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 | ACCBAL_CONTRACT - PARTNERACC | Simplified Acct Bal. Display: Structure for Contract Grid | ISCDACB | FS-CD | INSURANCE |
2 | Table | ARCH_FKKOP - VKONT | FI-CA doc: Header-oriented doc index for archive | FKKB | FI-CA | FI-CA |
3 | Table | BAPIBROKREPCLARCASES - CONT_ACCT | Broker Report: BAPI Structure Clarification Cases | ISCDBROK | FS-CD | INSURANCE |
4 | Table | BAPIBROKREPOPENITEMSELECT - ACCOUNT | Selection Structure for Open Items in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
5 | Table | BAPICAPARA - ACCOUNT | Parameter for BAPIs for Contract Account | EE03 | IS-U/CCS | IS-UT |
6 | Table | BAPICD_ACCOUNT - CONT_ACCT | FS-CD: BAPI Structure for Contract Account Data | FSCDMAD_CA | FS-CD | INSURANCE |
7 | Table | BAPICD_ACCOUNT_CH - CONT_ACCT | FS-CD: BAPI Structure for Contract Account Data (Change) | FSCDMAD_CA | FS-CD | INSURANCE |
8 | Table | BAPICD_INSOBJ_PARTNER - ACCOUNT_NUMBER | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
9 | Table | BAPICD_INSOBJ_PARTNER - ACCT_CREATE_VARIANT_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
10 | Table | BAPICD_INSOBJ_PARTNER_ACC - ACCOUNT | BAPI Structure for FS-CD Insurance Object Account Data | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
11 | Table | BAPICD_INSOBJ_PARTNER_ACC_D - ACCOUNT | BAPI Structure for FS-CD Insurance Obj. Account Data (Disp) | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
12 | Table | BAPICD_INSOBJ_PARTNER_BROKER - CLARIFICATION_ACCOUNT | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | FSCDMAD_IO | FS-CD | INSURANCE |
13 | Table | BAPICD_INSOBJ_PARTNER_BROKER_D - CLARIFICATION_ACCOUNT | FS-CD: BAPI Structure IO Partner Broker Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
14 | Table | BAPICD_INSOBJ_PARTNER_CH - ACCOUNT_NUMBER | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
15 | Table | BAPICD_INSOBJ_PARTNER_CH - ACCT_CREATE_VARIANT_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
16 | Table | BAPICD_INSOBJ_PARTNER_D - ACCOUNT_NUMBER | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
17 | Table | BAPICONTRACC - CONT_ACCT | Key Fields in FI-CA ACCOUNT Object | FKKB | FI-CA | FI-CA |
18 | Table | BAPIDFKKCL - CONT_ACCT | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
19 | Table | BAPIDFKKCRP - CONT_ACCT | BAPI: Crediworthiness Record | FKKB | FI-CA | FI-CA |
20 | Table | BAPIDFKKLOCKS - CONT_ACCT | BAPI: FI-CA - Business Locks | FKKB | FI-CA | FI-CA |
21 | Table | BAPIDFKKOP - CONT_ACCT | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
22 | Table | BAPIDFKKOPW - CONT_ACCT | BAPI: Repetition Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
23 | Table | BAPIDPSOB_BP_ACC_ACCOUNT - LOW | BAPI Ranges Structure for Contract Account | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
24 | Table | BAPIDPSOB_BP_ACC_ACCOUNT - HIGH | BAPI Ranges Structure for Contract Account | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
25 | Table | BAPIFKKEPOS - CONT_ACCT | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
26 | Table | BAPIFKKOP - CONT_ACCT | BAPI transfer structure for FKKOP | FKKB | FI-CA | FI-CA |
27 | Table | BAPIFKKOPSELHEAD - CONT_ACCT | Interface to Transfer Selection Criteria | FKKB | FI-CA | FI-CA |
28 | Table | BAPIFKKR_VKONT - LOW | BAPI: Ranges Structure of Contract Account No. (FI-CA) | FKKB | FI-CA | FI-CA |
29 | Table | BAPIFKKR_VKONT - HIGH | BAPI: Ranges Structure of Contract Account No. (FI-CA) | FKKB | FI-CA | FI-CA |
30 | Table | BAPIFKKSECH - CONT_ACCT | BAPI: Input Strucure for Security Deposits (Header) | FKKB | FI-CA | FI-CA |
31 | Table | BAPIFKKSECH - NC_CONT_ACCT | BAPI: Input Strucure for Security Deposits (Header) | FKKB | FI-CA | FI-CA |
32 | Table | BAPIFKKVK - CONT_ACCT | BAPI Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
33 | Table | BAPIFKKVKCI - CONT_ACCT | BAPI Input Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
34 | Table | BAPIFKKVKI_SR - CONT_ACCT | BAPI Input Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
35 | Table | BAPIFKKVKL - CONT_ACCT | BAPI: List of Contract Accounts | FKKB | FI-CA | FI-CA |
36 | Table | BAPIFKKVKP - CONT_ACCT | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
37 | Table | BAPIFKKVKP1 - CONT_ACCT | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
38 | Table | BAPIFKKVK_TXT - CONT_ACCT | BAPI Structure for FKKVK (Contract Account) - Texts | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
39 | Table | BAPIINSTPLATTR - CONT_ACCT | BAPI Transfer Structure for Installment Plan Attributes | FKKB | FI-CA | FI-CA |
40 | Table | BAPIINSTPLN - CONT_ACCT | Fields in FI-CA Object INSTPLAN | FKKB | FI-CA | FI-CA |
41 | Table | BAPIISUDOCPOS - CONT_ACCT | BAPI Interface: Item Specifications for a Document | EE03 | IS-U/CCS | IS-UT |
42 | Table | BAPIISUMOVEINCR_I - CONT_ACCT | Entry for Creating a Move-In Document via BAPI | EE06 | IS-U/CCS | IS-UT |
43 | Table | BAPIISUPODPARMS - CONT_ACCT | BAPI Structure for Point of Delivery Parameter | EE_EDM_UI | IS-U/CCS | IS-UT |
44 | Table | BAPIISUPROPERTY - CONT_ACCT | BAPI: Transfer Structure for Property Data | EE01 | IS-U/CCS | IS-UT |
45 | Table | BAPIREQUEST_CONT_ACCT - HIGH | BAPI Ranges Structure for Contract Account | FKK_ORDER | FI-CA | FI-CA |
46 | Table | BAPIREQUEST_CONT_ACCT - LOW | BAPI Ranges Structure for Contract Account | FKK_ORDER | FI-CA | FI-CA |
47 | Table | BAPIREQUEST_ITEM_IN - CONT_ACCT | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
48 | Table | BAPIREQUEST_ITEM_OUT - CONT_ACCT | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
49 | Table | BAPIRFKA1 - CONT_ACCT | BAPI: Application Fields for Write-Off | FKKB | FI-CA | FI-CA |
50 | Table | BAPIRFKU1 - FROM_CONT_ACCT | BAPI: Application Fields for Transferring Open Items | FKKB | FI-CA | FI-CA |
51 | Table | BAPIRFKU1 - TO_CONT_ACCT | BAPI: Application Fields for Transferring Open Items | FKKB | FI-CA | FI-CA |
52 | Table | BAPI_CTRACPSINVDOC_H - CONT_ACCT | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV | IS-PS-CA | IS-PS-CA |
53 | Table | BAPI_CTRACPSOBJECT_ACCOUNT - CTRACCOUNT | BAPI Accounting Data for Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
54 | Table | BAPI_CTRACPSOBJECT_LIST - CTRACCOUNT | BAPI List of Contract Objects | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
55 | Table | BAPI_CTRACPSOBJECT_LOCK - CTRACCOUNT | BAPI Locks for Public Sector Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
56 | Table | BAPI_EXTDOC_H - CONT_ACCT | Headers in External Billing Documents | FSCR_INV | FI-CAX | FI-CAX |
57 | Table | BAPI_EXT_REVERSED_DOC - CONT_ACCT | External Billing Document to be Reversed | FSCR_INV | FI-CAX | FI-CAX |
58 | Table | BAPI_FMCA_EXTDOC_H - CONT_ACCT | Header of External PSCD Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
59 | Table | BAPI_FMCA_EXT_REVERSED_DOC - CONT_ACCT | External Billing Document to be Reversed | FMCA_INV | IS-PS-CA | IS-PS-CA |
60 | Table | BAPI_INSOBJECT_LIST - ACCOUNT | FS-CD: BAPI Structure for List Output | FSCDMAD_IO | FS-CD | INSURANCE |
61 | Table | BAPI_INSOBJECT_P_BROKER - CLARIFICATION_ACCOUNT | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | FSCDMAD_IO | FS-CD | INSURANCE |
62 | Table | BAPI_INSOBJECT_P_BROKER_D - CLARIFICATION_ACCOUNT | FS-CD: BAPI Structure IO Partner Broker Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
63 | Table | BAPI_INSOBJECT_P_CHANGE - ACCT_CREATE_VARIANT_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
64 | Table | BAPI_INSOBJECT_P_CHANGE - ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
65 | Table | BAPI_INSOBJECT_P_CREATE - ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
66 | Table | BAPI_INSOBJECT_P_CREATE - ACCT_CREATE_VARIANT_ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
67 | Table | BAPI_INSOBJECT_P_DISPLAY - ACCOUNT | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
68 | Table | BAPI_IST_EXTDOC_H - CONT_ACCT | External Telco Billing Document Header | IS_T_INV | IS-T | IS-UT |
69 | Table | BAPI_IST_EXT_REVERSED_DOC - CONT_ACCT | External Billing Document to be Reversed | IS_T_INV | IS-T | IS-UT |
70 | Table | BAPI_ISUFINDER_EFINDPAR - CONT_ACCT | Structure EFINDPAR for ISUFINDER BAPI FindObjectsOfData | EE05 | IS-U/CCS | IS-UT |
71 | Table | BAPI_TE_FKKVK - VKONT | BAPI Table Extension for Table FKKVK | FKKB | FI-CA | FI-CA |
72 | Table | BAPI_TE_FKKVKI - CONT_ACCT | Customer Enhancement of Structure FKKVK_S_DI | FKKB | FI-CA | FI-CA |
73 | Table | BAPI_TE_FKKVKP - VKONT | BAPI Table Extension for Table FKKVKP | FKKB | FI-CA | FI-CA |
74 | Table | BBP_LOCK_KEY - VKONT | Master Data Block for Budget Billing Plan (Contract Account) | EE25 | IS-U/CCS | IS-UT |
75 | Table | BCA_STR_BP_COMPCODE - VKONT | Structure to hold BP, Cont Acct and Company code | FSCR_TRBK | FI-CAX | FI-CAX |
76 | Table | BCA_STR_DIM_BAPIDFKKCL - CONT_ACCT | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
77 | Table | BCA_STR_DIM_BAPIDFKKOP - CONT_ACCT | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
78 | Table | BCA_STR_DIM_BAPIDFKKOPW - CONT_ACCT | Repetition Items in Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
79 | Table | BCA_STR_DIM_BAPI_EXTDOC_H - CONT_ACCT | Header structure for wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
80 | Table | BCA_STR_DIM_CONT_ACCT - CONT_ACCT | Contract account Number | FSCR_TRBK | FI-CAX | FI-CAX |
81 | Table | BCA_STR_DIM_UKMS_MAP - CONT_ACCT | UKMS Mapping Fields | FSCR_TRBK | FI-CAX | FI-CAX |
82 | Table | BDSF_ZAEHLERSTAND - CONT_ACCT | Smartformübergabe | EE17 | IS-U/CCS | IS-UT |
83 | Table | BDSMARTFORMS - CONT_ACCT | Smartformübergabe | EE17 | IS-U/CCS | IS-UT |
84 | Table | BFKKCMP - VKONT | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
85 | Table | BFKKOP - VKONT | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
86 | Table | BFKKOP_BI - VKONT | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
87 | Table | BFKKRP3 - VKONT | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB | FI-CA | FI-CA |
88 | Table | BIW_ISU_ACCNTBP_MKT - VKONT | IS-U Contract Account for BW Master Data | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
89 | Table | BIW_ISU_ACCOUNT - VKONT | BW Extract Structure for IS-U Contract Account | EE71_R461 | IS-U/CCS | IS-UT |
90 | Table | BIW_ISU_CL_CS01 - VKONT | BW Extract Structure for Proc.Stats.for Move-In, Out, In/Out | EE_CS_KPI_BIW | IS-U/CCS | IS-UT |
91 | Table | BIW_ISU_CONSUMPTION - VKONT | IS-U: BW Extraction Structure for Consumption | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
92 | Table | BIW_ISU_CONTRACT - VKONT | BW Extract Structure for IS-U Contract | EE71_R461 | IS-U/CCS | IS-UT |
93 | Table | BIW_ISU_CONTRACT_MKT - VKONTO | IS-U Contract Data for BW Master Data | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
94 | Table | BIW_ISU_DISCON - VKONT | BW-Integration Disconnection | EE05 | IS-U/CCS | IS-UT |
95 | Table | BIW_ISU_ESTA - VKONT | BW Extract Structure for IS-U Sales Statistics | EE71_R461 | IS-U/CCS | IS-UT |
96 | Table | BIW_ISU_ESTA_SIM - VKONT | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 | IS-U/CCS | IS-UT |
97 | Table | BIW_ISU_KPI_BI_CL - VKONT | KPI Clarification Worklist for Billing | EE20 | IS-U/CCS | IS-UT |
98 | Table | BIW_ISU_KPI_BI_NCL - VKONT | No KPI Clarification Worklist for Billing | EE20 | IS-U/CCS | IS-UT |
99 | Table | BIW_ISU_KPI_IN01_CL - VKONT | Extract Structure KPI: Clarification from Billing | EE71_R461 | IS-U/CCS | IS-UT |
100 | Table | BIW_ISU_KPI_IN01_NCL - VKONT | Extraction Structure KPI: Non-Clarification WL for Invoicing | EE71_R461 | IS-U/CCS | IS-UT |
101 | Table | BIW_ISU_KPI_IN02_CL - VKONTO | Extraction Structure KPI: Clarification WL for BB Plan | EE71_R461 | IS-U/CCS | IS-UT |
102 | Table | BIW_ISU_KPI_IN02_NCL - VKONTO | Extraction Structure KPI: Non-Clarification WL for BB Plan | EE71_R461 | IS-U/CCS | IS-UT |
103 | Table | BIW_ISU_NCL_CS01 - VKONT | BW Extract Structure for Proc.Stats.for Move-In, Out, In/Out | EE_CS_KPI_BIW | IS-U/CCS | IS-UT |
104 | Table | BIW_ISU_NCL_INV01 - VKONT | Non-Clarification from Invoicing (KPI) | EE71_R461 | IS-U/CCS | IS-UT |
105 | Table | BIW_ISU_NCL_INV02 - VKONTO | Non-Clarification from Budget Billing Plan (KPI) | EE71_R461 | IS-U/CCS | IS-UT |
106 | Table | BIW_ISU_TINV_INV_TRANSF - VKONT | BW: Transfer Table for Bill Data to FI-CA | EE71_R461 | IS-U/CCS | IS-UT |
107 | Table | BOL_EITERDK - KONTO | Boleto: Print document form | EE_LOCAL_BRA_BOLETO | IS-U/CCS | IS-UT |
108 | Table | BOL_EITERDK - VKONT | Boleto: Print document form | EE_LOCAL_BRA_BOLETO | IS-U/CCS | IS-UT |
109 | Table | BROK_SALD_VK - VKONT | Broker Balance Table | ISCDBROK | FS-CD | INSURANCE |
110 | Table | BRP10DOC_KK - VKONT | List structure for BRP10 | FKK_ID_XX | FI-CA | FI-CA |
111 | Table | BRP11SAL_KK - VKONT | ALV Structure for report FKKBRP11 | FKK_ID_XX | FI-CA | FI-CA |
112 | Table | BRPNO01HD_KK - VKONT | Customer ledger - header | FKK_ID_NO | FI-CA | FI-CA |
113 | Table | BRPNO01IT_KK - VKONT | Customer ledger - items | FKK_ID_NO | FI-CA | FI-CA |
114 | Table | BUDBIPLAN - VKONTO | Transfer Structure for Budget Billing Amount Adjustment | EWEBIAC | IS-U/CCS | IS-UT |
115 | Table | BWESTA_ERCH - VKONT | BW IS-U Sales Statistics: Transfer Structure - Doc. Header | EE71_R461 | IS-U/CCS | IS-UT |
116 | Table | CDOC_DIMAIOBPAR - PARTNERACC | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO | FS-CD | INSURANCE |
117 | Table | CMACCADD - VKONT | Due Date Schedule for Contract Account | CMAC_E | IS-PS-CA | IS-PS-CA |
118 | Table | CMACCADDUPDT - VKONT | Contract Account Due Date Schedule (Update) | CMAC_E | IS-PS-CA | IS-PS-CA |
119 | Table | CMAC_APPL_FEE - VKONT | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
120 | Table | CMAC_BP_ITEMS - VKONT | Interested information of the BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
121 | Table | CMAC_COL_BP_ITEMS - VKONT | Collected information for Document BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
122 | Table | CMAC_FAID_DOC_HEADER - SPONSOR_CA | Extended Finanical Aid Input header | CMAC_E | IS-PS-CA | IS-PS-CA |
123 | Table | CMAC_FKKCL - VKONT | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
124 | Table | CMAC_FKKEPOS - VKONT | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
125 | Table | CMAC_FKKOP - VKONT | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
126 | Table | CMAC_ISRFEE - CONT_ACCT | Required Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
127 | Table | CMAC_SFKKOP - VKONT | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
128 | Table | CMAC_STUDENT_PARTNER - ACCOUNT | Student partner | CMAC_E | IS-PS-CA | IS-PS-CA |
129 | Table | CONTRCL - VKONTO | Transfer Structure for Contract Key | EE30 | IS-U/CCS | IS-UT |
130 | Table | DEABP - VKONTO | Table: Customer Change Header Data for BB Amounts | EE25 | IS-U/CCS | IS-UT |
131 | Table | DEABPS - VKONT | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
132 | Table | DFK006E - VKONT | Note to Payee - Accounts | FKKB | FI-CA | FI-CA |
133 | Table | DFKCRPO - VKONT | Clarification Worklist Credit | FKKB | FI-CA | FI-CA |
134 | Table | DFKKBPCL - VKONT | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
135 | Table | DFKKBPCL - VKONT_NEW | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
136 | Table | DFKKBPCL_ACT - VKONT | Business Partner Duplicates: Status of Activities | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
137 | Table | DFKKBPCL_IMPI - VKONT | Import of Master Data Combinations of BP Duplicates | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
138 | Table | DFKKBPCL_IMPI - VKONT_NEW | Import of Master Data Combinations of BP Duplicates | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
139 | Table | DFKKBRPOPNOT - VKONT | Balance Reporting: Noticed Contract Account Document Items | FKK_ID_XX | FI-CA | FI-CA |
140 | Table | DFKKBRPOPSAL - VKONT | Balance Reporting: Business Partner Balances | FKK_ID_XX | FI-CA | FI-CA |
141 | Table | DFKKBRPOPSALHD - VKONT | Balance reporting: Businesspartner balances header | FKK_ID_XX | FI-CA | FI-CA |
142 | Table | DFKKCFCSLOCKS - VKONT | FI-CA Locks | FKKB | FI-CA | FI-CA |
143 | Table | DFKKCFDUNTEL - VKONT | Telephone List for Dunning | FKKB | FI-CA | FI-CA |
144 | Table | DFKKCFNR - VKONT | Clarification Cases from NOC Returns Lot | FKKB | FI-CA | FI-CA |
145 | Table | DFKKCFPAYRUN - VKONT | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
146 | Table | DFKKCFPAYRUN2 - VKONT | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
147 | Table | DFKKCH_ALV - VKONT | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
148 | Table | DFKKCIBW - VKONT | FICA: Extraction of Cleared Items | FKKBW | FI-CA | FI-CA |
149 | Table | DFKKCMP - VKONT | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
150 | Table | DFKKCOLFILE_P_W - VKONT | Subm. of Receivable for Collection: Item Buffer | FKKB | FI-CA | FI-CA |
151 | Table | DFKKCOLI_LOG - VKONT | Collection Agency Information File: Communication Log | FKKB | FI-CA | FI-CA |
152 | Table | DFKKCOLL - VKONT | Admin. Data for Sumbission of Receivables for Coll. Agency | FKKB | FI-CA | FI-CA |
153 | Table | DFKKCOLLH - VKONT | Management Data for Submission to Coll. Agency (History) | FKKB | FI-CA | FI-CA |
154 | Table | DFKKCOLLH_ARCIDX - VKONT | Collection Agency Mgt Data - Structure for Archive Index | FKKTHP | FI-CA | FI-CA |
155 | Table | DFKKCOLLP_IM_W - VKONT | Buffer: Coll. Agency Info File (Item Master Data Change) | FKKB | FI-CA | FI-CA |
156 | Table | DFKKCOLLP_IP_W - VKONT | Buffer: Collection Agency Info File (Item for Payments) | FKKB | FI-CA | FI-CA |
157 | Table | DFKKCOLLP_IR_W - VKONT | Buffer: Collection Agency Info File (Item for Callback) | FKKB | FI-CA | FI-CA |
158 | Table | DFKKCOL_LOG - VKONT | Collections Agency File: Settlement Log (Payments) | FKKB | FI-CA | FI-CA |
159 | Table | DFKKCOMA - VKONT | Correspondence Dunning | FKKC | FI-CA | FI-CA |
160 | Table | DFKKCRP - VKONT | Creditworthiness Record: Generating Actions | FKKB | FI-CA | FI-CA |
161 | Table | DFKKDDA - VKONT | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
162 | Table | DFKKDOUBTD_W - VKONT | Buffer: Create Printout for Receivables Adjustment | FKKB | FI-CA | FI-CA |
163 | Table | DFKKENQ - VKONT | Temporary Lock Entries for Mass Activities | FKKB | FI-CA | FI-CA |
164 | Table | DFKKIAPT - VKONT | Interest Calculation: Log for Interest Run | FKKB | FI-CA | FI-CA |
165 | Table | DFKKINVBILL_H - VKONT | Billing Document Header | FKKINV | FI-CA | FI-CA |
166 | Table | DFKKINVDOC_H - VKONT | Invoicing Document Header | FKKINV | FI-CA | FI-CA |
167 | Table | DFKKINV_TRIG - VKONT | Invoicing Order | FKKINV | FI-CA | FI-CA |
168 | Table | DFKKIPBW_HEAD - VKONT | Installment Plan Header Data for Business Warehouse | FKKBW | FI-CA | FI-CA |
169 | Table | DFKKIPBW_ITEM - VKONT | Installment Plan Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
170 | Table | DFKKIPBW_ORIG - VKONT | Installment Plan Original Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
171 | Table | DFKKIP_ITM - VKONT | Payment Specification: Related Items | FKKB | FI-CA | FI-CA |
172 | Table | DFKKIP_ITMH - VKONT | Payment Specification: Deletions Not Yet Confirmed | FKKB | FI-CA | FI-CA |
173 | Table | DFKKIP_ITMV - VKONT | Payment Specification: Preselected Items | FKKB | FI-CA | FI-CA |
174 | Table | DFKKLOCKS - VKONT | FI-CA: Business Locks | FKKLOCK | FI-CA | FI-CA |
175 | Table | DFKKMACFCSMK - VKONT | FICA Dunning - Blocked Accounts | FKKB | FI-CA | FI-CA |
176 | Table | DFKKMDOC_ARCIDX - VKONT | FI-CA Sample Document Arch. Device - Struct. for Arch. Index | FKKB | FI-CA | FI-CA |
177 | Table | DFKKMOP - VKONT | Items in contract account document | FKKB | FI-CA | FI-CA |
178 | Table | DFKKMOPW - VKONT | Items in contract account document | FKKB | FI-CA | FI-CA |
179 | Table | DFKKNRP - VKONT | NOC Returns Lot: Item Data | FKKB | FI-CA | FI-CA |
180 | Table | DFKKOP - VKONT | Items in contract account document | FKKB | FI-CA | FI-CA |
181 | Table | DFKKOPBW - VKONT | OI Extraction | FKKBW | FI-CA | FI-CA |
182 | Table | DFKKOPCOLL - VKONT | Collection: Log of Receivables Submitted | FKKB | FI-CA | FI-CA |
183 | Table | DFKKOPVZ - VKONT | Agreed Payment Amounts | FKKB | FI-CA | FI-CA |
184 | Table | DFKKOPW - VKONT | Items in contract account document | FKKB | FI-CA | FI-CA |
185 | Table | DFKKOP_ARCIDX - VKONT | FI-CA Document Archiver - Structure for Archive Index | FKKB | FI-CA | FI-CA |
186 | Table | DFKKOP_C - VKONT | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
187 | Table | DFKKORDERPOS - VKONT | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
188 | Table | DFKKORDERPOS_S - VKONT | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
189 | Table | DFKKPPROPEXC - VKONT | Exceptions for Due Date Determination and Last Payments | FKKB | FI-CA | FI-CA |
190 | Table | DFKKQSR - VKONT | Individual Records for Withholding Tax Report | FKKB | FI-CA | FI-CA |
191 | Table | DFKKRD - VKONT | FI-CA: Table for Management of Rounding Amounts | FKKB | FI-CA | FI-CA |
192 | Table | DFKKRDI - VKONT | Revenue Distribution | FKKB | FI-CA | FI-CA |
193 | Table | DFKKREPAK - VKONT | Recording Header | FKKCONREP | FI-CA | FI-CA |
194 | Table | DFKKREPAP - VKONT | Recording Record | FKKCONREP | FI-CA | FI-CA |
195 | Table | DFKKREPMH - VKONT | Notification Header | FKKCONREP | FI-CA | FI-CA |
196 | Table | DFKKREPMP - VKONT | Report Item | FKKCONREP | FI-CA | FI-CA |
197 | Table | DFKKREPTCL - VKONT | Clearing Information for Receipt Documents | FKKB | FI-CA | FI-CA |
198 | Table | DFKKRH - VKONT | Returns History | FKKB | FI-CA | FI-CA |
199 | Table | DFKKRP3 - VKONT | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
200 | Table | DFKKRP3H - VKONT | Returns: History for Manual Posting Items | FKKB | FI-CA | FI-CA |
201 | Table | DFKKTAXEX - VKONT | Table of FI-CA Tax Exemptions | FKKB | FI-CA | FI-CA |
202 | Table | DFKKTAX_EXEMPT - VKONT | Table of FI-CA Tax Exemptions | FKKB | FI-CA | FI-CA |
203 | Table | DFKKTHI - VKONT | Transfer Records for Invoice Issue by Third Party | FKKTHP | FI-CA | FI-CA |
204 | Table | DFKKTHI_ARCIDX - VKONT | Invoicing by Third Party - Structure for Archive Index | FKKTHP | FI-CA | FI-CA |
205 | Table | DFKKTHP - VKONT | Transfer Records for Billing on Behalf of 3rd Party | FKKTHP | FI-CA | FI-CA |
206 | Table | DFKKTXINV - VKONT | Tax Invoices | FKK_TAXINV | FI-CA | FI-CA |
207 | Table | DFKKURE - VKONT | Update Run: Defective Data Records | FKKB | FI-CA | FI-CA |
208 | Table | DFKKWEBP - VKONT2 | EBPP: Payment Data for Payments via Web | FKKB | FI-CA | FI-CA |
209 | Table | DFKKWOH - VKONT | Write-Off History | FKKB | FI-CA | FI-CA |
210 | Table | DFKKWOHTMP - VKONT | Temporary Write-Off History | FKKB | FI-CA | FI-CA |
211 | Table | DFKKWO_PROT - VKONT | Line Items Written Off from Mass Run | FKKB | FI-CA | FI-CA |
212 | Table | DFKKWRTOFF_WF - VKONT | FI-CA Data for Write-Off in Workflow | FKKB | FI-CA | FI-CA |
213 | Table | DFKKZR - VKONT | Payment form | FKKB | FI-CA | FI-CA |
214 | Table | DFKKZW - VKONT | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB | FI-CA | FI-CA |
215 | Table | DFKKZWH - VKONT | Doubtful/Ind.Val.Adj.Receivables - History | FKKB | FI-CA | FI-CA |
216 | Table | DFKK_BALANOTE - VKONT | Balance Confirmation - Check Table | FKKB | FI-CA | FI-CA |
217 | Table | DFKK_TRIGGER_CL - VKONT | Outbound Interface: Trigger Table of Cleared Items | FKKOI | FI-CA | FI-CA |
218 | Table | DFKK_TRIGGER_OP - VKONT | Outbound Interface: Trigger Table for Business Partner | FKKOI | FI-CA | FI-CA |
219 | Table | DFKK_TRIGGER_PAY - VKONT | Outbound Interface: Trigger Table for Payment Information | FKKOI | FI-CA | FI-CA |
220 | Table | DFKK_TRIGGER_RCL - VKONT | Outbound Interface: Trigger Table for Reopened Items | FKKOI | FI-CA | FI-CA |
221 | Table | DFMCAILOT - VKONT | PSCD: Approval List Installment Plans | FMCAD | IS-PS-CA | IS-PS-CA |
222 | Table | DFMCAINV - VKONT | Invoice in IS-PS-CA: Header Data | FMCAD | IS-PS-CA | IS-PS-CA |
223 | Table | DFMCA_CRPA - VKONT | Approval List for Document Changes | FMCAD | IS-PS-CA | IS-PS-CA |
224 | Table | DFSCICLARIOB - VKONT | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases | FSCR | FI-CAX | FI-CAX |
225 | Table | DFSCIHISTIOB - VKONT | Balance Int. Calculation at Contract Account Level: History | FSCR | FI-CAX | FI-CAX |
226 | Table | DFSCIHISTIOB_ARCH_IDX - VKONT | Help Structure for Archiving Acct Bal. Int. Calc. Histories | FSCR | FI-CAX | FI-CAX |
227 | Table | DFSCIREV - VKONT | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | FSCR | FI-CAX | FI-CAX |
228 | Table | DIMAIOBPAR - PARTNERACC | IO: Insurance Object-Partner Relationship in FS-CD | FSCDMAD_IO | FS-CD | INSURANCE |
229 | Table | DIMAIOBPAR_RE - PARTNERACC_RE | OBSOLETE: Extended Insurance Object-Partner Relationship | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
230 | Table | DIMA_A1_DI - CRTVAR_VKONT | IO: Direct Input Structure for Partner-Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
231 | Table | DIMA_A1_DI - PARTNERACC | IO: Direct Input Structure for Partner-Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
232 | Table | DIMA_A_DI - CRTVAR_VKONT | IO: Direct Input Structure for Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
233 | Table | DIMA_A_DI - PARTNERACC | IO: Direct Input Structure for Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
234 | Table | DPSOB_BP_ACC - PARTNERACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
235 | Table | DPSOB_S_ALV - PARTNERACC | Line Item Type for ALV Grid Control for Contract Object | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
236 | Table | E513P_FKKCL - VKONT | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
237 | Table | E515_FKKCL - VKONT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
238 | Table | E516_FKKCL - VKONT | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
239 | Table | EA22_DTREE - VKONT | Structure for Displaying Tree in a Document Display | EE20 | IS-U/CCS | IS-UT |
240 | Table | EABP - VKONTO | BB Plan | EE25 | IS-U/CCS | IS-UT |
241 | Table | EABPARCH - VKONT | IS-U archiving: Help table archiving budget billing plans | EE26_ARCHIVE | IS-U/CCS | IS-UT |
242 | Table | EABPD - VKONTO | Scr. Fields: EABP | EE15 | IS-U/CCS | IS-UT |
243 | Table | EABPL - VKONT | Sample Lines for Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
244 | Table | EABPLS - VKONT | Transfer Structure for Payment Scheme Adjustment | EE25 | IS-U/CCS | IS-UT |
245 | Table | EABPL_DISP - VKONT | Payment Scheme: Display Structure for Sample Lines | EE25 | IS-U/CCS | IS-UT |
246 | Table | EABPS - VKONT | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
247 | Table | EABPSGR - VKONT | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
248 | Table | EABP_DISP - VKONTO | BB Plan: Display Structure (Only for Payment Scheme) | EE25 | IS-U/CCS | IS-UT |
249 | Table | EABP_QUERY - VKONT | Search Structure for Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
250 | Table | EAR_BP_DATA - VKONT | ARGENTINA: Legal rep. Business Partner master data structure | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
251 | Table | EAUS - VKONT | Move-out Doc. for Contract Acc. | EE06 | IS-U/CCS | IS-UT |
252 | Table | EAUSD - VKONT | Scr. Flds: Move-out Doc. | EE06 | IS-U/CCS | IS-UT |
253 | Table | EAUSDKOPF - VKONT | Screen Fields: Header for Move-out Processing | EE06 | IS-U/CCS | IS-UT |
254 | Table | EAUSMAIN - VKONT | Move-out Doc. for Contract: Main Part | EE06 | IS-U/CCS | IS-UT |
255 | Table | EAUSSUP - VKONT | Multiple-Contract View for Move-Out Document | EE06 | IS-U/CCS | IS-UT |
256 | Table | EBA_EANLD - VKONTO | Screen Struct. for Instal. (Front Office) | EE05 | IS-U/CCS | IS-UT |
257 | Table | EBF_HEAD - VKONT | EBF Screen - Header | EE20_EBF | IS-U/CCS | IS-UT |
258 | Table | EBISID - VKONT_KK | Screen Field List: Billing/Simulation (Transaction EA01) | EE20 | IS-U/CCS | IS-UT |
259 | Table | ECAMIOPRACC - VKONT | IS-U: Pre-entry Document: Contract Account Data | EE06A | IS-U/CCS | IS-UT |
260 | Table | ECAMIOPRACC_AU - VKONT | IS-U Parking: Automation Data for Contract Account | EE06A | IS-U/CCS | IS-UT |
261 | Table | ECAMIOPRACC_D - VKONT | IS-U Parking: Screen Data for Contract Account | EE06A | IS-U/CCS | IS-UT |
262 | Table | ECAMIOPRACC_MID - VKONT | IS-U Parking: Screen Data for Contract Account (Move-In) | EE06A | IS-U/CCS | IS-UT |
263 | Table | ECAMIOPRACC_MOD - VKONT | IS-U Parking: Screen Data for Contract Account (Move-Out) | EE06A | IS-U/CCS | IS-UT |
264 | Table | ECAMIOPRMDKEY - ACCOUNT | IS-U: Parked Document: Master Data Key | EE06A | IS-U/CCS | IS-UT |
265 | Table | ECAMIO_ED - MI_ACCOUNT | IS-U Parking: Screen Data for Initial Screen | EE06A | IS-U/CCS | IS-UT |
266 | Table | ECAMIO_ED - MO_ACCOUNT | IS-U Parking: Screen Data for Initial Screen | EE06A | IS-U/CCS | IS-UT |
267 | Table | ECRMCONTRINFO - VKONTO | Internal Structure for Move-In/Out | EE01 | IS-U/CCS | IS-UT |
268 | Table | ECRMCONTRINFO_EX - VKONTO | Internal Structure for Move-In/Out | EECRM_CONTRACT | IS-U/CCS | IS-UT |
269 | Table | EDEREGSCENARIOCACC - VKONTO | Contract Accounts for Supply Scenario | EE_DEREG | IS-U/CCS | IS-UT |
270 | Table | EDEREGSCENARIOCACC_GEN - VKONTO | Contract Accounts for Supply Scenario | EE_DEREG | IS-U/CCS | IS-UT |
271 | Table | EDEREGSCENARIOCONTR - VKONTO | Contracts for Supply Scenario | EE_DEREG | IS-U/CCS | IS-UT |
272 | Table | EDEREGSCENARIOCONTR_GEN - VKONTO | Contracts for Supply Scenario | EE_DEREG | IS-U/CCS | IS-UT |
273 | Table | EDISCACTS - CH_VKONT | DiscDoc.: Activities | EE05 | IS-U/CCS | IS-UT |
274 | Table | EDISCD - RVKONT | DiscDoc.: Structure of Screen Fields | EE05 | IS-U/CCS | IS-UT |
275 | Table | EE06_EEIND - MUSTKONT | Screen Fields for Move-in Proc. | EE06 | IS-U/CCS | IS-UT |
276 | Table | EE06_EEIND - VKONT | Screen Fields for Move-in Proc. | EE06 | IS-U/CCS | IS-UT |
277 | Table | EECIC_OBJ_LIST_1 - VKONT | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
278 | Table | EECIC_OBJ_LIST_2 - VKONT | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
279 | Table | EEDEREGMAOP - VKONT | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
280 | Table | EEDMUISERVICE - VKONTO | Services for Point of Delivery (Service Data) | EE_EDM_SET | IS-U/CCS | IS-UT |
281 | Table | EEDM_ISU_OBJECTS - CONT_ACCT | BAPI Structure for Point of Delivery Parameters | EE_EDM_UI | IS-U/CCS | IS-UT |
282 | Table | EEDM_TREE_DATA_FINDER - VKONT | Screen Fields for SAPTree: REE_LINK_PROFILE | EE_EDM_PRO | IS-U/CCS | IS-UT |
283 | Table | EEDM_TREE_KEY - VKONT | Key Fields for EDM Tree | EE_EDM_COM | IS-U/CCS | IS-UT |
284 | Table | EEFO_CREDIT_INPUT_STRUCT - CONT_ACCT | Transfer Structure for FM: Create Credit Memo in Fr. Office | EEFO_FICA | IS-U/CCS | IS-UT |
285 | Table | EEFO_INSTMNTPLN_INPUT_STRUCT - VKONT | Transfer Structure for FM: Create Install. Plan Fr. Office | EEFO_FICA | IS-U/CCS | IS-UT |
286 | Table | EEIN - VKONT | Move-in Doc. for ContAcc. | EE06 | IS-U/CCS | IS-UT |
287 | Table | EEINSUP - VKONT | Cross-Contract View for Move-in Document | EE06 | IS-U/CCS | IS-UT |
288 | Table | EELINK_PROFILE - VKONT | Screen Fields for SAPTree: REE_LINK_PROFILE | EE_EDM_PRO | IS-U/CCS | IS-UT |
289 | Table | EERCH_SHORT - VKONT | Header Data for Billing Document - Extract | EE20 | IS-U/CCS | IS-UT |
290 | Table | EERDK_SHORT - VKONT | Header Data for Print Document - Extract | EE22 | IS-U/CCS | IS-UT |
291 | Table | EFFAG - VKONTO | BB Plan: Header Data for Printout | EE25 | IS-U/CCS | IS-UT |
292 | Table | EFINDD - A_VKONT | IS-U Data Finder Screen Fields | EE00 | IS-U/CCS | IS-UT |
293 | Table | EFINDD_CIC - A_VKONT | IS-U Data Finder Screen Fields | EECIC_COMP | IS-U/CCS | IS-UT |
294 | Table | EFINDPAR - A_VKONT | Search Parameters for the IS-U Data Finder | EE00 | IS-U/CCS | IS-UT |
295 | Table | EFKKOP - VKONT | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 | IS-U/CCS | IS-UT |
296 | Table | EFKKVKP1 - VKONT | Contract Account Data for Welcome Letter | EE06 | IS-U/CCS | IS-UT |
297 | Table | EIAC - VKONT | Global Data for Internet Self Services | EWEBIAC | IS-U/CCS | IS-UT |
298 | Table | EIAC_ACCT - ACCOUNT | IS-U IAC account information: contract account data | EWEBIAC | IS-U/CCS | IS-UT |
299 | Table | EIAC_ACCT - VKONT | IS-U IAC account information: contract account data | EWEBIAC | IS-U/CCS | IS-UT |
300 | Table | EIAC_CONSOLIDATOR_ENROLL_ACK - VKONT | Confirmation/rejection of consolidator logon/logoff | EWEBIAC | IS-U/CCS | IS-UT |
301 | Table | EIAC_CONSOLIDATOR_ENROLL_UPDRS - VKONT | Result of update for bill consolidator logon/logoff | EWEBIAC | IS-U/CCS | IS-UT |
302 | Table | EIAC_CONS_ENROLLMENT_ACCOUNT - VKONT | Account information for change to bill consolidator | EWEBIAC | IS-U/CCS | IS-UT |
303 | Table | EIAC_ENROLLMENT - VKONT | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 | IS-U/CCS | IS-UT |
304 | Table | EIAC_GT_CA - VKONT3 | Fields for Contract Account Selection | EWEBIAC | IS-U/CCS | IS-UT |
305 | Table | EIAC_GT_CA - VKONT1 | Fields for Contract Account Selection | EWEBIAC | IS-U/CCS | IS-UT |
306 | Table | EIAC_GT_CA - VKONT2 | Fields for Contract Account Selection | EWEBIAC | IS-U/CCS | IS-UT |
307 | Table | EIAC_ONE_PAY - VKONT | Screen fields EWEBIAC_ONE_TIME_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
308 | Table | EIAC_OPEN_ITEMS_CHECK - CONT_ACCT | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
309 | Table | EISU_IL_MD_BUAG - VKONT | IS-U IC WebClient Transfer RFC Contract Account | EE01 | IS-U/CCS | IS-UT |
310 | Table | EISU_IL_MD_CONTRACT - VKONTO | IS-U IC WebClient: Transfer Contract by RFC | EE01 | IS-U/CCS | IS-UT |
311 | Table | EITEDI - VKONT | Temporary Index Selection in Invoicing -> EDI Transmission | EE22 | IS-U/CCS | IS-UT |
312 | Table | EITERDK - VKONT | Temporary Data Selection: Invoicing -> Bill Printout | EE22 | IS-U/CCS | IS-UT |
313 | Table | EITR - VKONT | Temporary Selection Data for IS-U Invoicing | EE21 | IS-U/CCS | IS-UT |
314 | Table | EITRGR - VKONT | Transfer Structure for Grouping EITR in Event R403 | EE21 | IS-U/CCS | IS-UT |
315 | Table | EK9A - VKONT | Creditworthiness History | EE30 | IS-U/CCS | IS-UT |
316 | Table | EKLPCI - VKONT | History of Charges for Installment Plan Items (LPC in USA) | EE30 | IS-U/CCS | IS-UT |
317 | Table | EKLPCINV - VKONT | History of Charges for Installment Plan Items (LPC in USA) | EE21 | IS-U/CCS | IS-UT |
318 | Table | ELACC - VKONT | Loyalty Account Header | EE01 | IS-U/CCS | IS-UT |
319 | Table | ELACCD - VKONT | Screen fields: Loyalty Account | EE01 | IS-U/CCS | IS-UT |
320 | Table | ELACCD - ALT_VKONT | Screen fields: Loyalty Account | EE01 | IS-U/CCS | IS-UT |
321 | Table | ELACCKEY - VKONT | Loyalty Account: Key Field | EE01 | IS-U/CCS | IS-UT |
322 | Table | ELACCZ - ALT_VKONT | Loyalty Account Line Item | EE01 | IS-U/CCS | IS-UT |
323 | Table | ELACCZ - VKONT | Loyalty Account Line Item | EE01 | IS-U/CCS | IS-UT |
324 | Table | ELACCZDATA - ALT_VKONT | Loyalty Account: Data Fields (Without Key) | EE01 | IS-U/CCS | IS-UT |
325 | Table | ELACCZDATASAP - ALT_VKONT | Loyalty Account Line Item: Data Fields (Without Key) | EE01 | IS-U/CCS | IS-UT |
326 | Table | ELACCZKEY - VKONT | Loyalty Account Line Item: Key | EE01 | IS-U/CCS | IS-UT |
327 | Table | ELACCZT - ALT_VKONT | Loyalty Account Line Item: Data fields (with Event Text) | EE01 | IS-U/CCS | IS-UT |
328 | Table | ELACCZT - VKONT | Loyalty Account Line Item: Data fields (with Event Text) | EE01 | IS-U/CCS | IS-UT |
329 | Table | EMG_DDC_HEADER - VKONTO | IS-U Migration: Header Auto Data DISCON* (Discon.Documents) | EEMI_ISU | IS-U/CCS | IS-UT |
330 | Table | EMG_EPROPD - ACCOUNT | IS-U mig.: header table for creating owner allocation | EEMI_ISU | IS-U/CCS | IS-UT |
331 | Table | EMG_INSTPLAN - VKONT | IS-U Mig.: Interface for Creating Installment Plan | EEMI | FI-CA | FI-CA |
332 | Table | EMG_SEC_D - VKONT | IS-U mig.: aux. structure for formatting auto. data SECURITY | EEMI | FI-CA | FI-CA |
333 | Table | EMG_SEC_D - VKONT_GUARANTOR | IS-U mig.: aux. structure for formatting auto. data SECURITY | EEMI | FI-CA | FI-CA |
334 | Table | EMIG_PAY_FKKKO - VIONT | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
335 | Table | EMIG_PAY_SELTNS - VIONT | IS-U Migration: Specification for Open Item Selection | EEMI | FI-CA | FI-CA |
336 | Table | EMISECNCEXT - VKONT_GUARANTOR | Move-In: External Data for Non-Cash Deposits | EE06 | IS-U/CCS | IS-UT |
337 | Table | EMKACCNT - VKONT | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
338 | Table | EMKCNTRCT - VKONTO | Contract data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
339 | Table | EMKT_ESTM_CONS - VKONT | Marketing: Extrapolated Consumption for Each Contract | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
340 | Table | EMKT_ESTM_CONS_P - VKONT | Marketing: Extrapolation Index for Mass Activity | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
341 | Table | EPAYTHP - VKONT | IDE: transfer records for third party payments | EECC_EDI | IS-U/CCS | IS-UT |
342 | Table | EPROP - ACCOUNT | Owner Allocation | EE01 | IS-U/CCS | IS-UT |
343 | Table | EPROPD - ACCOUNT | Screen Fields of Owner Allocation | EE01 | IS-U/CCS | IS-UT |
344 | Table | ERCH - VKONT | Billing Doc. Data | EE20 | IS-U/CCS | IS-UT |
345 | Table | ERCHARC - VKONT | Index for Archivable Billing Documents | EE26_ARCHIVE | IS-U/CCS | IS-UT |
346 | Table | ERCHOD - VKONT | Screen Fields for Detailed Display of Outsorting in Billing | EE20 | IS-U/CCS | IS-UT |
347 | Table | ERCH_ERCHARC - ERCHARC_VKONT | This Structure Contains the ERCH and ERCHARC Structures | EE26_ARCHIVE | IS-U/CCS | IS-UT |
348 | Table | ERCH_ERCHARC - VKONT | This Structure Contains the ERCH and ERCHARC Structures | EE26_ARCHIVE | IS-U/CCS | IS-UT |
349 | Table | ERCH_ERCHO - VKONT | Internal Structure for Outsorted Billing | EE20 | IS-U/CCS | IS-UT |
350 | Table | ERCH_ERCHP - VKONT | This Structure Contains ERCH and ERCHP Structures | EE26_ARCHIVE | IS-U/CCS | IS-UT |
351 | Table | ERCH_SHORT - VKONT | Header Data for Billing Document - Extract | EE20 | IS-U/CCS | IS-UT |
352 | Table | ERDK - VKONT | Print Document/Header Data | EE22 | IS-U/CCS | IS-UT |
353 | Table | ERDK_EXT - VKONT | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 | IS-U/CCS | IS-UT |
354 | Table | ERDK_SHORT - VKONT | Header Data for Print Document - Extract | EE22 | IS-U/CCS | IS-UT |
355 | Table | ERDOD - VKONT | Scrn Fields for Detailed Display of Outsorting in Invoicing | EE20 | IS-U/CCS | IS-UT |
356 | Table | EREDEMP - VKONT | Redemption Document for Loyalty Program | EE01 | IS-U/CCS | IS-UT |
357 | Table | EREDEMPD - VKONT | Screen Fields : Redemption | EE01 | IS-U/CCS | IS-UT |
358 | Table | EREDEMPDATASAP - VKONT | Redemption: Data Fields (No Keys) | EE01 | IS-U/CCS | IS-UT |
359 | Table | ESALES_SETTYPE_PARTNER - VKONTA | Set type for business partner and contract account data | EE_SALES | IS-U/CCS | IS-UT |
360 | Table | ESERVICE_DEFAULTING - VKONT | Information for Determining Proposed Products for Services | EECC_EDI | IS-U/CCS | IS-UT |
361 | Table | EUMZDIN - A_VKONT | Entry Data for Move-In/Out | EE06 | IS-U/CCS | IS-UT |
362 | Table | EUMZDIN - C_VKONT | Entry Data for Move-In/Out | EE06 | IS-U/CCS | IS-UT |
363 | Table | EUMZDKUKO - A_VKONT | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
364 | Table | EUMZDKUKOE - C_VKONT | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | EE06 | IS-U/CCS | IS-UT |
365 | Table | EUMZDKUNDE - VKONT | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
366 | Table | EUMZDMIBP - VKONT | Move-In Data for Customer | EE06 | IS-U/CCS | IS-UT |
367 | Table | EUMZDMOBP - VKONT | Move-Out Data for Customer | EE06 | IS-U/CCS | IS-UT |
368 | Table | EUMZ_EXT - VKONTO | Transfer Structure for Master Data Key of Move-In/Out | EE06 | IS-U/CCS | IS-UT |
369 | Table | EVER - VKONTO | IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
370 | Table | EVERD - VKONTO | Screen Fields: IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
371 | Table | EVERD_CRMQ - VKONT | Screen Fields for IS-U Contract CRM - Inbound Queue | EE_CRM_REPL_CRTL | IS-U/CCS | IS-UT |
372 | Table | EVERSW - VKONTO | Transfer structure change of contract | EE06 | IS-U/CCS | IS-UT |
373 | Table | EVERTRAGANLAGE - VKONTO | Contract: installation | EE01 | IS-U/CCS | IS-UT |
374 | Table | EVERU - VKONTO | IS-U Contract: Move-in/out Fields | EE06 | IS-U/CCS | IS-UT |
375 | Table | EVER_CRMQ_PLANED - VKONTO | ISU Contract CRM-Entry Queue | EECRM_CONTRACT | IS-U/CCS | IS-UT |
376 | Table | EVIFBKEYS - VKONT | Structure for FB ISU_VACANTINST_SEL | EE01 | IS-U/CCS | IS-UT |
377 | Table | EVU_COPACRIT - VKONT | IS-U Characteristic Field Selection for CO-PA | EE72 | IS-U/CCS | IS-UT |
378 | Table | EWEBIAC_ACCOUNT_INFO_BILL - VKONT | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC | IS-U/CCS | IS-UT |
379 | Table | EWEBIAC_HTML_LOGIN_CHK_FIELDS - VKONT | Screen fields: IAC internet account & logon | EWEBIAC | IS-U/CCS | IS-UT |
380 | Table | EWEBIAC_HTML_LOGIN_FIELDS - VKONT | Screen fields: IAC internet account & logon | EWEBIAC | IS-U/CCS | IS-UT |
381 | Table | EWM_MU3_I01_AOI - VKONT | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
382 | Table | EWM_MU3_I01_CACC - VKONT | MAM-U: Contract Account Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
383 | Table | EWM_MU3_I03_DEVICE - VKONTO | Download Meter Reading Orders - Device Level | EEWM_MAM | IS-U/CCS | IS-UT |
384 | Table | EWM_MU3_I11_PAY - VKONT | MAM-U: Incoming Payment (I11) | EEWM_MAM | IS-U/CCS | IS-UT |
385 | Table | EWM_MU_I01_AOI - VKONT | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
386 | Table | EWM_MU_I01_CACC - VKONT | MAM-U: Contract Account Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
387 | Table | EWM_MU_I03_DEVICE - VKONTO | Download Meter Reading Orders - Device Level | EEWM_MAM | IS-U/CCS | IS-UT |
388 | Table | EWM_MU_I11_PAY - VKONT | MAM-U: Incoming Payment (I11) | EEWM_MAM | IS-U/CCS | IS-UT |
389 | Table | EXTPODCONTROL - VKONTO | EXTPODCONTROL | EE01 | IS-U/CCS | IS-UT |
390 | Table | FICA_BELEG - VKONT | Structure for Displaying FI-CA Documents | FKKB | FI-CA | FI-CA |
391 | Table | FIS_CA_LIST - VKONT | Biller Direct: List of Contract Accounts | FISCM | FI-CA | FI-CA |
392 | Table | FIS_COMM_DISP_TYPE - VKONT | FISCM, Biller Direct: Event-Controlled Communication,Display | FISCM | FI-CA | FI-CA |
393 | Table | FKBRD_200 - VKONT | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
394 | Table | FKBRD_200 - VKONT_HI | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
395 | Table | FKBRD_200 - VKONT_LO | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
396 | Table | FKCRPO_DISPL - VKONT | Display Structure: Clarification Cases from Credit Process. | FKKB | FI-CA | FI-CA |
397 | Table | FKGPD - VKONT | Screen fields function group FKGP | FKKB | FI-CA | FI-CA |
398 | Table | FKK006K - VKONT | Interface for Payment Clarification | FKKB | FI-CA | FI-CA |
399 | Table | FKK100DOC - VKONT | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
400 | Table | FKK100SUM - VKONT | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
401 | Table | FKK2_DYNP_7000 - VKONT | Screen Structure FKK2 7000 | FKKC | FI-CA | FI-CA |
402 | Table | FKKACCKEY - VKONT | Contract Account Item Key | FKKB | FI-CA | FI-CA |
403 | Table | FKKAKONTO - VKONT | Transfer Fields for Posting on Account | FKKB | FI-CA | FI-CA |
404 | Table | FKKAKTIV2_DYNP_1100 - HI | Screen Structure fkkaktiv2 1100 | FKKB | FI-CA | FI-CA |
405 | Table | FKKAKTIV2_DYNP_1100 - LO | Screen Structure fkkaktiv2 1100 | FKKB | FI-CA | FI-CA |
406 | Table | FKKAR_BP_DATA - VKONT | ARGENTINA: Legal rep. Business Partner master data structure | FKK_ID_AR | FI-CA | FI-CA |
407 | Table | FKKAVPOSACC - VKONT | Transfer Structure for Posting on Account | FKKB | FI-CA | FI-CA |
408 | Table | FKKBAL_SPLIT - VKONT | Split Criteria for Balances | FKKB | FI-CA | FI-CA |
409 | Table | FKKBELJALV - VKONT | Document Journal - ALV Line | FKKB | FI-CA | FI-CA |
410 | Table | FKKBELJOP - VKONT | Document Journal - OI | FKKB | FI-CA | FI-CA |
411 | Table | FKKBELJOPAUG - VKONT | Document Journal - Summarized Clearing Items | FKKB | FI-CA | FI-CA |
412 | Table | FKKBPCL - VKONT_NEW | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
413 | Table | FKKBPCL - VKONT | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
414 | Table | FKKBPCL_2 - VKONT | Business Partner Duplicates:Predecessor/Successor with SEQNO | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
415 | Table | FKKBPCL_2 - VKONT_NEW | Business Partner Duplicates:Predecessor/Successor with SEQNO | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
416 | Table | FKKBPCL_VK_VT - VKONT_NEW | Business Partner Duplicates: Master Data Combinations | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
417 | Table | FKKBPCL_VK_VT - VKONT | Business Partner Duplicates: Master Data Combinations | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
418 | Table | FKKBPPOS - VKONT | Business Partner Item for FM Line Item | FKKB | FI-CA | FI-CA |
419 | Table | FKKBWACCKEY - VKONT | Contract Account Item Key | FKKBW | FI-CA | FI-CA |
420 | Table | FKKBWIPKEY - VKONT | Installment Plan with Contract Account Key | FKKBW | FI-CA | FI-CA |
421 | Table | FKKBWP - VKONT | BW - Selected Fields from Items for Contract Acctg Document | FKKBW | FI-CA | FI-CA |
422 | Table | FKKCFCSLOCKS_DISPL - VKONT | Display Structure: Locks | FKKB | FI-CA | FI-CA |
423 | Table | FKKCFDUNTEL_KEY - VKONT | Structure of Key for Database Table DFKKCFDUNTEL | FKKB | FI-CA | FI-CA |
424 | Table | FKKCFNR - VKONT | NOC Returns Lot: Fields for Clarification Cases | FKKB | FI-CA | FI-CA |
425 | Table | FKKCFNR_DISPL - VKONT | Display Structure: Clarification Cases from NOC Returns Lot | FKKB | FI-CA | FI-CA |
426 | Table | FKKCFPAYRUN2_DISPL - VKONT | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
427 | Table | FKKCFPAYRUN_BOR - VKONT | Payment Run Clarification: Structure for Creating BOR Key | FKKB | FI-CA | FI-CA |
428 | Table | FKKCFPAYRUN_DISPL - VKONT | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
429 | Table | FKKCIBW - VKONT | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
430 | Table | FKKCIBWP - VKONT | CIBW - Fields from FI-CA Document Items | FKKBW | FI-CA | FI-CA |
431 | Table | FKKCIBW_BASIC - VKONT | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
432 | Table | FKKCL - VKONT | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
433 | Table | FKKCLEVK - VKONT | Auxillary Structure for Lock Object EFKKCLEVK | FKKB | FI-CA | FI-CA |
434 | Table | FKKCLEVKI - VKONT_V | Help structure f. lock object EFKKCLEVKI | FKKB | FI-CA | FI-CA |
435 | Table | FKKCLEVKI - VKONT_B | Help structure f. lock object EFKKCLEVKI | FKKB | FI-CA | FI-CA |
436 | Table | FKKCLIT - VKONT | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
437 | Table | FKKCLM - VKONT | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
438 | Table | FKKCLRES1 - VKONT | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB | FI-CA | FI-CA |
439 | Table | FKKCLRINFO - VKONT | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
440 | Table | FKKCL_2220 - VKONT | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
441 | Table | FKKCL_2620 - VKONT | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
442 | Table | FKKCL_2622 - VKONT | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
443 | Table | FKKCL_2625 - VKONT | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
444 | Table | FKKCL_2628 - VKONT | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
445 | Table | FKKCL_2630 - VKONT | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
446 | Table | FKKCL_2631 - VKONT | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
447 | Table | FKKCL_2635 - VKONT | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
448 | Table | FKKCL_2650 - VKONT | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
449 | Table | FKKCL_2656 - VKONT | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
450 | Table | FKKCL_ACC - VKONT | Contract Accounts in a Clearing Group | FKKB | FI-CA | FI-CA |
451 | Table | FKKCL_B - VKONT | Aux.structure for payments in collective invoice/instal.plan | FKKB | FI-CA | FI-CA |
452 | Table | FKKCL_E113_01 - VKONT | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
453 | Table | FKKCL_E113_02 - VKONT | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
454 | Table | FKKCL_E115 - VKONT | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
455 | Table | FKKCL_E126 - VKONT | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
456 | Table | FKKCL_T2617 - VKONT | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
457 | Table | FKKCL_T2618 - VKONT | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
458 | Table | FKKCL_TFK113F - VKONT | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
459 | Table | FKKCMPPOST - VKONT | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
460 | Table | FKKCMP_DIA - VKONT | Lot for Manually Issued Checks: Diaolg Field Items | FKKB | FI-CA | FI-CA |
461 | Table | FKKCMP_TC - VKONT | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
462 | Table | FKKCOLFILE - VKONT | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies | FKKB | FI-CA | FI-CA |
463 | Table | FKKCOLFILE_SUM - VKONT | Tfr Structure for Submission of Rec. to Coll. Agency (Total) | FKKB | FI-CA | FI-CA |
464 | Table | FKKCOLLAG - VKONT | Derivation of Responsible Collection Agency | FKKB | FI-CA | FI-CA |
465 | Table | FKKCOLLP - VKONT | Collections Agency Data (Item) | FKKB | FI-CA | FI-CA |
466 | Table | FKKCOLLP_IM - VKONT | Collection Agency Info File (Item for Master Data Changes) | FKKB | FI-CA | FI-CA |
467 | Table | FKKCOLLP_IP - VKONT | Collection Agency Information File (Item for Payments) | FKKB | FI-CA | FI-CA |
468 | Table | FKKCOLLP_IR - VKONT | Collection Agency Information File (Item for Callback) | FKKB | FI-CA | FI-CA |
469 | Table | FKKCRASSIGN - ACC1R | Assign Checks to Payment Documents | FKKB | FI-CA | FI-CA |
470 | Table | FKKCRP - VKONT | Creditworth. History: Work Fields | FKKB | FI-CA | FI-CA |
471 | Table | FKKCRPO2 - VKONT | Credit Processing - Transfer Posting to Subledger | FKKB | FI-CA | FI-CA |
472 | Table | FKKCRPOT2 - VKONT | Selection Parameters FPTCRPO | FKKB | FI-CA | FI-CA |
473 | Table | FKKCRPOT3 - VKONT | Credit Processing: ALV Display Structure | FKKB | FI-CA | FI-CA |
474 | Table | FKKCRPO_DAT - VKONT | Data Use in Credit Posting (CFC) Not Key Fields | FKKB | FI-CA | FI-CA |
475 | Table | FKKDDA_CREATE_IMP - VKONT | Debit Memo Notification: IMPORT Structure for Creation | FKKB | FI-CA | FI-CA |
476 | Table | FKKDDA_REOPEN - VKONT | DDA Interface, Reversal, Returns, Clearing Reset | FKKB | FI-CA | FI-CA |
477 | Table | FKKDEFREV - VKONT | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
478 | Table | FKKDISPLOCKS - VKONT | Structure of Output List for Processing Locks | FKKB | FI-CA | FI-CA |
479 | Table | FKKDOCLOCK - VKONT | Lock Data for a Business Partner Item | FKKB | FI-CA | FI-CA |
480 | Table | FKKDOC_AFKKOP - VKONT | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
481 | Table | FKKDOUBTDEBIT - VKONT | Create Interface for Receivables Adjustment | FKKB | FI-CA | FI-CA |
482 | Table | FKKDUNTEL_KEY - VKONT | Key Structure for Table DFKKDUNTEL | FKKB | FI-CA | FI-CA |
483 | Table | FKKDUTL_DISPL - VKONT | Display Structure for Dunning Telephone List | FKKB | FI-CA | FI-CA |
484 | Table | FKKEBPP_ALLOCATION - VKONT | FSCM Biller Direct: Assignment Item Data/Bill Data | FKKB | FI-CA | FI-CA |
485 | Table | FKKEBPP_CONTROL - VKONT | FSCM Biller Direct: Check Data | FKKB | FI-CA | FI-CA |
486 | Table | FKKEBPP_ITEM - VKONT | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
487 | Table | FKKEBPP_ITEMADD - VKONT | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
488 | Table | FKKEBPP_PAYDATA - AGENT_VKONT | FSCM Biller Direct: Payment Data | FKKB | FI-CA | FI-CA |
489 | Table | FKKEBPP_STAT - VKONT2 | FSCM Biller Direct: Statistical Data for Payment | FKKB | FI-CA | FI-CA |
490 | Table | FKKENQ - VKONT | Structure for Temporary Lock Entries in Mass Activities | FKKB | FI-CA | FI-CA |
491 | Table | FKKEPOS - VKONT | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
492 | Table | FKKEPOSC - VKONT | Account Balance: Control Fields (Interface for Callers) | FKKB | FI-CA | FI-CA |
493 | Table | FKKEPOSLOCK - VKONT | Account Balance: Lock Fields | FKKB | FI-CA | FI-CA |
494 | Table | FKKEPOSP - VKONT | Account Balance: SPA/GPA Parameters for Initial Screen | FKKB | FI-CA | FI-CA |
495 | Table | FKKEPOSS0 - VKONT | Account Balance: Selection Control (Addtl Accounts/Roles) | FKKB | FI-CA | FI-CA |
496 | Table | FKKEPOSS0 - VKONT_O | Account Balance: Selection Control (Addtl Accounts/Roles) | FKKB | FI-CA | FI-CA |
497 | Table | FKKEPOSS1 - VKONT | Account Balance: Selection Control (Accounts) | FKKB | FI-CA | FI-CA |
498 | Table | FKKEPOS_BAL - VKONT | Account Balance: Balances | FKKB | FI-CA | FI-CA |
499 | Table | FKKEPOS_KEYS - VKONT | Account balance: Key fields for selection | FKKB | FI-CA | FI-CA |
500 | Table | FKKEPOS_NAV_1210 - VKONT | Account Balance: Data for Navigation for Event 1210 | FKKB | FI-CA | FI-CA |