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 | Table | FKKEPOS_NAV_VKONT - VKONTG | Account Balance: Data for Contract Accts (in Navigation) | FKKB | FI-CA | FI-CA |
2 | Table | FKKEPOS_PAR - VKONT | Account Balance: Parameters | FKKB | FI-CA | FI-CA |
3 | Table | FKKEPOS_TOT - VKONT | Account Balance: Totals Data | FKKB | FI-CA | FI-CA |
4 | Table | FKKEPOS_TOTALS - VKONT | Account Balance: Totals | FKKB | FI-CA | FI-CA |
5 | Table | FKKILGRIDDATA - VKONT | Structure for ALV Line Items List | FKKB | FI-CA | FI-CA |
6 | Table | FKKINVBILL_H - VKONT | Billing Document Header | FKKINV | FI-CA | FI-CA |
7 | Table | FKKINVBILL_H_DATA - VKONT | Billing Document Header Data | FKKINV | FI-CA | FI-CA |
8 | Table | FKKINVBILL_H_DISP - VKONT | Display Structure of Billing Document Header | FKKINV | FI-CA | FI-CA |
9 | Table | FKKINVDOC_H - VKONT | Invoicing Document Header | FKKINV | FI-CA | FI-CA |
10 | Table | FKKINVDOC_H_DATA - VKONT | Invoicing Document Header Data | FKKINV | FI-CA | FI-CA |
11 | Table | FKKINVDOC_H_DISP - VKONT | Display Structure of Invoicing Document Header | FKKINV | FI-CA | FI-CA |
12 | Table | FKKINVDOC_H_PRNT - VKONT | Print Structure for Invoicing Document Header | FKKINV | FI-CA | FI-CA |
13 | Table | FKKINV_ACC - VKONT | Tfr Structure for Contract Accounts and Business Partners | FKKINV | FI-CA | FI-CA |
14 | Table | FKKINV_ACC_INVDOCNO - VKONT | Invoicing Document Number for Contract Acct/Business Partner | FKKINV | FI-CA | FI-CA |
15 | Table | FKKINV_BWTRIG_DISP - VKONT | Display Structure for BW Invoicing Order | FKKINV | FI-CA | FI-CA |
16 | Table | FKKINV_BW_EXTRACT00 - VKONT | BW Extract Structure for FI-CA Invoicing | FKKINV | FI-CA | FI-CA |
17 | Table | FKKINV_CL - VKONT | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
18 | Table | FKKINV_COPACRIT - VKONT | Characteristic Field Selection for CO-PA | FKKINV | FI-CA | FI-CA |
19 | Table | FKKINV_DOCSELECT - VKONT | Structure for Selecting Invoicing Documents | FKKINV | FI-CA | FI-CA |
20 | Table | FKKINV_EXTDOC_H - CONT_ACCT | Header of External Billing Document | FKKINV | FI-CA | FI-CA |
21 | Table | FKKINV_OP - VKONT | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
22 | Table | FKKINV_POSTITEM - VKONT | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
23 | Table | FKKINV_TRIG - VKONT | Invoicing Order | FKKINV | FI-CA | FI-CA |
24 | Table | FKKINV_TRIG_2601 - VKONT | Event 2601: Creation of Invoicing Unit | FKKINV | FI-CA | FI-CA |
25 | Table | FKKINV_TRIG_2610 - VKONT | Event 2610: Invoice Billing Documents FKKINVBILL | FKKINV | FI-CA | FI-CA |
26 | Table | FKKINV_TRIG_2615C - VKONT | Invoicing: Structure for External Field Value Derivation | FKKINV | FI-CA | FI-CA |
27 | Table | FKKINV_TRIG_DATA - VKONT | Invoicing Order (Data) | FKKINV | FI-CA | FI-CA |
28 | Table | FKKINV_TRIG_DISP - VKONT | Display Structure for Invoicing Order | FKKINV | FI-CA | FI-CA |
29 | Table | FKKINV_TRIG_GR - VKONT | Group Invoicing Orders to Invoicing Units | FKKINV | FI-CA | FI-CA |
30 | Table | FKKIPBW_HEAD - VKONT | Installment Plan Header Data for Business Warehouse | FKKBW | FI-CA | FI-CA |
31 | Table | FKKIPBW_ITEM - VKONT | Installment Plan Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
32 | Table | FKKIPBW_ORIG - VKONT | Installment Plan Original Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
33 | Table | FKKIV - VKONT | FI-CA: Summarization criteria for interest document | FKKB | FI-CA | FI-CA |
34 | Table | FKKI_SEC_AUTO - VKONT_GUARANTOR | Automation Data for a Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
35 | Table | FKKI_SEC_AUTO - VKONT | Automation Data for a Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
36 | Table | FKKI_SEC_G - VKONT | General attributes for a security deposit | FKK_SECURITY | FI-CA | FI-CA |
37 | Table | FKKI_SEC_N - VKONT_GUARANTOR | Attributes for a noncash security deposit | FKK_SECURITY | FI-CA | FI-CA |
38 | Table | FKKJOURNAL_ALV - VKONT | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
39 | Table | FKKKP - VKONT | Summarization structure for business partner items | FKKB | FI-CA | FI-CA |
40 | Table | FKKL1 - VKONT | Account Balance: Work Fields | FKKB | FI-CA | FI-CA |
41 | Table | FKKL8_CTR - VKONT | Account Balance (Short Form): Control | FKKB | FI-CA | FI-CA |
42 | Table | FKKL8_ITM - VKONT | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
43 | Table | FKKLOCK - VKONT | FI-CA Lock - Work Structure | FKKB | FI-CA | FI-CA |
44 | Table | FKKMACFCSMK_DISPL - VKONT | Display Structure: Accounts Locked for Dunning | FKKB | FI-CA | FI-CA |
45 | Table | FKKMAGRP - VKONT | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
46 | Table | FKKMAKO - VKONT | Dunning History Header | FKKB | FI-CA | FI-CA |
47 | Table | FKKMAKO_PLUS - VKONT | Dunning History Display Structure | FKKB | FI-CA | FI-CA |
48 | Table | FKKMAKT - VKONT | Dunning activities | FKKB | FI-CA | FI-CA |
49 | Table | FKKMAREDUCT - VKONT | Dunning Reductions | FKKB | FI-CA | FI-CA |
50 | Table | FKKMAREDUCT_PLUS - VKONT | Dunning History Display Structure | FKKB | FI-CA | FI-CA |
51 | Table | FKKMAS - VKONT | FI-CA dunning program: work fields | FKKB | FI-CA | FI-CA |
52 | Table | FKKMAVS - VKONT | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
53 | Table | FKKMAZE - VKONT | Dunning history of line items | FKKB | FI-CA | FI-CA |
54 | Table | FKKMAZE_STRUC - VKONT | Structure as FKKMAKO | FKKB | FI-CA | FI-CA |
55 | Table | FKKNRPLST - VKONT | NOC Returns Lot: Displayable Fields of Item List | FKKB | FI-CA | FI-CA |
56 | Table | FKKNRP_DATA - VKONT | NOC Returns Lot: Data Fields of Items | FKKB | FI-CA | FI-CA |
57 | Table | FKKNRP_OBJ - VKONT | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
58 | Table | FKKOFF - VKONT | Write Off Line Items | FKKB | FI-CA | FI-CA |
59 | Table | FKKOI_CLEARED_ITEM - VKONT | Outbound Interface: Information on Cleared Items | FKKOI | FI-CA | FI-CA |
60 | Table | FKKOI_CLEARED_ITEM_TRBK - VKONT | Outbound Interface: Information on Cleared Items | FSCR_TRBK | FI-CAX | FI-CAX |
61 | Table | FKKOI_EXTVTREF - VKONT | Assignment of External Contract Number | FKKOI | FI-CA | FI-CA |
62 | Table | FKKOI_MASTERDATA_KEY - VKONT | GPART, VKONT, VTREF, SUBAP | FKKOI | FI-CA | FI-CA |
63 | Table | FKKOI_OPEN_ITEM - VKONT | Outbound Interface: Open Item Information | FKKOI | FI-CA | FI-CA |
64 | Table | FKKOI_OPEN_ITEM_TRBK - VKONT | Outbound Interface: Open Item Information | FSCR_TRBK | FI-CAX | FI-CAX |
65 | Table | FKKOI_PAYMENT_INFO - VKONT | Outbound Interface: Payment Information | FKKOI | FI-CA | FI-CA |
66 | Table | FKKOI_PAYMENT_INFO_TRBK - VKONT | Outbound Interface: Payment Information | FSCR_TRBK | FI-CAX | FI-CAX |
67 | Table | FKKOI_TRIGGER_PAY_TRBK - VKONT | Outbound Interface: Trigger Table for Payment Information | FSCR_TRBK | FI-CAX | FI-CAX |
68 | Table | FKKOP - VKONT | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
69 | Table | FKKOPALV - VKONT | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
70 | Table | FKKOPASSIGN - VKONT | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
71 | Table | FKKOPBW - VKONT | Structure for OI Extraction | FKKBW | FI-CA | FI-CA |
72 | Table | FKKOPBW_BASIC - VKONT | Structure for OI Extraction | FKKBW | FI-CA | FI-CA |
73 | Table | FKKOPCHL - VKONT | Locks for Open Items (Posting Interface) Change | FKKB | FI-CA | FI-CA |
74 | Table | FKKOPCHL2 - VKONT | Changes to Locks at Line Item Level | FKKB | FI-CA | FI-CA |
75 | Table | FKKOPI - VKONT | Help Structure: Item Data Used in Iterest Overview Screen | FKKB | FI-CA | FI-CA |
76 | Table | FKKOPLOCKS - VKONT | Transfer Locks for Document Posting in FI-CA | FKKB | FI-CA | FI-CA |
77 | Table | FKKOPLST - VKONT | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
78 | Table | FKKOPMAIN - VKONT | Most Important Fields from DFKKOP as Transfer Structure | FKKB | FI-CA | FI-CA |
79 | Table | FKKOPMAS - VKONT | Master Data Fields in FKKOP | FKKB | FI-CA | FI-CA |
80 | Table | FKKOPRL - VKONT | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
81 | Table | FKKOPT - VKONT | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
82 | Table | FKKOPVZ - VKONT | Open Items with Agreed Payment Amounts - for ALV | FKKB | FI-CA | FI-CA |
83 | Table | FKKOPW - VKONT | Items in contract account document | FKKB | FI-CA | FI-CA |
84 | Table | FKKOPW_NC - VKONT | Repetition Specifications: Unchangeable Fields | FKKB | FI-CA | FI-CA |
85 | Table | FKKOP_2611 - VKONT | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
86 | Table | FKKOP_2640 - VKONT | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
87 | Table | FKKOP_2641 - VKONT | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
88 | Table | FKKOP_2650 - VKONT | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
89 | Table | FKKOP_BI - VKONT | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
90 | Table | FKKOP_CHGL_INT - VKONT | Modifiable Lock Fields (Internal) for Account Maintenance | FKKB | FI-CA | FI-CA |
91 | Table | FKKOP_COPY - VKONT | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
92 | Table | FKKOP_FKKCOLL - VKONT | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
93 | Table | FKKOP_NC - VKONT | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
94 | Table | FKKOP_NC_ANZANFO - VKONT | Business Partner Items: Unchangeable Fields for BB Request | EE25 | IS-U/CCS | IS-UT |
95 | Table | FKKOP_R402 - VKONT | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
96 | Table | FKKOP_REP - VKONT | Selection for Open Items | FKKB | FI-CA | FI-CA |
97 | Table | FKKOP_ROUND_GRP - VKONT | FI-CA Rounding - Grouping Key | FKKB | FI-CA | FI-CA |
98 | Table | FKKOP_SHORT_IN - VKONT | Items for Document - Extracts - Fields for Selection | FKKB | FI-CA | FI-CA |
99 | Table | FKKORDERALV - VKONT | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
100 | Table | FKKORDERALVPOS - VKONT | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
101 | Table | FKKORDERALV_STYLE - VKONT | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
102 | Table | FKKORDERDYNP_POS - VKONT | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
103 | Table | FKKORDERHISTOPBEL - VKONT | Documents for Request | FKK_ORDER | FI-CA | FI-CA |
104 | Table | FKKORDERPOS - VKONT | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
105 | Table | FKKPAYACC - VKONT | Relationship of Account Rel. to Paying Account Relationship | FKKB | FI-CA | FI-CA |
106 | Table | FKKPAYACC - RVKONT | Relationship of Account Rel. to Paying Account Relationship | FKKB | FI-CA | FI-CA |
107 | Table | FKKPAYMALLOC - VKONT | Interface Table for Amount Distribution for Payment | FKKB | FI-CA | FI-CA |
108 | Table | FKKPOSTC - VKONT_AKO | Control fields for FKK_DOCUMENT_COMPLETE | FKKB | FI-CA | FI-CA |
109 | Table | FKKPY_0590 - VKONT | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
110 | Table | FKKPY_0600 - VKONT | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
111 | Table | FKKPY_0601 - VKONT | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
112 | Table | FKKPY_0610 - VKONT | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
113 | Table | FKKPY_0625 - VKONT | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
114 | Table | FKKPY_0630_ITEMS - VKONT | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
115 | Table | FKKPY_0650 - VKONT | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
116 | Table | FKKPY_ALTP - VKONT2 | Payment Program: Data for Paying Business Partner | FKKB | FI-CA | FI-CA |
117 | Table | FKKPY_ALTP - VKONT1 | Payment Program: Data for Paying Business Partner | FKKB | FI-CA | FI-CA |
118 | Table | FKKPY_FKKVKP - VKONT | Payment Program: Contract Account Data | FKKB | FI-CA | FI-CA |
119 | Table | FKKQS - VKONT | Withholding Tax Data | FKKB | FI-CA | FI-CA |
120 | Table | FKKQSR_QST00 - VKONT | Structure for RFKKQST00 Based on DFKKQSR | FKKB | FI-CA | FI-CA |
121 | Table | FKKRACT - VKONT | FI-CA Returns - Return Activities | FKKB | FI-CA | FI-CA |
122 | Table | FKKRD02HEAD - VKONT | Header Structure for RFKKRD02: Revenue Distribution | FKKB | FI-CA | FI-CA |
123 | Table | FKKRD_PRINT - VKONT | Fields for Print Payment Advice Note for Revenue Distributn | FKKB | FI-CA | FI-CA |
124 | Table | FKKREPAP_SPECREV - VKONT | Structure for Displaying Recording Header | FKKCONREP | FI-CA | FI-CA |
125 | Table | FKKREPMP_SPECREV - VKONT | Structure for Displaying Reporting Position | FKKCONREP | FI-CA | FI-CA |
126 | Table | FKKREVDS2 - VKONT | Structure for Parameters FKK_REVERSE_DOCS. | FKKB | FI-CA | FI-CA |
127 | Table | FKKREVDS6 - VKONT | Used for displaying on screen 100 in FKK_REVERSE_DOCS | FKKB | FI-CA | FI-CA |
128 | Table | FKKR_VKONT - HIGH | Ranges structure for contract account number (FI-CA) | FKKB | FI-CA | FI-CA |
129 | Table | FKKR_VKONT - LOW | Ranges structure for contract account number (FI-CA) | FKKB | FI-CA | FI-CA |
130 | Table | FKKSD_FKKCL - VKONT | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
131 | Table | FKKSL - VKONT | Open item selection fields when posting with clearing | FKKB | FI-CA | FI-CA |
132 | Table | FKKSLV - VKONT2 | Open item selection values when posting with clearing | FKKB | FI-CA | FI-CA |
133 | Table | FKKSLV - VKONT3 | Open item selection values when posting with clearing | FKKB | FI-CA | FI-CA |
134 | Table | FKKSLV - VKONT1 | Open item selection values when posting with clearing | FKKB | FI-CA | FI-CA |
135 | Table | FKKTAXEXC - VKONT | Parameters for Determining the Tax-Exemption Key | FKKB | FI-CA | FI-CA |
136 | Table | FKKTAX_EXEMPT_GROUP - VKONT | Group of Tax Exemptions for a Contract Account | FKKB | FI-CA | FI-CA |
137 | Table | FKKVK - VKONT | Contract Account Header | FKKB | FI-CA | FI-CA |
138 | Table | FKKVKBP - VKONT | Auxiliary Structure for Cross-Partner Data | FKKV | FI-CA | FI-CA |
139 | Table | FKKVKONT - VKONT | Contract Account Number | FKK_BUSINESS_AGREEMENT | FI-CA | FI-CA |
140 | Table | FKKVKOPA - VKONT | Help structure for lock object EFKKVKOPA | FKKB | FI-CA | FI-CA |
141 | Table | FKKVKP - VKONT | Contract Account Partner-Specific | FKKB | FI-CA | FI-CA |
142 | Table | FKKVKP1 - VKONT | Contract accounts (help structure for view) | FKKB | FI-CA | FI-CA |
143 | Table | FKKVKP_BW - VKONT | BW: Extraction Structure for Contract Account Items | FKKBW | FI-CA | FI-CA |
144 | Table | FKKVKP_EXT - VKONT | Key for External Contract Account Numbers | FKKB | FI-CA | FI-CA |
145 | Table | FKKVKP_ISO - VKONT | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 | IS-T | IS-UT |
146 | Table | FKKVKP_KEY - VKONT | Key Structure for Contract Account Table FKKVKP | FKKV | FI-CA | FI-CA |
147 | Table | FKKVKP_KEY_S - VKONT | Structure for all Key Fields of Table FKKVKP | FKKB | FI-CA | FI-CA |
148 | Table | FKKVKTOL - VKONT | Tolerances for Contract Account | FKKB | FI-CA | FI-CA |
149 | Table | FKKVK_BW - VKONT | BW: Extraction Structure for Contract Account Header | FKKBW | FI-CA | FI-CA |
150 | Table | FKKVK_CORR - VKONT | Correspondence for Relationship Contract Account<->Partner | FKKV | FI-CA | FI-CA |
151 | Table | FKKVK_CORR_STORE_TYPE - VKONT | Contract Acct Maint.: Diff. Corresp. Recipient Maint. Struc. | FKKV | FI-CA | FI-CA |
152 | Table | FKKVK_DI - VKONT | Contract Account: Transfer Structure (Direct Input) | FKKV | FI-CA | FI-CA |
153 | Table | FKKVK_DI2 - VKONT | Contr.Acct: Test Str., Direct Input, Header Rec.(Rec.Type 2) | FKKV | FI-CA | FI-CA |
154 | Table | FKKVK_DI_EXT - VKONT | Direct Input Transfer Structure (Program-Internal) | FKKV | FI-CA | FI-CA |
155 | Table | FKKVK_DI_HDRINIT - VKONT | Contract Account: Initial Data (Direct Input) | FKKV | FI-CA | FI-CA |
156 | Table | FKKVK_HDR_DI - VKONT | Contract Account: Header Data (Direct Input) | FKKV | FI-CA | FI-CA |
157 | Table | FKKVK_TAXEX_DISP_TYPE - VKONT | Contract Account Maintenance: Tax Exemption Display Struct. | FKKV | FI-CA | FI-CA |
158 | Table | FKKVK_TAXEX_STORE_TYPE - VKONT | Contract Acct Maintenance: Tax Exemption Maintenance Struct. | FKKV | FI-CA | FI-CA |
159 | Table | FKKWH_LOGTYP - VKONT | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
160 | Table | FKKWOHTMP - VKONT | Temporary Write-Off History | FKKB | FI-CA | FI-CA |
161 | Table | FKKWOTAX - VKONT | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB | FI-CA | FI-CA |
162 | Table | FKKWO_PROT - VKONT | Structure for Line Items Written Off in Mass Activity | FKKB | FI-CA | FI-CA |
163 | Table | FKKZPPROP - VKONT | Assignment Proposal for Payment | FKKB | FI-CA | FI-CA |
164 | Table | FKKZR_ITEM - VKONT | Communication Structure for Payment Forms (Item) | FKKB | FI-CA | FI-CA |
165 | Table | FKKZR_LIST - VKONT | Payment Form: List | FKKB | FI-CA | FI-CA |
166 | Table | FKKZW - VKONT | Items Set as Doubtful/with Individual Value Adjustment | FKKB | FI-CA | FI-CA |
167 | Table | FKKZW2DISP - VKONT | Display Fields for Transferred Receivables Adjustments | FKKB | FI-CA | FI-CA |
168 | Table | FKKZW300 - VKONT | Item Element on Screen 300 for Receivables Adjustments | FKKB | FI-CA | FI-CA |
169 | Table | FKKZW301 - VKONT | Screen Structure for Screen 301 | FKKB | FI-CA | FI-CA |
170 | Table | FKKZWFPOS - VKONT | Items to be Adjusted | FKKB | FI-CA | FI-CA |
171 | Table | FKK_ABS_ITEMS - VKONT | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
172 | Table | FKK_ABS_OP - VKONT | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
173 | Table | FKK_ACC_JDC_UPDATE - VKONT | Structure for Transferring Jurisdiction Code to Account | FKKV | FI-CA | FI-CA |
174 | Table | FKK_BUNDLE_OP - VKONT | Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE | FKKB | FI-CA | FI-CA |
175 | Table | FKK_BUPA_CL_ACCOUNT_UD - VKONT_SOURCE | FI-CA BP Merge: Screen Structure for Contract Account | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
176 | Table | FKK_BUPA_CL_OPEN_ITEMS_UD - VKONT_SOURCE | FI-CA Bus. Partner Merging: Screen Structure for Open Items | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
177 | Table | FKK_BUPA_CL_OPEN_ITEMS_UD - VKONT_TARGET | FI-CA Bus. Partner Merging: Screen Structure for Open Items | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
178 | Table | FKK_BUPA_CL_SD_SALESDOC_UD - VKONT_TARGET | FI-CA BP Merge: Screen Structure for SD Sales Document | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
179 | Table | FKK_BUPA_CL_SD_SALESDOC_UD - VKONT_SOURCE | FI-CA BP Merge: Screen Structure for SD Sales Document | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
180 | Table | FKK_CJR_OUTPUT - VKONT | Cash Journal Report Output | FKKB | FI-CA | FI-CA |
181 | Table | FKK_COPACRIT - VKONT | Characteristic Field Selection for CO-PA | FKKIDOC | FI-CA | FI-CA |
182 | Table | FKK_CORR_WRITEOFF_SELOP - VKONT | Help Structure for Correspondence Write-Off | FKKC | FI-CA | FI-CA |
183 | Table | FKK_CRM_ACCOUNT_ACTION_GROUP - VKONT | FI-CA Groups for Action | FKKCRM_ITG | FI-CA | FI-CA |
184 | Table | FKK_CRM_ACCOUNT_ACTION_ITEM - VKONT | FI-CA Items for Action | FKKCRM_ITG | FI-CA | FI-CA |
185 | Table | FKK_CRM_ACCOUNT_BAL - VKONT | FI-CA Account Balance: Overview of Balances | FKKCRM_ITG | FI-CA | FI-CA |
186 | Table | FKK_CRM_ACCOUNT_BAL_EXT - VKONT | FI-CA Account Balance Overview of Balances (Restricted Sel.) | FKKCRM_ITG | FI-CA | FI-CA |
187 | Table | FKK_CRM_ACCOUNT_CREDIT - VKONT | FI-CA: Creation of Credit Memo | FKKCRM_ITG | FI-CA | FI-CA |
188 | Table | FKK_CRM_ACCOUNT_DOC - VKONT | FI-CA Account Balance | FKKCRM_ITG | FI-CA | FI-CA |
189 | Table | FKK_CRM_ACCOUNT_GROUP - VKONT | FI-CA Account Balance - Grouping of Items | FKKCRM_ITG | FI-CA | FI-CA |
190 | Table | FKK_CRM_ACCOUNT_GROUP_EXT - VKONT | FI-CA Account Balance - Grouping of Items - Restriction | FKKCRM_ITG | FI-CA | FI-CA |
191 | Table | FKK_CRM_ACCOUNT_INFO - VKONT | FI-CA Account Balance - Information Block for Acct Balance | FKKCRM_ITG | FI-CA | FI-CA |
192 | Table | FKK_CRM_ACCOUNT_PAYMENT - VKONT | FI-CA: Create Card Payment | FKKCRM_ITG | FI-CA | FI-CA |
193 | Table | FKK_CRM_ACCOUNT_PAYMENT_GROUP - VKONT | FI-CA Groups for Action | FKKCRM_ITG | FI-CA | FI-CA |
194 | Table | FKK_CRM_ACCOUNT_PAYMENT_HEADER - VKONT | FI-CA Header Data for Creating Card Payment | FKKCRM_ITG | FI-CA | FI-CA |
195 | Table | FKK_CRM_ACCOUNT_PAYMENT_ITEM - VKONT | FI-CA: Items for Card Payment | FKKCRM_ITG | FI-CA | FI-CA |
196 | Table | FKK_CRM_ACCOUNT_POS - VKONT | FI-CA Business Partner Items | FKKCRM_ITG | FI-CA | FI-CA |
197 | Table | FKK_CRM_ACCOUNT_SALDO - VKONT | FI-CA Account Balance Display - Total Balance | FKKCRM_ITG | FI-CA | FI-CA |
198 | Table | FKK_CRM_ACCOUNT_SELFORIP - VKONT | FI-CA Selection of Possible Items for Installment Plan | FKKCRM_ITG | FI-CA | FI-CA |
199 | Table | FKK_CRM_ACCOUNT_TOT - VKONT | FI-CA Account Balance Totals | FKKCRM_ITG | FI-CA | FI-CA |
200 | Table | FKK_CRM_ACCOUNT_TOT_KEY - VKONT | FI-CA Key for Account Balance Totals | FKKCRM_ITG | FI-CA | FI-CA |
201 | Table | FKK_CRM_ACCOUNT_VKONT_LIST - VKONT | VKONT List | FKKCRM_ITG | FI-CA | FI-CA |
202 | Table | FKK_CRM_ACCOUNT_VTREF_LIST - VKONT | VTREF List | FKKCRM_ITG | FI-CA | FI-CA |
203 | Table | FKK_CRM_CALL_ENTRY - BUAG_ID | FI-CA Parameters for Creation of Call List with Activities | FKKCRM_ITG | FI-CA | FI-CA |
204 | Table | FKK_CRM_CORRHIST_DUN_ITEM - VKONT | FI-CA Correspondence Dunning History | FKKCRM_ITG | FI-CA | FI-CA |
205 | Table | FKK_CRM_CORRHIST_ITEM - VKONT | Correspondence List Entry | FKKCRM_ITG | FI-CA | FI-CA |
206 | Table | FKK_CRM_CORRHIST_SEARCH - VKONT | Search Fields for Incoming Correspondence Display | FKKCRM_ITG | FI-CA | FI-CA |
207 | Table | FKK_CRM_CORRHIST_SEL_OPTION - VKONT | Selection Options for Incoming Correspondence Display | FKKCRM_ITG | FI-CA | FI-CA |
208 | Table | FKK_CRM_CORR_CREATE - VKONT | Correspondence Generation | FKKCRM_ITG | FI-CA | FI-CA |
209 | Table | FKK_CRM_DOCMNT_SEARCH - VKONT | Find Documents for CRM | FKKCRM_ITG | FI-CA | FI-CA |
210 | Table | FKK_CRM_DUN_ACTIVITY - VKONT | FI-CA Dunning Activity | FKKCRM_ITG | FI-CA | FI-CA |
211 | Table | FKK_CRM_DUN_HEADER - VKONT | FI-CA Dunning Activity | FKKCRM_ITG | FI-CA | FI-CA |
212 | Table | FKK_CRM_DUN_HEADER_KEY - VKONT | FI-CA Dunning Key of Dunning Header | FKKCRM_ITG | FI-CA | FI-CA |
213 | Table | FKK_CRM_DUN_ITEM - VKONT | FI-CA Dunning Items | FKKCRM_ITG | FI-CA | FI-CA |
214 | Table | FKK_CRM_DUN_REDUCTION - VKONT | FI-CA Dunning Activity - Reduction | FKKCRM_ITG | FI-CA | FI-CA |
215 | Table | FKK_CRM_DUN_SEARCH - VKONT | FI-CA Dunning: Search Parameters | FKKCRM_ITG | FI-CA | FI-CA |
216 | Table | FKK_CRM_INSTPLN_HEAD - VKONT | FI-CA Installment Plan Header | FKKCRM_ITG | FI-CA | FI-CA |
217 | Table | FKK_CRM_INSTPLN_ORIG - VKONT | FI-CA Original Items for Installment Plan | FKKCRM_ITG | FI-CA | FI-CA |
218 | Table | FKK_CRM_INSTPLN_PARAM - VKONT | FI-CA Parameters for Creating Installment Plans | FKKCRM_ITG | FI-CA | FI-CA |
219 | Table | FKK_CRM_INSTPLN_POS - VKONT | FI-CA Installment Plan Item | FKKCRM_ITG | FI-CA | FI-CA |
220 | Table | FKK_CRM_INSTPLN_SEARCH - VKONT | Search Parameters for Installment Plans | FKKCRM_ITG | FI-CA | FI-CA |
221 | Table | FKK_CRM_INVOICE_ACCOUNT - VKONT | FI-CA Business Partner/Contract Account for Invoice | FKKCRM_ITG | FI-CA | FI-CA |
222 | Table | FKK_CRM_INVOICE_POS - VKONT | FI-CA CRM Integration of Invoice Data: Item Links | FKKCRM_ITG | FI-CA | FI-CA |
223 | Table | FKK_CRM_INVOICE_SEARCH - VKONT | FI-CA Invoice Display Search Parameters | FKKCRM_ITG | FI-CA | FI-CA |
224 | Table | FKK_CRM_LOCKS_LOCK - VKONT | FI-CA Processing Locks | FKKCRM_ITG | FI-CA | FI-CA |
225 | Table | FKK_CRM_LOCKS_SEARCH - VKONT | Search Parameters for Processing Locks | FKKCRM_ITG | FI-CA | FI-CA |
226 | Table | FKK_CRM_PAYMENT_USAGE - VKONT | Amount Distribution for Payment | FKKCRM_ITG | FI-CA | FI-CA |
227 | Table | FKK_CR_FKKCL - VKONT | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
228 | Table | FKK_DM_ATTR10 - VKONT | FICA-DM: Specific Attribute of Case (FI-CA Field Names) | FKKB_DM | FI-CA | FI-CA |
229 | Table | FKK_DM_CREDITS - VKONT | FICA-DM: Credits for Disputes | FKKB_DM | FI-CA | FI-CA |
230 | Table | FKK_DM_CREDITS_MISSING - VKONT | FICA-DM: Disputes of Type "Missing Credit" | FKKB_DM | FI-CA | FI-CA |
231 | Table | FKK_DM_DATA - FICA_VKONT | FICA-DM: Dispute Case Data (Database View) | FKKB_DM | FI-CA | FI-CA |
232 | Table | FKK_DM_DISTRIBUTE - VKONT | FICA-DM: Data for Distribution of Credits/Documents | FKKB_DM | FI-CA | FI-CA |
233 | Table | FKK_DM_ITEM - VKONT | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM | FI-CA | FI-CA |
234 | Table | FKK_DM_PAYMENTS - VKONT | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM | FI-CA | FI-CA |
235 | Table | FKK_DM_PAYMENTS_MISSING - VKONT | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM | FI-CA | FI-CA |
236 | Table | FKK_DM_POSTINGS - VKONT | Posting Items for Assignment of Dispute Cases | FKKB_DM | FI-CA | FI-CA |
237 | Table | FKK_DM_SCREEN - CRD_VKONT | FICA-DM: Auxilliary Fields for Screens | FKKB_DM | FI-CA | FI-CA |
238 | Table | FKK_DM_SCREEN - PAY_VKONT | FICA-DM: Auxilliary Fields for Screens | FKKB_DM | FI-CA | FI-CA |
239 | Table | FKK_DM_VKONT - VKONT | FICA-DM: Structure for Selecting Contract Account | FKKB_DM | FI-CA | FI-CA |
240 | Table | FKK_FICA_VKP_CHANGES - VKONT | Contract Account Changes (Relevant Fields) | FKKV | FI-CA | FI-CA |
241 | Table | FKK_GPVKVT - VKONT | Transfer Structure GPART VKONT VTREF | FKKB | FI-CA | FI-CA |
242 | Table | FKK_GPVKVTBUK - VKONT | Transfer Structure GPART VKONT VTREF OPBUK | FKKB | FI-CA | FI-CA |
243 | Table | FKK_INSTPLN_HEAD - VKONT | Header Data for Installment Plan | FKKB | FI-CA | FI-CA |
244 | Table | FKK_INSTPLN_HEAD_FIELDS - VKONT | Header Fields of Installment Plan | FKKB | FI-CA | FI-CA |
245 | Table | FKK_INSTPLN_HEAD_FIELDS_OK - VKONT | Header Fields of Installment Plan without Keys | FKKB | FI-CA | FI-CA |
246 | Table | FKK_INSTPL_ATTRIBUTES - VKONT | List of Installment Plans for Transferred Select.Parameters | FKKB | FI-CA | FI-CA |
247 | Table | FKK_INT_ITEM_CHOSEN - VKONT | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
248 | Table | FKK_JFRK_SHORT_IN - VKONT | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
249 | Table | FKK_JFRK_SHORT_OUT - VKONT | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
250 | Table | FKK_MAD_RPRD - VKONT | Parameters for Mass Printing of Installment Plans w/Tabstrip | FKKB | FI-CA | FI-CA |
251 | Table | FKK_PAY_HEADER - VKONT | Payment Services: Header Data for Payment | FKKB | FI-CA | FI-CA |
252 | Table | FKK_PAY_ITEM - VKONT | Payment Services: Line Items | FKKB | FI-CA | FI-CA |
253 | Table | FKK_PAY_PYMET - VKONT | Payment Services: Data for Determining Payment Method | FKKB | FI-CA | FI-CA |
254 | Table | FKK_RATENPLAN - VKONT | Auxiliary Structure for Displaying Installment Plan History | FKKB | FI-CA | FI-CA |
255 | Table | FKK_SEC - VKONT | Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
256 | Table | FKK_SEC_D - VKONT_GUARANTOR | Screen Fields for Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
257 | Table | FKK_SEC_D - VKONT | Screen Fields for Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
258 | Table | FKK_SEC_N - VKONT_GUARANTOR | Noncash Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
259 | Table | FKK_SELP_EXT_RES - VKONT | Simple Extended Results | FKKB | FI-CA | FI-CA |
260 | Table | FKK_SELP_RES_CA - VKONT | Structure for Contract Accounts Selection Result | FKKB | FI-CA | FI-CA |
261 | Table | FKK_SEPA_DATA - VKONT | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA | FI-CA | FI-CA |
262 | Table | FKK_SEPA_DATA_INT - VKONT | SEPA: Data for Checking Partner/Bank/Mandate | FKK_SEPA | FI-CA | FI-CA |
263 | Table | FKK_SEPA_DYN - VKONT | SEPA Mandate Management: Screen Fields (FI-CA) | FKKB | FI-CA | FI-CA |
264 | Table | FKK_SEPA_HLP - VKONT | SEPA: Help Fields (for FI-CA) | FKKB | FI-CA | FI-CA |
265 | Table | FKK_SEPA_INTKEY - VKONT | SEPA Mandate Management: Internal Key for FI-CA | FKK_SEPA | FI-CA | FI-CA |
266 | Table | FKK_SEPA_PRENOT_ITEM - VKONT | Direct Debit Pre-Notification: Items | FKK_SEPA | FI-CA | FI-CA |
267 | Table | FKK_SEPA_PRENOT_ITEM_GRID - VKONT | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA | FI-CA | FI-CA |
268 | Table | FKK_SEPA_VT_IN - VKONT | SEPA: Data for Determining the Payment Data for the Contract | FKK_SEPA | FI-CA | FI-CA |
269 | Table | FKK_SEPA_VT_OUT - VKONT | SEPA: Payment Data Determined for Contract | FKK_SEPA | FI-CA | FI-CA |
270 | Table | FKK_UI_ATTRIBUTES_COLL - FICA_VKONT | Attributes of Collection Case | FKKB_DM | FI-CA | FI-CA |
271 | Table | FKK_UI_ATTRIBUTES_COLL_EXT - FICA_VKONT | Screen Structure: Attributes of Collection Case | FKKB_DM | FI-CA | FI-CA |
272 | Table | FKK_UMB - VKONT2 | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | FKKB | FI-CA | FI-CA |
273 | Table | FKK_UMB - VKONT1 | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | FKKB | FI-CA | FI-CA |
274 | Table | FKK_UMBHI - VKONT2 | History of Transfer to Another Account | FKKB | FI-CA | FI-CA |
275 | Table | FKK_UMBHI - VKONT1 | History of Transfer to Another Account | FKKB | FI-CA | FI-CA |
276 | Table | FKK_UMBP - VKONT1 | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB | FI-CA | FI-CA |
277 | Table | FKK_UMB_DLG - VKONT2 | Transfer Posting: Structure for Screen | FKKB | FI-CA | FI-CA |
278 | Table | FKK_UMB_DLG - VKONT1 | Transfer Posting: Structure for Screen | FKKB | FI-CA | FI-CA |
279 | Table | FKK_UPDATE_DATA - VKONT | Update Run: Data of Function Module Interface | FKKB | FI-CA | FI-CA |
280 | Table | FKK_VBKD_I - VKONT | FI-CA Enhancement: Sales Document Commercial Data | FKKI | FI-CA | FI-CA |
281 | Table | FKK_VBKD_IE - FKK_CONACCT | FI-CA Enhancement: Sales Doc Commercial Data - English | FKKI | FI-CA | FI-CA |
282 | Table | FKK_VBRK_SHORT_IN - VKONT | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
283 | Table | FKK_VBRK_SHORT_OUT - VKONT | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
284 | Table | FKK_VKONT_BUKRS - VKONT | Contract Accounts for Company Codes | FKKB | FI-CA | FI-CA |
285 | Table | FKK_VKONT_GUID - VKONT | Assignment: Unique ID Contract Account to Contr. Acct Number | FKK_BUSINESS_AGREEMENT | FI-CA | FI-CA |
286 | Table | FKK_VKONT_TEMPNUMBER - VKONT_TEMP | Assignment: Temporary Contract Account Number for Final | FKKV | FI-CA | FI-CA |
287 | Table | FKK_VKONT_TEMPNUMBER - VKONT | Assignment: Temporary Contract Account Number for Final | FKKV | FI-CA | FI-CA |
288 | Table | FKK_VKONT_TEXT_BW - VKONT | Extraction Structure for Contract Account Texts | FKKBW | FI-CA | FI-CA |
289 | Table | FKLOCK_LOCKSET_CONTROL - VKONT | Control Information for LOCKSET Object | FKKLOCK | FI-CA | FI-CA |
290 | Table | FKLOCK_LOOBJ_S - VKONT | Lock Object in Structure | FKKLOCK | FI-CA | FI-CA |
291 | Table | FMCACOLLAG - VKONT | Derivation of Responsible Collection Agency | FMCAD | IS-PS-CA | IS-PS-CA |
292 | Table | FMCACOLLXML_DPSOB_BP_ACC - PARTNERACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCAD | IS-PS-CA | IS-PS-CA |
293 | Table | FMCACOLLXML_FKKMAZE - VKONT | Dunning History of Line Items | FMCAD | IS-PS-CA | IS-PS-CA |
294 | Table | FMCACOLLXML_FKKOP - VKONT | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
295 | Table | FMCACOLLXML_FKKVK - VKONT | Contract Account Header | FMCAD | IS-PS-CA | IS-PS-CA |
296 | Table | FMCACOLLXML_FKKVKP - VKONT | Contract Account Partner-Specific | FMCAD | IS-PS-CA | IS-PS-CA |
297 | Table | FMCAILOT_DISPL - VKONT | Display Structure: Approval Installment Plans IS-PS-CA | FMCAD | IS-PS-CA | IS-PS-CA |
298 | Table | FMCAORDGR_ALV - VKONT | Requests: Header Data SLV List | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
299 | Table | FMCAWOH - W_VKONT | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
300 | Table | FMCA_CONTEXT_KEYS - VKONT | Key of BRF Context | FMCA_BRF | IS-PS-CA | IS-PS-CA |
301 | Table | FMCA_COV_ACC - VKONT | Structure for the Contract Account Attribute | FMCA_COV | IS-PS-CA | IS-PS-CA |
302 | Table | FMCA_COV_ACC - CONTRACTACCOUNT | Structure for the Contract Account Attribute | FMCA_COV | IS-PS-CA | IS-PS-CA |
303 | Table | FMCA_COV_ACC_SHORT - CONTRACTACCOUNT | Structure for Contract Account | FMCA_COV | IS-PS-CA | IS-PS-CA |
304 | Table | FMCA_COV_EPOS - VKONT | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
305 | Table | FMCA_COV_OV - VKONT | Overview of Business Partner Overview (FMCACOV) | FMCA_COV | IS-PS-CA | IS-PS-CA |
306 | Table | FMCA_COV_VTREF - VKONT | Business Partner Overview: Attributes for Contracts | FMCA_COV | IS-PS-CA | IS-PS-CA |
307 | Table | FMCA_CRPA_DISPL - VKONT | Display Structure: Approvals for Document Changes | FMCAD | IS-PS-CA | IS-PS-CA |
308 | Table | FMCA_CRPA_FILL - VKONT | Fill Transfer Structure for Clarification Worklist CRPA | FMCAD | IS-PS-CA | IS-PS-CA |
309 | Table | FMCA_DPSOB_CORRIN - PARTNERACC | Structure for Data on Inbound Corresp. and User-Def. Fields | FMCAD | IS-PS-CA | IS-PS-CA |
310 | Table | FMCA_ILOT_FILL - VKONT | Fill Transfer Structure for Clarification Worklist ILOT | FMCAD | IS-PS-CA | IS-PS-CA |
311 | Table | FMCA_INVBILL_I - VKONT | BRF: Structure for Billing Lines During Life | FMCA_BRF | IS-PS-CA | IS-PS-CA |
312 | Table | FMCA_INVOICE_GROUP - VKONT | Structure for Grouping Invoice Items | FMCAD | IS-PS-CA | IS-PS-CA |
313 | Table | FMCA_MASTER_DATA_DESCRIPTIONS - VKONT | Screen Structure Names for Master Data Triple | FMCAD | IS-PS-CA | IS-PS-CA |
314 | Table | FMCA_MD_KEY_S - VKONT | Master Data Key | FMCAD | IS-PS-CA | IS-PS-CA |
315 | Table | FMCA_PSOB_ACCOUNT - CTRACCOUNT | Contract Object: Complex Structure for Account Data | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
316 | Table | FPE2M_LOC - VKONT | Document Mass Change: Locks | FKKB | FI-CA | FI-CA |
317 | Table | FPE3_AG - VKONT | Document Display: Summarized Cleared Items | FKKB | FI-CA | FI-CA |
318 | Table | FPE3_OP - VKONT | Document Display: Summarized Business Partner Items | FKKB | FI-CA | FI-CA |
319 | Table | FSCBAH_DYNP_0100 - VKONT | Balance Interest History: Screen 0100 for Selection | FSCR | FI-CAX | FI-CAX |
320 | Table | FSCD_COV_ACC - VKONT | Structure for the Contract Account Attribute | ISCDFUN | FS-CD | INSURANCE |
321 | Table | FSCD_COV_ACC - CONTRACTACCOUNT | Structure for the Contract Account Attribute | ISCDFUN | FS-CD | INSURANCE |
322 | Table | FSCD_COV_ACC_SHORT - CONTRACTACCOUNT | Structure for Contract Account | ISCDFUN | FS-CD | INSURANCE |
323 | Table | FSCD_COV_CONTR - PARTNERACC | Structure for the Contract Account Attribute | ISCDFUN | FS-CD | INSURANCE |
324 | Table | FSCD_COV_INFO_ACCTBALA - ACCOUNT | Strctr for Infomod. Accnt Balance Attribute (FKKINFOMOD1000) | ISCDFUN | FS-CD | INSURANCE |
325 | Table | FSCD_FINDPAR - VKONT | ICWebClient: Search Parameters | VINTEG | FS-CD | INSURANCE |
326 | Table | FSCD_FINDRES - PARTNERACC | ICWebClient: Search Result | VINTEG | FS-CD | INSURANCE |
327 | Table | FSCD_MASTER_DATA_DESCRIPTIONS - VKONT | Screen Structure Names for Master Data Triple | ISCDFUN | FS-CD | INSURANCE |
328 | Table | FSCINTERESTHISTIOB - VKONT | History of Bal. Int. Calc. at Contract Acct Level (STRUCT.) | FSCR | FI-CAX | FI-CAX |
329 | Table | GPART_SEARCHHELP - VKONT | Help structure for search help GP/VKONT | EEWM_WORKFLOW | IS-U/CCS | IS-UT |
330 | Table | IBROSTMCF - ACCOUNT | Clarif. Cases from Broker Report | ISCDBROK | FS-CD | INSURANCE |
331 | Table | IBROSTMP - ACCOUNT | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
332 | Table | IBROSTMP_EXT - ACCOUNT | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
333 | Table | ICL_CDDOCCH - VKONT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
334 | Table | ICL_CDDOCCI - VKONT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
335 | Table | ICL_CDDOCI - VKONT | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
336 | Table | ICL_CDDOCOH - VKONT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
337 | Table | ICL_CDDOCOI - VKONT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
338 | Table | ICL_OPEN_ITEM - VKONT | Structure for Open Items of a Contract | ICL_CF | FS-CM | INSURANCE |
339 | Table | ICL_PAY_DFKKOP - VKONT | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
340 | Table | ICL_SCHEDPAY_OUT - CONTRACTACC | Output Structure: CF-CD Interface FM | ICL_CF | FS-CM | INSURANCE |
341 | Table | ICL_SCHEDPAY_OUT - CONTRACTACC_CL | Output Structure: CF-CD Interface FM | ICL_CF | FS-CM | INSURANCE |
342 | Table | ICL_SUBROPAID_S_AL - VKONT | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
343 | Table | ICL_SUBROPAID_S_UI - VKONT | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
344 | Table | IDE_TLS_CHK_INV_OUT_DSPL_01 - VKONT | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
345 | Table | IDE_TLS_CHK_INV_OUT_DSPL_02 - VKONT | Structure for Displaying DFKKTHI Entries | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
346 | Table | IDE_TLS_CHK_INV_OUT_DSPL_04 - VKONT | Output Structure for Checking DFKKTHI Against ECROSSREFNO | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
347 | Table | IENQTAB - VKONT | Block key return interface | FKKB | FI-CA | FI-CA |
348 | Table | INV_ARCH_DISPLAY_TRANSF - VKONT | Structure for Displaying Archived Transfer Data | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
349 | Table | INV_INV_FORM_REMADV - DEREG_VKONT | Additional Information of Payment Advice Line Item | EE_DEREG_INV | IS-U/CCS | IS-UT |
350 | Table | INV_INV_TRANSF_CORE - VKONT | Data Part Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
351 | Table | INV_UPD_TRANSF_AGG_OP - VKONT | Parameter for Updating Aggregated OP TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
352 | Table | IPSOB_BP_ACC_BASE - PARTNERACC | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
353 | Table | IRL1TAB - VKONT | Structure for transferring return data | FKKB | FI-CA | FI-CA |
354 | Table | IRL2TAB - VKONT | Structure for transferring return data | FKKB | FI-CA | FI-CA |
355 | Table | IRL6TAB - VKONT | Interface for Returns Without a Payment Document in System | FKKB | FI-CA | FI-CA |
356 | Table | ISCD_BROK_SALD_ANZ - VKONT | Broker Balance Display Selection Parameters | ISCDBROK | FS-CD | INSURANCE |
357 | Table | IST_BASICSETTING - SAMPLE_CA | General Basic Settings | IST00 | IS-T | IS-UT |
358 | Table | IST_BTACT - VKONT | IS-T Disconnection Number: Disconnection Activity | IST30 | IS-T | IS-UT |
359 | Table | IST_CA_RTLINE_VKONT - HIGH | IST: RangetabLine for Contract Account | IST30 | IS-T | IS-UT |
360 | Table | IST_CA_RTLINE_VKONT - LOW | IST: RangetabLine for Contract Account | IST30 | IS-T | IS-UT |
361 | Table | IST_CA_SHLP_REFOBJ - VKONT | Auxiliary Structure: Search Help Exit Contract Account | IST30 | IS-T | IS-UT |
362 | Table | IST_COPACRIT - VKONT | Characteristic Field Selection for CO-PA | IST20 | IS-T | IS-UT |
363 | Table | IST_FILE_TELNR_STRUC - VKONT | Record Layout of File with Tel. No. to be Disconn./Reconn. | IST30 | IS-T | IS-UT |
364 | Table | IST_FKKRW_ACCITA - CONT_ACCT | IS-T: FKKRW_ACCITA Structure (Without Includes) | IST20 | IS-T | IS-UT |
365 | Table | IST_LOCK_PROPOSAL - VKONT | Dis/Reconnection Prposls Structure for IS-T Services in RMCA | IST30 | IS-T | IS-UT |
366 | Table | IST_LOCK_PROP_DB - VKONT | Dis/Reconnection Proposals Table for IS-T Services in RM-CA | IST30 | IS-T | IS-UT |
367 | Table | IST_LOCK_PROP_XI - VKONT | XI Structure for Transferring Disconnection Proposals to CRM | IST30 | IS-T | IS-UT |
368 | Table | IST_TDATA - VKONT | Telco Object Data for Contract A/R & A/P | IST30 | IS-T | IS-UT |
369 | Table | IST_TELNUM - FKK_CONACCT | IS-T: Telephone Nos for Connections | IST02 | IS-T | IS-UT |
370 | Table | IST_WLTEL - VKONT | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | IST30 | IS-T | IS-UT |
371 | Table | IST_WLTEL_STRUC - VKONT | IS-T-CA: Work list for phone number reconnect file | IST30 | IS-T | IS-UT |
372 | Table | ISU01_CHECKED_KZABSVER - VKONTO | Contract Checks: Budget Billing Procedures | EE01 | IS-U/CCS | IS-UT |
373 | Table | ISU06_ACCOUNT - VKONT | Contract Account | EE06 | IS-U/CCS | IS-UT |
374 | Table | ISU06_ANLAGE_VERTRAG - VKONTO | Installation/Contract for Move-In/Out | EE06 | IS-U/CCS | IS-UT |
375 | Table | ISU06_MO_EAUSD - VKONT | Table of Screen Data on Account Level (Move-Out) | EE06 | IS-U/CCS | IS-UT |
376 | Table | ISU06_MO_EXTV - VKONT | Move-Out External Control Structure | EE06 | IS-U/CCS | IS-UT |
377 | Table | ISU06_MO_INTERNAL - VKONT | Internal Structure for Move-Out | EE06 | IS-U/CCS | IS-UT |
378 | Table | ISUR_VKONT - HIGH | Range Structure for Contract Account | EE21 | IS-U/CCS | IS-UT |
379 | Table | ISUR_VKONT - LOW | Range Structure for Contract Account | EE21 | IS-U/CCS | IS-UT |
380 | Table | ISUWA_GUARANTORBP - VKONT | Business Partner Data for Guarantor Contract | EEWA | IS-U/CCS | IS-UT |
381 | Table | ISU_ACC_CI - VKONT | User-Defined Fields for Contract Account | EE03 | IS-U/CCS | IS-UT |
382 | Table | ISU_ARCHIVE_BBP_OPBEL - VKONT | Internal: Help Structure for IS-U Archiving Budg. Bill. Plns | EE26_ARCHIVE | IS-U/CCS | IS-UT |
383 | Table | ISU_ARCH_DISPLAY_BBP - VKONTO | Structure for Displaying Archived Budget Billing Information | EE26_ARCHIVE | IS-U/CCS | IS-UT |
384 | Table | ISU_ARCH_DISPLAY_BILL - VKONT | Structure for Displaying Archived Budg.Bill.Doc. Information | EE26_ARCHIVE | IS-U/CCS | IS-UT |
385 | Table | ISU_ARCH_DISPLAY_PRINT_HEAD - VKONT | Structure for Displaying Archived Print Doc. Header Info. | EE26_ARCHIVE | IS-U/CCS | IS-UT |
386 | Table | ISU_BBP_ACC_PORT_IS_OUT - VKONTO | Output InfoSet | EE21 | IS-U/CCS | IS-UT |
387 | Table | ISU_BICO_BUAG_INFO - VKONT | Information on Contract Account | EE20 | IS-U/CCS | IS-UT |
388 | Table | ISU_BILL_CORR_CANCEL_LIST - VKONT | Reversal List for Bill Correction | EE20 | IS-U/CCS | IS-UT |
389 | Table | ISU_BI_BILL_S_BBP_HEADER_XDF - VKONTO | BBP_HEADER Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
390 | Table | ISU_BI_BILL_S_DATA_XDF - VKONT | Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
391 | Table | ISU_BI_INST_BILLPERIODDISP - VKONTO | Current Billing Periods of an Installation | EE20 | IS-U/CCS | IS-UT |
392 | Table | ISU_BUPA_CL_CONTR_UD - VKONT_SOURCE | IS-U BP Merging: Screen Structure for Contract | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
393 | Table | ISU_BUPA_CL_CONTR_UD - VKONT_TARGET | IS-U BP Merging: Screen Structure for Contract | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
394 | Table | ISU_BUPA_CL_PROP_UD - VKONT_SOURCE | IS-U BP Merging: Screen Structure for Ownership | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
395 | Table | ISU_BUPA_CL_PROP_UD - VKONT_TARGET | IS-U BP Merging: Screen Structure for Ownership | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
396 | Table | ISU_CADOCPOS - VKONT | Item Details for a Document -> Transferred by BAPI | EE30 | IS-U/CCS | IS-UT |
397 | Table | ISU_CA_DEREG_FKKOP - VKONT | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
398 | Table | ISU_CONTRACT_ACC_INSTANCE - KEY | Structure for attribute p_instance class CL_ISU_PREMISE | EEPDSC1 | IS-U/CCS | IS-UT |
399 | Table | ISU_CONT_NOT_BILLED_IS_OUT - VKONTO | Output InfoSet | EE21 | IS-U/CCS | IS-UT |
400 | Table | ISU_CS_REA_EVER_READ_ARCHIVE - VKONTO | Line Category for Report REA_EVER_READ_ARCHIVE | EE01 | IS-U/CCS | IS-UT |
401 | Table | ISU_CS_RESELA00_ALV_LINE - VKONT | Line Category for Report RESELA00_ALV | EE01 | IS-U/CCS | IS-UT |
402 | Table | ISU_CS_RESEVT01_ALV_LINE - VKONT | Line Category for Report RESEVT01_ALV | EE01 | IS-U/CCS | IS-UT |
403 | Table | ISU_DISP_INSTGR - VKONTO | Display Installation Groups | EE20 | IS-U/CCS | IS-UT |
404 | Table | ISU_EA22_EABL_DISPLAY - VKONT | Display of Meter Reading Orders | EE20 | IS-U/CCS | IS-UT |
405 | Table | ISU_EA22_ETRG_DISPLAY - VKONT | Display of Billing Orders | EE20 | IS-U/CCS | IS-UT |
406 | Table | ISU_EA22_TREE_NODEKEY - VKONT | Relationship Between Tree and Content | EE20 | IS-U/CCS | IS-UT |
407 | Table | ISU_EA22_TREE_STRUCTURE - VKONT | Structure for Displaying Tree in a Document Display | EE20 | IS-U/CCS | IS-UT |
408 | Table | ISU_ECAMIO_PRDOC_QUERY - CONT_ACCOUNT | Search Structure for Parked Document | EE06A | IS-U/CCS | IS-UT |
409 | Table | ISU_EITR_ORIG - VKONT | EITR (per VKONT) Before Reversal | EE20 | IS-U/CCS | IS-UT |
410 | Table | ISU_ENQ_SENID_RECID - VKONT | Structure for Lock Throught Service Provider Combination | EE_DEREG_INV | IS-U/CCS | IS-UT |
411 | Table | ISU_ERDK - VKONT | Data for ERDK and EITERDK | EE22 | IS-U/CCS | IS-UT |
412 | Table | ISU_FKKOP_ALV - VKONT | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
413 | Table | ISU_IL_BI_ERDK - VKONT | Print Document for Bill Correction | EE20 | IS-U/CCS | IS-UT |
414 | Table | ISU_PREPAY_SELECTION - VKONT | Selection Data for Prepayment Management | EE20 | IS-U/CCS | IS-UT |
415 | Table | ISU_SALES_SETTYPE_MASTERDATA - SALES_VKONT | Dummy set type for IS-U master data in Sales Processing | EE_CRM_WORKFLOW | IS-U/CCS | IS-UT |
416 | Table | ISU_THI_DISPLAY - VKONT | Structure for Displaying DFKKTHI Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
417 | Table | ISU_TRANSF_DISPLAY - VKONT | Structure for Displaying TINV_INV_TRANSF Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
418 | Table | IUEEDPPLOTASKZ3 - VKONT | Allocation of Aggregated Payment to Distribution Lot | EE_DEREG_INV | IS-U/CCS | IS-UT |
419 | Table | IUEEDPPLOTASRPA - VKONT | Parameter for Report RIDEPLOT02 | EE_DEREG_INV | IS-U/CCS | IS-UT |
420 | Table | IUEEDPPLOTASTHI - VKONT | Distribution from DFKKTHI: Transfer-Relevant Fields | EE_DEREG_INV | IS-U/CCS | IS-UT |
421 | Table | IUEEDPPLOTATHI_ALV - VKONT | Distribution Lot: Display THI in ALV | EE_DEREG_INV | IS-U/CCS | IS-UT |
422 | Table | IVKONT - HIGH | Selection criteria for contract account | FKKB | FI-CA | FI-CA |
423 | Table | IVKONT - LOW | Selection criteria for contract account | FKKB | FI-CA | FI-CA |
424 | Table | IVKONT_ENQ - LOW | Selection Conditions for Contract Account | FKKB | FI-CA | FI-CA |
425 | Table | IVKONT_ENQ - HIGH | Selection Conditions for Contract Account | FKKB | FI-CA | FI-CA |
426 | Table | IVKOTAB - VKONT | Transfer table for contract accounts for function modules | FKKB | FI-CA | FI-CA |
427 | Table | IVKPTAB - VKONT | Transfer structure for accounts and business partners | FKKB | FI-CA | FI-CA |
428 | Table | JFRK - VKONT | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
429 | Table | JFRKVB - VKONT | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
430 | Table | JGTBV - VKONT | IS-M/SD: Employment Relationship | JMDGEN | IS-M | IS-M |
431 | Table | JGTVSGV - VKONT | IS-M/SD: Sales Area Data for Service Company | JMDGEN | IS-M | IS-M |
432 | Table | JKKD - VKONT | Sales Order: Business Data | JSD | IS-M | IS-M |
433 | Table | JKKDA - VKONT | Sales Order: Limited Business Data | JSD | IS-M | IS-M |
434 | Table | JKKDN - VKONT | Sales Order: Standard Business Data | JSD | IS-M | IS-M |
435 | Table | JKKDVB - VKONT | Reference Structure for XJKKD / YJKKD | JSD | IS-M | IS-M |
436 | Table | JKKNDVB - VKONT | IS-M/SD: Reference Structure for XJKKUEND | JSD | IS-M | IS-M |
437 | Table | JKKUEND - VKONT | Sales Order: Termination Data | JSD | IS-M | IS-M |
438 | Table | JKVAPFICAVB - VKONT | IS-M/SD: SD Structure for JKVAPFICA | JSD | IS-M | IS-M |
439 | Table | JKWWWTEMP_ORDER - VKONT | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD | IS-M | IS-M |
440 | Table | JKWWWTEMP_SERV - VKONT | IS-M: Temporary Table for Changes from Internet | JSD | IS-M | IS-M |
441 | Table | JLRK - VKONT | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
442 | Table | JLRKVB - VKONT | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
443 | Table | JSBW_SD_COMPL_ITEM_COMPL - VKONT | IS-M/SD: BW Structure for Complaints for Full Item | JSD | IS-M | IS-M |
444 | Table | JSBW_SD_COMPL_SALES_DATA - VKONT | IS-M/SD: BW Structure for Business Data on Complaints | JSD | IS-M | IS-M |
445 | Table | JSBW_SD_INV_HEAD - VKONT | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
446 | Table | JSBW_SD_INV_HEAD_COMPL - VKONT | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
447 | Table | JSBW_SD_ORDER_ABO_SALES_DATA - VKONT | IS-M/SD: BW Structure for Business Data on Subs. Order | JSBW | IS-M | IS-M |
448 | Table | JSBW_SD_ORDER_ITEM_COMPL - VKONT | IS-M/SD: BW Structure for Internal Order Item | JSBW | IS-M | IS-M |
449 | Table | JSBW_SD_RECL_ITEM_COMPL - VKONT | IS-M/SD: BW Structure for Complaints for Full Item | JSBW | IS-M | IS-M |
450 | Table | JSBW_SD_RECL_SALES_DATA - VKONT | IS-M/SD: BW Structure for Business Data on Complaints | JSBW | IS-M | IS-M |
451 | Table | KOMLKGN - VKONT | IS-PSD: Gen.Settlement Interface - Communication Table | JSD | IS-M | IS-M |
452 | Table | LJRKVB - VKONT | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
453 | Table | MCESTA_ERCH - VKONT | IS-U Sales Statistics: Transfer Struc. - Doc. Header | EE70 | IS-U/CCS | IS-UT |
454 | Table | MCJVBK - VKONT | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
455 | Table | MCJVBKB - VKONT | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
456 | Table | MCVU_ESTA - VKONT | IS-U Sales Statistics: LIS Initial Interface | EE70 | IS-U/CCS | IS-UT |
457 | Table | PAYH_RBANK - VKONT | Bank Data of Payee (with Master Data) | FKKB | FI-CA | FI-CA |
458 | Table | PIQPARTNERACC - VKONT | Contract Account and Business Partner | PMIQ | IS-PS-CA | IS-PS-CA |
459 | Table | PIQ_EXPECTED_AID - VKONT | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
460 | Table | PIQ_EXPECTED_FEE - VKONT | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
461 | Table | PIQ_US_DFKKOP_1098T - VKONT | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
462 | Table | PREMISE_BD - CONT_ACCT | Transfer Structure for Biller Direct Premise Address | EE17 | IS-U/CCS | IS-UT |
463 | Table | PROTECT_EVER - VKONTO | EVER - Protect Fields | EE01 | IS-U/CCS | IS-UT |
464 | Table | PSFACTS_FIELD_DESCRIPTORS - CONTRACT_ACCOUNT | Field Descriptors Structure for Facts Categories | FMCA_EN | IS-PS-CA | IS-PS-CA |
465 | Table | PSOBJECT_H3 - CTRACCOUNT | BOR Accounting Data for the Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
466 | Table | PSOB_DI - PARTNERACC | All Data on Contract Object for Direct Input (S4) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
467 | Table | PSOB_DI_EXT - PARTNERACC | Contract Object Data Transfer Technical View (S4 Extended) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
468 | Table | R401_FKKCL - VKONT | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
469 | Table | R410_FKKCL - VKONT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
470 | Table | R414_FKKOP - VKONT | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
471 | Table | R415_FKKCL - VKONT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
472 | Table | R430_FKKOP - VKONT | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
473 | Table | RANGE_VKONTO - LOW | Range for Contract Account | EE20 | IS-U/CCS | IS-UT |
474 | Table | RANGE_VKONTO - HIGH | Range for Contract Account | EE20 | IS-U/CCS | IS-UT |
475 | Table | RE31B - VKONT | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
476 | Table | RE31E - VKONT | Dialog Flds for SAPLE31E | EE30 | IS-U/CCS | IS-UT |
477 | Table | RE520 - VKONTHIGH | Dialog Fields for SAPLE520 | EE30 | IS-U/CCS | IS-UT |
478 | Table | RE520 - VKONTLOW | Dialog Fields for SAPLE520 | EE30 | IS-U/CCS | IS-UT |
479 | Table | REA16 - VKONT | Scrn Fields: Manual Credit Memo | EE20 | IS-U/CCS | IS-UT |
480 | Table | REA61 - VKONT | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
481 | Table | REA61PS - VKONT | Structure: Screen Fields for Creation of Payment Scheme | EE25 | IS-U/CCS | IS-UT |
482 | Table | REA62 - VKONTO | Fields for Report REAABSL1/REAABSL2 | EE25 | IS-U/CCS | IS-UT |
483 | Table | REA64 - VKONTO | Screen structure for portion change | EE25 | IS-U/CCS | IS-UT |
484 | Table | REA67 - VKONTO | Structure for Transactions E25M and E25T | EE25 | IS-U/CCS | IS-UT |
485 | Table | REC30 - VKONT | Screens for Rate Maint. | EE05 | IS-U/CCS | IS-UT |
486 | Table | REGREADEVBS - CONT_ACCT | Registers to be Read for Premise | EE17 | IS-U/CCS | IS-UT |
487 | Table | REK323 - VKONT | Screen Fields for Loans EK25 - EK27 | EE30 | IS-U/CCS | IS-UT |
488 | Table | REK325 - VKONT | AMB/BBP screen fields | EE25 | IS-U/CCS | IS-UT |
489 | Table | RETHI_DIS - VKONT | Screen Fields for Report REDEREG_DISPLAY_THI | EE_DEREG_INV | IS-U/CCS | IS-UT |
490 | Table | RETRANSF_DIS - VKONT | Screen Fields for Evaluation and Check TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
491 | Table | REVMGT_CUST_DATA - COACC | Export Structure for Dyn. Function Call from i_fbstab-funcc | EEFO_FICA | IS-U/CCS | IS-UT |
492 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - VKONT | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
493 | Table | REVMGT_INV_DATA - VKONT | Structure for Invoicing Documents | EEFO_FICA | IS-U/CCS | IS-UT |
494 | Table | REVMGT_OBJ_LIST_1 - VKONT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
495 | Table | REVMGT_OBJ_LIST_2 - VKONT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
496 | Table | REXA_BP_OI_ACCOUNT_FC_S - VKONT | FI-CA: Partner Detail Screen: Open Item Data | RE_XA_BD | FI-CA | FI-CA |
497 | Table | REXA_CONTRACT_ACCT - VKONT | Contract Account | RE_XA_FC | FI-CA | FI-CA |
498 | Table | REXA_GUI_DOC_ITEM_L - CONT_ACCT | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
499 | Table | REXA_GUI_DOC_PLAIN_L - CONT_ACCT | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
500 | Table | RFKA1 - VKONT | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB | FI-CA | FI-CA |