Where Used List (Table) for SAP ABAP Data Element SUBAP_KK (Subapplication in Contract Accounts Receivable and Payable)
SAP ABAP Data Element 
SUBAP_KK (Subapplication in Contract Accounts Receivable and Payable) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKCL - SUB_APPLICATION | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKOP - SUB_APPLICATION | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BAPIFKKEPOS - SUB_APPLICATION | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
BAPIREQUEST_ITEM_IN - SUB_APPLICATION | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 5 | Table |
BAPIREQUEST_ITEM_OUT - SUB_APPLICATION | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 6 | Table |
BAPIRFKU1 - SUB_APPLICATION | BAPI: Application Fields for Transferring Open Items | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPI_EXTDOC_I - SUB_APPLICATION | Items in External Billing system | FSCR_INV |
FI-CAX |
FI-CAX |
| 8 | Table |
BCA_STR_DIM_BAPIDFKKCL - SUB_APPLICATION | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 9 | Table |
BCA_STR_DIM_BAPIDFKKOP - SUB_APPLICATION | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 10 | Table |
BCA_STR_DIM_BAPI_IST_EXTDOC_I - SUB_APPLICATION | Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 11 | Table |
BFKKCMP - SUBAP | Item Data (Transfer of Manually Issued Checks) | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BFKKOP - SUBAP | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
BFKKOP_BI - SUBAP | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
CMAC_FKKCL - SUBAP | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 15 | Table |
CMAC_FKKEPOS - SUBAP | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 16 | Table |
CMAC_FKKOP - SUBAP | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 17 | Table |
CMAC_SFKKOP - SUBAP | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 18 | Table |
DFK006B - SUBAP | Note to Payee - Texts | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFK006E - SUBAP | Note to Payee - Accounts | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
DFKCRPO - SUBAP | Clarification Worklist Credit | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
DFKKBPCL - SUBAP | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 22 | Table |
DFKKBPCL_ACT - SUBAP | Business Partner Duplicates: Status of Activities | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 23 | Table |
DFKKBPCL_IMPI - SUBAP | Import of Master Data Combinations of BP Duplicates | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 24 | Table |
DFKKCFNR - SUBAP | Clarification Cases from NOC Returns Lot | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKCMP - SUBAP | Manually Issued Checks Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKINVBILL_I - SUBAP | Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 27 | Table |
DFKKINVDOC_I - SUBAP | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 28 | Table |
DFKKIP_ITM - SUBAP | Payment Specification: Related Items | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFKKIP_ITMH - SUBAP | Payment Specification: Deletions Not Yet Confirmed | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
DFKKIP_ITMV - SUBAP | Payment Specification: Preselected Items | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
DFKKMOP - SUBAP | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
DFKKNRP - SUBAP | NOC Returns Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
DFKKOP - SUBAP | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
DFKKOP_C - SUBAP | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
DFKKOP_SHORT - SUBAP | Partner Items for FI-CA Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
DFKKORDERPOS - SUBAP | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 37 | Table |
DFKKORDERPOS_S - SUBAP | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 38 | Table |
DFKKQSR - SUBAP | Individual Records for Withholding Tax Report | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKRDI - SUBAP | Revenue Distribution | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
DFKKREPTCL - SUBAP | Clearing Information for Receipt Documents | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
DFKKRP3 - SUBAP | Returns: Manual Posting Specifications | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
DFKKWRTOFF_WF - SUBAP | FI-CA Data for Write-Off in Workflow | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
DFKK_TRIGGER_CL - SUBAP | Outbound Interface: Trigger Table of Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 44 | Table |
DFKK_TRIGGER_OP - SUBAP | Outbound Interface: Trigger Table for Business Partner | FKKOI |
FI-CA |
FI-CA |
| 45 | Table |
DFKK_TRIGGER_PAY - SUBAP | Outbound Interface: Trigger Table for Payment Information | FKKOI |
FI-CA |
FI-CA |
| 46 | Table |
DFKK_TRIGGER_RCL - SUBAP | Outbound Interface: Trigger Table for Reopened Items | FKKOI |
FI-CA |
FI-CA |
| 47 | Table |
DFMCAILOT - SUBAP | PSCD: Approval List Installment Plans | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 48 | Table |
DFMCAINV - SUBAP | Invoice in IS-PS-CA: Header Data | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 49 | Table |
DFMCA_CRPA - SUBAP | Approval List for Document Changes | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 50 | Table |
DPAYP - SUBAP | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
E513P_FKKCL - SUBAP | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 52 | Table |
E515_FKKCL - SUBAP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 53 | Table |
E516_FKKCL - SUBAP | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
EABPS - SUBAP | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 55 | Table |
EABPSGR - SUBAP | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 56 | Table |
EECIC_OBJ_LIST_1 - SUBAP | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 57 | Table |
EECIC_OBJ_LIST_2 - SUBAP | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 58 | Table |
EEDEREGMAOP - SUBAP | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 59 | Table |
EIAC_OPEN_ITEMS_CHECK - SUB_APPLICATION | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 60 | Table |
FKCRPO_DISPL - SUBAP | Display Structure: Clarification Cases from Credit Process. | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKK006B - SUBAP | Note to Payee - Parameter Structure | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKK006K - SUBAP | Interface for Payment Clarification | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKAVPOSACC - SUBAP | Transfer Structure for Posting on Account | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKBAL_SPLIT - SUBAP | Split Criteria for Balances | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKBPCL - SUBAP | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 66 | Table |
FKKBPCL_2 - SUBAP | Business Partner Duplicates:Predecessor/Successor with SEQNO | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 67 | Table |
FKKBPCL_VK_VT - SUBAP | Business Partner Duplicates: Master Data Combinations | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 68 | Table |
FKKCFNR - SUBAP | NOC Returns Lot: Fields for Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKCFNR_DISPL - SUBAP | Display Structure: Clarification Cases from NOC Returns Lot | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKCL - SUBAP | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKCLM - SUBAP | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKCLRES1 - SUBAP | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKCLRINFO - SUBAP | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKCL_2220 - SUBAP | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKCL_2620 - SUBAP | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKCL_2622 - SUBAP | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKCL_2625 - SUBAP | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 78 | Table |
FKKCL_2628 - SUBAP | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 79 | Table |
FKKCL_2630 - SUBAP | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 80 | Table |
FKKCL_2631 - SUBAP | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKCL_2635 - SUBAP | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKCL_2650 - SUBAP | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 83 | Table |
FKKCL_2656 - SUBAP | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKCL_E113_01 - SUBAP | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKCL_E113_02 - SUBAP | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKCL_E115 - SUBAP | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKCL_E126 - SUBAP | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKCL_T2617 - SUBAP | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 89 | Table |
FKKCL_T2618 - SUBAP | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 90 | Table |
FKKCL_TFK113F - SUBAP | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKCMPPOST - SUBAP | Manually Issued Checks: Include Posting Data | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKCMP_DIA - SUBAP | Lot for Manually Issued Checks: Diaolg Field Items | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKCMP_TC - SUBAP | Manually Entered Checks Lot: Item Data Table Control | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKCRPO2 - SUBAP | Credit Processing - Transfer Posting to Subledger | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKCRPO_DAT - SUBAP | Data Use in Credit Posting (CFC) Not Key Fields | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKDOC_AFKKOP - SUBAP | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKEBPP_ALLOCATION - SUBAP | FSCM Biller Direct: Assignment Item Data/Bill Data | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKEBPP_ITEM - SUBAP | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKEPOS - SUBAP | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKEPOSC - SUBAP | Account Balance: Control Fields (Interface for Callers) | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKEPOSS0 - SUBAP | Account Balance: Selection Control (Addtl Accounts/Roles) | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKEPOSS0 - SUBAP_O | Account Balance: Selection Control (Addtl Accounts/Roles) | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKEPOSS1 - SUBAP | Account Balance: Selection Control (Accounts) | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKEPOS_BAL - SUBAP | Account Balance: Balances | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKKEPOS_KEYS - SUBAP | Account balance: Key fields for selection | FKKB |
FI-CA |
FI-CA |
| 106 | Table |
FKKEPOS_NAV - SUBAP | Account Balance: Data on Contracts (in Navigation) | FKKB |
FI-CA |
FI-CA |
| 107 | Table |
FKKEPOS_NAV_1210 - SUBAP | Account Balance: Data for Navigation for Event 1210 | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKEPOS_PAR - SUBAP | Account Balance: Parameters | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKINVBILL_I - SUBAP | Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 110 | Table |
FKKINVBILL_I_DATA - SUBAP | Data of Billing Document Item | FKKINV |
FI-CA |
FI-CA |
| 111 | Table |
FKKINVBILL_I_DISP - SUBAP | Display Structure for Billing Document Items | FKKINV |
FI-CA |
FI-CA |
| 112 | Table |
FKKINVDOC_I - SUBAP | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 113 | Table |
FKKINVDOC_I_2611 - SUBAP | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 114 | Table |
FKKINVDOC_I_2640 - SUBAP | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 115 | Table |
FKKINVDOC_I_2650 - SUBAP | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 116 | Table |
FKKINVDOC_I_DATA - SUBAP | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
FKKINVDOC_I_DISP - SUBAP | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 118 | Table |
FKKINVDOC_I_PRNT - SUBAP | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 119 | Table |
FKKINVDOC_I_T2613 - SUBAP | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 120 | Table |
FKKINV_CL - SUBAP | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 121 | Table |
FKKINV_INVITEM - SUBAP | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 122 | Table |
FKKINV_OP - SUBAP | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 123 | Table |
FKKIV - SUBAP | FI-CA: Summarization criteria for interest document | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKJOURNAL_ALV - SUBAP | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKL1 - SUBAP | Account Balance: Work Fields | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKL8_ITM - SUBAP | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKMAGRP - SUBAP | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKMAKO - SUBAP | Dunning History Header | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKMAKO_PLUS - SUBAP | Dunning History Display Structure | FKKB |
FI-CA |
FI-CA |
| 130 | Table |
FKKMAVS - SUBAP | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 131 | Table |
FKKMAZE - SUBAP | Dunning history of line items | FKKB |
FI-CA |
FI-CA |
| 132 | Table |
FKKMAZE_STRUC - SUBAP | Structure as FKKMAKO | FKKB |
FI-CA |
FI-CA |
| 133 | Table |
FKKNRPLST - SUBAP | NOC Returns Lot: Displayable Fields of Item List | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKKNRP_DATA - SUBAP | NOC Returns Lot: Data Fields of Items | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKKNRP_OBJ - SUBAP | NOC Returns Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKOI_CLEARED_ITEM - SUBAP | Outbound Interface: Information on Cleared Items | FKKOI |
FI-CA |
FI-CA |
| 137 | Table |
FKKOI_CLEARED_ITEM_TRBK - SUBAP | Outbound Interface: Information on Cleared Items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 138 | Table |
FKKOI_EXTVTREF - SUBAP | Assignment of External Contract Number | FKKOI |
FI-CA |
FI-CA |
| 139 | Table |
FKKOI_MASTERDATA_KEY - SUBAP | GPART, VKONT, VTREF, SUBAP | FKKOI |
FI-CA |
FI-CA |
| 140 | Table |
FKKOI_OPEN_ITEM - SUBAP | Outbound Interface: Open Item Information | FKKOI |
FI-CA |
FI-CA |
| 141 | Table |
FKKOI_OPEN_ITEM_TRBK - SUBAP | Outbound Interface: Open Item Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 142 | Table |
FKKOI_PAYMENT_INFO - SUBAP | Outbound Interface: Payment Information | FKKOI |
FI-CA |
FI-CA |
| 143 | Table |
FKKOI_PAYMENT_INFO_TRBK - SUBAP | Outbound Interface: Payment Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 144 | Table |
FKKOI_TRIGGER_PAY_TRBK - SUBAP | Outbound Interface: Trigger Table for Payment Information | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 145 | Table |
FKKOP - SUBAP | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKOPALV - SUBAP | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKKOPLST - SUBAP | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKKOPMAS - SUBAP | Master Data Fields in FKKOP | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKKOPRL - SUBAP | Fields for New Receivables Items after Returns | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKKOPSF - SUBAP | Status fields for subsequent postings (down payment, charge) | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKKOPT - SUBAP | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKKOP_2611 - SUBAP | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 153 | Table |
FKKOP_2640 - SUBAP | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 154 | Table |
FKKOP_2641 - SUBAP | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 155 | Table |
FKKOP_2650 - SUBAP | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 156 | Table |
FKKOP_BI - SUBAP | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKKOP_COPY - SUBAP | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKKOP_FKKCOLL - SUBAP | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
FKKOP_R402 - SUBAP | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 160 | Table |
FKKOP_REP - SUBAP | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
FKKOP_SHORT - SUBAP | Items for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
FKKOP_SHORT_IN - SUBAP | Items for Document - Extracts - Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
FKKORDERALV - SUBAP | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 164 | Table |
FKKORDERALVPOS - SUBAP | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 165 | Table |
FKKORDERALV_STYLE - SUBAP | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 166 | Table |
FKKORDERPOS - SUBAP | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 167 | Table |
FKKPOSTC - SUBAP_AKO | Control fields for FKK_DOCUMENT_COMPLETE | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
FKKPY_0590 - SUBAP | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
FKKPY_0600 - SUBAP | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 170 | Table |
FKKPY_0601 - SUBAP | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
FKKPY_0610 - SUBAP | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
FKKPY_0625 - SUBAP | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
FKKPY_0630_ITEMS - SUBAP | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
FKKPY_0650 - SUBAP | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
FKKQS - SUBAP | Withholding Tax Data | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
FKKRD_PRINT - SUBAP | Fields for Print Payment Advice Note for Revenue Distributn | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
FKKR_SUBAP - HIGH | Ranges Structure for Subapplication | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
FKKR_SUBAP - LOW | Ranges Structure for Subapplication | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
FKKSD_FKKCL - SUBAP | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 180 | Table |
FKKVTREF - SUBAP | Transfer Structure for VTREF | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
FKKWH_LOGTYP - SUBAP | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
FKKZWFPOS - SUBAP | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 183 | Table |
FKK_ABS_OP - SUBAP | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 184 | Table |
FKK_CRM_ACCOUNT_VTREF_LIST - SUBAP | VTREF List | FKKCRM_ITG |
FI-CA |
FI-CA |
| 185 | Table |
FKK_CR_FKKCL - SUBAP | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 186 | Table |
FKK_DM_ATTR10 - SUBAP | FICA-DM: Specific Attribute of Case (FI-CA Field Names) | FKKB_DM |
FI-CA |
FI-CA |
| 187 | Table |
FKK_DM_CREDITS - SUBAP | FICA-DM: Credits for Disputes | FKKB_DM |
FI-CA |
FI-CA |
| 188 | Table |
FKK_DM_CREDITS_MISSING - SUBAP | FICA-DM: Disputes of Type "Missing Credit" | FKKB_DM |
FI-CA |
FI-CA |
| 189 | Table |
FKK_DM_DATA - FICA_SUBAP | FICA-DM: Dispute Case Data (Database View) | FKKB_DM |
FI-CA |
FI-CA |
| 190 | Table |
FKK_DM_DISTRIBUTE - SUBAP | FICA-DM: Data for Distribution of Credits/Documents | FKKB_DM |
FI-CA |
FI-CA |
| 191 | Table |
FKK_DM_ITEM - SUBAP | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 192 | Table |
FKK_DM_PAYMENTS - SUBAP | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 193 | Table |
FKK_DM_PAYMENTS_MISSING - SUBAP | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 194 | Table |
FKK_DM_POSTINGS - SUBAP | Posting Items for Assignment of Dispute Cases | FKKB_DM |
FI-CA |
FI-CA |
| 195 | Table |
FKK_DM_VTREF - SUBAP | FICA-DM: Structure for Selecting Contract | FKKB_DM |
FI-CA |
FI-CA |
| 196 | Table |
FKK_INSTPLN_HEAD - SUBAP | Header Data for Installment Plan | FKKB |
FI-CA |
FI-CA |
| 197 | Table |
FKK_INSTPLN_HEAD_FIELDS - SUBAP | Header Fields of Installment Plan | FKKB |
FI-CA |
FI-CA |
| 198 | Table |
FKK_INSTPLN_HEAD_FIELDS_OK - SUBAP | Header Fields of Installment Plan without Keys | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
FKK_INT_ITEM_CHOSEN - SUBAP | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
FKK_MAD_RPRD - SUBAP | Parameters for Mass Printing of Installment Plans w/Tabstrip | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
FKK_PAY_HEADER - SUBAP | Payment Services: Header Data for Payment | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
FKK_SEPA_DATA - SUBAP | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 203 | Table |
FKK_SEPA_DATA_INT - SUBAP | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA |
FI-CA |
FI-CA |
| 204 | Table |
FKK_SEPA_DYN - SUBAP | SEPA Mandate Management: Screen Fields (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
FKK_SEPA_HLP - SUBAP | SEPA: Help Fields (for FI-CA) | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
FKK_SEPA_PRENOT_ITEM - SUBAP | Direct Debit Pre-Notification: Items | FKK_SEPA |
FI-CA |
FI-CA |
| 207 | Table |
FKK_SEPA_PRENOT_ITEM_GRID - SUBAP | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA |
FI-CA |
FI-CA |
| 208 | Table |
FKK_SEPA_VT_IN - SUBAP | SEPA: Data for Determining the Payment Data for the Contract | FKK_SEPA |
FI-CA |
FI-CA |
| 209 | Table |
FKK_SEPA_VT_OUT - SUBAP | SEPA: Payment Data Determined for Contract | FKK_SEPA |
FI-CA |
FI-CA |
| 210 | Table |
FMCAILOT_DISPL - SUBAP | Display Structure: Approval Installment Plans IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 211 | Table |
FMCA_COV_EPOS - SUBAP | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 212 | Table |
FMCA_COV_VTREF - SUBAP | Business Partner Overview: Attributes for Contracts | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 213 | Table |
FMCA_CRPA_DISPL - SUBAP | Display Structure: Approvals for Document Changes | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 214 | Table |
FMCA_CRPA_FILL - SUBAP | Fill Transfer Structure for Clarification Worklist CRPA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 215 | Table |
FMCA_ILOT_FILL - SUBAP | Fill Transfer Structure for Clarification Worklist ILOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 216 | Table |
FMCA_INVBILL_I - SUBAP | BRF: Structure for Billing Lines During Life | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 217 | Table |
FMCA_MD_KEY_S - SUBAP | Master Data Key | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 218 | Table |
ICL_CDDOCCI - SUBAP | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 219 | Table |
ICL_CDDOCI - SUBAP | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 220 | Table |
ICL_CDDOCOI - SUBAP | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 221 | Table |
ICL_PAY_DFKKOP - SUBAP | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 222 | Table |
ICL_SUBROPAID_S_AL - SUBAP | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 223 | Table |
ICL_SUBROPAID_S_UI - SUBAP | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 224 | Table |
IRL6TAB - SUBAP | Interface for Returns Without a Payment Document in System | FKKB |
FI-CA |
FI-CA |
| 225 | Table |
ISUBAP - LOW | Selection Conditionsn for Subapplication | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
ISUBAP - HIGH | Selection Conditionsn for Subapplication | FKKB |
FI-CA |
FI-CA |
| 227 | Table |
ISU_CA_DEREG_FKKOP - SUBAP | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 228 | Table |
ISU_FKKOP_ALV - SUBAP | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 229 | Table |
PAYP - SUBAP | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 230 | Table |
PAYPREF - SUBAP | Payment program - data on paid items (references) | FKKB |
FI-CA |
FI-CA |
| 231 | Table |
PIQ_EXPECTED_AID - SUBAP | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 232 | Table |
PIQ_EXPECTED_FEE - SUBAP | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 233 | Table |
R401_FKKCL - SUBAP | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 234 | Table |
R410_FKKCL - SUBAP | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 235 | Table |
R414_FKKOP - SUBAP | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 236 | Table |
R415_FKKCL - SUBAP | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 237 | Table |
R430_FKKOP - SUBAP | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 238 | Table |
REA61 - SUBAP | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 239 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - SUBAP | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 240 | Table |
REVMGT_OBJ_LIST_1 - SUBAP | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 241 | Table |
REVMGT_OBJ_LIST_2 - SUBAP | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 242 | Table |
REXA_GUI_DOC_ITEM_L - SUB_APPLICATION | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 243 | Table |
REXA_GUI_DOC_PLAIN_L - SUB_APPLICATION | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 244 | Table |
RFKA1 - SUBAP | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB |
FI-CA |
FI-CA |
| 245 | Table |
RFKBRAP - SUBAP | Dialog Fields for SAPLFKBRAP | FKKB |
FI-CA |
FI-CA |
| 246 | Table |
RFKBVZ - SUBAP | Dialog Fields for SAPLFKBVZ | FKKB |
FI-CA |
FI-CA |
| 247 | Table |
RFKC4_1 - SUBAP | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB |
FI-CA |
FI-CA |
| 248 | Table |
RFKC4_3 - SUBAP | Maintain Payment Data: Correspondence Data VKONT/VTREF | FKKB |
FI-CA |
FI-CA |
| 249 | Table |
RFKCH1 - SUBAP | Screen Fields for Printing an Online Check | FKKB |
FI-CA |
FI-CA |
| 250 | Table |
RFKH1 - SUBAP | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | FKKB |
FI-CA |
FI-CA |
| 251 | Table |
RFKIP_0616 - SUBAP | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 252 | Table |
RFKIP_CL - SUBAP | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 253 | Table |
RFKIP_ITM - SUBAP | Payment Specification: Item Data | FKKB |
FI-CA |
FI-CA |
| 254 | Table |
RFKIP_ITMALV - SUBAP | Payment Specifications: Items Assigned (ALV List) | FKKB |
FI-CA |
FI-CA |
| 255 | Table |
RFKIP_ITMV - SUBAP | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 256 | Table |
RFKIP_ITM_DAT - SUBAP | Payment Specification: Item Data (Data) | FKKB |
FI-CA |
FI-CA |
| 257 | Table |
RFKN1 - SUBAP | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 258 | Table |
RFKN1_HEAD - SUBAP | Installment Plan Header Output Fields | FKKB |
FI-CA |
FI-CA |
| 259 | Table |
RFKU1 - SUBAP_NEW | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 260 | Table |
RFKU1 - SUBAP_ORI | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 261 | Table |
RFKU1_VTREF_2 - SUBAP_NEW | Structure for Transfer Posting Old to New Contract Reference | FKKB |
FI-CA |
FI-CA |
| 262 | Table |
RFKU1_VTREF_2 - SUBAP_OLD | Structure for Transfer Posting Old to New Contract Reference | FKKB |
FI-CA |
FI-CA |
| 263 | Table |
SFKKOP - SUBAP | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 264 | Table |
SIBRFKKCL_GRACE - SUBAP | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 265 | Table |
SITAGCYFKKMAKO - SUBAP | Agency Collections: Dunning Headers with GUID | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 266 | Table |
STR_SHLP_VTREF - SUBAP | Help Structure Search Help Exit VTREF | FKKB |
FI-CA |
FI-CA |
| 267 | Table |
SVSFKKOP - SUBAP | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 268 | Table |
TEMA01 - SUBAP | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 269 | Table |
TFK000P - SUBAP | Active Subapplications | FKKB |
FI-CA |
FI-CA |
| 270 | Table |
VDFKKOP - SUBAP | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 271 | Table |
VDFKKORDERPOS - SUBAP | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 272 | Table |
VKKSAPO - SUBAP | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 273 | Table |
VKKSAPOGRP - SUBAP | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 274 | Table |
VKKSAPOVER - SUBAP | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 275 | Table |
VKKSAPOVERDI - SUBAP | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 276 | Table |
VVOZINSSUMF - SUBAP | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 277 | Table |
VVOZINSSUMFN - SUBAP | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
