Where Used List (Table) for SAP ABAP Data Element VKONT_KK (Contract Account Number)
SAP ABAP Data Element VKONT_KK (Contract Account Number) is used by
pages: 1 2 3 
# Object Type Object Name Object Description Package Structure Package Software Component
   
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