Where Used List (Table) for SAP ABAP Data Element SPERZ_KK (Interest Lock Reason)
SAP ABAP Data Element 
SPERZ_KK (Interest Lock Reason) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICD_PAYPLAN_CHANGE - INTEREST_LOCK_REASON | BAPI Struture for FS-CD Payplan (Change) |  VVSC |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_PAYPLAN_CREATE - INTEREST_LOCK_REASON | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIDFKKCL - INT_BLOCK | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIDFKKOP - INT_BLOCK | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIFKKEPOS - INT_BLOCK | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIFKKOP - INT_BLOCK | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPI_PPLAN_POSITION - INT_REASON | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 8 | Table |
BCA_STR_DIM_BAPIDFKKCL - INT_BLOCK | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 9 | Table |
BCA_STR_DIM_BAPIDFKKOP - INT_BLOCK | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 10 | Table |
BFKKOP - SPERZ | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BFKKOP_BI - SPERZ | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
CMAC_FKKCL - SPERZ | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 13 | Table |
CMAC_FKKEPOS - SPERZ | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 14 | Table |
CMAC_FKKOP - SPERZ | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
CMAC_SFKKOP - SPERZ | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 16 | Table |
DEABPS - SPERZ | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 17 | Table |
DFKKCH_ALV - SPERZ | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKMOP - SPERZ | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKOP - SPERZ | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
DFKKOP_C - SPERZ | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
E513P_FKKCL - SPERZ | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 22 | Table |
E515_FKKCL - SPERZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 23 | Table |
E516_FKKCL - SPERZ | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
EABPS - SPERZ | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 25 | Table |
EABPSGR - SPERZ | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 26 | Table |
EECIC_OBJ_LIST_1 - SPERZ | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 27 | Table |
EECIC_OBJ_LIST_2 - SPERZ | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 28 | Table |
EEDEREGMAOP - SPERZ | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 29 | Table |
EIAC_OPEN_ITEMS_CHECK - INT_BLOCK | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 30 | Table |
FKKCL - SPERZ | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKCLIT - SPERZ | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKCLM - SPERZ | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKKCLRINFO - SPERZ | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FKKCL_2220 - SPERZ | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKCL_2620 - SPERZ | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 36 | Table |
FKKCL_2622 - SPERZ | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 37 | Table |
FKKCL_2625 - SPERZ | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 38 | Table |
FKKCL_2628 - SPERZ | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 39 | Table |
FKKCL_2630 - SPERZ | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 40 | Table |
FKKCL_2631 - SPERZ | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 41 | Table |
FKKCL_2635 - SPERZ | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 42 | Table |
FKKCL_2650 - SPERZ | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 43 | Table |
FKKCL_2656 - SPERZ | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 44 | Table |
FKKCL_E113_01 - SPERZ | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL_E113_02 - SPERZ | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_E115 - SPERZ | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_E126 - SPERZ | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL_T2617 - SPERZ | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_T2618 - SPERZ | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_TFK113F - SPERZ | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKDOC_AFKKOP - SPERZ | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKEPOS - SPERZ | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKINTPLN - SPERZ | Interface Structure FUBA Create Installment Plan | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKINV_CL - SPERZ | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 55 | Table |
FKKINV_OP - SPERZ | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKJOURNAL_ALV - SPERZ | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKMAGRP - SPERZ | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKMAVS - SPERZ | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKOP - SPERZ | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKOPALV - SPERZ | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKOPI - SPERZ | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKOPLST - SPERZ | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKOPSF - SPERZ | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKOPT - SPERZ | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKOP_2611 - SPERZ | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 66 | Table |
FKKOP_2611_CF - SPERZ | Event 2611: Business Partner Items: Modifiable | FKKINV |
FI-CA |
FI-CA |
| 67 | Table |
FKKOP_2640 - SPERZ | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 68 | Table |
FKKOP_2641 - SPERZ | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 69 | Table |
FKKOP_2650 - SPERZ | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 70 | Table |
FKKOP_BI - SPERZ | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKOP_CHG - SPRZ1 | Modifiable Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKOP_CHGL - SPRZ1 | Modifiable Lock Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKOP_CHGL_INT - SPRZ1 | Modifiable Lock Fields (Internal) for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKOP_COPY - SPERZ | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKOP_FKKCOLL - SPERZ | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKOP_R402 - SPERZ | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 77 | Table |
FKKOP_REP - SPERZ | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKORDERALV - SPERZ | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 79 | Table |
FKKORDERALVPOS - SPERZ | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 80 | Table |
FKKORDERALV_STYLE - SPERZ | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 81 | Table |
FKKORDERLOCKFIELDS - SPERZ | Requests: Fields for Processing Locks | FKK_ORDER |
FI-CA |
FI-CA |
| 82 | Table |
FKKPY_0590 - SPERZ | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKPY_0600 - SPERZ | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKPY_0601 - SPERZ | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKPY_0610 - SPERZ | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKPY_0625 - SPERZ | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKPY_0630_ITEMS - SPERZ | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKPY_0650 - SPERZ | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKRW_ACCIT - SPERZ | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 90 | Table |
FKKSD_FKKCL - SPERZ | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 91 | Table |
FKKVKD - INTEREST_LOCK | Screen field for account | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKWH_LOGTYP - SPERZ | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKZWFPOS - SPERZ | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKK_ABS_OP - SPERZ | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKK_CR_FKKCL - SPERZ | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 96 | Table |
FKK_INT_ITEM_CHOSEN - SPERZ | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FMCACOLLXML_FKKOP - SPERZ | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 98 | Table |
FMCA_COV_EPOS - SPERZ | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 99 | Table |
ICLREPETITIVEPAY - INT_REASON | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 100 | Table |
ICL_CDDOCCI - SPERZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 101 | Table |
ICL_CDDOCI - SPERZ | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 102 | Table |
ICL_CDDOCOI - SPERZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 103 | Table |
ICL_PAY_DFKKOP - SPERZ | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 104 | Table |
ICL_SUBROPAID_S_AL - SPERZ | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 105 | Table |
ICL_SUBROPAID_S_UI - SPERZ | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 106 | Table |
ICL_SVVSCPOS_B - INT_REASON | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 107 | Table |
ICL_SVVSCPOS_COUNTER - INT_REASON | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 108 | Table |
ISU_CA_DEREG_FKKOP - SPERZ | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 109 | Table |
ISU_FKKOP_ALV - SPERZ | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 110 | Table |
PIQ_EXPECTED_AID - SPERZ | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 111 | Table |
PIQ_EXPECTED_FEE - SPERZ | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 112 | Table |
R401_FKKCL - SPERZ | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 113 | Table |
R410_FKKCL - SPERZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 114 | Table |
R414_FKKOP - SPERZ | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 115 | Table |
R415_FKKCL - SPERZ | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 116 | Table |
R430_FKKOP - SPERZ | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 117 | Table |
REA61 - SPERZ | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 118 | Table |
REA63 - SPERZ | Screen Structure Yearly Advance Payment | EE25 |
IS-U/CCS |
IS-UT |
| 119 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - SPERZ | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 120 | Table |
REVMGT_OBJ_LIST_1 - SPERZ | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 121 | Table |
REVMGT_OBJ_LIST_2 - SPERZ | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 122 | Table |
REXA_GUI_DOC_ITEM_L - INT_BLOCK | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 123 | Table |
REXA_GUI_DOC_PLAIN_L - INT_BLOCK | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 124 | Table |
RFKIP_0616 - SPERZ | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
RFKIP_CL - SPERZ | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
RFKIP_TC - SPERZ | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
RFKP6 - SPERZ | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
RFKP6_CHG - SPERZ | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
RFKP6_NEW - SPERZ | Document Mass Change: New Values (Explicit Fields) | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
SFKKOP - SPERZ | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
SIBRFKKCL_GRACE - SPERZ | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 132 | Table |
SIMAFLDS - INT_REASON | IO: Work and Screen Fields | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 133 | Table |
SIMAFLDSLOCKS - INT_REASON | IO: Work and Screen Fields: Locks | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 134 | Table |
SIMALOCKREASONS - INT_REASON | IO: Lock Reasons | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 135 | Table |
SIMA_0000_DYNP_1000 - INT_REASON | OBSOLETE: Use DIMAIOBPAR | FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
| 136 | Table |
SIMA_IOB_DEF - INT_REASON | IO: Default Values for Creating an Insurance Object | FSCDMAD_IO |
FS-CD |
INSURANCE |
| 137 | Table |
SVSFKKOP - SPERZ | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 138 | Table |
SVVSCOPERW - INT_REASON | Scheduling Item Help Structure - OI | VVSC |
FS-CD |
INSURANCE |
| 139 | Table |
SVVSCPOS - INT_REASON | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 140 | Table |
SVVSCPOS_B - INT_REASON | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 141 | Table |
SVVSCPOS_CR - INT_REASON | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 142 | Table |
SVVSCPOS_DI - INT_REASON | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 143 | Table |
SVVSC_DOC_ITEM_DATA - INT_REASON | Scheduling Structure for Posting of Single Documents | VVSC |
FS-CD |
INSURANCE |
| 144 | Table |
TE305 - SPERZ | Transactions for Company Code and Division | IS_SI_CA |
IS-MUT |
FI-CA |
| 145 | Table |
TEMA01 - SPERZ | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 146 | Table |
TFK056S - SPERZ | Blocking Reasons for Interest Calculation | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
TFK056ST - SPERZ | Blocking Reasons for Interest Calculation (Text Table) | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
TFSCHVTV - SPERZ | Transactions for Company Code and Division | FSCR |
FI-CAX |
FI-CAX |
| 149 | Table |
VDFKKOP - SPERZ | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
VKKSAPO - SPERZ | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 151 | Table |
VKKSAPOGRP - SPERZ | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 152 | Table |
VKKSAPOVER - SPERZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 153 | Table |
VKKSAPOVERDI - SPERZ | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 154 | Table |
VVKK_SCT - INT_REASON | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 155 | Table |
VVOZINSSUMF - SPERZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 156 | Table |
VVOZINSSUMFN - SPERZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 157 | Table |
VVSCPOS - INT_REASON | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
