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