART | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKPY_0610 - SPART | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKPY_0625 - SPART | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKPY_0630_ITEMS - SPART | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKPY_0650 - SPART | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKREP03 - SPART | Posting Totals for Debit Entries | FKKBW |
FI-CA |
FI-CA |
| 147 | Table |
FKKREP04A - SPART | Payment History: Open Items at End of Period | FKKBW |
FI-CA |
FI-CA |
| 148 | Table |
FKKREP05 - SPART | Payment History: Reversals and Write-Offs | FKKBW |
FI-CA |
FI-CA |
| 149 | Table |
FKKREPDIM - SPART | FI-CA Payment Development: Support Structure | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKKREPDIME - SPART | FI-CA Payment Development: Support Structure | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKKSD_FKKCL - SPART | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 152 | Table |
FKKTAXEXC - SPART | Parameters for Determining the Tax-Exemption Key | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
FKKWH_LOGTYP - SPART | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
FKKZR_LIST - SPART | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
FKKZWFPOS - SPART | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
FKK_ABS_OP - SPART | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKK_COBL - SPART | FI-CA Coding Block | FKKIDOC |
FI-CA |
FI-CA |
| 158 | Table |
FKK_COPACRIT - SPART | Characteristic Field Selection for CO-PA | FKKIDOC |
FI-CA |
FI-CA |
| 159 | Table |
FKK_CRM_ACCOUNT_POS - SPART | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 160 | Table |
FKK_CRM_INSTPLN_POS - SPART | FI-CA Installment Plan Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 161 | Table |
FKK_CR_FKKCL - SPART | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 162 | Table |
FKK_INT_ITEM_CHOSEN - SPART | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKK_SEGMT_BP - SPART | Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
FMCACOLLXML_FKKMAZE - SPART | Dunning History of Line Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 165 | Table |
FMCACOLLXML_FKKOP - SPART | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 166 | Table |
FMCADERIVE - SPART | FM Derivations from Business Partner Information | FKKFMCHK |
FI-CA |
FI-CA |
| 167 | Table |
FMCA_COV_EPOS - SPART | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 168 | Table |
FMCA_INVBILL_I - SPART | BRF: Structure for Billing Lines During Life | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 169 | Table |
ICL_CDDOCCI - SPART | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 170 | Table |
ICL_CDDOCI - SPART | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 171 | Table |
ICL_CDDOCOI - SPART | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 172 | Table |
ICL_PAY_DFKKOP - SPART | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 173 | Table |
ICL_SUBROPAID_S_AL - SPART | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 174 | Table |
ICL_SUBROPAID_S_UI - SPART | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 175 | Table |
IST_COBL - SPART | IS-T Account Assignment Block | IST20 |
IS-T |
IS-UT |
| 176 | Table |
IST_COPACRIT - SPART | Characteristic Field Selection for CO-PA | IST20 |
IS-T |
IS-UT |
| 177 | Table |
ISU21LIN - SPART | Transfer structure for creation of business partner item | EE21 |
IS-U/CCS |
IS-UT |
| 178 | Table |
ISUATTRIBARG - SPART | Determining Argentinian Addtl Acct Assignments for OI | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
ISU_CA_DEREG_FKKOP - SPART | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 180 | Table |
ISU_FKKOP_ALV - SPART | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 181 | Table |
PIQ_EXPECTED_AID - SPART | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 182 | Table |
PIQ_EXPECTED_FEE - SPART | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 183 | Table |
R401_FKKCL - SPART | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 184 | Table |
R410_FKKCL - SPART | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 185 | Table |
R414_FKKOP - SPART | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 186 | Table |
R415_FKKCL - SPART | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 187 | Table |
R430_FKKOP - SPART | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 188 | Table |
RE31B - SPART | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 189 | Table |
REA61 - SPART | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 190 | Table |
REA63 - SPARTE | Screen Structure Yearly Advance Payment | EE25 |
IS-U/CCS |
IS-UT |
| 191 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - SPART | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 192 | Table |
REVMGT_OBJ_LIST_1 - SPART | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 193 | Table |
REVMGT_OBJ_LIST_2 - SPART | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 194 | Table |
REXA_GUI_DOC_ITEM_L - DIVISION | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 195 | Table |
REXA_GUI_DOC_PLAIN_L - DIVISION | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 196 | Table |
RFKH0 - SPART | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 197 | Table |
RFKIP_0616 - SPART | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 198 | Table |
RFKIP_CL - SPART | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
RFKIP_TC - SPART | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
RFKKCAPHSS - SPART | Report RFKKCAPH: Selection Screen | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
RFKP6 - SPART | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
RFKP6_DSP - SPART | Mass Document Change: Item Data (for Display) | FKKB |
FI-CA |
FI-CA |
| 203 | Table |
RFPE1 - SPART | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 204 | Table |
ROXKK40004 - SPART | OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 205 | Table |
SFKKOP - SPART | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
SIBRFKKCL_GRACE - SPART | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 207 | Table |
SVSFKKOP - SPART | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 208 | Table |
TEMA01 - SPART | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 209 | Table |
TFK_EXTDOC_AR3 - SPART | Determination of Report Classification | FKKB |
FI-CA |
FI-CA |
| 210 | Table |
TFK_EXTDOC_IT2 - SPART | Official document data Italy, determine reporting frequency | FKK_ID_IT |
FI-CA |
FI-CA |
| 211 | Table |
VDFKKOP - SPART | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 212 | Table |
VDFKKORDERPOS - SPART | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 213 | Table |
VKKSAPO - SPART | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 214 | Table |
VKKSAPOGRP - SPART | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 215 | Table |
VKKSAPOVER - SPART | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 216 | Table |
VKKSAPOVERDI - SPART | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 217 | Table |
VVKKCFREC - SPART | Cash Receipts to be Transferred to Claims System | ISCDCF |
FS-CD |
INSURANCE |
| 218 | Table |
VVOZINSSUMF - SPART | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 219 | Table |
VVOZINSSUMFN - SPART | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
