SAP ABAP Data Element TVORG_KK (Subtransaction for Document Item) is used by

• Class (34)
• Function Module (233)
• Program (48)
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#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	BAPICD_PAYPLAN_CHANGE - OPSUB_TRANSACTION	BAPI Struture for FS-CD Payplan (Change)	VVSC	FS-CD	INSURANCE
2	Table	BAPICD_PAYPLAN_CHANGE - SUB_TRANSACTION	BAPI Struture for FS-CD Payplan (Change)	VVSC	FS-CD	INSURANCE
3	Table	BAPICD_PAYPLAN_CREATE - OPSUB_TRANSACTION	BAPI Structure for FS-CD Payplan (Create)	VVSC	FS-CD	INSURANCE
4	Table	BAPICD_PAYPLAN_CREATE - SUB_TRANSACTION	BAPI Structure for FS-CD Payplan (Create)	VVSC	FS-CD	INSURANCE
5	Table	BAPICD_PAYPLAN_GD - GL_ACC_SUB_TRANSACTION	BAPI Structure for FS-CD Payplan (Get Detail)	VVSC	FS-CD	INSURANCE
6	Table	BAPICD_PAYPLAN_GD - REC_ACC_SUB_TRANSACTION	BAPI Structure for FS-CD Payplan (Get Detail)	VVSC	FS-CD	INSURANCE
7	Table	BAPIDFKKCL - SUB_TRANS	Clearing Items for Document in Contract A/R + A/P	FKKB	FI-CA	FI-CA
8	Table	BAPIDFKKOP - SUB_TRANS	BAPI: Business Partner Items for Open Item Account Document	FKKB	FI-CA	FI-CA
9	Table	BAPIFKKEPOS - SUB_TRANS	BAPI: Account Balance: All Item Data	FKKB	FI-CA	FI-CA
10	Table	BAPIFKKOP - SUB_TRANS	BAPI transfer structure for FKKOP	FKKB	FI-CA	FI-CA
11	Table	BAPIISUDOCPOS - SUB_TRANS	BAPI Interface: Item Specifications for a Document	EE03	IS-U/CCS	IS-UT
12	Table	BAPIREQUEST_ITEM_IN - SUB_TRANS	BAPI Import: Request Items	FKK_ORDER	FI-CA	FI-CA
13	Table	BAPIREQUEST_ITEM_OUT - SUB_TRANS	BAPI Export: Request Items	FKK_ORDER	FI-CA	FI-CA
14	Table	BAPI_FMCA_EXTDOC_I - SUB_TRANS	Items of External PSCD Billing Document	FMCA_INV	IS-PS-CA	IS-PS-CA
15	Table	BAPI_PPLAN_GL_TRANSFER - SUB_TRANS	G/L Transfer Posting	ISCDFUN	FS-CD	INSURANCE
16	Table	BAPI_PPLAN_POSITION - SUB_TRANS_SUBL	Alle Data for Payment Plan Item	ISCDFUN	FS-CD	INSURANCE
17	Table	BAPI_PPLAN_POSITION - SUB_TRANS_GL	Alle Data for Payment Plan Item	ISCDFUN	FS-CD	INSURANCE
18	Table	BAPI_PPLAN_SUBL_POSITION - SUB_TRANS	All Data for Payt Plan Item for Subledger Transfer Postings	ISCDFUN	FS-CD	INSURANCE
19	Table	BCA_STR_DIM_BAPIDFKKCL - SUB_TRANS	BAPIDFKKCL structure for RFC wrapper	FSCR_TRBK	FI-CAX	FI-CAX
20	Table	BCA_STR_DIM_BAPIDFKKOP - SUB_TRANS	Business Partner Items for Wrapper RFC	FSCR_TRBK	FI-CAX	FI-CAX
21	Table	BCA_STR_DIM_DUE_ITEMS - SUB_TRANS	Loans Due items structure	FSCR_TRBK	FI-CAX	FI-CAX
22	Table	BFKKOP - TVORG	Items for accts rec/pay doc (batch input)	FKKB	FI-CA	FI-CA
23	Table	BFKKOP_BI - TVORG	Structure for events in document transfer program	FKKB	FI-CA	FI-CA
24	Table	BIW_ISU_ESTA - TVORG	BW Extract Structure for IS-U Sales Statistics	EE71_R461	IS-U/CCS	IS-UT
25	Table	BIW_ISU_ESTA_SIM - TVORG	BW Extract Structure for Mass Simulation (Do not Change!)	EE71_R461	IS-U/CCS	IS-UT
26	Table	BIW_ISU_TINV_INV_TRANSF - TVORG	BW: Transfer Table for Bill Data to FI-CA	EE71_R461	IS-U/CCS	IS-UT
27	Table	BROK_SALD_CUST - TVORG	Balance Key Assignment - Transactions	ISCDBROK	FS-CD	INSURANCE
28	Table	BWESTA_ERCHZ - TVORG	BW IS-U Sales Statistics: Transfer Structure - Doc. Lines	EE71_R461	IS-U/CCS	IS-UT
29	Table	CMAC_APPL_FEE - TVORG	Data for Posting the Finanical Aid Document from ISR	CMAC_E	IS-PS-CA	IS-PS-CA
30	Table	CMAC_BP_ITEMS - TVORG	Interested information of the BP Items	CMAC_E	IS-PS-CA	IS-PS-CA
31	Table	CMAC_COL_BP_ITEMS - TVORG	Collected information for Document BP Items	CMAC_E	IS-PS-CA	IS-PS-CA
32	Table	CMAC_FKKCL - TVORG	Extended FI-CA Document Items - Clearing Items	CMAC_E	IS-PS-CA	IS-PS-CA
33	Table	CMAC_FKKEPOS - TVORG	Enhanced Data for Account Balance: All Items Data	CMAC_E	IS-PS-CA	IS-PS-CA
34	Table	CMAC_FKKOP - TVORG	Extended FI-CA Document Items - Business Partner	CMAC_E	IS-PS-CA	IS-PS-CA
35	Table	CMAC_ISRFEEX - SUB_TRANS	Optional Data for ISR Related Fee	CMAC_E	IS-PS-CA	IS-PS-CA
36	Table	CMAC_SFKKOP - TVORG	Enhanced Data for displaying items in FI-CA document	CMAC_E	IS-PS-CA	IS-PS-CA
37	Table	CONERCHZ_TOT_OLD - TVORG	Structure for Document Lines per Individual Contract	EE20_XCB	IS-U/CCS	IS-UT
38	Table	DBERCHZ - TVORG	Individual Line Items	EE20	IS-U/CCS	IS-UT
39	Table	DBERCHZ1 - TVORG	Individual line items	EE20	IS-U/CCS	IS-UT
40	Table	DBERCHZ5 - TVORG	Individual line items (unimportant rows)	EE20	IS-U/CCS	IS-UT
41	Table	DBERCHZ_NEW - TVORG	New structure of DBERCHZ after separation	EE20	IS-U/CCS	IS-UT
42	Table	DBERDL - TVORG	Print Document Line Items	EE22	IS-U/CCS	IS-UT
43	Table	DBERDZ - TVORG	DB Table: Individ. Lines - Print Document	EE22	IS-U/CCS	IS-UT
44	Table	DEABPS - TVORG	Customer change table: Logical view of BB amounts	EE25	IS-U/CCS	IS-UT
45	Table	DFKCRPO - TVORG	Clarification Worklist Credit	FKKB	FI-CA	FI-CA
46	Table	DFKK1099 - TVORG	1099 Statutory Reporting Data	FKKB	FI-CA	FI-CA
47	Table	DFKK1099_A - TVORG	1099 Statutory Reporting Data - Extract Structure	FKKB	FI-CA	FI-CA
48	Table	DFKK1099_E - TVORG	1099 Statutory Reporting Data - Extract Structure	FKKB	FI-CA	FI-CA
49	Table	DFKKCH_ALV - TVORG	Items in Contract Account Document	FKKB	FI-CA	FI-CA
50	Table	DFKKDOUBTD_W - TVORG	Buffer: Create Printout for Receivables Adjustment	FKKB	FI-CA	FI-CA
51	Table	DFKKINVBILL_I - TVORG	Billing Document Items	FKKINV	FI-CA	FI-CA
52	Table	DFKKINVDOC_I - TVORG	Items of Invoicing Document	FKKINV	FI-CA	FI-CA
53	Table	DFKKIPBW_ORIG - TVORG	Installment Plan Original Items for Business Warehouse	FKKBW	FI-CA	FI-CA
54	Table	DFKKMOP - TVORG	Items in contract account document	FKKB	FI-CA	FI-CA
55	Table	DFKKOP - TVORG	Items in contract account document	FKKB	FI-CA	FI-CA
56	Table	DFKKOPCOLL - TVORG	Collection: Log of Receivables Submitted	FKKB	FI-CA	FI-CA
57	Table	DFKKOP_C - TVORG	Fi-CA document archiver - DFKKOP copy	FKKB	FI-CA	FI-CA
58	Table	DFKKOP_SHORT - TVORG	Partner Items for FI-CA Document - Extracts	FKKB	FI-CA	FI-CA
59	Table	DFKKORDERPOS - TVORG	Requests: Items	FKK_ORDER	FI-CA	FI-CA
60	Table	DFKKORDERPOS_S - TVORG	Request Templates: Items	FKK_ORDER	FI-CA	FI-CA
61	Table	DFKKRDI - TVORG	Revenue Distribution	FKKB	FI-CA	FI-CA
62	Table	DFKKTHI - TVORG	Transfer Records for Invoice Issue by Third Party	FKKTHP	FI-CA	FI-CA
63	Table	DFKKTHI_SUM - TVORG	Aggregated Transfer Records for Invoicing	FKKTHP	FI-CA	FI-CA
64	Table	DFKKTHP - TVORG	Transfer Records for Billing on Behalf of 3rd Party	FKKTHP	FI-CA	FI-CA
65	Table	DISPLAY_KOFI - TVORG	Structure for Displaying Account Determination	EE25	IS-U/CCS	IS-UT
66	Table	E513P_FKKCL - TVORG	Clearing: Item Selection for Settlement Processing	EE30	IS-U/CCS	IS-UT
67	Table	E515_FKKCL - TVORG	FI-CA pmnt program - structure for exit 0610 and exit 0620	EE30	IS-U/CCS	IS-UT
68	Table	E516_FKKCL - TVORG	Clearing: Structure for External Deriv. of Character.	FKKB	FI-CA	FI-CA
69	Table	EA22OVERVIEW - TVORG	Overview Data for Document Display	EE20	IS-U/CCS	IS-UT
70	Table	EABPL - TVORG	Sample Lines for Budget Billing Plan	EE25	IS-U/CCS	IS-UT
71	Table	EABPLCOMP - TVORG	Line Comparison Structure for Validation	EE25	IS-U/CCS	IS-UT
72	Table	EABPLS - TVORG	Transfer Structure for Payment Scheme Adjustment	EE25	IS-U/CCS	IS-UT
73	Table	EABPL_DISP - TVORG	Payment Scheme: Display Structure for Sample Lines	EE25	IS-U/CCS	IS-UT
74	Table	EABPS - TVORG	Sub-BB Plan	EE25	IS-U/CCS	IS-UT
75	Table	EABPSGR - TVORG	Transfer Structure for Grouping EABPS in Event R403	EE21	IS-U/CCS	IS-UT
76	Table	EABPS_CORR - TVORG	Sub Budget Billing Plan for Correspondence Print	EE25	IS-U/CCS	IS-UT
77	Table	EBFLIN - TVORG	EBF Lines - Data Fields	EE20_EBF	IS-U/CCS	IS-UT
78	Table	EBF_CORR_ITEM - TVORG	EBF Correction - Document Line Category for Correction Doc.	EE20_EBF	IS-U/CCS	IS-UT
79	Table	EBF_ITEM - TVORG	EBF Billing Lines EBF	EE20_EBF	IS-U/CCS	IS-UT
80	Table	EBF_MIG_ITEM - TVORG	EBF Migration - Document Lines	EE20_EBF	IS-U/CCS	IS-UT
81	Table	EBF_SEL - TVORG	EBF Screen - Selection Lines	EE20_EBF	IS-U/CCS	IS-UT
82	Table	EDEREG_SIDPROINT - TVORG	Interpretation of Internal ID	EE_DEREG_INV	IS-U/CCS	IS-UT
83	Table	EECIC_OBJ_LIST_1 - TVORG	Account Overview	EE_CRM_CIC	FI-CA	FI-CA
84	Table	EECIC_OBJ_LIST_2 - TVORG	Account Balance Display - Output (Level 2)	EE_CRM_CIC	FI-CA	FI-CA
85	Table	EEDEREGMAOP - TVORG	items for Dunning Program for IS-U Deregulation	EE_DEREG_INV	IS-U/CCS	IS-UT
86	Table	EERCHZ_SHORT - TVORG	Billing Document Individual Lines Extract	EE20	IS-U/CCS	IS-UT
87	Table	EERDZ_SHORT - TVORG	Internal Table for Individual Print Doc.Lines -Extract Data	EE22	IS-U/CCS	IS-UT
88	Table	EFKKOP - TVORG	IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT	EE30	IS-U/CCS	IS-UT
89	Table	EIAC_OPEN_ITEMS_CHECK - SUB_TRANS	EWEBIAC_ONE_TIME_PAYMENT: structure for open items	EWEBIAC	IS-U/CCS	IS-UT
90	Table	EINLITYPETRANS - TVORG	Allocation of Document Line Items	EECC_EDI	IS-U/CCS	IS-UT
91	Table	EMG_INSTPLAN - TVORG	IS-U Mig.: Interface for Creating Installment Plan	EEMI	FI-CA	FI-CA
92	Table	EPS_AMOUNT - TVORG	Auxiliary Structure for Events Determining BETRW for PaySch.	EE25	IS-U/CCS	IS-UT
93	Table	ERCHZ - TVORG	Individual Line Items: Internal	EE20	IS-U/CCS	IS-UT
94	Table	ERCHZ_I - TVORG	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
95	Table	ERCHZ_I1 - TVORG	Substructure of document line items: Always filled data	EE20	IS-U/CCS	IS-UT
96	Table	ERCHZ_II - TVORG	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
97	Table	ERCHZ_II_REA16 - TVORG	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
98	Table	ERCHZ_II_REA16X - TVORG	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
99	Table	ERCHZ_I_REA16 - TVORG	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
100	Table	ERCHZ_I_REA16X - TVORG	Substructure for Individual Line Items	EE20	IS-U/CCS	IS-UT
101	Table	ERCHZ_OVERVIEW - TVORG	Screen Structure for Line Item Overview (EA16 & EA22)	EE20	IS-U/CCS	IS-UT
102	Table	ERCHZ_R406 - TVORG	Exit Structure: Period and due Date of Charge Item	EE21	IS-U/CCS	IS-UT
103	Table	ERCHZ_RIVA - VORGANG	Billing Document Individual Line Item Extract (RIVA)	EE20	IS-U/CCS	IS-UT
104	Table	ERCHZ_SHORT - TVORG	Billing Document Individual Lines Extract	EE20	IS-U/CCS	IS-UT
105	Table	ERCHZ_TEMPLATE - TVORG	Predecessor documents	EE20	IS-U/CCS	IS-UT
106	Table	ERDZ - TVORG	Int. Table: Print Document Single Lines	EE22	IS-U/CCS	IS-UT
107	Table	ERDZ_SHORT - TVORG	Internal Table for Individual Print Doc.Lines -Extract Data	EE22	IS-U/CCS	IS-UT
108	Table	ESUBACT01 - TVORG	Transfer Struct. for Sub-Transaction Table	EE30	IS-U/CCS	IS-UT
109	Table	EVU_COPACRIT - TVORG	IS-U Characteristic Field Selection for CO-PA	EE72	IS-U/CCS	IS-UT
110	Table	EWM_MU3_I01_AOI - TVORG	MAM-U: Open Items for Contract Account (I01)	EEWM_MAM	IS-U/CCS	IS-UT
111	Table	EWM_MU_I01_AOI - TVORG	MAM-U: Open Items for Contract Account (I01)	EEWM_MAM	IS-U/CCS	IS-UT
112	Table	FKA8_DYNP_1011 - TVORG	Structure of Screen 1011 in Function Group FKA8	FKKB	FI-CA	FI-CA
113	Table	FKBRD_200 - TVORG	For Screen in Mass Reversal	FKKB	FI-CA	FI-CA
114	Table	FKBRD_200 - TVORG_LO	For Screen in Mass Reversal	FKKB	FI-CA	FI-CA
115	Table	FKBRD_200 - TVORG_HI	For Screen in Mass Reversal	FKKB	FI-CA	FI-CA
116	Table	FKCRPO_DISPL - TVORG	Display Structure: Clarification Cases from Credit Process.	FKKB	FI-CA	FI-CA
117	Table	FKK033 - TVORG	Structure w/data elements for acct determination	FKKB	FI-CA	FI-CA
118	Table	FKKAVPOSACC - TVORG	Transfer Structure for Posting on Account	FKKB	FI-CA	FI-CA
119	Table	FKKCHG - TVORG	FI-CA Charges: Charges calculation result structure	FKKB	FI-CA	FI-CA
120	Table	FKKCL - TVORG	Clearing Items for Document in Contract A/R + A/P	FKKB	FI-CA	FI-CA
121	Table	FKKCLIT - TVORG	Fields for Display when Clearing Online	FKKB	FI-CA	FI-CA
122	Table	FKKCLM - TVORG	Item Processing Output Structure	FKKB	FI-CA	FI-CA
123	Table	FKKCLRINFO - TVORG	Used for Printing Clearing Information	FKKB	FI-CA	FI-CA
124	Table	FKKCL_2220 - TVORG	Exit Structure for Original Item of Collective Bill	FKKB	FI-CA	FI-CA
125	Table	FKKCL_2620 - TVORG	Event 2620: Calculation of Interest in Invoicing	FKKINV	FI-CA	FI-CA
126	Table	FKKCL_2622 - TVORG	Event 2622: Calc. of Int. on Cash Security Deps in Invoicing	FKKINV	FI-CA	FI-CA
127	Table	FKKCL_2625 - TVORG	Event 2625: Debit Entry of Statistical Documents	FKKINV	FI-CA	FI-CA
128	Table	FKKCL_2628 - TVORG	Event 2628: Activation of Postings in Invoicing	FKKINV	FI-CA	FI-CA
129	Table	FKKCL_2630 - TVORG	Event 2630: Account Maintenance in Invoicing	FKKINV	FI-CA	FI-CA
130	Table	FKKCL_2631 - TVORG	Event 2631: Create Clearing Proposal	FKKINV	FI-CA	FI-CA
131	Table	FKKCL_2635 - TVORG	Event 2635: Selection of Subitems in Invoicing	FKKINV	FI-CA	FI-CA
132	Table	FKKCL_2650 - TVORG	Event 2650: Customer-Specific Clearing Items	FKKINV	FI-CA	FI-CA
133	Table	FKKCL_2656 - TVORG	Event 2656: Selection of Payments	FKKINV	FI-CA	FI-CA
134	Table	FKKCL_E113_01 - TVORG	Clearing: Item Selection for Clearing Processing	FKKB	FI-CA	FI-CA
135	Table	FKKCL_E113_02 - TVORG	Clearing: Clear Items Without Subsequent Posting	FKKB	FI-CA	FI-CA
136	Table	FKKCL_E115 - TVORG	Clearing: Structure for External Item Assignment	FKKB	FI-CA	FI-CA
137	Table	FKKCL_E126 - TVORG	Payment Run: Structure for External Character Derivation	FKKB	FI-CA	FI-CA
138	Table	FKKCL_T2617 - TVORG	Event TFK2617: Determination of Charges and Discounts	FKKINV	FI-CA	FI-CA
139	Table	FKKCL_T2618 - TVORG	Event TFK2618_RDO: Selection of Rounding Items	FKKINV	FI-CA	FI-CA
140	Table	FKKCL_TFK113F - TVORG	Clearing: Item Selection for Clearing Processing	FKKB	FI-CA	FI-CA
141	Table	FKKCOLLAG - TVORG	Derivation of Responsible Collection Agency	FKKB	FI-CA	FI-CA
142	Table	FKKCRPOT3 - TVORG	Credit Processing: ALV Display Structure	FKKB	FI-CA	FI-CA
143	Table	FKKCRPO_DAT - TVORG	Data Use in Credit Posting (CFC) Not Key Fields	FKKB	FI-CA	FI-CA
144	Table	FKKDOC_AFKKOP - TVORG	FI-CA Document: Canceled Business Partner Items	FKKB	FI-CA	FI-CA
145	Table	FKKDOUBTDEBIT - TVORG	Create Interface for Receivables Adjustment	FKKB	FI-CA	FI-CA
146	Table	FKKEBPP_ITEM - TVORG	FSCM Biller Direct: Item Data	FKKB	FI-CA	FI-CA
147	Table	FKKEPOS - TVORG	Account Balance: All Item Data	FKKB	FI-CA	FI-CA
148	Table	FKKINVBILL_I - TVORG	Billing Document Items	FKKINV	FI-CA	FI-CA
149	Table	FKKINVBILL_I_DATA - TVORG	Data of Billing Document Item	FKKINV	FI-CA	FI-CA
150	Table	FKKINVBILL_I_DISP - TVORG	Display Structure for Billing Document Items	FKKINV	FI-CA	FI-CA
151	Table	FKKINVDOC_I - TVORG	Items of Invoicing Document	FKKINV	FI-CA	FI-CA
152	Table	FKKINVDOC_I_2611 - TVORG	Event 2611: Enhancement to Invoicing Document	FKKINV	FI-CA	FI-CA
153	Table	FKKINVDOC_I_2612 - TVORG	Event 2612: Ext. Acct Assignment of Invoicing/Posting Item	FKKINV	FI-CA	FI-CA
154	Table	FKKINVDOC_I_2640 - TVORG	Event 2640: Invoicing Item for Due Date Determination	FKKINV	FI-CA	FI-CA
155	Table	FKKINVDOC_I_2650 - TVORG	Event 2650: Invoicing Document Items	FKKINV	FI-CA	FI-CA
156	Table	FKKINVDOC_I_DATA - TVORG	Data of Invoicing Document Item	FKKINV	FI-CA	FI-CA
157	Table	FKKINVDOC_I_DISP - TVORG	Display Structure for Items of Invoicing Document	FKKINV	FI-CA	FI-CA
158	Table	FKKINVDOC_I_PRNT - TVORG	Print Structure for Items of Invoicing Document	FKKINV	FI-CA	FI-CA
159	Table	FKKINVDOC_I_T2613 - TVORG	Event TFK2613: Tax Display in Invoicing	FKKINV	FI-CA	FI-CA
160	Table	FKKINV_BW_EXTRACT00 - TVORG	BW Extract Structure for FI-CA Invoicing	FKKINV	FI-CA	FI-CA
161	Table	FKKINV_CL - TVORG	Invoicing: Clearing Items for Document (FKKCL)	FKKINV	FI-CA	FI-CA
162	Table	FKKINV_COBL - TVORG	Invoicing Account Assignment Block	FKKINV	FI-CA	FI-CA
163	Table	FKKINV_COPACRIT - TVORG	Characteristic Field Selection for CO-PA	FKKINV	FI-CA	FI-CA
164	Table	FKKINV_INVITEM - TVORG	Internal Work Structure: Invoicing Document Item	FKKINV	FI-CA	FI-CA
165	Table	FKKINV_OP - TVORG	Invoicing: Business Partner Items (FKKOP)	FKKINV	FI-CA	FI-CA
166	Table	FKKINV_POSTACC - TVORG	Invoicing Account Assignment Block	FKKINV	FI-CA	FI-CA
167	Table	FKKINV_POSTITEM - TVORG	Internal Work Structure: Posting Document Data	FKKINV	FI-CA	FI-CA
168	Table	FKKINV_SELOP - TVORG	Invoicing Item Selection	FKKINV	FI-CA	FI-CA
169	Table	FKKIPBW_ORIG - TVORG	Installment Plan Original Items for Business Warehouse	FKKBW	FI-CA	FI-CA
170	Table	FKKJOURNAL_ALV - TVORG	Document Journal: ALV List	FKKB	FI-CA	FI-CA
171	Table	FKKKP - TVORG	Summarization structure for business partner items	FKKB	FI-CA	FI-CA
172	Table	FKKL8_ITM - TVORG	Account Balance (Workplace): Item Data	FKKB	FI-CA	FI-CA
173	Table	FKKMAGRP - TVORG	FI-CA dunning: Groups used in the dunning program	FKKB	FI-CA	FI-CA
174	Table	FKKMAVS - TVORG	FI-CA dunning: Determine dunning proposal	FKKB	FI-CA	FI-CA
175	Table	FKKOI_CLEARED_ITEM - TVORG	Outbound Interface: Information on Cleared Items	FKKOI	FI-CA	FI-CA
176	Table	FKKOI_CLEARED_ITEM_TRBK - TVORG	Outbound Interface: Information on Cleared Items	FSCR_TRBK	FI-CAX	FI-CAX
177	Table	FKKOI_OPEN_ITEM - TVORG	Outbound Interface: Open Item Information	FKKOI	FI-CA	FI-CA
178	Table	FKKOI_OPEN_ITEM_TRBK - TVORG	Outbound Interface: Open Item Information	FSCR_TRBK	FI-CAX	FI-CAX
179	Table	FKKOP - TVORG	Business Partner Items in Contract Account Document	FKKB	FI-CA	FI-CA
180	Table	FKKOPALV - TVORG	ALV: Business Partner Items for Open Item Accting Doc	FKKB	FI-CA	FI-CA
181	Table	FKKOPASSIGN - TVORG	Business Partner Items in Contract Account Document	FKKB	FI-CA	FI-CA
182	Table	FKKOPI - TVORG	Help Structure: Item Data Used in Iterest Overview Screen	FKKB	FI-CA	FI-CA
183	Table	FKKOPLST - TVORG	Document: Displayable Fields (Business Partner Items)	FKKB	FI-CA	FI-CA
184	Table	FKKOPMAIN - TVORG	Most Important Fields from DFKKOP as Transfer Structure	FKKB	FI-CA	FI-CA
185	Table	FKKOPRL - TVORG	Fields for New Receivables Items after Returns	FKKB	FI-CA	FI-CA
186	Table	FKKOPSF - TVORG	Status fields for subsequent postings (down payment, charge)	FKKB	FI-CA	FI-CA
187	Table	FKKOPT - TVORG	Add text information to FKKOP	FKKB	FI-CA	FI-CA
188	Table	FKKOP_2611 - TVORG	Event 2611: Enhancement of Posting Document	FKKINV	FI-CA	FI-CA
189	Table	FKKOP_2640 - TVORG	Event 2640: Business Partner Item for Due Date Determination	FKKINV	FI-CA	FI-CA
190	Table	FKKOP_2641 - TVORG	Event 2641: Payment Method Determination	FKKINV	FI-CA	FI-CA
191	Table	FKKOP_2650 - TVORG	Event 2650: Customer-Specific Business Partner Items	FKKINV	FI-CA	FI-CA
192	Table	FKKOP_BI - TVORG	Structure for events in document transfer program	FKKB	FI-CA	FI-CA
193	Table	FKKOP_COPY - TVORG	Simulated Cleared OIs as Copy of Bus. Partner's OIs	FKKB	FI-CA	FI-CA
194	Table	FKKOP_FKKCOLL - TVORG	Business Partner Item Plus Collection Item	FKKB	FI-CA	FI-CA
195	Table	FKKOP_NC - TVORG	Business Partner Items: Unchangeable Fields	FKKB	FI-CA	FI-CA
196	Table	FKKOP_NC_ANZANFO - TVORG	Business Partner Items: Unchangeable Fields for BB Request	EE25	IS-U/CCS	IS-UT
197	Table	FKKOP_R402 - TVORG	Open Item Structure for New Items of Event R402	EE21	IS-U/CCS	IS-UT
198	Table	FKKOP_REP - TVORG	Selection for Open Items	FKKB	FI-CA	FI-CA
199	Table	FKKOP_SHORT - TVORG	Items for Contract Accounting Document - Extracts	FKKB	FI-CA	FI-CA
200	Table	FKKOP_SHORT_IN - TVORG	Items for Document - Extracts - Fields for Selection	FKKB	FI-CA	FI-CA
201	Table	FKKORDERALV - TVORG	Requests: Structure for ALV Grid	FKK_ORDER	FI-CA	FI-CA
202	Table	FKKORDERALVPOS - TVORG	Requests: Structure for ALV Grid with Version	FKK_ORDER	FI-CA	FI-CA
203	Table	FKKORDERALV_STYLE - TVORG	Requests: Structure for ALV Grid with Style Table	FKK_ORDER	FI-CA	FI-CA
204	Table	FKKORDERDYNP_POS - TVORG	Requests: Screen Fields for Item Data	FKK_ORDER	FI-CA	FI-CA
205	Table	FKKORDERPOS - TVORG	Requests: Items	FKK_ORDER	FI-CA	FI-CA
206	Table	FKKPY_0590 - TVORG	Manual Clearing: Structure for Event 0610	FKKB	FI-CA	FI-CA
207	Table	FKKPY_0600 - TVORG	FI-CA Payment Program - Structure for Event 0600	FKKB	FI-CA	FI-CA
208	Table	FKKPY_0601 - TVORG	Payment Program: Structure for Event 0601	FKKB	FI-CA	FI-CA
209	Table	FKKPY_0610 - TVORG	FI-CA Pmnt Program - Structure for Events 0610 and 0620	FKKB	FI-CA	FI-CA
210	Table	FKKPY_0625 - TVORG	Payment Program: Structure for Event 0625	FKKB	FI-CA	FI-CA
211	Table	FKKPY_0630_ITEMS - TVORG	Payment Program: Structure for Event 0630 (Items)	FKKB	FI-CA	FI-CA
212	Table	FKKPY_0650 - TVORG	Payment Program: Structure for Event 0650	FKKB	FI-CA	FI-CA
213	Table	FKKRDFINAM - TVORG	Summarization Structure for Revenue Distribution Doc. Postg	FKKB	FI-CA	FI-CA
214	Table	FKKRD_LINK - TVORG	Link: Revenue Distribution Item and Posting Item	FKKB	FI-CA	FI-CA
215	Table	FKKRD_PRINT - TVORG	Fields for Print Payment Advice Note for Revenue Distributn	FKKB	FI-CA	FI-CA
216	Table	FKKR_TVORG - HIGH	Range Structure for Sub-Transaction in Line Item (FI-CA)	FKKB	FI-CA	FI-CA
217	Table	FKKR_TVORG - LOW	Range Structure for Sub-Transaction in Line Item (FI-CA)	FKKB	FI-CA	FI-CA
218	Table	FKKSD_FKKCL - TVORG	FI-CA: Clearing Items Enhanced for SD Down Payments	FKKI	FI-CA	FI-CA
219	Table	FKKVORGG - TVORG	Transaction in Line Item	FKKB	FI-CA	FI-CA
220	Table	FKKWH_LOGTYP - TVORG	Locks for Function Group FKW2	FKKB	FI-CA	FI-CA
221	Table	FKKZR_LIST - TVORG	Payment Form: List	FKKB	FI-CA	FI-CA
222	Table	FKKZWFPOS - TVORG	Items to be Adjusted	FKKB	FI-CA	FI-CA
223	Table	FKK_ABS_OP - TVORG	Business Partner Document Item for Reconciliation	FKKB	FI-CA	FI-CA
224	Table	FKK_COBL - TVORG	FI-CA Coding Block	FKKIDOC	FI-CA	FI-CA
225	Table	FKK_COPACRIT - TVORG	Characteristic Field Selection for CO-PA	FKKIDOC	FI-CA	FI-CA
226	Table	FKK_CRM_ACCOUNT_POS - TVORG	FI-CA Business Partner Items	FKKCRM_ITG	FI-CA	FI-CA
227	Table	FKK_CR_FKKCL - TVORG	Open Items Enhanced with Credit Segment	FKKCR	FI-CA	FI-CA
228	Table	FKK_DM_ITEM - TVORG	FICA-DM: Line Item Structure (DFKKOP)	FKKB_DM	FI-CA	FI-CA
229	Table	FKK_DM_POSTAB - TVORG	FICA-DM: Items in Disputed Documents	FKKB_DM	FI-CA	FI-CA
230	Table	FKK_INT_ITEM_CHOSEN - TVORG	Structure for Calculating Interest on Selected Items	FKKB	FI-CA	FI-CA
231	Table	FKK_SEGMT_BP - TVORG	Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP	FKKB	FI-CA	FI-CA
232	Table	FKK_SEPA_PRENOT_ITEM - TVORG	Direct Debit Pre-Notification: Items	FKK_SEPA	FI-CA	FI-CA
233	Table	FKK_SEPA_PRENOT_ITEM_GRID - TVORG	Direct Debit Pre-Notification: Struct. for Displaying Items	FKK_SEPA	FI-CA	FI-CA
234	Table	FMCA013 - TVORG	Revenue Types	FMCA_INV	IS-PS-CA	IS-PS-CA
235	Table	FMCACOLLAG - TVORG	Derivation of Responsible Collection Agency	FMCAD	IS-PS-CA	IS-PS-CA
236	Table	FMCACOLLXML_FKKOP - TVORG	Business Partner Items in Contract Account Document	FMCAD	IS-PS-CA	IS-PS-CA
237	Table	FMCADERIVE - TVORG	FM Derivations from Business Partner Information	FKKFMCHK	FI-CA	FI-CA
238	Table	FMCAWOH - TVORG	Display Structure for Public Sector Write Off History	FMCAD	IS-PS-CA	IS-PS-CA
239	Table	FMCAWOHDOB - TVORG	Display PS Write-Off History of Written Off Document	FMCAD	IS-PS-CA	IS-PS-CA
240	Table	FMCA_CONTEXT_KEYS - TVORG	Key of BRF Context	FMCA_BRF	IS-PS-CA	IS-PS-CA
241	Table	FMCA_COV_EPOS - TVORG	Structure for Item List	FMCA_COV	IS-PS-CA	IS-PS-CA
242	Table	FMCA_INVBILL_I - TVORG	BRF: Structure for Billing Lines During Life	FMCA_BRF	IS-PS-CA	IS-PS-CA
243	Table	FPE3_AG - TVORG	Document Display: Summarized Cleared Items	FKKB	FI-CA	FI-CA
244	Table	FPE3_OP - TVORG	Document Display: Summarized Business Partner Items	FKKB	FI-CA	FI-CA
245	Table	FSCD_EXTERNAL_TAX - TVORG	External Taxes FS-CD (Italy)	ISCDFUN	FS-CD	INSURANCE
246	Table	GTR_INVOICING_CUST_E1 - BD_DUMMY_TVORG	Grantor Invoicing Customizing Structure	FMCA_GRANTOR_EHP1	IS-PS-CA	IS-PS-CA
247	Table	HELP_SVORG - TVORG	INTERNAL: Further Poss.Entries f.Sub-Trans.	EE20	IS-U/CCS	IS-UT
248	Table	HELP_TVORG - TVORG	INTERNAL: Further Poss.Entries f.Sub-Trans.	EE00	IS-U/CCS	IS-UT
249	Table	ICLREPETITIVEPAY - TVORG	Repetitive Payments	ICL_CF	FS-CM	INSURANCE
250	Table	ICLREPETITIVEPAY - OPTVORG	Repetitive Payments	ICL_CF	FS-CM	INSURANCE
251	Table	ICL_CDDOCCH - TVORG	Collection/Disbursement Document Header of a Claim Payment	ICL_CF	FS-CM	INSURANCE
252	Table	ICL_CDDOCCI - TVORG	Open Collection/Disbursement Line Item of a Claim Payment	ICL_CF	FS-CM	INSURANCE
253	Table	ICL_CDDOCI - TVORG	Collection/Disbursement Line Item of a Claim Payment	ICL_CF	FS-CM	INSURANCE
254	Table	ICL_CDDOCOH - TVORG	Collection/Disbursement Document Header of a Claim Payment	ICL_CF	FS-CM	INSURANCE
255	Table	ICL_CDDOCOI - TVORG	Open Collection/Disbursement Line Item of a Claim Payment	ICL_CF	FS-CM	INSURANCE
256	Table	ICL_MANCHECK - TVORG	Entry for Posting Manual Checks	ICL_CF	FS-CM	INSURANCE
257	Table	ICL_OPEN_ITEM - TVORG	Structure for Open Items of a Contract	ICL_CF	FS-CM	INSURANCE
258	Table	ICL_PAY_DFKKOP - TVORG	Combination of ICLPAY and DFKKOP	ICL_CF	FS-CM	INSURANCE
259	Table	ICL_SUBROPAID_S_AL - TVORG	Incoming Payments	ICL_SUBROGATION_AL	FS-CM	INSURANCE
260	Table	ICL_SUBROPAID_S_UI - TVORG	Incoming Payments	ICL_SUBROGATION_UI	FS-CM	INSURANCE
261	Table	ICL_SVVSCPOS_B - TVORG	Structure of Scheduling Items (Direct Input)	ICL_CF	FS-CM	INSURANCE
262	Table	ICL_SVVSCPOS_B - OPTVORG	Structure of Scheduling Items (Direct Input)	ICL_CF	FS-CM	INSURANCE
263	Table	ICL_SVVSCPOS_COMPRESS - TVORG	Structure for Compressing Scheduling Items	ICL_CF	FS-CM	INSURANCE
264	Table	ICL_SVVSCPOS_COUNTER - OPTVORG	Scheduling Items with Reference to Payment Item	ICL_CF	FS-CM	INSURANCE
265	Table	ICL_SVVSCPOS_COUNTER - TVORG	Scheduling Items with Reference to Payment Item	ICL_CF	FS-CM	INSURANCE
266	Table	ICL_S_PREMIUM - TVORG	Structure for Premium Payments from CD	ICL_CDC	FS-CM	INSURANCE
267	Table	IDE_TLS_CHK_INV_OUT_DSPL_01 - TVORG	Output Structure for Checking DFKKOP Against DFKKTHI	EE_IDE_TOOLS_FICA	IS-U/CCS	IS-UT
268	Table	IDE_TLS_CHK_INV_OUT_DSPL_02 - TVORG	Structure for Displaying DFKKTHI Entries	EE_IDE_TOOLS_FICA	IS-U/CCS	IS-UT
269	Table	IDE_TLS_CHK_INV_OUT_DSPL_04 - TVORG	Output Structure for Checking DFKKTHI Against ECROSSREFNO	EE_IDE_TOOLS_FICA	IS-U/CCS	IS-UT
270	Table	INV_INV_TRANSF_CORE - TVORG	Data Part Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	IS-U/CCS	IS-UT
271	Table	INV_UPD_TRANSF_AGG_OP - TVORG	Parameter for Updating Aggregated OP TINV_INV_TRANSF	EE_DEREG_INV	IS-U/CCS	IS-UT
272	Table	IST_COBL - TVORG	IS-T Account Assignment Block	IST20	IS-T	IS-UT
273	Table	IST_COPACRIT - TVORG	Characteristic Field Selection for CO-PA	IST20	IS-T	IS-UT
274	Table	IST_FKKRW_ACCITA - SUB_TRANS	IS-T: FKKRW_ACCITA Structure (Without Includes)	IST20	IS-T	IS-UT
275	Table	ISU21LIN - TVORG	Transfer structure for creation of business partner item	EE21	IS-U/CCS	IS-UT
276	Table	ISU25_BUDBILPLAN_INTVERBETR - TVORG	Data from Modal Dialog Box, Contract with Amount	EE25	IS-U/CCS	IS-UT
277	Table	ISUATTRIBARG - TVORG	Determining Argentinian Addtl Acct Assignments for OI	FKKB	FI-CA	FI-CA
278	Table	ISU_BI_BILL_S_DOC_ITEM_XDF - TVORG	DOC_ITEM Structure for IS-U Bill Using XDF (Example)	EE22	IS-U/CCS	IS-UT
279	Table	ISU_CADOCPOS - TVORG	Item Details for a Document -> Transferred by BAPI	EE30	IS-U/CCS	IS-UT
280	Table	ISU_CA_DEREG_FKKOP - TVORG	Deregulation Added to Business Partner Items	EE_DEREG_INV	IS-U/CCS	IS-UT
281	Table	ISU_DEREG_R072 - TVORG	Structure for Posting Area R072	EE_DEREG_INV	IS-U/CCS	IS-UT
282	Table	ISU_DEREG_R075 - TVORG	DEREG: Structure for Posting Area R075 (Conversion)	EE_DEREG_INV	IS-U/CCS	IS-UT
283	Table	ISU_FKKOP_ALV - TVORG	Display Open Items in ALV with Selection Columns	EE_DEREG_INV	IS-U/CCS	IS-UT
284	Table	ISU_PPM_OP_DATA - TVORG	Structure of Open Items for Prepayment	EE20	IS-U/CCS	IS-UT
285	Table	ISU_RATE_ACCOUNT_DISP - TVORG	Account Determination of Rate	EE20	IS-U/CCS	IS-UT
286	Table	ISU_THI_DISPLAY - TVORG	Structure for Displaying DFKKTHI Entries	EE_DEREG_INV	IS-U/CCS	IS-UT
287	Table	ISU_THI_SUM_DISPLAY - TVORG	Structure for Displaying DFKKTHI_SUM Entries	EE_DEREG_INV	IS-U/CCS	IS-UT
288	Table	ISU_TRANSF_DISPLAY - TVORG	Structure for Displaying TINV_INV_TRANSF Entries	EE_DEREG_INV	IS-U/CCS	IS-UT
289	Table	ITAGCYCOMMPLAN - TVORG	Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp	FSCDITAGCY_DDIC	FS-CD	INSURANCE
290	Table	ITAGCYSUBCOMM - TVORG	Commission to Subagencies (Main and Subtransactions)	FSCDITAGCY_DDIC	FS-CD	INSURANCE
291	Table	IUEEDPPLOTASTHI - TVORG	Distribution from DFKKTHI: Transfer-Relevant Fields	EE_DEREG_INV	IS-U/CCS	IS-UT
292	Table	IUEEDPPLOTATHI_ALV - TVORG	Distribution Lot: Display THI in ALV	EE_DEREG_INV	IS-U/CCS	IS-UT
293	Table	MCESTA_ERCHZ - TVORG	IS-U Sales Statistics: Transfer Struc. - Doc. Lines	EE70	IS-U/CCS	IS-UT
294	Table	MCVU_ESTA - TVORG	IS-U Sales Statistics: LIS Initial Interface	EE70	IS-U/CCS	IS-UT
295	Table	PIQ_EXPECTED_AID - TVORG	BP items in contract account document for expected aid	CMACGM_E	IS-PS-CA	IS-PS-CA
296	Table	PIQ_EXPECTED_FEE - TVORG	BP items in contract account document for expected fee	CMAC_E	IS-PS-CA	IS-PS-CA
297	Table	PIQ_US_1098T_OUTPUT - TVORG	1098t: Output structures.	PMIQ_US	IS-PS-CA	IS-PS-CA
298	Table	PIQ_US_DFKKOP_1098T - TVORG	Interested information of the BP Items	PMIQ_US	IS-PS-CA	IS-PS-CA
299	Table	R401_FKKCL - TVORG	Invoicing: Item Selection for Clearing/Credit Posting	EE21	IS-U/CCS	IS-UT
300	Table	R410_FKKCL - TVORG	FI-CA pmnt program - structure for exit 0610 and exit 0620	EE21	IS-U/CCS	IS-UT
301	Table	R414_FKKOP - TVORG	Invoice: Business Partner Items for Cross Reference number	EE21	IS-U/CCS	IS-UT
302	Table	R415_FKKCL - TVORG	Invoicing: Item Select. for Installment Plan in Paymt Scheme	EE21	IS-U/CCS	IS-UT
303	Table	R430_FKKOP - TVORG	Invoicing: Business Partner Items for Payment Method	EE21	IS-U/CCS	IS-UT
304	Table	REA16 - TVORG	Scrn Fields: Manual Credit Memo	EE20	IS-U/CCS	IS-UT
305	Table	REA61 - TVORG	Structure for Maintaining BB Plan Screen Fields	EE25	IS-U/CCS	IS-UT
306	Table	REVMGT_FKKEPOS_AND_LEVEL1_KEY - TVORG	Aux. Structure => Summarization	EEFO_FICA	IS-U/CCS	IS-UT
307	Table	REVMGT_OBJ_LIST_1 - TVORG	Obsolete: Replaced by EECIC_OBJ_LIST_1	EEFO_FICA	IS-U/CCS	IS-UT
308	Table	REVMGT_OBJ_LIST_2 - TVORG	Obsolete: Replaced by EECIC_OBJ_LIST_2	EEFO_FICA	IS-U/CCS	IS-UT
309	Table	REXAC_TRANSACTION_DETERM - SUBTRANS	Main and Subtransaction for Transactn Type (TIVXAFCTRANSDET)	RE_XA_FC	FI-CA	FI-CA
310	Table	REXAC_TRANSACTION_DETERM_X - SUBTRANS	Main and Subtransaction for Trans. Type and Add. Fields	RE_XA_FC	FI-CA	FI-CA
311	Table	REXA_GUI_DOC_ITEM_L - SUB_TRANS	FI-CA: Document Item	RE_XA_FC	FI-CA	FI-CA
312	Table	REXA_GUI_DOC_PLAIN_L - SUB_TRANS	FI-CA Document: Flat Display	RE_XA_FC	FI-CA	FI-CA
313	Table	RFKIP_0616 - TVORG	Payment Specification: Item for Event 616	FKKB	FI-CA	FI-CA
314	Table	RFKIP_CL - TVORG	Payment Specification: Internal Table of All Dialog Fields	FKKB	FI-CA	FI-CA
315	Table	RFKIP_TC - TVORG	Payment Specification: Displayable Fields for Dialog Display	FKKB	FI-CA	FI-CA
316	Table	RFKP6 - TVORG	Mass Change Documents: Item Data	FKKB	FI-CA	FI-CA
317	Table	RFKP6_DSP - TVORG	Mass Document Change: Item Data (for Display)	FKKB	FI-CA	FI-CA
318	Table	RFPE1 - TVORG	Screen Fields for SAPLFKPP and SAPLFKPS	FKKB	FI-CA	FI-CA
319	Table	RISU_DEREG_EPLOT - TVORG	EPLOT: Dialog Fields	EE_DEREG_INV	IS-U/CCS	IS-UT
320	Table	SERCHZ - TVORG	Internal line items for IDoc processing	EECC_EDI	IS-U/CCS	IS-UT
321	Table	SFKKOP - TVORG	FI-CA: Data for displaying items in FI-CA document	FKKB	FI-CA	FI-CA
322	Table	SFMCAINVPOS - TVORG	Structure for Invoice Items	FMCAD	IS-PS-CA	IS-PS-CA
323	Table	SIBRFKKCL_GRACE - TVORG	Broker Report: Open Items for Shifted Due Date	ISCDBROK	FS-CD	INSURANCE
324	Table	SIBROP_TARG - TVORG	Data for Subledger Account to be Transfer Posted to	ISCDBROK	FS-CD	INSURANCE
325	Table	SITAGCY_POSTAREA_VI14 - TVORG	Help Structure for Posting Area VI14	FSCDITAGCY_DDIC	FS-CD	INSURANCE
326	Table	SITAGCY_POSTAREA_VI17 - TVORG	Help Structure for Posting Area VI17	FSCDITAGCY_DDIC	FS-CD	INSURANCE
327	Table	SITAGCY_POSTAREA_VI21 - TVORG	Help Structure for Posting Area VI21	FSCDITAGCY_DDIC	FS-CD	INSURANCE
328	Table	SI_FMDERIVE - TVORG	Additional Fields for FM Derivation in FI-CA	FKKS	FI-CA	FI-CA
329	Table	STKZBETR - TVORG	Create BB Plan: Coll. Table for Tax Code Amounts	EE25	IS-U/CCS	IS-UT
330	Table	SVSFKKOP - TVORG	Insurance: Data for Displaying Items in OI Accounting	VVSC	FS-CD	INSURANCE
331	Table	SVVSCINST - OPTVORG	Help Structure for Determining Payment Installments	VVSC	FS-CD	INSURANCE
332	Table	SVVSCINST - TVORG	Help Structure for Determining Payment Installments	VVSC	FS-CD	INSURANCE
333	Table	SVVSCITEM_M - OPTVORG	Distribution Help Structure	VVSC	FS-CD	INSURANCE
334	Table	SVVSCITEM_M - TVORG	Distribution Help Structure	VVSC	FS-CD	INSURANCE
335	Table	SVVSCITEM_SIM - TVORG	Help Structure for Simulating the Scheduling Documents	VVSC	FS-CD	INSURANCE
336	Table	SVVSCITEM_SIM - OPTVORG	Help Structure for Simulating the Scheduling Documents	VVSC	FS-CD	INSURANCE
337	Table	SVVSCPOS - OPTVORG	Structure of Scheduling Items	VVSC	FS-CD	INSURANCE
338	Table	SVVSCPOS - TVORG	Structure of Scheduling Items	VVSC	FS-CD	INSURANCE
339	Table	SVVSCPOS_B - TVORG	Structure of Scheduling Items (Direct Input)	VVSC	FS-CD	INSURANCE
340	Table	SVVSCPOS_B - OPTVORG	Structure of Scheduling Items (Direct Input)	VVSC	FS-CD	INSURANCE
341	Table	SVVSCPOS_CR - OPTVORG	Structure of Scheduling Items	VVSC	FS-CD	INSURANCE
342	Table	SVVSCPOS_CR - TVORG	Structure of Scheduling Items	VVSC	FS-CD	INSURANCE
343	Table	SVVSCPOS_DI - TVORG	Bill Scheduling: Direct Input Transfer Structure	VVSC	FS-CD	INSURANCE
344	Table	SVVSCPOS_DI - OPTVORG	Bill Scheduling: Direct Input Transfer Structure	VVSC	FS-CD	INSURANCE
345	Table	TCMAC06D - TVORG	Derivation of ISR Scenario Related Data	CMAC_E	IS-PS-CA	IS-PS-CA
346	Table	TCMACFAINT04 - TVORG	Financial Aid Relevant Main and Sub-transaction	CMAC_E	IS-PS-CA	IS-PS-CA
347	Table	TE305 - TVORG	Transactions for Company Code and Division	IS_SI_CA	IS-MUT	FI-CA
348	Table	TE305T - TVORG	Transactions for Company Code and Division (Texts)	IS_SI_CA	IS-MUT	FI-CA
349	Table	TE306 - TVORG	Budget Billing Procedures: Debit/Credit Indicators	EE25	IS-U/CCS	IS-UT
350	Table	TE514 - TVORG	Invoicing: Item Selection for Account Maintenance	EE30	IS-U/CCS	IS-UT
351	Table	TE529 - TVORG	Item Selection for Bill Display	EE21	IS-U/CCS	IS-UT
352	Table	TEABSTVOR - TVORG	Define Debit/Credit ID for BB Amount Subtransactions	EE25	IS-U/CCS	IS-UT
353	Table	TECOD - TVORG	IS-U: CO account assignment key / allocation	EE30	IS-U/CCS	IS-UT
354	Table	TEFKTVOS - TVORG	Tax Table: Relevant Transactions in Convergent Billing	EECC_EDI	IS-U/CCS	IS-UT
355	Table	TEFKTVOSBILL - TVORG	Contract A/R and A/P items to be transfered for IDoc bill	EECC_EDI	IS-U/CCS	IS-UT
356	Table	TEFKTVOSBILLT - TVORG	Text for contract A/R and A/P items in IDoc bill	EECC_EDI	IS-U/CCS	IS-UT
357	Table	TEIVV - TVORG	(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.	EE30	IS-U/CCS	IS-UT
358	Table	TEMA01 - TVORG	Internal: Structure for Open Item Selection	EE30	IS-U/CCS	IS-UT
359	Table	TEPREPAY - TVORG	Customizing Settings for Prepayment Meter	EE20	IS-U/CCS	IS-UT
360	Table	TFIS010 - TVORG	FSCM: Bill Transactions	FISCM	FI-CA	FI-CA
361	Table	TFK036V - TVORG	Different Planning Levels By Transactions	FKKB	FI-CA	FI-CA
362	Table	TFK047K - TVORG	Charge Categories Per Schedule	FKKB	FI-CA	FI-CA
363	Table	TFK059QV - TVORG	Transaction-Specific Withholding Tax Code	FKKB	FI-CA	FI-CA
364	Table	TFK113F - TVORG	Clearing: Due Date Intervals for OI Selection	FKKB	FI-CA	FI-CA
365	Table	TFK113G - TVORG	Clearing: Write-Off Statistical Items	FKKB	FI-CA	FI-CA
366	Table	TFK2617 - TVORG	Discounts/Surcharges	FKKINV	FI-CA	FI-CA
367	Table	TFKIVV - TVORG	Assignment of Internal Transactions to External Transactions	FKKB	FI-CA	FI-CA
368	Table	TFKTVO - TVORG	Sub-transactions in Contract Accounts Receivable and Payable	FKKB	FI-CA	FI-CA
369	Table	TFKTVOT - TVORG	Sub-transactions in Contract Accounts Receivable and Payable	FKKB	FI-CA	FI-CA
370	Table	TFKTVO_SHORT - TVORG	Subtransactions in Contract Accts Rec. and Payable (Extract)	FKKB	FI-CA	FI-CA
371	Table	TFKZWEX - TVORG	Exceptiions for Doubtful Entries/Individual Value Adjustment	FKKB	FI-CA	FI-CA
372	Table	TFK_CRPO - TVORG	Credit Processing: Customizing ID Credit	FKKB	FI-CA	FI-CA
373	Table	TFK_EXTDOC_AR3 - TVORG	Determination of Report Classification	FKKB	FI-CA	FI-CA
374	Table	TFK_EXTDOC_OP - TVORG	Transactions for Official Document Number	FKKB	FI-CA	FI-CA
375	Table	TFK_PAYMENTREL_N - TVORG	FICA: Customizing Payment Release Disbursements - New	FKKB	FI-CA	FI-CA
376	Table	TFMCA004 - TVORG	Parameters for Main/Sub-Transactions	FMCAD	IS-PS-CA	IS-PS-CA
377	Table	TFMCA008 - TVORG	Company Code-Dependent Indicator for Subtransactions	FMCAD	IS-PS-CA	IS-PS-CA
378	Table	TFMCA_REVTYPE - TVORG	Revenue Types	FMCAD	IS-PS-CA	IS-PS-CA
379	Table	TFSCHVTV - TVORG	Transactions for Company Code and Division	FSCR	FI-CAX	FI-CAX
380	Table	TFSCHVTVT - TVORG	Transactions for Company Code and Division (Texts)	FSCR	FI-CAX	FI-CAX
381	Table	TINV_INV_TRANSF - TVORG	Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	IS-U/CCS	IS-UT
382	Table	TINV_INV_TRANSF_ESHORT - TVORG	Extract Structure of Incoming Bill: Transfer to FI-CA	EE_DEREG_INV	IS-U/CCS	IS-UT
383	Table	TINV_TRNSF_SHORT - TVORG	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	EE_DEREG_INV	IS-U/CCS	IS-UT
384	Table	TIVXAFCTRANSDET - SUBTRANS	FI-CA: Main and Subtransaction for Transaction Type	RE_XA_FC	FI-CA	FI-CA
385	Table	TKKVHVTV - TVORG	FS-CD Transactions	ISCDFUN	FS-CD	INSURANCE
386	Table	TKKVHVTVT - TVORG	FS-CD Transactions: Texts	ISCDFUN	FS-CD	INSURANCE
387	Table	TKKVIVV - TVORG	Assign Internal Sub-Transactions to External Transactions	ISCDFUN	FS-CD	INSURANCE
388	Table	VDFKKOP - TVORG	Change Document Structure; Generated by RSSCD000	FKKB	FI-CA	FI-CA
389	Table	VDFKKORDERPOS - TVORG	Change Document Structure; Generated by RSSCD000	FKK_ORDER	FI-CA	FI-CA
390	Table	VKKKFOP - OPTVORG	Structure Single Doc Posting Data Interface	ISCDFUN	FS-CD	INSURANCE
391	Table	VKKKFOP - TVORG	Structure Single Doc Posting Data Interface	ISCDFUN	FS-CD	INSURANCE
392	Table	VKKKFOPDAT - OPTVORG	Non-Key Fields of Structure vkkkfop	ISCDFUN	FS-CD	INSURANCE
393	Table	VKKKFOPDAT - TVORG	Non-Key Fields of Structure vkkkfop	ISCDFUN	FS-CD	INSURANCE
394	Table	VKKK_MAHNV - TVORG	Structure to Determine Dunning Procedure	ISCDFUN	FS-CD	INSURANCE
395	Table	VKKSAPO - TVORG	VKKSA: Debit-Entry Scheduling Item Structure for Grouping	ISCDFUN	FS-CD	INSURANCE
396	Table	VKKSAPOGRP - TVORG	VKKMA: Debit Entry in Scheduling	ISCDFUN	FS-CD	INSURANCE
397	Table	VKKSAPOVER - TVORG	VKKSA: Debit Entry Scheduling Item Struct. for Summarization	ISCDFUN	FS-CD	INSURANCE
398	Table	VKKSAPOVERDI - TVORG	VKKMA: Debit Entry in Scheduling	ISCDFUN	FS-CD	INSURANCE
399	Table	VKKSA_BUBER_V601 - TVORG	Structure For Posting Area V601	ISCDFUN	FS-CD	INSURANCE
400	Table	VVKKCFREC - TVORG	Cash Receipts to be Transferred to Claims System	ISCDCF	FS-CD	INSURANCE
401	Table	VVKKFOP - OPTVORG	Single Doc in Posting Data Interface	ISCDFUN	FS-CD	INSURANCE
402	Table	VVKKFOP - TVORG	Single Doc in Posting Data Interface	ISCDFUN	FS-CD	INSURANCE
403	Table	VVKKFOPT - OPTVORG	Table for FS-CD Test Data of Structure VKKKFOP	ISCDFUN	FS-CD	INSURANCE
404	Table	VVKKFOPT - TVORG	Table for FS-CD Test Data of Structure VKKKFOP	ISCDFUN	FS-CD	INSURANCE
405	Table	VVKK_COINS_CUST - TVORG_CLAIM	Coinsurer Specifications	ISCDFUN	FS-CD	INSURANCE
406	Table	VVKK_COINS_CUST - TVORG_COST	Coinsurer Specifications	ISCDFUN	FS-CD	INSURANCE
407	Table	VVKK_COINS_CUST - TVORG_COSTCLAIM	Coinsurer Specifications	ISCDFUN	FS-CD	INSURANCE
408	Table	VVKK_COINS_CUST - TVORG_PREMIUM	Coinsurer Specifications	ISCDFUN	FS-CD	INSURANCE
409	Table	VVKK_KF_V010 - TVORG	Criteria for Account Determination in Posting Area VC10	ISCDFUN	FS-CD	INSURANCE
410	Table	VVKK_KF_V020 - TVORG	Acct Determination Criteria in Posting Area VC20	ISCDFUN	FS-CD	INSURANCE
411	Table	VVKK_SCT - OPTVORG	Partner Data for Test DI/RFC	ISCDFUN	FS-CD	INSURANCE
412	Table	VVKK_SCT - TVORG	Partner Data for Test DI/RFC	ISCDFUN	FS-CD	INSURANCE
413	Table	VVKK_SCT_ITEM - OPTVORG	Partner Data for Test DI/RFC	ISCDFUN	FS-CD	INSURANCE
414	Table	VVKK_SCT_ITEM - TVORG	Partner Data for Test DI/RFC	ISCDFUN	FS-CD	INSURANCE
415	Table	VVOZINS3_DYNP_0600 - TVORG_AUS	Deposit Transaction: Screen 0600	ISCDFUN	FS-CD	INSURANCE
416	Table	VVOZINS3_DYNP_0600 - TVORG_EIN	Deposit Transaction: Screen 0600	ISCDFUN	FS-CD	INSURANCE
417	Table	VVOZINSSUMF - TVORG	Bal. Int. Calc.: Possible Summarization Criteria	ISCDFUN	FS-CD	INSURANCE
418	Table	VVOZINSSUMFN - TVORG	Bal. Int. Calc.: Possible Summarization Criteria	ISCDFUN	FS-CD	INSURANCE
419	Table	VVSCITEM - OPTVORG	Bill Scheduling: Scheduling Document	VVSC	FS-CD	INSURANCE
420	Table	VVSCITEM - TVORG	Bill Scheduling: Scheduling Document	VVSC	FS-CD	INSURANCE
421	Table	VVSCITEM_MAN - OPTVORG	Scheduling Items: Temp. Storage for Manual -> Auto Change	VVSC	FS-CD	INSURANCE
422	Table	VVSCITEM_MAN - TVORG	Scheduling Items: Temp. Storage for Manual -> Auto Change	VVSC	FS-CD	INSURANCE
423	Table	VVSCLOCKAMT - TVORG	Scheduling: Premium Lock Period Share Already Transferred	VVSC	FS-CD	INSURANCE
424	Table	VVSCPOS - OPTVORG	Bill Scheduling: Scheduling Item	VVSC	FS-CD	INSURANCE
425	Table	VVSCPOS - TVORG	Bill Scheduling: Scheduling Item	VVSC	FS-CD	INSURANCE