Where Used List (Table) for SAP ABAP Data Element STAKZ_KK (Type of statistical item)
SAP ABAP Data Element 
STAKZ_KK (Type of statistical item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPICD_PAYPLAN_CHANGE - KIND_OF_STATISTICAL_ITEM_POS | BAPI Struture for FS-CD Payplan (Change) |  VVSC |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_PAYPLAN_CREATE - KIND_OF_STATISTICAL_ITEM_POS | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIDFKKCL - STAT_KEY | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIDFKKOP - STAT_KEY | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIFKKEPOS - STAT_KEY | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIFKKOP - STAT_KEY | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPI_PPLAN_POSITION - STAT_KEY | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 8 | Table |
BAPI_PPLAN_SUBL_POSITION - STAT_KEY | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 9 | Table |
BCA_STR_DIM_BAPIDFKKCL - STAT_KEY | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 10 | Table |
BCA_STR_DIM_BAPIDFKKOP - STAT_KEY | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 11 | Table |
BFKKOP - STAKZ | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BFKKOP_BI - STAKZ | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
CMAC_BP_ITEMS - STAKZ | Interested information of the BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 14 | Table |
CMAC_COL_BP_ITEMS - STAKZ | Collected information for Document BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
CMAC_FKKCL - STAKZ | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 16 | Table |
CMAC_FKKEPOS - ORI_STAKZ | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 17 | Table |
CMAC_FKKEPOS - STAKZ | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 18 | Table |
CMAC_FKKOP - STAKZ | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 19 | Table |
CMAC_SFKKOP - STAKZ | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 20 | Table |
DEABPS - STAKZ | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 21 | Table |
DFKKCH_ALV - STAKZ | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
DFKKMOP - STAKZ | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
DFKKOP - STAKZ | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
DFKKOPCOLL - STAKZ | Collection: Log of Receivables Submitted | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKOP_C - STAKZ | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKORDERPOS - STAKZ | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 27 | Table |
DFKKWOH - STAKZ | Write-Off History | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DFKKWOHTMP - STAKZ | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFKK_TRIGGER_CL - STAKZ | Outbound Interface: Trigger Table of Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 30 | Table |
DFKK_TRIGGER_RCL - STAKZ | Outbound Interface: Trigger Table for Reopened Items | FKKOI |
FI-CA |
FI-CA |
| 31 | Table |
DPAYP - STAKZ | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
E513P_FKKCL - STAKZ | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 33 | Table |
E515_FKKCL - STAKZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 34 | Table |
E516_FKKCL - STAKZ | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
EABPS - STAKZ | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 36 | Table |
EABPSGR - STAKZ | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 37 | Table |
EECIC_OBJ_LIST_1 - ORI_STAKZ | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 38 | Table |
EECIC_OBJ_LIST_1 - STAKZ | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 39 | Table |
EECIC_OBJ_LIST_2 - STAKZ | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 40 | Table |
EECIC_OBJ_LIST_2 - ORI_STAKZ | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 41 | Table |
EEDEREGMAOP - ORI_STAKZ | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 42 | Table |
EEDEREGMAOP - STAKZ | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 43 | Table |
EIAC_OPEN_ITEMS_CHECK - STAT_KEY | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 44 | Table |
FKKBELJALV - STAKZ | Document Journal - ALV Line | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
FKKBELJOP - STAKZ | Document Journal - OI | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
FKKBELJOPAUG - STAKZ | Document Journal - Summarized Clearing Items | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL - STAKZ | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKCLIT - STAKZ | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKKCLM - STAKZ | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKKCLM - ORI_STAKZ | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKCLRINFO - STAKZ | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_2220 - STAKZ | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_2620 - STAKZ_2620 | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_2620 - STAKZ | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_2622 - STAKZ | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_2625 - STAKZ | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_2628 - STAKZ | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 58 | Table |
FKKCL_2630 - STAKZ | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 59 | Table |
FKKCL_2631 - STAKZ | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 60 | Table |
FKKCL_2635 - STAKZ | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 61 | Table |
FKKCL_2650 - STAKZ | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 62 | Table |
FKKCL_2656 - STAKZ | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 63 | Table |
FKKCL_B - STAKZ | Aux.structure for payments in collective invoice/instal.plan | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKCL_E113_01 - STAKZ | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKCL_E113_02 - STAKZ | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKCL_E115 - STAKZ | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKCL_E126 - STAKZ | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKCL_T2617 - STAKZ | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 69 | Table |
FKKCL_T2618 - STAKZ | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 70 | Table |
FKKCL_TFK113F - STAKZ | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKDOC_AFKKOP - STAKZ | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKEBPP_ITEM - STAKZ | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKEPOS - ORI_STAKZ | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKEPOS - STAKZ | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKEPOSS - ORI_STAKZ | Account Balance: Virtual Fields | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKINV033 - STAKZ_2620 | Structure with Data Elements for Account Determination(FQC0) | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKINV_CL - STAKZ | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKINV_OP - STAKZ | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKINV_SELOP - STAKZ | Invoicing Item Selection | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKJOURNAL_ALV - STAKZ | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKL8_ITM - STAKZ | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKMAGRP - STAKZ | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKMAVS - STAKZ | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKMAZE - STAKZ | Dunning history of line items | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKMAZE_STRUC - STAKZ | Structure as FKKMAKO | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKOI_CLEARED_ITEM - STAKZ | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 87 | Table |
FKKOI_CLEARED_ITEM_TRBK - STAKZ | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 88 | Table |
FKKOI_OPEN_ITEM - STAKZ | Outbound Interface: Open Item Information | FKKOI |
FI-CA |
FI-CA |
| 89 | Table |
FKKOI_OPEN_ITEM_TRBK - STAKZ | Outbound Interface: Open Item Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 90 | Table |
FKKOP - STAKZ | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKOPALV - STAKZ | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKOPI - STAKZ | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKOPLST - STAKZ | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKOPRL - STAKZ | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKOPT - STAKZ | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKOP_2611 - STAKZ | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 97 | Table |
FKKOP_2640 - STAKZ | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 98 | Table |
FKKOP_2641 - STAKZ | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 99 | Table |
FKKOP_2650 - STAKZ | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 100 | Table |
FKKOP_BI - STAKZ | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKOP_COPY - STAKZ | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKOP_FKKCOLL - STAKZ | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKOP_MIN_OPS - STAKZ | Minimal structure for evaluating OI's on a key date | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKOP_NC - STAKZ | Business Partner Items: Unchangeable Fields | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKOP_NC_ANZANFO - STAKZ | Business Partner Items: Unchangeable Fields for BB Request | EE25 |
IS-U/CCS |
IS-UT |
| 106 | Table |
FKKOP_R402 - STAKZ | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 107 | Table |
FKKOP_REP - STAKZ | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKOP_ROUND_GRP - STAKZ | FI-CA Rounding - Grouping Key | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKORDERALV - STAKZ | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 110 | Table |
FKKORDERALVPOS - STAKZ | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 111 | Table |
FKKORDERALV_STYLE - STAKZ | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 112 | Table |
FKKORDERPOS - STAKZ | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 113 | Table |
FKKPY_0590 - STAKZ | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKPY_0600 - STAKZ | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKPY_0601 - STAKZ | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKPY_0610 - STAKZ | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKKPY_0625 - STAKZ | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKPY_0630_ITEMS - STAKZ | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKPY_0650 - STAKZ | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKRW_ACCITI_DP - STAKZ | FI-CA: FI/CO Interface: Item Information for Down Payments | FKKI |
FI-CA |
FI-CA |
| 121 | Table |
FKKR_STAKZ - LOW | Ranges structure type of statistical line item (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 122 | Table |
FKKR_STAKZ - HIGH | Ranges structure type of statistical line item (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKSD_FKKCL - STAKZ | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 124 | Table |
FKKWH_LOGTYP - STAKZ | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKWOHTMP - STAKZ | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKZWFPOS - STAKZ | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKZWFPOS - ORI_STAKZ | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKK_ABS_OP - STAKZ | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKK_CRM_ACCOUNT_POS - STAKZ | FI-CA Business Partner Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 130 | Table |
FKK_CR_FKKCL - STAKZ | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 131 | Table |
FKK_DM_ITEM - STAKZ | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 132 | Table |
FKK_INT_ITEM_CHOSEN - STAKZ | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKK_MAD_INTEREST - STAKZ | Parameters for the Interest Run, New Mass Activity | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKK_UMBP - STAKZ | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FMCACOLLXML_FKKMAZE - STAKZ | Dunning History of Line Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 136 | Table |
FMCACOLLXML_FKKOP - STAKZ | Business Partner Items in Contract Account Document | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 137 | Table |
FMCAWOH - W_STAKZ | Display Structure for Public Sector Write Off History | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 138 | Table |
FMCA_COV_EPOS - ORI_STAKZ | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 139 | Table |
FMCA_COV_EPOS - STAKZ | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 140 | Table |
ICL_CDDOCCI - STAKZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 141 | Table |
ICL_CDDOCI - STAKZ | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 142 | Table |
ICL_CDDOCOI - STAKZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 143 | Table |
ICL_PAY_DFKKOP - STAKZ | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 144 | Table |
ICL_SUBROPAID_S_AL - STAKZ | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 145 | Table |
ICL_SUBROPAID_S_UI - STAKZ | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 146 | Table |
ICL_SVVSCPOS_B - STAKZ | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 147 | Table |
ICL_SVVSCPOS_COUNTER - STAKZ | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 148 | Table |
IDE_TLS_CHK_INV_OUT_DSPL_01 - STAKZ | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 149 | Table |
ISU_CA_DEREG_FKKOP - STAKZ | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 150 | Table |
ISU_FKKOP_ALV - STAKZ | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 151 | Table |
PAYP - STAKZ | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
PAYPQST - STAKZ | Payment Program Data for Paid Items (Withholding Tax) | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
PIQ_EXPECTED_AID - STAKZ | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 154 | Table |
PIQ_EXPECTED_FEE - STAKZ | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 155 | Table |
R401_FKKCL - STAKZ | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 156 | Table |
R410_FKKCL - STAKZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 157 | Table |
R414_FKKOP - STAKZ | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 158 | Table |
R415_FKKCL - STAKZ | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 159 | Table |
R430_FKKOP - STAKZ | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 160 | Table |
REA61 - STAKZ | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 161 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - ORI_STAKZ | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 162 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - STAKZ | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 163 | Table |
REVMGT_OBJ_LIST_1 - ORI_STAKZ | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 164 | Table |
REVMGT_OBJ_LIST_1 - STAKZ | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 165 | Table |
REVMGT_OBJ_LIST_2 - ORI_STAKZ | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 166 | Table |
REVMGT_OBJ_LIST_2 - STAKZ | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 167 | Table |
REXA_GUI_DOC_ITEM_L - STAT_KEY | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 168 | Table |
REXA_GUI_DOC_PLAIN_L - STAT_KEY | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 169 | Table |
RFKBOL2 - STAKZ | Structure for ALV display | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 170 | Table |
RFKI1 - STAKZ | FI-CA interest: Interface fields | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
RFKI4 - STAKZ | Interest Interface Fields in Mass Processing | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
RFKIP_0616 - STAKZ | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
RFKIP_CL - STAKZ | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
RFKIP_TC - STAKZ | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
RFKP6 - STAKZ | Mass Change Documents: Item Data | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
RFKP6_DSP - STAKZ | Mass Document Change: Item Data (for Display) | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
RFPE1 - STAKZ | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
SFKKOP - STAKZ | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
SFMCAINVPOS - STAKZ | Structure for Invoice Items | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 180 | Table |
SIBRFKKCL_GRACE - STAKZ | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 181 | Table |
SITAGCYCOINSCOLLECTTRANSFER - STAKZ | Agency Collections: Summarization Structure Coinsur. Shares | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 182 | Table |
STKZBETR - STAKZ | Create BB Plan: Coll. Table for Tax Code Amounts | EE25 |
IS-U/CCS |
IS-UT |
| 183 | Table |
SVSFKKOP - STAKZ | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 184 | Table |
SVVSCINST - STAKZ | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 185 | Table |
SVVSCITEM_SIM - STAKZ | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 186 | Table |
SVVSCPOS_B - STAKZ | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 187 | Table |
SVVSCPOS_DI - STAKZ | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 188 | Table |
TCMAC06D - STAKZ | Derivation of ISR Scenario Related Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 189 | Table |
TE305 - STAKZ | Transactions for Company Code and Division | IS_SI_CA |
IS-MUT |
FI-CA |
| 190 | Table |
TEMA01 - STAKZ | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 191 | Table |
TFK113G - STAKZ | Clearing: Write-Off Statistical Items | FKKB |
FI-CA |
FI-CA |
| 192 | Table |
TFSCHVTV - STAKZ | Transactions for Company Code and Division | FSCR |
FI-CAX |
FI-CAX |
| 193 | Table |
TKKVHVTV - STAKZ | FS-CD Transactions | ISCDFUN |
FS-CD |
INSURANCE |
| 194 | Table |
VDFKKOP - STAKZ | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 195 | Table |
VDFKKORDERPOS - STAKZ | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 196 | Table |
VKKKFOP - STAKZ | Structure Single Doc Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 197 | Table |
VKKKFOPDAT - STAKZ | Non-Key Fields of Structure vkkkfop | ISCDFUN |
FS-CD |
INSURANCE |
| 198 | Table |
VKKSAPO - STAKZ | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 199 | Table |
VKKSAPOGRP - STAKZ | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 200 | Table |
VKKSAPOVER - STAKZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 201 | Table |
VKKSAPOVERDI - STAKZ | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 202 | Table |
VVKKFOP - STAKZ | Single Doc in Posting Data Interface | ISCDFUN |
FS-CD |
INSURANCE |
| 203 | Table |
VVKKFOPT - STAKZ | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN |
FS-CD |
INSURANCE |
| 204 | Table |
VVKK_KF_V010 - STAKZ | Criteria for Account Determination in Posting Area VC10 | ISCDFUN |
FS-CD |
INSURANCE |
| 205 | Table |
VVKK_SCT - STAKZ | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 206 | Table |
VVKK_SCT_ITEM - STAKZ | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 207 | Table |
VVOZINSSUMF - STAKZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 208 | Table |
VVOZINSSUMFN - STAKZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 209 | Table |
VVSCITEM - STAKZ | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 210 | Table |
VVSCITEM_MAN - STAKZ | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
