Where Used List (Table) for SAP ABAP Data Element VKONT_KK (Contract Account Number)
SAP ABAP Data Element
VKONT_KK (Contract Account Number) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FKKEPOS_NAV_VKONT - VKONTG | Account Balance: Data for Contract Accts (in Navigation) | ||||
| 2 | FKKEPOS_PAR - VKONT | Account Balance: Parameters | ||||
| 3 | FKKEPOS_TOT - VKONT | Account Balance: Totals Data | ||||
| 4 | FKKEPOS_TOTALS - VKONT | Account Balance: Totals | ||||
| 5 | FKKILGRIDDATA - VKONT | Structure for ALV Line Items List | ||||
| 6 | FKKINVBILL_H - VKONT | Billing Document Header | ||||
| 7 | FKKINVBILL_H_DATA - VKONT | Billing Document Header Data | ||||
| 8 | FKKINVBILL_H_DISP - VKONT | Display Structure of Billing Document Header | ||||
| 9 | FKKINVDOC_H - VKONT | Invoicing Document Header | ||||
| 10 | FKKINVDOC_H_DATA - VKONT | Invoicing Document Header Data | ||||
| 11 | FKKINVDOC_H_DISP - VKONT | Display Structure of Invoicing Document Header | ||||
| 12 | FKKINVDOC_H_PRNT - VKONT | Print Structure for Invoicing Document Header | ||||
| 13 | FKKINV_ACC - VKONT | Tfr Structure for Contract Accounts and Business Partners | ||||
| 14 | FKKINV_ACC_INVDOCNO - VKONT | Invoicing Document Number for Contract Acct/Business Partner | ||||
| 15 | FKKINV_BWTRIG_DISP - VKONT | Display Structure for BW Invoicing Order | ||||
| 16 | FKKINV_BW_EXTRACT00 - VKONT | BW Extract Structure for FI-CA Invoicing | ||||
| 17 | FKKINV_CL - VKONT | Invoicing: Clearing Items for Document (FKKCL) | ||||
| 18 | FKKINV_COPACRIT - VKONT | Characteristic Field Selection for CO-PA | ||||
| 19 | FKKINV_DOCSELECT - VKONT | Structure for Selecting Invoicing Documents | ||||
| 20 | FKKINV_EXTDOC_H - CONT_ACCT | Header of External Billing Document | ||||
| 21 | FKKINV_OP - VKONT | Invoicing: Business Partner Items (FKKOP) | ||||
| 22 | FKKINV_POSTITEM - VKONT | Internal Work Structure: Posting Document Data | ||||
| 23 | FKKINV_TRIG - VKONT | Invoicing Order | ||||
| 24 | FKKINV_TRIG_2601 - VKONT | Event 2601: Creation of Invoicing Unit | ||||
| 25 | FKKINV_TRIG_2610 - VKONT | Event 2610: Invoice Billing Documents FKKINVBILL | ||||
| 26 | FKKINV_TRIG_2615C - VKONT | Invoicing: Structure for External Field Value Derivation | ||||
| 27 | FKKINV_TRIG_DATA - VKONT | Invoicing Order (Data) | ||||
| 28 | FKKINV_TRIG_DISP - VKONT | Display Structure for Invoicing Order | ||||
| 29 | FKKINV_TRIG_GR - VKONT | Group Invoicing Orders to Invoicing Units | ||||
| 30 | FKKIPBW_HEAD - VKONT | Installment Plan Header Data for Business Warehouse | ||||
| 31 | FKKIPBW_ITEM - VKONT | Installment Plan Items for Business Warehouse | ||||
| 32 | FKKIPBW_ORIG - VKONT | Installment Plan Original Items for Business Warehouse | ||||
| 33 | FKKIV - VKONT | FI-CA: Summarization criteria for interest document | ||||
| 34 | FKKI_SEC_AUTO - VKONT_GUARANTOR | Automation Data for a Security Deposit | ||||
| 35 | FKKI_SEC_AUTO - VKONT | Automation Data for a Security Deposit | ||||
| 36 | FKKI_SEC_G - VKONT | General attributes for a security deposit | ||||
| 37 | FKKI_SEC_N - VKONT_GUARANTOR | Attributes for a noncash security deposit | ||||
| 38 | FKKJOURNAL_ALV - VKONT | Document Journal: ALV List | ||||
| 39 | FKKKP - VKONT | Summarization structure for business partner items | ||||
| 40 | FKKL1 - VKONT | Account Balance: Work Fields | ||||
| 41 | FKKL8_CTR - VKONT | Account Balance (Short Form): Control | ||||
| 42 | FKKL8_ITM - VKONT | Account Balance (Workplace): Item Data | ||||
| 43 | FKKLOCK - VKONT | FI-CA Lock - Work Structure | ||||
| 44 | FKKMACFCSMK_DISPL - VKONT | Display Structure: Accounts Locked for Dunning | ||||
| 45 | FKKMAGRP - VKONT | FI-CA dunning: Groups used in the dunning program | ||||
| 46 | FKKMAKO - VKONT | Dunning History Header | ||||
| 47 | FKKMAKO_PLUS - VKONT | Dunning History Display Structure | ||||
| 48 | FKKMAKT - VKONT | Dunning activities | ||||
| 49 | FKKMAREDUCT - VKONT | Dunning Reductions | ||||
| 50 | FKKMAREDUCT_PLUS - VKONT | Dunning History Display Structure | ||||
| 51 | FKKMAS - VKONT | FI-CA dunning program: work fields | ||||
| 52 | FKKMAVS - VKONT | FI-CA dunning: Determine dunning proposal | ||||
| 53 | FKKMAZE - VKONT | Dunning history of line items | ||||
| 54 | FKKMAZE_STRUC - VKONT | Structure as FKKMAKO | ||||
| 55 | FKKNRPLST - VKONT | NOC Returns Lot: Displayable Fields of Item List | ||||
| 56 | FKKNRP_DATA - VKONT | NOC Returns Lot: Data Fields of Items | ||||
| 57 | FKKNRP_OBJ - VKONT | NOC Returns Lot: Item Data | ||||
| 58 | FKKOFF - VKONT | Write Off Line Items | ||||
| 59 | FKKOI_CLEARED_ITEM - VKONT | Outbound Interface: Information on Cleared Items | ||||
| 60 | FKKOI_CLEARED_ITEM_TRBK - VKONT | Outbound Interface: Information on Cleared Items | ||||
| 61 | FKKOI_EXTVTREF - VKONT | Assignment of External Contract Number | ||||
| 62 | FKKOI_MASTERDATA_KEY - VKONT | GPART, VKONT, VTREF, SUBAP | ||||
| 63 | FKKOI_OPEN_ITEM - VKONT | Outbound Interface: Open Item Information | ||||
| 64 | FKKOI_OPEN_ITEM_TRBK - VKONT | Outbound Interface: Open Item Information | ||||
| 65 | FKKOI_PAYMENT_INFO - VKONT | Outbound Interface: Payment Information | ||||
| 66 | FKKOI_PAYMENT_INFO_TRBK - VKONT | Outbound Interface: Payment Information | ||||
| 67 | FKKOI_TRIGGER_PAY_TRBK - VKONT | Outbound Interface: Trigger Table for Payment Information | ||||
| 68 | FKKOP - VKONT | Business Partner Items in Contract Account Document | ||||
| 69 | FKKOPALV - VKONT | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 70 | FKKOPASSIGN - VKONT | Business Partner Items in Contract Account Document | ||||
| 71 | FKKOPBW - VKONT | Structure for OI Extraction | ||||
| 72 | FKKOPBW_BASIC - VKONT | Structure for OI Extraction | ||||
| 73 | FKKOPCHL - VKONT | Locks for Open Items (Posting Interface) Change | ||||
| 74 | FKKOPCHL2 - VKONT | Changes to Locks at Line Item Level | ||||
| 75 | FKKOPI - VKONT | Help Structure: Item Data Used in Iterest Overview Screen | ||||
| 76 | FKKOPLOCKS - VKONT | Transfer Locks for Document Posting in FI-CA | ||||
| 77 | FKKOPLST - VKONT | Document: Displayable Fields (Business Partner Items) | ||||
| 78 | FKKOPMAIN - VKONT | Most Important Fields from DFKKOP as Transfer Structure | ||||
| 79 | FKKOPMAS - VKONT | Master Data Fields in FKKOP | ||||
| 80 | FKKOPRL - VKONT | Fields for New Receivables Items after Returns | ||||
| 81 | FKKOPT - VKONT | Add text information to FKKOP | ||||
| 82 | FKKOPVZ - VKONT | Open Items with Agreed Payment Amounts - for ALV | ||||
| 83 | FKKOPW - VKONT | Items in contract account document | ||||
| 84 | FKKOPW_NC - VKONT | Repetition Specifications: Unchangeable Fields | ||||
| 85 | FKKOP_2611 - VKONT | Event 2611: Enhancement of Posting Document | ||||
| 86 | FKKOP_2640 - VKONT | Event 2640: Business Partner Item for Due Date Determination | ||||
| 87 | FKKOP_2641 - VKONT | Event 2641: Payment Method Determination | ||||
| 88 | FKKOP_2650 - VKONT | Event 2650: Customer-Specific Business Partner Items | ||||
| 89 | FKKOP_BI - VKONT | Structure for events in document transfer program | ||||
| 90 | FKKOP_CHGL_INT - VKONT | Modifiable Lock Fields (Internal) for Account Maintenance | ||||
| 91 | FKKOP_COPY - VKONT | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ||||
| 92 | FKKOP_FKKCOLL - VKONT | Business Partner Item Plus Collection Item | ||||
| 93 | FKKOP_NC - VKONT | Business Partner Items: Unchangeable Fields | ||||
| 94 | FKKOP_NC_ANZANFO - VKONT | Business Partner Items: Unchangeable Fields for BB Request | ||||
| 95 | FKKOP_R402 - VKONT | Open Item Structure for New Items of Event R402 | ||||
| 96 | FKKOP_REP - VKONT | Selection for Open Items | ||||
| 97 | FKKOP_ROUND_GRP - VKONT | FI-CA Rounding - Grouping Key | ||||
| 98 | FKKOP_SHORT_IN - VKONT | Items for Document - Extracts - Fields for Selection | ||||
| 99 | FKKORDERALV - VKONT | Requests: Structure for ALV Grid | ||||
| 100 | FKKORDERALVPOS - VKONT | Requests: Structure for ALV Grid with Version | ||||
| 101 | FKKORDERALV_STYLE - VKONT | Requests: Structure for ALV Grid with Style Table | ||||
| 102 | FKKORDERDYNP_POS - VKONT | Requests: Screen Fields for Item Data | ||||
| 103 | FKKORDERHISTOPBEL - VKONT | Documents for Request | ||||
| 104 | FKKORDERPOS - VKONT | Requests: Items | ||||
| 105 | FKKPAYACC - VKONT | Relationship of Account Rel. to Paying Account Relationship | ||||
| 106 | FKKPAYACC - RVKONT | Relationship of Account Rel. to Paying Account Relationship | ||||
| 107 | FKKPAYMALLOC - VKONT | Interface Table for Amount Distribution for Payment | ||||
| 108 | FKKPOSTC - VKONT_AKO | Control fields for FKK_DOCUMENT_COMPLETE | ||||
| 109 | FKKPY_0590 - VKONT | Manual Clearing: Structure for Event 0610 | ||||
| 110 | FKKPY_0600 - VKONT | FI-CA Payment Program - Structure for Event 0600 | ||||
| 111 | FKKPY_0601 - VKONT | Payment Program: Structure for Event 0601 | ||||
| 112 | FKKPY_0610 - VKONT | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ||||
| 113 | FKKPY_0625 - VKONT | Payment Program: Structure for Event 0625 | ||||
| 114 | FKKPY_0630_ITEMS - VKONT | Payment Program: Structure for Event 0630 (Items) | ||||
| 115 | FKKPY_0650 - VKONT | Payment Program: Structure for Event 0650 | ||||
| 116 | FKKPY_ALTP - VKONT2 | Payment Program: Data for Paying Business Partner | ||||
| 117 | FKKPY_ALTP - VKONT1 | Payment Program: Data for Paying Business Partner | ||||
| 118 | FKKPY_FKKVKP - VKONT | Payment Program: Contract Account Data | ||||
| 119 | FKKQS - VKONT | Withholding Tax Data | ||||
| 120 | FKKQSR_QST00 - VKONT | Structure for RFKKQST00 Based on DFKKQSR | ||||
| 121 | FKKRACT - VKONT | FI-CA Returns - Return Activities | ||||
| 122 | FKKRD02HEAD - VKONT | Header Structure for RFKKRD02: Revenue Distribution | ||||
| 123 | FKKRD_PRINT - VKONT | Fields for Print Payment Advice Note for Revenue Distributn | ||||
| 124 | FKKREPAP_SPECREV - VKONT | Structure for Displaying Recording Header | ||||
| 125 | FKKREPMP_SPECREV - VKONT | Structure for Displaying Reporting Position | ||||
| 126 | FKKREVDS2 - VKONT | Structure for Parameters FKK_REVERSE_DOCS. | ||||
| 127 | FKKREVDS6 - VKONT | Used for displaying on screen 100 in FKK_REVERSE_DOCS | ||||
| 128 | FKKR_VKONT - HIGH | Ranges structure for contract account number (FI-CA) | ||||
| 129 | FKKR_VKONT - LOW | Ranges structure for contract account number (FI-CA) | ||||
| 130 | FKKSD_FKKCL - VKONT | FI-CA: Clearing Items Enhanced for SD Down Payments | ||||
| 131 | FKKSL - VKONT | Open item selection fields when posting with clearing | ||||
| 132 | FKKSLV - VKONT2 | Open item selection values when posting with clearing | ||||
| 133 | FKKSLV - VKONT3 | Open item selection values when posting with clearing | ||||
| 134 | FKKSLV - VKONT1 | Open item selection values when posting with clearing | ||||
| 135 | FKKTAXEXC - VKONT | Parameters for Determining the Tax-Exemption Key | ||||
| 136 | FKKTAX_EXEMPT_GROUP - VKONT | Group of Tax Exemptions for a Contract Account | ||||
| 137 | FKKVK - VKONT | Contract Account Header | ||||
| 138 | FKKVKBP - VKONT | Auxiliary Structure for Cross-Partner Data | ||||
| 139 | FKKVKONT - VKONT | Contract Account Number | ||||
| 140 | FKKVKOPA - VKONT | Help structure for lock object EFKKVKOPA | ||||
| 141 | FKKVKP - VKONT | Contract Account Partner-Specific | ||||
| 142 | FKKVKP1 - VKONT | Contract accounts (help structure for view) | ||||
| 143 | FKKVKP_BW - VKONT | BW: Extraction Structure for Contract Account Items | ||||
| 144 | FKKVKP_EXT - VKONT | Key for External Contract Account Numbers | ||||
| 145 | FKKVKP_ISO - VKONT | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ||||
| 146 | FKKVKP_KEY - VKONT | Key Structure for Contract Account Table FKKVKP | ||||
| 147 | FKKVKP_KEY_S - VKONT | Structure for all Key Fields of Table FKKVKP | ||||
| 148 | FKKVKTOL - VKONT | Tolerances for Contract Account | ||||
| 149 | FKKVK_BW - VKONT | BW: Extraction Structure for Contract Account Header | ||||
| 150 | FKKVK_CORR - VKONT | Correspondence for Relationship Contract Account<->Partner | ||||
| 151 | FKKVK_CORR_STORE_TYPE - VKONT | Contract Acct Maint.: Diff. Corresp. Recipient Maint. Struc. | ||||
| 152 | FKKVK_DI - VKONT | Contract Account: Transfer Structure (Direct Input) | ||||
| 153 | FKKVK_DI2 - VKONT | Contr.Acct: Test Str., Direct Input, Header Rec.(Rec.Type 2) | ||||
| 154 | FKKVK_DI_EXT - VKONT | Direct Input Transfer Structure (Program-Internal) | ||||
| 155 | FKKVK_DI_HDRINIT - VKONT | Contract Account: Initial Data (Direct Input) | ||||
| 156 | FKKVK_HDR_DI - VKONT | Contract Account: Header Data (Direct Input) | ||||
| 157 | FKKVK_TAXEX_DISP_TYPE - VKONT | Contract Account Maintenance: Tax Exemption Display Struct. | ||||
| 158 | FKKVK_TAXEX_STORE_TYPE - VKONT | Contract Acct Maintenance: Tax Exemption Maintenance Struct. | ||||
| 159 | FKKWH_LOGTYP - VKONT | Locks for Function Group FKW2 | ||||
| 160 | FKKWOHTMP - VKONT | Temporary Write-Off History | ||||
| 161 | FKKWOTAX - VKONT | Tax Portion per Item for Write-Off (Tax Reporting) | ||||
| 162 | FKKWO_PROT - VKONT | Structure for Line Items Written Off in Mass Activity | ||||
| 163 | FKKZPPROP - VKONT | Assignment Proposal for Payment | ||||
| 164 | FKKZR_ITEM - VKONT | Communication Structure for Payment Forms (Item) | ||||
| 165 | FKKZR_LIST - VKONT | Payment Form: List | ||||
| 166 | FKKZW - VKONT | Items Set as Doubtful/with Individual Value Adjustment | ||||
| 167 | FKKZW2DISP - VKONT | Display Fields for Transferred Receivables Adjustments | ||||
| 168 | FKKZW300 - VKONT | Item Element on Screen 300 for Receivables Adjustments | ||||
| 169 | FKKZW301 - VKONT | Screen Structure for Screen 301 | ||||
| 170 | FKKZWFPOS - VKONT | Items to be Adjusted | ||||
| 171 | FKK_ABS_ITEMS - VKONT | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 172 | FKK_ABS_OP - VKONT | Business Partner Document Item for Reconciliation | ||||
| 173 | FKK_ACC_JDC_UPDATE - VKONT | Structure for Transferring Jurisdiction Code to Account | ||||
| 174 | FKK_BUNDLE_OP - VKONT | Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE | ||||
| 175 | FKK_BUPA_CL_ACCOUNT_UD - VKONT_SOURCE | FI-CA BP Merge: Screen Structure for Contract Account | ||||
| 176 | FKK_BUPA_CL_OPEN_ITEMS_UD - VKONT_SOURCE | FI-CA Bus. Partner Merging: Screen Structure for Open Items | ||||
| 177 | FKK_BUPA_CL_OPEN_ITEMS_UD - VKONT_TARGET | FI-CA Bus. Partner Merging: Screen Structure for Open Items | ||||
| 178 | FKK_BUPA_CL_SD_SALESDOC_UD - VKONT_TARGET | FI-CA BP Merge: Screen Structure for SD Sales Document | ||||
| 179 | FKK_BUPA_CL_SD_SALESDOC_UD - VKONT_SOURCE | FI-CA BP Merge: Screen Structure for SD Sales Document | ||||
| 180 | FKK_CJR_OUTPUT - VKONT | Cash Journal Report Output | ||||
| 181 | FKK_COPACRIT - VKONT | Characteristic Field Selection for CO-PA | ||||
| 182 | FKK_CORR_WRITEOFF_SELOP - VKONT | Help Structure for Correspondence Write-Off | ||||
| 183 | FKK_CRM_ACCOUNT_ACTION_GROUP - VKONT | FI-CA Groups for Action | ||||
| 184 | FKK_CRM_ACCOUNT_ACTION_ITEM - VKONT | FI-CA Items for Action | ||||
| 185 | FKK_CRM_ACCOUNT_BAL - VKONT | FI-CA Account Balance: Overview of Balances | ||||
| 186 | FKK_CRM_ACCOUNT_BAL_EXT - VKONT | FI-CA Account Balance Overview of Balances (Restricted Sel.) | ||||
| 187 | FKK_CRM_ACCOUNT_CREDIT - VKONT | FI-CA: Creation of Credit Memo | ||||
| 188 | FKK_CRM_ACCOUNT_DOC - VKONT | FI-CA Account Balance | ||||
| 189 | FKK_CRM_ACCOUNT_GROUP - VKONT | FI-CA Account Balance - Grouping of Items | ||||
| 190 | FKK_CRM_ACCOUNT_GROUP_EXT - VKONT | FI-CA Account Balance - Grouping of Items - Restriction | ||||
| 191 | FKK_CRM_ACCOUNT_INFO - VKONT | FI-CA Account Balance - Information Block for Acct Balance | ||||
| 192 | FKK_CRM_ACCOUNT_PAYMENT - VKONT | FI-CA: Create Card Payment | ||||
| 193 | FKK_CRM_ACCOUNT_PAYMENT_GROUP - VKONT | FI-CA Groups for Action | ||||
| 194 | FKK_CRM_ACCOUNT_PAYMENT_HEADER - VKONT | FI-CA Header Data for Creating Card Payment | ||||
| 195 | FKK_CRM_ACCOUNT_PAYMENT_ITEM - VKONT | FI-CA: Items for Card Payment | ||||
| 196 | FKK_CRM_ACCOUNT_POS - VKONT | FI-CA Business Partner Items | ||||
| 197 | FKK_CRM_ACCOUNT_SALDO - VKONT | FI-CA Account Balance Display - Total Balance | ||||
| 198 | FKK_CRM_ACCOUNT_SELFORIP - VKONT | FI-CA Selection of Possible Items for Installment Plan | ||||
| 199 | FKK_CRM_ACCOUNT_TOT - VKONT | FI-CA Account Balance Totals | ||||
| 200 | FKK_CRM_ACCOUNT_TOT_KEY - VKONT | FI-CA Key for Account Balance Totals | ||||
| 201 | FKK_CRM_ACCOUNT_VKONT_LIST - VKONT | VKONT List | ||||
| 202 | FKK_CRM_ACCOUNT_VTREF_LIST - VKONT | VTREF List | ||||
| 203 | FKK_CRM_CALL_ENTRY - BUAG_ID | FI-CA Parameters for Creation of Call List with Activities | ||||
| 204 | FKK_CRM_CORRHIST_DUN_ITEM - VKONT | FI-CA Correspondence Dunning History | ||||
| 205 | FKK_CRM_CORRHIST_ITEM - VKONT | Correspondence List Entry | ||||
| 206 | FKK_CRM_CORRHIST_SEARCH - VKONT | Search Fields for Incoming Correspondence Display | ||||
| 207 | FKK_CRM_CORRHIST_SEL_OPTION - VKONT | Selection Options for Incoming Correspondence Display | ||||
| 208 | FKK_CRM_CORR_CREATE - VKONT | Correspondence Generation | ||||
| 209 | FKK_CRM_DOCMNT_SEARCH - VKONT | Find Documents for CRM | ||||
| 210 | FKK_CRM_DUN_ACTIVITY - VKONT | FI-CA Dunning Activity | ||||
| 211 | FKK_CRM_DUN_HEADER - VKONT | FI-CA Dunning Activity | ||||
| 212 | FKK_CRM_DUN_HEADER_KEY - VKONT | FI-CA Dunning Key of Dunning Header | ||||
| 213 | FKK_CRM_DUN_ITEM - VKONT | FI-CA Dunning Items | ||||
| 214 | FKK_CRM_DUN_REDUCTION - VKONT | FI-CA Dunning Activity - Reduction | ||||
| 215 | FKK_CRM_DUN_SEARCH - VKONT | FI-CA Dunning: Search Parameters | ||||
| 216 | FKK_CRM_INSTPLN_HEAD - VKONT | FI-CA Installment Plan Header | ||||
| 217 | FKK_CRM_INSTPLN_ORIG - VKONT | FI-CA Original Items for Installment Plan | ||||
| 218 | FKK_CRM_INSTPLN_PARAM - VKONT | FI-CA Parameters for Creating Installment Plans | ||||
| 219 | FKK_CRM_INSTPLN_POS - VKONT | FI-CA Installment Plan Item | ||||
| 220 | FKK_CRM_INSTPLN_SEARCH - VKONT | Search Parameters for Installment Plans | ||||
| 221 | FKK_CRM_INVOICE_ACCOUNT - VKONT | FI-CA Business Partner/Contract Account for Invoice | ||||
| 222 | FKK_CRM_INVOICE_POS - VKONT | FI-CA CRM Integration of Invoice Data: Item Links | ||||
| 223 | FKK_CRM_INVOICE_SEARCH - VKONT | FI-CA Invoice Display Search Parameters | ||||
| 224 | FKK_CRM_LOCKS_LOCK - VKONT | FI-CA Processing Locks | ||||
| 225 | FKK_CRM_LOCKS_SEARCH - VKONT | Search Parameters for Processing Locks | ||||
| 226 | FKK_CRM_PAYMENT_USAGE - VKONT | Amount Distribution for Payment | ||||
| 227 | FKK_CR_FKKCL - VKONT | Open Items Enhanced with Credit Segment | ||||
| 228 | FKK_DM_ATTR10 - VKONT | FICA-DM: Specific Attribute of Case (FI-CA Field Names) | ||||
| 229 | FKK_DM_CREDITS - VKONT | FICA-DM: Credits for Disputes | ||||
| 230 | FKK_DM_CREDITS_MISSING - VKONT | FICA-DM: Disputes of Type "Missing Credit" | ||||
| 231 | FKK_DM_DATA - FICA_VKONT | FICA-DM: Dispute Case Data (Database View) | ||||
| 232 | FKK_DM_DISTRIBUTE - VKONT | FICA-DM: Data for Distribution of Credits/Documents | ||||
| 233 | FKK_DM_ITEM - VKONT | FICA-DM: Line Item Structure (DFKKOP) | ||||
| 234 | FKK_DM_PAYMENTS - VKONT | FICA-DM: Disputes of Type "Missing Payments" | ||||
| 235 | FKK_DM_PAYMENTS_MISSING - VKONT | FICA-DM: Disputes of Type "Missing Payments" | ||||
| 236 | FKK_DM_POSTINGS - VKONT | Posting Items for Assignment of Dispute Cases | ||||
| 237 | FKK_DM_SCREEN - CRD_VKONT | FICA-DM: Auxilliary Fields for Screens | ||||
| 238 | FKK_DM_SCREEN - PAY_VKONT | FICA-DM: Auxilliary Fields for Screens | ||||
| 239 | FKK_DM_VKONT - VKONT | FICA-DM: Structure for Selecting Contract Account | ||||
| 240 | FKK_FICA_VKP_CHANGES - VKONT | Contract Account Changes (Relevant Fields) | ||||
| 241 | FKK_GPVKVT - VKONT | Transfer Structure GPART VKONT VTREF | ||||
| 242 | FKK_GPVKVTBUK - VKONT | Transfer Structure GPART VKONT VTREF OPBUK | ||||
| 243 | FKK_INSTPLN_HEAD - VKONT | Header Data for Installment Plan | ||||
| 244 | FKK_INSTPLN_HEAD_FIELDS - VKONT | Header Fields of Installment Plan | ||||
| 245 | FKK_INSTPLN_HEAD_FIELDS_OK - VKONT | Header Fields of Installment Plan without Keys | ||||
| 246 | FKK_INSTPL_ATTRIBUTES - VKONT | List of Installment Plans for Transferred Select.Parameters | ||||
| 247 | FKK_INT_ITEM_CHOSEN - VKONT | Structure for Calculating Interest on Selected Items | ||||
| 248 | FKK_JFRK_SHORT_IN - VKONT | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 249 | FKK_JFRK_SHORT_OUT - VKONT | Header Data for IS-M/SD Billing Document - Extracts | ||||
| 250 | FKK_MAD_RPRD - VKONT | Parameters for Mass Printing of Installment Plans w/Tabstrip | ||||
| 251 | FKK_PAY_HEADER - VKONT | Payment Services: Header Data for Payment | ||||
| 252 | FKK_PAY_ITEM - VKONT | Payment Services: Line Items | ||||
| 253 | FKK_PAY_PYMET - VKONT | Payment Services: Data for Determining Payment Method | ||||
| 254 | FKK_RATENPLAN - VKONT | Auxiliary Structure for Displaying Installment Plan History | ||||
| 255 | FKK_SEC - VKONT | Security Deposit | ||||
| 256 | FKK_SEC_D - VKONT_GUARANTOR | Screen Fields for Security Deposit | ||||
| 257 | FKK_SEC_D - VKONT | Screen Fields for Security Deposit | ||||
| 258 | FKK_SEC_N - VKONT_GUARANTOR | Noncash Security Deposit | ||||
| 259 | FKK_SELP_EXT_RES - VKONT | Simple Extended Results | ||||
| 260 | FKK_SELP_RES_CA - VKONT | Structure for Contract Accounts Selection Result | ||||
| 261 | FKK_SEPA_DATA - VKONT | SEPA: Data for Checking Partner/Bank/Mandate | ||||
| 262 | FKK_SEPA_DATA_INT - VKONT | SEPA: Data for Checking Partner/Bank/Mandate | ||||
| 263 | FKK_SEPA_DYN - VKONT | SEPA Mandate Management: Screen Fields (FI-CA) | ||||
| 264 | FKK_SEPA_HLP - VKONT | SEPA: Help Fields (for FI-CA) | ||||
| 265 | FKK_SEPA_INTKEY - VKONT | SEPA Mandate Management: Internal Key for FI-CA | ||||
| 266 | FKK_SEPA_PRENOT_ITEM - VKONT | Direct Debit Pre-Notification: Items | ||||
| 267 | FKK_SEPA_PRENOT_ITEM_GRID - VKONT | Direct Debit Pre-Notification: Struct. for Displaying Items | ||||
| 268 | FKK_SEPA_VT_IN - VKONT | SEPA: Data for Determining the Payment Data for the Contract | ||||
| 269 | FKK_SEPA_VT_OUT - VKONT | SEPA: Payment Data Determined for Contract | ||||
| 270 | FKK_UI_ATTRIBUTES_COLL - FICA_VKONT | Attributes of Collection Case | ||||
| 271 | FKK_UI_ATTRIBUTES_COLL_EXT - FICA_VKONT | Screen Structure: Attributes of Collection Case | ||||
| 272 | FKK_UMB - VKONT2 | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | ||||
| 273 | FKK_UMB - VKONT1 | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | ||||
| 274 | FKK_UMBHI - VKONT2 | History of Transfer to Another Account | ||||
| 275 | FKK_UMBHI - VKONT1 | History of Transfer to Another Account | ||||
| 276 | FKK_UMBP - VKONT1 | Transfer Posting: From Partner/Account/Contract Doc. Items | ||||
| 277 | FKK_UMB_DLG - VKONT2 | Transfer Posting: Structure for Screen | ||||
| 278 | FKK_UMB_DLG - VKONT1 | Transfer Posting: Structure for Screen | ||||
| 279 | FKK_UPDATE_DATA - VKONT | Update Run: Data of Function Module Interface | ||||
| 280 | FKK_VBKD_I - VKONT | FI-CA Enhancement: Sales Document Commercial Data | ||||
| 281 | FKK_VBKD_IE - FKK_CONACCT | FI-CA Enhancement: Sales Doc Commercial Data - English | ||||
| 282 | FKK_VBRK_SHORT_IN - VKONT | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 283 | FKK_VBRK_SHORT_OUT - VKONT | Header Data for SD Billing Document - Extracts | ||||
| 284 | FKK_VKONT_BUKRS - VKONT | Contract Accounts for Company Codes | ||||
| 285 | FKK_VKONT_GUID - VKONT | Assignment: Unique ID Contract Account to Contr. Acct Number | ||||
| 286 | FKK_VKONT_TEMPNUMBER - VKONT_TEMP | Assignment: Temporary Contract Account Number for Final | ||||
| 287 | FKK_VKONT_TEMPNUMBER - VKONT | Assignment: Temporary Contract Account Number for Final | ||||
| 288 | FKK_VKONT_TEXT_BW - VKONT | Extraction Structure for Contract Account Texts | ||||
| 289 | FKLOCK_LOCKSET_CONTROL - VKONT | Control Information for LOCKSET Object | ||||
| 290 | FKLOCK_LOOBJ_S - VKONT | Lock Object in Structure | ||||
| 291 | FMCACOLLAG - VKONT | Derivation of Responsible Collection Agency | ||||
| 292 | FMCACOLLXML_DPSOB_BP_ACC - PARTNERACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||||
| 293 | FMCACOLLXML_FKKMAZE - VKONT | Dunning History of Line Items | ||||
| 294 | FMCACOLLXML_FKKOP - VKONT | Business Partner Items in Contract Account Document | ||||
| 295 | FMCACOLLXML_FKKVK - VKONT | Contract Account Header | ||||
| 296 | FMCACOLLXML_FKKVKP - VKONT | Contract Account Partner-Specific | ||||
| 297 | FMCAILOT_DISPL - VKONT | Display Structure: Approval Installment Plans IS-PS-CA | ||||
| 298 | FMCAORDGR_ALV - VKONT | Requests: Header Data SLV List | ||||
| 299 | FMCAWOH - W_VKONT | Display Structure for Public Sector Write Off History | ||||
| 300 | FMCA_CONTEXT_KEYS - VKONT | Key of BRF Context | ||||
| 301 | FMCA_COV_ACC - VKONT | Structure for the Contract Account Attribute | ||||
| 302 | FMCA_COV_ACC - CONTRACTACCOUNT | Structure for the Contract Account Attribute | ||||
| 303 | FMCA_COV_ACC_SHORT - CONTRACTACCOUNT | Structure for Contract Account | ||||
| 304 | FMCA_COV_EPOS - VKONT | Structure for Item List | ||||
| 305 | FMCA_COV_OV - VKONT | Overview of Business Partner Overview (FMCACOV) | ||||
| 306 | FMCA_COV_VTREF - VKONT | Business Partner Overview: Attributes for Contracts | ||||
| 307 | FMCA_CRPA_DISPL - VKONT | Display Structure: Approvals for Document Changes | ||||
| 308 | FMCA_CRPA_FILL - VKONT | Fill Transfer Structure for Clarification Worklist CRPA | ||||
| 309 | FMCA_DPSOB_CORRIN - PARTNERACC | Structure for Data on Inbound Corresp. and User-Def. Fields | ||||
| 310 | FMCA_ILOT_FILL - VKONT | Fill Transfer Structure for Clarification Worklist ILOT | ||||
| 311 | FMCA_INVBILL_I - VKONT | BRF: Structure for Billing Lines During Life | ||||
| 312 | FMCA_INVOICE_GROUP - VKONT | Structure for Grouping Invoice Items | ||||
| 313 | FMCA_MASTER_DATA_DESCRIPTIONS - VKONT | Screen Structure Names for Master Data Triple | ||||
| 314 | FMCA_MD_KEY_S - VKONT | Master Data Key | ||||
| 315 | FMCA_PSOB_ACCOUNT - CTRACCOUNT | Contract Object: Complex Structure for Account Data | ||||
| 316 | FPE2M_LOC - VKONT | Document Mass Change: Locks | ||||
| 317 | FPE3_AG - VKONT | Document Display: Summarized Cleared Items | ||||
| 318 | FPE3_OP - VKONT | Document Display: Summarized Business Partner Items | ||||
| 319 | FSCBAH_DYNP_0100 - VKONT | Balance Interest History: Screen 0100 for Selection | ||||
| 320 | FSCD_COV_ACC - VKONT | Structure for the Contract Account Attribute | ||||
| 321 | FSCD_COV_ACC - CONTRACTACCOUNT | Structure for the Contract Account Attribute | ||||
| 322 | FSCD_COV_ACC_SHORT - CONTRACTACCOUNT | Structure for Contract Account | ||||
| 323 | FSCD_COV_CONTR - PARTNERACC | Structure for the Contract Account Attribute | ||||
| 324 | FSCD_COV_INFO_ACCTBALA - ACCOUNT | Strctr for Infomod. Accnt Balance Attribute (FKKINFOMOD1000) | ||||
| 325 | FSCD_FINDPAR - VKONT | ICWebClient: Search Parameters | ||||
| 326 | FSCD_FINDRES - PARTNERACC | ICWebClient: Search Result | ||||
| 327 | FSCD_MASTER_DATA_DESCRIPTIONS - VKONT | Screen Structure Names for Master Data Triple | ||||
| 328 | FSCINTERESTHISTIOB - VKONT | History of Bal. Int. Calc. at Contract Acct Level (STRUCT.) | ||||
| 329 | GPART_SEARCHHELP - VKONT | Help structure for search help GP/VKONT | ||||
| 330 | IBROSTMCF - ACCOUNT | Clarif. Cases from Broker Report | ||||
| 331 | IBROSTMP - ACCOUNT | ISCD: Broker Report - Item Data | ||||
| 332 | IBROSTMP_EXT - ACCOUNT | ISCD: Broker Report - Item Data | ||||
| 333 | ICL_CDDOCCH - VKONT | Collection/Disbursement Document Header of a Claim Payment | ||||
| 334 | ICL_CDDOCCI - VKONT | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 335 | ICL_CDDOCI - VKONT | Collection/Disbursement Line Item of a Claim Payment | ||||
| 336 | ICL_CDDOCOH - VKONT | Collection/Disbursement Document Header of a Claim Payment | ||||
| 337 | ICL_CDDOCOI - VKONT | Open Collection/Disbursement Line Item of a Claim Payment | ||||
| 338 | ICL_OPEN_ITEM - VKONT | Structure for Open Items of a Contract | ||||
| 339 | ICL_PAY_DFKKOP - VKONT | Combination of ICLPAY and DFKKOP | ||||
| 340 | ICL_SCHEDPAY_OUT - CONTRACTACC | Output Structure: CF-CD Interface FM | ||||
| 341 | ICL_SCHEDPAY_OUT - CONTRACTACC_CL | Output Structure: CF-CD Interface FM | ||||
| 342 | ICL_SUBROPAID_S_AL - VKONT | Incoming Payments | ||||
| 343 | ICL_SUBROPAID_S_UI - VKONT | Incoming Payments | ||||
| 344 | IDE_TLS_CHK_INV_OUT_DSPL_01 - VKONT | Output Structure for Checking DFKKOP Against DFKKTHI | ||||
| 345 | IDE_TLS_CHK_INV_OUT_DSPL_02 - VKONT | Structure for Displaying DFKKTHI Entries | ||||
| 346 | IDE_TLS_CHK_INV_OUT_DSPL_04 - VKONT | Output Structure for Checking DFKKTHI Against ECROSSREFNO | ||||
| 347 | IENQTAB - VKONT | Block key return interface | ||||
| 348 | INV_ARCH_DISPLAY_TRANSF - VKONT | Structure for Displaying Archived Transfer Data | ||||
| 349 | INV_INV_FORM_REMADV - DEREG_VKONT | Additional Information of Payment Advice Line Item | ||||
| 350 | INV_INV_TRANSF_CORE - VKONT | Data Part Transfer Table for Bill Data to FI-CA | ||||
| 351 | INV_UPD_TRANSF_AGG_OP - VKONT | Parameter for Updating Aggregated OP TINV_INV_TRANSF | ||||
| 352 | IPSOB_BP_ACC_BASE - PARTNERACC | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | ||||
| 353 | IRL1TAB - VKONT | Structure for transferring return data | ||||
| 354 | IRL2TAB - VKONT | Structure for transferring return data | ||||
| 355 | IRL6TAB - VKONT | Interface for Returns Without a Payment Document in System | ||||
| 356 | ISCD_BROK_SALD_ANZ - VKONT | Broker Balance Display Selection Parameters | ||||
| 357 | IST_BASICSETTING - SAMPLE_CA | General Basic Settings | ||||
| 358 | IST_BTACT - VKONT | IS-T Disconnection Number: Disconnection Activity | ||||
| 359 | IST_CA_RTLINE_VKONT - HIGH | IST: RangetabLine for Contract Account | ||||
| 360 | IST_CA_RTLINE_VKONT - LOW | IST: RangetabLine for Contract Account | ||||
| 361 | IST_CA_SHLP_REFOBJ - VKONT | Auxiliary Structure: Search Help Exit Contract Account | ||||
| 362 | IST_COPACRIT - VKONT | Characteristic Field Selection for CO-PA | ||||
| 363 | IST_FILE_TELNR_STRUC - VKONT | Record Layout of File with Tel. No. to be Disconn./Reconn. | ||||
| 364 | IST_FKKRW_ACCITA - CONT_ACCT | IS-T: FKKRW_ACCITA Structure (Without Includes) | ||||
| 365 | IST_LOCK_PROPOSAL - VKONT | Dis/Reconnection Prposls Structure for IS-T Services in RMCA | ||||
| 366 | IST_LOCK_PROP_DB - VKONT | Dis/Reconnection Proposals Table for IS-T Services in RM-CA | ||||
| 367 | IST_LOCK_PROP_XI - VKONT | XI Structure for Transferring Disconnection Proposals to CRM | ||||
| 368 | IST_TDATA - VKONT | Telco Object Data for Contract A/R & A/P | ||||
| 369 | IST_TELNUM - FKK_CONACCT | IS-T: Telephone Nos for Connections | ||||
| 370 | IST_WLTEL - VKONT | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | ||||
| 371 | IST_WLTEL_STRUC - VKONT | IS-T-CA: Work list for phone number reconnect file | ||||
| 372 | ISU01_CHECKED_KZABSVER - VKONTO | Contract Checks: Budget Billing Procedures | ||||
| 373 | ISU06_ACCOUNT - VKONT | Contract Account | ||||
| 374 | ISU06_ANLAGE_VERTRAG - VKONTO | Installation/Contract for Move-In/Out | ||||
| 375 | ISU06_MO_EAUSD - VKONT | Table of Screen Data on Account Level (Move-Out) | ||||
| 376 | ISU06_MO_EXTV - VKONT | Move-Out External Control Structure | ||||
| 377 | ISU06_MO_INTERNAL - VKONT | Internal Structure for Move-Out | ||||
| 378 | ISUR_VKONT - HIGH | Range Structure for Contract Account | ||||
| 379 | ISUR_VKONT - LOW | Range Structure for Contract Account | ||||
| 380 | ISUWA_GUARANTORBP - VKONT | Business Partner Data for Guarantor Contract | ||||
| 381 | ISU_ACC_CI - VKONT | User-Defined Fields for Contract Account | ||||
| 382 | ISU_ARCHIVE_BBP_OPBEL - VKONT | Internal: Help Structure for IS-U Archiving Budg. Bill. Plns | ||||
| 383 | ISU_ARCH_DISPLAY_BBP - VKONTO | Structure for Displaying Archived Budget Billing Information | ||||
| 384 | ISU_ARCH_DISPLAY_BILL - VKONT | Structure for Displaying Archived Budg.Bill.Doc. Information | ||||
| 385 | ISU_ARCH_DISPLAY_PRINT_HEAD - VKONT | Structure for Displaying Archived Print Doc. Header Info. | ||||
| 386 | ISU_BBP_ACC_PORT_IS_OUT - VKONTO | Output InfoSet | ||||
| 387 | ISU_BICO_BUAG_INFO - VKONT | Information on Contract Account | ||||
| 388 | ISU_BILL_CORR_CANCEL_LIST - VKONT | Reversal List for Bill Correction | ||||
| 389 | ISU_BI_BILL_S_BBP_HEADER_XDF - VKONTO | BBP_HEADER Structure for IS-U Bill Using XDF (Example) | ||||
| 390 | ISU_BI_BILL_S_DATA_XDF - VKONT | Structure for IS-U Bill Using XDF (Example) | ||||
| 391 | ISU_BI_INST_BILLPERIODDISP - VKONTO | Current Billing Periods of an Installation | ||||
| 392 | ISU_BUPA_CL_CONTR_UD - VKONT_SOURCE | IS-U BP Merging: Screen Structure for Contract | ||||
| 393 | ISU_BUPA_CL_CONTR_UD - VKONT_TARGET | IS-U BP Merging: Screen Structure for Contract | ||||
| 394 | ISU_BUPA_CL_PROP_UD - VKONT_SOURCE | IS-U BP Merging: Screen Structure for Ownership | ||||
| 395 | ISU_BUPA_CL_PROP_UD - VKONT_TARGET | IS-U BP Merging: Screen Structure for Ownership | ||||
| 396 | ISU_CADOCPOS - VKONT | Item Details for a Document -> Transferred by BAPI | ||||
| 397 | ISU_CA_DEREG_FKKOP - VKONT | Deregulation Added to Business Partner Items | ||||
| 398 | ISU_CONTRACT_ACC_INSTANCE - KEY | Structure for attribute p_instance class CL_ISU_PREMISE | ||||
| 399 | ISU_CONT_NOT_BILLED_IS_OUT - VKONTO | Output InfoSet | ||||
| 400 | ISU_CS_REA_EVER_READ_ARCHIVE - VKONTO | Line Category for Report REA_EVER_READ_ARCHIVE | ||||
| 401 | ISU_CS_RESELA00_ALV_LINE - VKONT | Line Category for Report RESELA00_ALV | ||||
| 402 | ISU_CS_RESEVT01_ALV_LINE - VKONT | Line Category for Report RESEVT01_ALV | ||||
| 403 | ISU_DISP_INSTGR - VKONTO | Display Installation Groups | ||||
| 404 | ISU_EA22_EABL_DISPLAY - VKONT | Display of Meter Reading Orders | ||||
| 405 | ISU_EA22_ETRG_DISPLAY - VKONT | Display of Billing Orders | ||||
| 406 | ISU_EA22_TREE_NODEKEY - VKONT | Relationship Between Tree and Content | ||||
| 407 | ISU_EA22_TREE_STRUCTURE - VKONT | Structure for Displaying Tree in a Document Display | ||||
| 408 | ISU_ECAMIO_PRDOC_QUERY - CONT_ACCOUNT | Search Structure for Parked Document | ||||
| 409 | ISU_EITR_ORIG - VKONT | EITR (per VKONT) Before Reversal | ||||
| 410 | ISU_ENQ_SENID_RECID - VKONT | Structure for Lock Throught Service Provider Combination | ||||
| 411 | ISU_ERDK - VKONT | Data for ERDK and EITERDK | ||||
| 412 | ISU_FKKOP_ALV - VKONT | Display Open Items in ALV with Selection Columns | ||||
| 413 | ISU_IL_BI_ERDK - VKONT | Print Document for Bill Correction | ||||
| 414 | ISU_PREPAY_SELECTION - VKONT | Selection Data for Prepayment Management | ||||
| 415 | ISU_SALES_SETTYPE_MASTERDATA - SALES_VKONT | Dummy set type for IS-U master data in Sales Processing | ||||
| 416 | ISU_THI_DISPLAY - VKONT | Structure for Displaying DFKKTHI Entries | ||||
| 417 | ISU_TRANSF_DISPLAY - VKONT | Structure for Displaying TINV_INV_TRANSF Entries | ||||
| 418 | IUEEDPPLOTASKZ3 - VKONT | Allocation of Aggregated Payment to Distribution Lot | ||||
| 419 | IUEEDPPLOTASRPA - VKONT | Parameter for Report RIDEPLOT02 | ||||
| 420 | IUEEDPPLOTASTHI - VKONT | Distribution from DFKKTHI: Transfer-Relevant Fields | ||||
| 421 | IUEEDPPLOTATHI_ALV - VKONT | Distribution Lot: Display THI in ALV | ||||
| 422 | IVKONT - HIGH | Selection criteria for contract account | ||||
| 423 | IVKONT - LOW | Selection criteria for contract account | ||||
| 424 | IVKONT_ENQ - LOW | Selection Conditions for Contract Account | ||||
| 425 | IVKONT_ENQ - HIGH | Selection Conditions for Contract Account | ||||
| 426 | IVKOTAB - VKONT | Transfer table for contract accounts for function modules | ||||
| 427 | IVKPTAB - VKONT | Transfer structure for accounts and business partners | ||||
| 428 | JFRK - VKONT | IS-M/SD: Billing - Header Data | ||||
| 429 | JFRKVB - VKONT | Reference Structure for XJFRK/YJFRP | ||||
| 430 | JGTBV - VKONT | IS-M/SD: Employment Relationship | ||||
| 431 | JGTVSGV - VKONT | IS-M/SD: Sales Area Data for Service Company | ||||
| 432 | JKKD - VKONT | Sales Order: Business Data | ||||
| 433 | JKKDA - VKONT | Sales Order: Limited Business Data | ||||
| 434 | JKKDN - VKONT | Sales Order: Standard Business Data | ||||
| 435 | JKKDVB - VKONT | Reference Structure for XJKKD / YJKKD | ||||
| 436 | JKKNDVB - VKONT | IS-M/SD: Reference Structure for XJKKUEND | ||||
| 437 | JKKUEND - VKONT | Sales Order: Termination Data | ||||
| 438 | JKVAPFICAVB - VKONT | IS-M/SD: SD Structure for JKVAPFICA | ||||
| 439 | JKWWWTEMP_ORDER - VKONT | IS-M/SD: WWW Temporary Table for Order Data from Internet | ||||
| 440 | JKWWWTEMP_SERV - VKONT | IS-M: Temporary Table for Changes from Internet | ||||
| 441 | JLRK - VKONT | IS-M/SD: Settlement Header Data | ||||
| 442 | JLRKVB - VKONT | Mix Structure for XJLRK/YJLRP | ||||
| 443 | JSBW_SD_COMPL_ITEM_COMPL - VKONT | IS-M/SD: BW Structure for Complaints for Full Item | ||||
| 444 | JSBW_SD_COMPL_SALES_DATA - VKONT | IS-M/SD: BW Structure for Business Data on Complaints | ||||
| 445 | JSBW_SD_INV_HEAD - VKONT | IS-M/SD: BW Structure for the Billing Header | ||||
| 446 | JSBW_SD_INV_HEAD_COMPL - VKONT | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 447 | JSBW_SD_ORDER_ABO_SALES_DATA - VKONT | IS-M/SD: BW Structure for Business Data on Subs. Order | ||||
| 448 | JSBW_SD_ORDER_ITEM_COMPL - VKONT | IS-M/SD: BW Structure for Internal Order Item | ||||
| 449 | JSBW_SD_RECL_ITEM_COMPL - VKONT | IS-M/SD: BW Structure for Complaints for Full Item | ||||
| 450 | JSBW_SD_RECL_SALES_DATA - VKONT | IS-M/SD: BW Structure for Business Data on Complaints | ||||
| 451 | KOMLKGN - VKONT | IS-PSD: Gen.Settlement Interface - Communication Table | ||||
| 452 | LJRKVB - VKONT | Reference Structure for XJLRK/YJLRK | ||||
| 453 | MCESTA_ERCH - VKONT | IS-U Sales Statistics: Transfer Struc. - Doc. Header | ||||
| 454 | MCJVBK - VKONT | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 455 | MCJVBKB - VKONT | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 456 | MCVU_ESTA - VKONT | IS-U Sales Statistics: LIS Initial Interface | ||||
| 457 | PAYH_RBANK - VKONT | Bank Data of Payee (with Master Data) | ||||
| 458 | PIQPARTNERACC - VKONT | Contract Account and Business Partner | ||||
| 459 | PIQ_EXPECTED_AID - VKONT | BP items in contract account document for expected aid | ||||
| 460 | PIQ_EXPECTED_FEE - VKONT | BP items in contract account document for expected fee | ||||
| 461 | PIQ_US_DFKKOP_1098T - VKONT | Interested information of the BP Items | ||||
| 462 | PREMISE_BD - CONT_ACCT | Transfer Structure for Biller Direct Premise Address | ||||
| 463 | PROTECT_EVER - VKONTO | EVER - Protect Fields | ||||
| 464 | PSFACTS_FIELD_DESCRIPTORS - CONTRACT_ACCOUNT | Field Descriptors Structure for Facts Categories | ||||
| 465 | PSOBJECT_H3 - CTRACCOUNT | BOR Accounting Data for the Contract Object | ||||
| 466 | PSOB_DI - PARTNERACC | All Data on Contract Object for Direct Input (S4) | ||||
| 467 | PSOB_DI_EXT - PARTNERACC | Contract Object Data Transfer Technical View (S4 Extended) | ||||
| 468 | R401_FKKCL - VKONT | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 469 | R410_FKKCL - VKONT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 470 | R414_FKKOP - VKONT | Invoice: Business Partner Items for Cross Reference number | ||||
| 471 | R415_FKKCL - VKONT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 472 | R430_FKKOP - VKONT | Invoicing: Business Partner Items for Payment Method | ||||
| 473 | RANGE_VKONTO - LOW | Range for Contract Account | ||||
| 474 | RANGE_VKONTO - HIGH | Range for Contract Account | ||||
| 475 | RE31B - VKONT | Structure: Transaction EK05 | ||||
| 476 | RE31E - VKONT | Dialog Flds for SAPLE31E | ||||
| 477 | RE520 - VKONTHIGH | Dialog Fields for SAPLE520 | ||||
| 478 | RE520 - VKONTLOW | Dialog Fields for SAPLE520 | ||||
| 479 | REA16 - VKONT | Scrn Fields: Manual Credit Memo | ||||
| 480 | REA61 - VKONT | Structure for Maintaining BB Plan Screen Fields | ||||
| 481 | REA61PS - VKONT | Structure: Screen Fields for Creation of Payment Scheme | ||||
| 482 | REA62 - VKONTO | Fields for Report REAABSL1/REAABSL2 | ||||
| 483 | REA64 - VKONTO | Screen structure for portion change | ||||
| 484 | REA67 - VKONTO | Structure for Transactions E25M and E25T | ||||
| 485 | REC30 - VKONT | Screens for Rate Maint. | ||||
| 486 | REGREADEVBS - CONT_ACCT | Registers to be Read for Premise | ||||
| 487 | REK323 - VKONT | Screen Fields for Loans EK25 - EK27 | ||||
| 488 | REK325 - VKONT | AMB/BBP screen fields | ||||
| 489 | RETHI_DIS - VKONT | Screen Fields for Report REDEREG_DISPLAY_THI | ||||
| 490 | RETRANSF_DIS - VKONT | Screen Fields for Evaluation and Check TINV_INV_TRANSF | ||||
| 491 | REVMGT_CUST_DATA - COACC | Export Structure for Dyn. Function Call from i_fbstab-funcc | ||||
| 492 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - VKONT | Aux. Structure => Summarization | ||||
| 493 | REVMGT_INV_DATA - VKONT | Structure for Invoicing Documents | ||||
| 494 | REVMGT_OBJ_LIST_1 - VKONT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 495 | REVMGT_OBJ_LIST_2 - VKONT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 496 | REXA_BP_OI_ACCOUNT_FC_S - VKONT | FI-CA: Partner Detail Screen: Open Item Data | ||||
| 497 | REXA_CONTRACT_ACCT - VKONT | Contract Account | ||||
| 498 | REXA_GUI_DOC_ITEM_L - CONT_ACCT | FI-CA: Document Item | ||||
| 499 | REXA_GUI_DOC_PLAIN_L - CONT_ACCT | FI-CA Document: Flat Display | ||||
| 500 | RFKA1 - VKONT | Dialog Fields for SAPLFKA1 and SAPLFKA8 |