Where Used List (Table) for SAP ABAP Data Element SPZAH_KK (Lock Reason for Automatic Payment)
SAP ABAP Data Element 
SPZAH_KK (Lock Reason for Automatic Payment) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICD_PAYPLAN_CHANGE - PAYMENT_LOCK_REASON | BAPI Struture for FS-CD Payplan (Change) |  VVSC |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_PAYPLAN_CREATE - PAYMENT_LOCK_REASON | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIDFKKCL - PMNT_BLOCK | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIDFKKOP - PMNT_BLOCK | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIFKKEPOS - PMNT_BLOCK | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIFKKOP - PMNT_BLOCK | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPI_PPLAN_POSITION - PAY_REASON | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 8 | Table |
BCA_STR_DIM_BAPIDFKKCL - PMNT_BLOCK | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 9 | Table |
BCA_STR_DIM_BAPIDFKKOP - PMNT_BLOCK | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 10 | Table |
BFKKOP - SPZAH | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BFKKOP_BI - SPZAH | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BIW_ISU_TINV_INV_TRANSF - PAYLOCV | BW: Transfer Table for Bill Data to FI-CA | EE71_R461 |
IS-U/CCS |
IS-UT |
| 13 | Table |
BIW_TINV_INV_LINE_B - PAYLOCV | BW: Bill Line with Posting Data | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 14 | Table |
CMAC_FKKCL - SPZAH | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
CMAC_FKKEPOS - SPZAH | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 16 | Table |
CMAC_FKKOP - SPZAH | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 17 | Table |
CMAC_SFKKOP - SPZAH | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 18 | Table |
DEABPS - SPZAH | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 19 | Table |
DFKKCFPAYRUN - SPZAH | Clarif. Worklist: Payt Program | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
DFKKCFPAYRUN2 - SPZAH | Calrification Worklist: Payment Program (New Version) | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
DFKKCH_ALV - SPZAH | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
DFKKIP_GRP - SPZAH | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
DFKKIP_GRPH - SPZAH | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
DFKKMOP - SPZAH | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKOP - SPZAH | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKOP_C - SPZAH | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
DFKKZA - SPZAH | Repayment Request | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DPAYP - ZLSPR | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
E513P_FKKCL - SPZAH | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 30 | Table |
E515_FKKCL - SPZAH | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 31 | Table |
E516_FKKCL - SPZAH | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
EABPS - SPZAH | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 33 | Table |
EABPSGR - SPZAH | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 34 | Table |
EECIC_OBJ_LIST_1 - SPZAH | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 35 | Table |
EECIC_OBJ_LIST_2 - SPZAH | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 36 | Table |
EEDEREGMAOP - SPZAH | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 37 | Table |
EIAC_OPEN_ITEMS_CHECK - PMNT_BLOCK | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 38 | Table |
FKK033 - SPZAH | Structure w/data elements for acct determination | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKCASH1 - SPZAH | Data for upd. cash managt/forecast | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
FKKCFPAYRUN2_DISPL - SPZAH | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
FKKCFPAYRUN_DISPL - SPZAH | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKCL - SPZAH | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKCLIT - SPZAH | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKCLM - SPZAH | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKCLRINFO - SPZAH | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_2220 - SPZAH | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_2620 - SPZAH | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL_2622 - SPZAH | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_2625 - SPZAH | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_2628 - SPZAH | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_2630 - SPZAH | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_2631 - SPZAH | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_2635 - SPZAH | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_2650 - SPZAH | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_2656 - SPZAH | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_E113_01 - SPZAH | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_E113_02 - SPZAH | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKCL_E115 - SPZAH | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKCL_E126 - SPZAH | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKCL_T2617 - SPZAH | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 61 | Table |
FKKCL_T2618 - SPZAH | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 62 | Table |
FKKCL_TFK113F - SPZAH | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKCRPO4 - SPZAH | Credit Processing: Payments | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKCRPO8 - BP_CA_SPZAH | Credit Processing: Block | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKCRPO8 - ALL_SPZAH | Credit Processing: Block | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKCRPO8 - LINE_SPZAH | Credit Processing: Block | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKCRPOT3 - SPZAH | Credit Processing: ALV Display Structure | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKDOC_AFKKOP - SPZAH | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKEBPP_ITEM - SPZAH | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKEPOS - SPZAH | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKFDISP - SPZAH | Cash manag/forecast details for an item | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKINTPLN - SPZAH | Interface Structure FUBA Create Installment Plan | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKINV_CL - SPZAH | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKINV_OP - SPZAH | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKJOURNAL_ALV - SPZAH | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKL8_ITM - SPZAH | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKMAGRP - SPZAH | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKMAVS - SPZAH | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKOP - SPZAH | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKOPALV - SPZAH | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKOPI - SPZAH | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKOPLST - SPZAH | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKOPSF - SPZAH | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKOPT - SPZAH | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKOP_2611 - SPZAH | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKOP_2611_CF - SPZAH | Event 2611: Business Partner Items: Modifiable | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKOP_2640 - SPZAH | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKOP_2641 - SPZAH | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 89 | Table |
FKKOP_2650 - SPZAH | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 90 | Table |
FKKOP_BI - SPZAH | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKOP_CHG - SPZA1 | Modifiable Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKOP_CHGL - SPZA1 | Modifiable Lock Fields for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKOP_CHGL_INT - SPZA1 | Modifiable Lock Fields (Internal) for Account Maintenance | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKOP_COPY - SPZAH | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKOP_FKKCOLL - SPZAH | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKOP_R402 - SPZAH | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 97 | Table |
FKKOP_REP - SPZAH | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKOP_ROUND_GRP - SPZAH | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKORDERALV - SPZAH | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 100 | Table |
FKKORDERALVPOS - SPZAH | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 101 | Table |
FKKORDERALV_STYLE - SPZAH | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 102 | Table |
FKKORDERLOCKFIELDS - SPZAH | Requests: Fields for Processing Locks | FKK_ORDER |
FI-CA |
FI-CA |
| 103 | Table |
FKKPAYDATA_MIN - ZLSPR | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKPY_0590 - SPZAH | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKPY_0600 - SPZAH | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKPY_0600 - SPZAH_0600 | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKPY_0601 - SPZAH | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKPY_0601 - SPZAH_0601 | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKPY_0610 - SPZAH | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKPY_0625 - SPZAH | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKPY_0630_ITEMS - SPZAH | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKPY_0650 - SPZAH | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKPY_SRT1 - ORIZS | Payment Program: Sorting Criteria | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKPY_SRT1 - SPZAH | Payment Program: Sorting Criteria | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKRW_ACCIT - SPZAH | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 116 | Table |
FKKSD_FKKCL - SPZAH | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 117 | Table |
FKKWH_LOGTYP - SPZAH | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKZWFPOS - SPZAH | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKK_ABS_OP - SPZAH | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKK_CR_FKKCL - SPZAH | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 121 | Table |
FKK_INT_ITEM_CHOSEN - SPZAH | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FMCACOLLXML_FKKOP - SPZAH | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 123 | Table |
FMCA_COV_EPOS - SPZAH | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 124 | Table |
FMCA_TFMCA008_DATA - SPZAH | Company Code-Dependent Indicator for Subtransactions | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 125 | Table |
ICLREPETITIVEPAY - PAY_REASON | Repetitive Payments | ICL_CF |
FS-CM |
INSURANCE |
| 126 | Table |
ICL_CDDOCCI - SPZAH | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 127 | Table |
ICL_CDDOCI - SPZAH | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 128 | Table |
ICL_CDDOCOI - SPZAH | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 129 | Table |
ICL_PAY_DFKKOP - SPZAH | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 130 | Table |
ICL_SUBROPAID_S_AL - SPZAH | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 131 | Table |
ICL_SUBROPAID_S_UI - SPZAH | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 132 | Table |
ICL_SVVSCPOS_B - PAY_REASON | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 133 | Table |
ICL_SVVSCPOS_COUNTER - PAY_REASON | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 134 | Table |
INV_INV_TRANSF_CORE - PAYLOCV | Data Part Transfer Table for Bill Data to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 135 | Table |
INV_PARAM_REM_OUTBOUND_ACC - PAYLOCV | Parameters for Outgoing Payment Account Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 136 | Table |
IRL1TAB - SPZAH | Structure for transferring return data | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
ISU_CA_DEREG_FKKOP - SPZAH | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 138 | Table |
ISU_FKKOP_ALV - SPZAH | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 139 | Table |
ISU_TRANSF_DISPLAY - PAYLOCV | Structure for Displaying TINV_INV_TRANSF Entries | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 140 | Table |
PAYP - ZLSPR | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
PAYPDOC - ZLSPR | Payment program - data on paid item (document data) | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
PIQ_EXPECTED_AID - SPZAH | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 143 | Table |
PIQ_EXPECTED_FEE - SPZAH | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 144 | Table |
R401_FKKCL - SPZAH | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 145 | Table |
R410_FKKCL - SPZAH | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 146 | Table |
R414_FKKOP - SPZAH | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 147 | Table |
R415_FKKCL - SPZAH | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 148 | Table |
R430_FKKOP - SPZAH | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 149 | Table |
REA61 - SPZAH | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 150 | Table |
REA63 - SPZAH | Screen Structure Yearly Advance Payment | EE25 |
IS-U/CCS |
IS-UT |
| 151 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - SPZAH | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 152 | Table |
REVMGT_OBJ_LIST_1 - SPZAH | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 153 | Table |
REVMGT_OBJ_LIST_2 - SPZAH | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 154 | Table |
REXA_GUI_DOC_ITEM_L - PMNT_BLOCK | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 155 | Table |
REXA_GUI_DOC_PLAIN_L - PMNT_BLOCK | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 156 | Table |
RFKIP_0616 - SPZAH | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
RFKIP_CL - SPZAH | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
RFKIP_GRP - SPZAH | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
RFKIP_GRPALV - SPZAH | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
RFKIP_GRP_DAT - SPZAH | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
RFKIP_REF - SPZAH | Payment Specifications with Same Reference Number | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
RFKIP_TC - SPZAH | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
RFKKZA - SPZAH | ALV fields for repayment request | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
RFKP6 - SPZAH | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
RFKP6_CHG - SPZAH | Mass Document Change: Item Data (Changeable) | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
RFKP6_NEW - SPZAH | Document Mass Change: New Values (Explicit Fields) | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
RFKP6_NEW - SPZAH_CHG | Document Mass Change: New Values (Explicit Fields) | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
SFKKOP - SPZAH | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
SFKKZA - SPZAH | Repayment Request Help Structure | FKKB |
FI-CA |
FI-CA |
| 170 | Table |
SIBRFKKCL_GRACE - SPZAH | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 171 | Table |
SITAGCY_POSTAREA_VI22 - SPZAH | Help Structure for Posting Area VI22 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 172 | Table |
SITAGCY_POSTAREA_VI23 - SPZAH | Help Structure for Posting Area VI23 | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 173 | Table |
SVSFKKOP - SPZAH | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 174 | Table |
SVVSCOPERW - PAY_REASON | Scheduling Item Help Structure - OI | VVSC |
FS-CD |
INSURANCE |
| 175 | Table |
SVVSCPOS - PAY_REASON | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 176 | Table |
SVVSCPOS_B - PAY_REASON | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 177 | Table |
SVVSCPOS_CR - PAY_REASON | Structure of Scheduling Items | VVSC |
FS-CD |
INSURANCE |
| 178 | Table |
SVVSCPOS_DI - PAY_REASON | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 179 | Table |
SVVSC_DOC_ITEM_DATA - PAY_REASON | Scheduling Structure for Posting of Single Documents | VVSC |
FS-CD |
INSURANCE |
| 180 | Table |
TE305 - SPZAH | Transactions for Company Code and Division | IS_SI_CA |
IS-MUT |
FI-CA |
| 181 | Table |
TEMA01 - SPZAH | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 182 | Table |
TFK008 - ZAHLS | Locking Reasons for Automatic Payment Transactions | FKKB |
FI-CA |
FI-CA |
| 183 | Table |
TFK008T - ZAHLS | Locking Reason Names in Automatic Payment Transactions | FKKB |
FI-CA |
FI-CA |
| 184 | Table |
TFK036S - SPZAH | Planning Levels with Payment Locks | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
TFK122 - SPZAH | Payment Run: Assign Payment Block Reason to Item Indicator | FKKB |
FI-CA |
FI-CA |
| 186 | Table |
TFK_PAYMENTREL - LOCKR | FI-CA: Customizing Payment Release Disbursements | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
TFK_PAYMENTREL_N - LOCKR | FICA: Customizing Payment Release Disbursements - New | FKKB |
FI-CA |
FI-CA |
| 188 | Table |
TFMCA008 - SPZAH | Company Code-Dependent Indicator for Subtransactions | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 189 | Table |
TFSCHVTV - SPZAH | Transactions for Company Code and Division | FSCR |
FI-CAX |
FI-CAX |
| 190 | Table |
TINV_INV_LINE_B - PAYLOCV | Bill Line with Posting Information | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 191 | Table |
TINV_INV_TRANSF - PAYLOCV | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 192 | Table |
VDFKKOP - SPZAH | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
VKKKFOP - SPZAH | Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 194 | Table |
VKKKFOPDAT - SPZAH | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 195 | Table |
VKKSAPO - SPZAH | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 196 | Table |
VKKSAPOGRP - SPZAH | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 197 | Table |
VKKSAPOVER - SPZAH | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 198 | Table |
VKKSAPOVERDI - SPZAH | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 199 | Table |
VVKKFOP - SPZAH | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 200 | Table |
VVKKFOPT - SPZAH | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
| 201 | Table |
VVKK_SCT - PAY_REASON | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 202 | Table |
VVOZINSSUMF - SPZAH | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 203 | Table |
VVOZINSSUMFN - SPZAH | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 204 | Table |
VVSCPOS - PAY_REASON | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
