Where Used List (Table) for SAP ABAP Data Element STRKZ_KK (Tax Code for Other Taxes)
SAP ABAP Data Element STRKZ_KK (Tax Code for Other Taxes) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPICD_PAYPLAN_CHANGE - OTHER_TAX_FLAG | BAPI Struture for FS-CD Payplan (Change) | VVSC | FS-CD | INSURANCE |
2 | Table | BAPICD_PAYPLAN_CREATE - OTHER_TAX_FLAG | BAPI Structure for FS-CD Payplan (Create) | VVSC | FS-CD | INSURANCE |
3 | Table | BAPICD_PAYPLAN_GD - OTHER_TAX_FLAG | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC | FS-CD | INSURANCE |
4 | Table | BAPIDFKKCL - OTHER_TAX_CODE | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
5 | Table | BAPIDFKKOP - OTHER_TAX_CODE | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
6 | Table | BAPIDFKKOPK - OTHER_TAX_CODE | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
7 | Table | BAPIFKKEPOS - OTHER_TAX_CODE | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
8 | Table | BAPI_PPLAN_POSITION - OTHERTAXCODE | Alle Data for Payment Plan Item | ISCDFUN | FS-CD | INSURANCE |
9 | Table | BCA_STR_DIM_BAPIDFKKCL - OTHER_TAX_CODE | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
10 | Table | BCA_STR_DIM_BAPIDFKKOP - OTHER_TAX_CODE | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
11 | Table | BFKKOPK - STRKZ | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
12 | Table | BFKKOPK_BI - STRKZ | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
13 | Table | CMAC_FKKCL - STRKZ | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
14 | Table | CMAC_FKKEPOS - STRKZ | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
15 | Table | CMAC_FKKOP - STRKZ | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
16 | Table | CMAC_FKKOPK - STRKZ | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
17 | Table | CMAC_SFKKOP - STRKZ | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
18 | Table | DEABPS - STRKZ | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
19 | Table | DFKKINVBILL_I - STRKZ | Billing Document Items | FKKINV | FI-CA | FI-CA |
20 | Table | DFKKINVDOC_I - STRKZ | Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
21 | Table | DFKKMOP - STRKZ | Items in contract account document | FKKB | FI-CA | FI-CA |
22 | Table | DFKKMOPK - STRKZ | Items in contract account document | FKKB | FI-CA | FI-CA |
23 | Table | DFKKOP - STRKZ | Items in contract account document | FKKB | FI-CA | FI-CA |
24 | Table | DFKKOPK - STRKZ | Items in contract account document | FKKB | FI-CA | FI-CA |
25 | Table | DFKKOP_C - STRKZ | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
26 | Table | DFKKREP06 - STRKZ | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
27 | Table | DFKKREP06_S - STRKZ | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
28 | Table | DFKKREP07 - STRKZ | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
29 | Table | E513P_FKKCL - STRKZ | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
30 | Table | E515_FKKCL - STRKZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
31 | Table | E516_FKKCL - STRKZ | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
32 | Table | EABPS - STRKZ | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
33 | Table | EABPSGR - STRKZ | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
34 | Table | EAR_DFKKREP06 - STRKZ | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
35 | Table | EAR_REP06_OTHER - STRKZ | ARGENTINA: Legal report selection for other taxes (VAT rep.) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
36 | Table | EECIC_OBJ_LIST_1 - STRKZ | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
37 | Table | EECIC_OBJ_LIST_2 - STRKZ | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
38 | Table | EEDEREGMAOP - STRKZ | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
39 | Table | EIAC_OPEN_ITEMS_CHECK - OTHER_TAX_CODE | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
40 | Table | FKKAR_DFKKREP06_S - STRKZ | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
41 | Table | FKKAR_REP06_OTHER - STRKZ | ARGENTINA: Legal report selection for other taxes (VAT rep.) | FKK_ID_AR | FI-CA | FI-CA |
42 | Table | FKKCL - STRKZ | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
43 | Table | FKKCLIT - STRKZ | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
44 | Table | FKKCLM - STRKZ | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
45 | Table | FKKCLRINFO - STRKZ | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
46 | Table | FKKCL_2220 - STRKZ | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
47 | Table | FKKCL_2620 - STRKZ | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
48 | Table | FKKCL_2622 - STRKZ | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
49 | Table | FKKCL_2625 - STRKZ | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
50 | Table | FKKCL_2628 - STRKZ | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
51 | Table | FKKCL_2630 - STRKZ | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
52 | Table | FKKCL_2631 - STRKZ | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
53 | Table | FKKCL_2635 - STRKZ | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
54 | Table | FKKCL_2650 - STRKZ | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
55 | Table | FKKCL_2656 - STRKZ | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
56 | Table | FKKCL_E113_01 - STRKZ | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
57 | Table | FKKCL_E113_02 - STRKZ | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
58 | Table | FKKCL_E115 - STRKZ | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
59 | Table | FKKCL_E126 - STRKZ | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
60 | Table | FKKCL_T2617 - STRKZ | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
61 | Table | FKKCL_T2618 - STRKZ | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
62 | Table | FKKCL_TFK113F - STRKZ | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
63 | Table | FKKDOC_AFKKOP - STRKZ | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
64 | Table | FKKEPOS - STRKZ | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
65 | Table | FKKINVBILL_I - STRKZ | Billing Document Items | FKKINV | FI-CA | FI-CA |
66 | Table | FKKINVBILL_I_DATA - STRKZ | Data of Billing Document Item | FKKINV | FI-CA | FI-CA |
67 | Table | FKKINVBILL_I_DISP - STRKZ | Display Structure for Billing Document Items | FKKINV | FI-CA | FI-CA |
68 | Table | FKKINVDOC_I - STRKZ | Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
69 | Table | FKKINVDOC_I_2611 - STRKZ | Event 2611: Enhancement to Invoicing Document | FKKINV | FI-CA | FI-CA |
70 | Table | FKKINVDOC_I_2640 - STRKZ | Event 2640: Invoicing Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
71 | Table | FKKINVDOC_I_2650 - STRKZ | Event 2650: Invoicing Document Items | FKKINV | FI-CA | FI-CA |
72 | Table | FKKINVDOC_I_DATA - STRKZ | Data of Invoicing Document Item | FKKINV | FI-CA | FI-CA |
73 | Table | FKKINVDOC_I_DISP - STRKZ | Display Structure for Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
74 | Table | FKKINVDOC_I_PRNT - STRKZ | Print Structure for Items of Invoicing Document | FKKINV | FI-CA | FI-CA |
75 | Table | FKKINVDOC_I_T2613 - STRKZ | Event TFK2613: Tax Display in Invoicing | FKKINV | FI-CA | FI-CA |
76 | Table | FKKINV_BW_EXTRACT00 - STRKZ | BW Extract Structure for FI-CA Invoicing | FKKINV | FI-CA | FI-CA |
77 | Table | FKKINV_CL - STRKZ | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
78 | Table | FKKINV_INVITEM - STRKZ | Internal Work Structure: Invoicing Document Item | FKKINV | FI-CA | FI-CA |
79 | Table | FKKINV_OP - STRKZ | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
80 | Table | FKKINV_OPK - STRKZ | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
81 | Table | FKKINV_POSTACC - STRKZ | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
82 | Table | FKKINV_POSTITEM - STRKZ | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
83 | Table | FKKJOURNAL_ALV - STRKZ | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
84 | Table | FKKMAGRP - STRKZ | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
85 | Table | FKKMAVS - STRKZ | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
86 | Table | FKKOP - STRKZ | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
87 | Table | FKKOPALV - STRKZ | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
88 | Table | FKKOPK - STRKZ | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
89 | Table | FKKOPKALV - STRKZ | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
90 | Table | FKKOPKLST - STRKZ | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
91 | Table | FKKOPK_2611 - STRKZ | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
92 | Table | FKKOPK_2650 - STRKZ | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
93 | Table | FKKOPK_BI - STRKZ | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
94 | Table | FKKOPLST - STRKZ | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
95 | Table | FKKOPRL - STRKZ | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
96 | Table | FKKOPT - STRKZ | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
97 | Table | FKKOP_2611 - STRKZ | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
98 | Table | FKKOP_2640 - STRKZ | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
99 | Table | FKKOP_2641 - STRKZ | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
100 | Table | FKKOP_2650 - STRKZ | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
101 | Table | FKKOP_BI - STRKZ | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
102 | Table | FKKOP_COPY - STRKZ | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
103 | Table | FKKOP_FKKCOLL - STRKZ | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
104 | Table | FKKOP_NC - STRKZ | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
105 | Table | FKKOP_R402 - STRKZ | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
106 | Table | FKKOP_REP - STRKZ | Selection for Open Items | FKKB | FI-CA | FI-CA |
107 | Table | FKKPY_0590 - STRKZ | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
108 | Table | FKKPY_0600 - STRKZ | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
109 | Table | FKKPY_0601 - STRKZ | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
110 | Table | FKKPY_0610 - STRKZ | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
111 | Table | FKKPY_0625 - STRKZ | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
112 | Table | FKKPY_0630_ITEMS - STRKZ | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
113 | Table | FKKPY_0650 - STRKZ | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
114 | Table | FKKREP06S_ARCIDX - STRKZ | FI-CA Tax Report Data - Structure for Archive Index | FKKB | FI-CA | FI-CA |
115 | Table | FKKREP06_ARCIDX - STRKZ | FI-CA Tax Report Data - Structure for Archive Index | FKKB | FI-CA | FI-CA |
116 | Table | FKKR_STRKZ - HIGH | Ranges Structure for Tax Code for Other Taxes | FKKB | FI-CA | FI-CA |
117 | Table | FKKR_STRKZ - LOW | Ranges Structure for Tax Code for Other Taxes | FKKB | FI-CA | FI-CA |
118 | Table | FKKSD_FKKCL - STRKZ | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
119 | Table | FKKSTZ - STRKZ | Transfer Structure for Creation of Tax Line Items with Payt | FKKB | FI-CA | FI-CA |
120 | Table | FKKTAX_COLLECT - STRKZ | Summarization Tax Lines DFKKREP06 and so on | FKKB | FI-CA | FI-CA |
121 | Table | FKKTAX_GRP - STRKZ | Selection and Grouping Criteria for Tax Code | FKKB | FI-CA | FI-CA |
122 | Table | FKKWH_LOGTYP - STRKZ | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
123 | Table | FKKWOTAX - STRKZ | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB | FI-CA | FI-CA |
124 | Table | FKKZWFPOS - STRKZ | Items to be Adjusted | FKKB | FI-CA | FI-CA |
125 | Table | FKK_ABS_OP - STRKZ | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
126 | Table | FKK_ABS_OPK - STRKZ | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
127 | Table | FKK_CR_FKKCL - STRKZ | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
128 | Table | FKK_EBS_EXT_TAX - STRKZ | IDoc with Revenue Items - Tax Data Determination | FKKIDOC | FI-CA | FI-CA |
129 | Table | FKK_ID_TAX_DATA - STRKZ | Tax reporting data | FKK_INTDEV | FI-CA | FI-CA |
130 | Table | FKK_INT_ITEM_CHOSEN - STRKZ | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
131 | Table | FKK_RU_TAXITEM - STRKZ | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
132 | Table | FKK_SUBSET_DFKKREP06 - STRKZ | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB | FI-CA | FI-CA |
133 | Table | FKK_SUBSET_DFKKREP07 - STRKZ | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB | FI-CA | FI-CA |
134 | Table | FMCA_COV_EPOS - STRKZ | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
135 | Table | FMCA_INVBILL_I - STRKZ | BRF: Structure for Billing Lines During Life | FMCA_BRF | IS-PS-CA | IS-PS-CA |
136 | Table | FSCD_EXTERNAL_TAX - STRKZ | External Taxes FS-CD (Italy) | ISCDFUN | FS-CD | INSURANCE |
137 | Table | ICLREPETITIVEPAY - STRKZ | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
138 | Table | ICL_CDDOCCI - STRKZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
139 | Table | ICL_CDDOCI - STRKZ | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
140 | Table | ICL_CDDOCOI - STRKZ | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
141 | Table | ICL_PAY_DFKKOP - STRKZ | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
142 | Table | ICL_SUBROPAID_S_AL - STRKZ | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
143 | Table | ICL_SUBROPAID_S_UI - STRKZ | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
144 | Table | ICL_SVVSCPOS_B - STRKZ | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
145 | Table | ICL_SVVSCPOS_COUNTER - STRKZ | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
146 | Table | ISU_CA_DEREG_FKKOP - STRKZ | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
147 | Table | ISU_FKKOP_ALV - STRKZ | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
148 | Table | PIQ_EXPECTED_AID - STRKZ | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
149 | Table | PIQ_EXPECTED_FEE - STRKZ | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
150 | Table | R401_FKKCL - STRKZ | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
151 | Table | R410_FKKCL - STRKZ | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
152 | Table | R414_FKKOP - STRKZ | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
153 | Table | R415_FKKCL - STRKZ | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
154 | Table | R430_FKKOP - STRKZ | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
155 | Table | REA61 - STRKZ | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
156 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - STRKZ | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
157 | Table | REVMGT_OBJ_LIST_1 - STRKZ | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
158 | Table | REVMGT_OBJ_LIST_2 - STRKZ | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
159 | Table | REXA_GUI_DOC_ITEM_L - OTHER_TAX_CODE | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
160 | Table | REXA_GUI_DOC_PLAIN_L - OTHER_TAX_CODE | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
161 | Table | RFKIP_0616 - STRKZ | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
162 | Table | RFKIP_CL - STRKZ | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
163 | Table | RFKIP_TC - STRKZ | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
164 | Table | SFKKOP - STRKZ | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
165 | Table | SFKKOPK - STRKZ | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
166 | Table | SIBRFKKCL_GRACE - STRKZ | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
167 | Table | STRKZ_KK_S - STRKZ | Tax Code | ISCDFUN | FS-CD | INSURANCE |
168 | Table | SVSFKKOP - STRKZ | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
169 | Table | SVVSCPOS - STRKZ | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
170 | Table | SVVSCPOS_B - STRKZ | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
171 | Table | SVVSCPOS_CR - STRKZ | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
172 | Table | SVVSCPOS_DI - STRKZ | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
173 | Table | TE305 - STRKZ | Transactions for Company Code and Division | IS_SI_CA | IS-MUT | FI-CA |
174 | Table | TEARTAXID1 - STRKZ_KK | ARGENTINA: Legal report variant assignment to STRKZ_EE | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
175 | Table | TEMA01 - STRKZ | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
176 | Table | TFK007F - STRKZ | Other Tax Codes | FKKB | FI-CA | FI-CA |
177 | Table | TFK007FK - STRKZ | Tax Item Categories for Other Tax Code | FKKB | FI-CA | FI-CA |
178 | Table | TFK007FKT - STRKZ | Tax Item Categories for Other Tax Code | FKKB | FI-CA | FI-CA |
179 | Table | TFK007FT - STRKZ | Other Tax Codes (Texts) | FKKB | FI-CA | FI-CA |
180 | Table | TFK009S - STRKZ | Definition of Report Time / Type for Other Taxes | FKKB | FI-CA | FI-CA |
181 | Table | TFK011 - STRKZ | Definition of Report Time / Type for Other Taxes | FKKB | FI-CA | FI-CA |
182 | Table | TFSCHVTV - STRKZ | Transactions for Company Code and Division | FSCR | FI-CAX | FI-CAX |
183 | Table | TKKV007B - INSTAXCODE | Insurance Tax Determination Procedure (Assignment) | ISCDFUN | FS-CD | INSURANCE |
184 | Table | TKKV007E - INSTAXCODE | Assignment of Other Tax Codes to Tax Category | ISCDFUN | FS-CD | INSURANCE |
185 | Table | VDFKKOP - STRKZ | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
186 | Table | VDFKKOPK - STRKZ | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
187 | Table | VKKKTAXINFO - STRKZ | Structure for Tax Amounts Extracted from Broker Report | ISCDFUN | FS-CD | INSURANCE |
188 | Table | VKKKTAXOP - STRKZ | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN | FS-CD | INSURANCE |
189 | Table | VKKSAPO - STRKZ | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
190 | Table | VKKSAPOGRP - STRKZ | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
191 | Table | VKKSAPOVER - STRKZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
192 | Table | VKKSAPOVERDI - STRKZ | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
193 | Table | VKKSAPOVERDIOPK - STRKZ | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
194 | Table | VKKSAPOVEROPK - STRKZ | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
195 | Table | VVKKTAXREP - STRKZ | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD | INSURANCE |
196 | Table | VVKK_KF_V020 - STRKZ | Acct Determination Criteria in Posting Area VC20 | ISCDFUN | FS-CD | INSURANCE |
197 | Table | VVKK_SCT - STRKZ | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
198 | Table | VVKK_TAX_TOTALS - STRKZ | Italian Tax Reporting: Totals | ISCDFUN | FS-CD | INSURANCE |
199 | Table | VVOZINSSUMF - STRKZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
200 | Table | VVOZINSSUMFN - STRKZ | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
201 | Table | VVSCPOS - STRKZ | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |