Where Used List (Table) for SAP ABAP Data Element VTREF_KK (Reference Specifications from Contract)
SAP ABAP Data Element VTREF_KK (Reference Specifications from Contract) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPICD_PAYPLAN_CHANGE - CONTRACT3 BAPI Struture for FS-CD Payplan (Change) VVSC  FS-CD  INSURANCE 
2 Table  BAPICD_PAYPLAN_CHANGE - CONTRACT2 BAPI Struture for FS-CD Payplan (Change) VVSC  FS-CD  INSURANCE 
3 Table  BAPICD_PAYPLAN_CHANGE - CONTRACT BAPI Struture for FS-CD Payplan (Change) VVSC  FS-CD  INSURANCE 
4 Table  BAPICD_PAYPLAN_CREATE - CONTRACT BAPI Structure for FS-CD Payplan (Create) VVSC  FS-CD  INSURANCE 
5 Table  BAPICD_PAYPLAN_CREATE - CONTRACT2 BAPI Structure for FS-CD Payplan (Create) VVSC  FS-CD  INSURANCE 
6 Table  BAPICD_PAYPLAN_CREATE - CONTRACT3 BAPI Structure for FS-CD Payplan (Create) VVSC  FS-CD  INSURANCE 
7 Table  BAPICD_PAYPLAN_GD - INSOBJ_NUMBER BAPI Structure for FS-CD Payplan (Get Detail) VVSC  FS-CD  INSURANCE 
8 Table  BAPICD_PAYPLAN_GD - INSOBJ_NUMBER3 BAPI Structure for FS-CD Payplan (Get Detail) VVSC  FS-CD  INSURANCE 
9 Table  BAPICD_PAYPLAN_GD - INSOBJ_NUMBER2 BAPI Structure for FS-CD Payplan (Get Detail) VVSC  FS-CD  INSURANCE 
10 Table  BAPIDFKKCL - CONTRACT Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
11 Table  BAPIDFKKOP - CONTRACT BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
12 Table  BAPIFKKEPOS - CONTRACT BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
13 Table  BAPIFKKOP - CONTRACT2 BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
14 Table  BAPIFKKOP - CONTRACT BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
15 Table  BAPIFKKOPSELHEAD - CONTRACT Interface to Transfer Selection Criteria FKKB  FI-CA  FI-CA 
16 Table  BAPIFKKR_VTREF - HIGH BAPI: Ranges Struct. for Ref. Specifs fm Contract (FI-CA) FKKB  FI-CA  FI-CA 
17 Table  BAPIFKKR_VTREF - LOW BAPI: Ranges Struct. for Ref. Specifs fm Contract (FI-CA) FKKB  FI-CA  FI-CA 
18 Table  BAPIFKKSECC - CONTRACT BAPI: Input Structure for Security Deposits (Amounts) FKKB  FI-CA  FI-CA 
19 Table  BAPIFKKSECC_CHGCODE - CONTRACT BAPI: Amounts for Security Deposits (Change Indicator) FKKB  FI-CA  FI-CA 
20 Table  BAPIISUDOCPOS - CONTRACT BAPI Interface: Item Specifications for a Document EE03  IS-U/CCS  IS-UT 
21 Table  BAPIREQUEST_CONTRACT - HIGH BAPI Ranges Structure for Contract FKK_ORDER  FI-CA  FI-CA 
22 Table  BAPIREQUEST_CONTRACT - LOW BAPI Ranges Structure for Contract FKK_ORDER  FI-CA  FI-CA 
23 Table  BAPIREQUEST_ITEM_IN - CONTRACT BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
24 Table  BAPIREQUEST_ITEM_OUT - CONTRACT BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
25 Table  BAPIRFKA1 - CONTRACT BAPI: Application Fields for Write-Off FKKB  FI-CA  FI-CA 
26 Table  BAPIRFKU1 - TO_CONTRACT BAPI: Application Fields for Transferring Open Items FKKB  FI-CA  FI-CA 
27 Table  BAPIRFKU1 - FROM_CONTRACT BAPI: Application Fields for Transferring Open Items FKKB  FI-CA  FI-CA 
28 Table  BAPI_CONTRACT_RANGE - HIGH Range Insurance Object BAPI Payment Plans ISCDFUN  FS-CD  INSURANCE 
29 Table  BAPI_CONTRACT_RANGE - LOW Range Insurance Object BAPI Payment Plans ISCDFUN  FS-CD  INSURANCE 
30 Table  BAPI_EXTDOC_I - CONTRACT Items in External Billing system FSCR_INV  FI-CAX  FI-CAX 
31 Table  BAPI_FMCA_EXTDOC_I - CONTRACT Items of External PSCD Billing Document FMCA_INV  IS-PS-CA  IS-PS-CA 
32 Table  BAPI_INV_DOC - VTREF BAPI Structure: Bill/Payment Advice Document EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
33 Table  BAPI_INV_LINE - VTREF BAPI Structure: Bill Lines for a Document EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
34 Table  BAPI_IST_EXTDOC_I - CONTRACT Items in External Telco Billing Document IS_T_INV  IS-T  IS-UT 
35 Table  BAPI_PPLAN_CONTROL - CONTRACT BAPI Payment Plan Items General Parameters ISCDFUN  FS-CD  INSURANCE 
36 Table  BAPI_PPLAN_KEY - CONTRACT Key Fields BAPI Payment Plans ISCDFUN  FS-CD  INSURANCE 
37 Table  BAPI_PPLAN_POSITION - CONTRACT_OPT Alle Data for Payment Plan Item ISCDFUN  FS-CD  INSURANCE 
38 Table  BAPI_PPLAN_POSITION - CONTRACT Alle Data for Payment Plan Item ISCDFUN  FS-CD  INSURANCE 
39 Table  BAPI_PPLAN_POSITION - CONTRACT_OPT2 Alle Data for Payment Plan Item ISCDFUN  FS-CD  INSURANCE 
40 Table  BAPI_PPLAN_SUBL_POSITION - CONTRACT All Data for Payt Plan Item for Subledger Transfer Postings ISCDFUN  FS-CD  INSURANCE 
41 Table  BAPI_PPLAN_SUBL_POSITION - CONTRACT_OPT2 All Data for Payt Plan Item for Subledger Transfer Postings ISCDFUN  FS-CD  INSURANCE 
42 Table  BAPI_PPLAN_SUBL_POSITION - CONTRACT_OPT All Data for Payt Plan Item for Subledger Transfer Postings ISCDFUN  FS-CD  INSURANCE 
43 Table  BAPI_TE_VVSCPOS - INSOBJ_NUMBER Customer Extensions for Table VVSCPOS (Insurance) VVSC  FS-CD  INSURANCE 
44 Table  BCA_STR_DIM_BAPIDFKKCL - CONTRACT BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
45 Table  BCA_STR_DIM_BAPIDFKKOP - CONTRACT Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
46 Table  BCA_STR_DIM_BAPI_IST_EXTDOC_I - CONTRACT Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
47 Table  BCA_STR_DIM_UKMS_MAP - CONTRACT UKMS Mapping Fields FSCR_TRBK  FI-CAX  FI-CAX 
48 Table  BFKKCMP - VTREF Item Data (Transfer of Manually Issued Checks) FKKB  FI-CA  FI-CA 
49 Table  BFKKOP - VTRE2 Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
50 Table  BFKKOP - VTREF Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
51 Table  BFKKOP_BI - VTRE2 Structure for events in document transfer program FKKB  FI-CA  FI-CA 
52 Table  BFKKOP_BI - VTREF Structure for events in document transfer program FKKB  FI-CA  FI-CA 
53 Table  BFKKRP3 - VTREF Returns: Manual Posting Details (Returns Lot Transfer) FKKB  FI-CA  FI-CA 
54 Table  BIW_ISU_PS - VTREF BW Extractor for Payment Scheme EE71_R461  IS-U/CCS  IS-UT 
55 Table  BIW_ISU_TINV_INV_TRANSF - VTREF BW: Transfer Table for Bill Data to FI-CA EE71_R461  IS-U/CCS  IS-UT 
56 Table  BIW_TINV_INV_DOC - VTREF BW: Bill Document Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
57 Table  BIW_TINV_INV_LINE_A - VTREF BW: Payment Advice Note Line EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
58 Table  BRPNO01IT_KK - VTREF Customer ledger - items FKK_ID_NO  FI-CA  FI-CA 
59 Table  CMAC_APPL_FEE - VTREF Data for Posting the Finanical Aid Document from ISR CMAC_E  IS-PS-CA  IS-PS-CA 
60 Table  CMAC_BP_ITEMS - VTREF Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
61 Table  CMAC_COL_BP_ITEMS - VTREF Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
62 Table  CMAC_FKKCL - VTREF Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
63 Table  CMAC_FKKEPOS - VTREF Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
64 Table  CMAC_FKKOP - VTREF Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
65 Table  CMAC_SFKKOP - VTREF Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
66 Table  CROSSREFNO_BBP - VTREF Cross-Reference Number in Budget Billing Requests EE21  IS-U/CCS  IS-UT 
67 Table  DEABPS - VTREF Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
68 Table  DFK006E - VTREF Note to Payee - Accounts FKKB  FI-CA  FI-CA 
69 Table  DFKCRPO - VTREF Clarification Worklist Credit FKKB  FI-CA  FI-CA 
70 Table  DFKKBPCL - VTREF_NEW Business Partner Duplicates: Predecessor - Successor FKK_BUPA_CLEANSING  FI-CA  FI-CA 
71 Table  DFKKBPCL - VTREF Business Partner Duplicates: Predecessor - Successor FKK_BUPA_CLEANSING  FI-CA  FI-CA 
72 Table  DFKKBPCL_ACT - VTREF Business Partner Duplicates: Status of Activities FKK_BUPA_CLEANSING  FI-CA  FI-CA 
73 Table  DFKKBPCL_IMPI - VTREF Import of Master Data Combinations of BP Duplicates FKK_BUPA_CLEANSING  FI-CA  FI-CA 
74 Table  DFKKBPCL_IMPI - VTREF_NEW Import of Master Data Combinations of BP Duplicates FKK_BUPA_CLEANSING  FI-CA  FI-CA 
75 Table  DFKKCFDUNTEL - VTREF Telephone List for Dunning FKKB  FI-CA  FI-CA 
76 Table  DFKKCFNR - VTREF Clarification Cases from NOC Returns Lot FKKB  FI-CA  FI-CA 
77 Table  DFKKCFPAYRUN - VTREF Clarif. Worklist: Payt Program FKKB  FI-CA  FI-CA 
78 Table  DFKKCFPAYRUN2 - VTREF Calrification Worklist: Payment Program (New Version) FKKB  FI-CA  FI-CA 
79 Table  DFKKCH_ALV - VTREF Items in Contract Account Document FKKB  FI-CA  FI-CA 
80 Table  DFKKCMP - VTREF Manually Issued Checks Lot: Item Data FKKB  FI-CA  FI-CA 
81 Table  DFKKCOMA - VTREF Correspondence Dunning FKKC  FI-CA  FI-CA 
82 Table  DFKKDDA - VTREF Debit Memo Notification (England) FKKB  FI-CA  FI-CA 
83 Table  DFKKINVBILL_I - VTREF Billing Document Items FKKINV  FI-CA  FI-CA 
84 Table  DFKKINVDOC_I - VTREF Items of Invoicing Document FKKINV  FI-CA  FI-CA 
85 Table  DFKKINV_TRIG - VTREF Invoicing Order FKKINV  FI-CA  FI-CA 
86 Table  DFKKIP_ITM - VTREF Payment Specification: Related Items FKKB  FI-CA  FI-CA 
87 Table  DFKKIP_ITMH - VTREF Payment Specification: Deletions Not Yet Confirmed FKKB  FI-CA  FI-CA 
88 Table  DFKKIP_ITMV - VTREF Payment Specification: Preselected Items FKKB  FI-CA  FI-CA 
89 Table  DFKKMDOC_ARCIDX - VTREF FI-CA Sample Document Arch. Device - Struct. for Arch. Index FKKB  FI-CA  FI-CA 
90 Table  DFKKMOP - VTREF Items in contract account document FKKB  FI-CA  FI-CA 
91 Table  DFKKNRP - VTREF NOC Returns Lot: Item Data FKKB  FI-CA  FI-CA 
92 Table  DFKKOP - VTREF Items in contract account document FKKB  FI-CA  FI-CA 
93 Table  DFKKOPCOLL - VTREF Collection: Log of Receivables Submitted FKKB  FI-CA  FI-CA 
94 Table  DFKKOP_ARCIDX - VTREF FI-CA Document Archiver - Structure for Archive Index FKKB  FI-CA  FI-CA 
95 Table  DFKKOP_C - VTREF Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
96 Table  DFKKOP_SHORT - VTREF Partner Items for FI-CA Document - Extracts FKKB  FI-CA  FI-CA 
97 Table  DFKKORDERPOS - VTREF Requests: Items FKK_ORDER  FI-CA  FI-CA 
98 Table  DFKKORDERPOS_S - VTREF Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
99 Table  DFKKORDERVTREF - VTREF Assign VTREF to ORDNR for General Requests FKK_ORDER  FI-CA  FI-CA 
100 Table  DFKKPPROPEXC - VTREF Exceptions for Due Date Determination and Last Payments FKKB  FI-CA  FI-CA 
101 Table  DFKKQSR - VTREF Individual Records for Withholding Tax Report FKKB  FI-CA  FI-CA 
102 Table  DFKKRDI - VTREF Revenue Distribution FKKB  FI-CA  FI-CA 
103 Table  DFKKREPAK - VTREF Recording Header FKKCONREP  FI-CA  FI-CA 
104 Table  DFKKREPAP - VTREF Recording Record FKKCONREP  FI-CA  FI-CA 
105 Table  DFKKREPMH - VTREF Notification Header FKKCONREP  FI-CA  FI-CA 
106 Table  DFKKREPMP - VTREF Report Item FKKCONREP  FI-CA  FI-CA 
107 Table  DFKKREPTCL - VTREF Clearing Information for Receipt Documents FKKB  FI-CA  FI-CA 
108 Table  DFKKRP3 - VTREF Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
109 Table  DFKKRP3H - VTREF Returns: History for Manual Posting Items FKKB  FI-CA  FI-CA 
110 Table  DFKKTHI - VTREF Transfer Records for Invoice Issue by Third Party FKKTHP  FI-CA  FI-CA 
111 Table  DFKKTHP - VTREF Transfer Records for Billing on Behalf of 3rd Party FKKTHP  FI-CA  FI-CA 
112 Table  DFKKWO_PROT - VTREF Line Items Written Off from Mass Run FKKB  FI-CA  FI-CA 
113 Table  DFKKWRTOFF_WF - VTREF FI-CA Data for Write-Off in Workflow FKKB  FI-CA  FI-CA 
114 Table  DFKK_TRIGGER_CL - VTREF Outbound Interface: Trigger Table of Cleared Items FKKOI  FI-CA  FI-CA 
115 Table  DFKK_TRIGGER_OP - VTREF Outbound Interface: Trigger Table for Business Partner FKKOI  FI-CA  FI-CA 
116 Table  DFKK_TRIGGER_PAY - VTREF Outbound Interface: Trigger Table for Payment Information FKKOI  FI-CA  FI-CA 
117 Table  DFKK_TRIGGER_RCL - VTREF Outbound Interface: Trigger Table for Reopened Items FKKOI  FI-CA  FI-CA 
118 Table  DFMCAILOT - VTREF PSCD: Approval List Installment Plans FMCAD  IS-PS-CA  IS-PS-CA 
119 Table  DFMCAINV - VTREF Invoice in IS-PS-CA: Header Data FMCAD  IS-PS-CA  IS-PS-CA 
120 Table  DFMCA_CRPA - VTREF Approval List for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
121 Table  DIMACOPAST - VTREF Reversal of Contracts in CO-PA ISCDFUN  FS-CD  INSURANCE 
122 Table  DIMAIOBPAR_KEY_S - INSOBJECT IO: Structure with All Key Fields for Table DIMAIOBPAR FSCDMAD_IO  FS-CD  INSURANCE 
123 Table  DIMAPARSCPOS - VTREF IO: Change to Scheduling Items FSCDMAD_IO  FS-CD  INSURANCE 
124 Table  DIMAPARSCPOS_DATE - VTREF Payment Plans: Payment Plan Item Hist. with Common Date Spec VVSC  FS-CD  INSURANCE 
125 Table  DIMA_A1_DI - BRO_CONTRACT IO: Direct Input Structure for Partner-Insurance Object FSCDMAD_IO  FS-CD  INSURANCE 
126 Table  DIMA_A_DI - BRO_CONTRACT IO: Direct Input Structure for Insurance Object FSCDMAD_IO  FS-CD  INSURANCE 
127 Table  DPAYP - VTRE2 Payment program - data on paid item FKKB  FI-CA  FI-CA 
128 Table  DPAYP - VTREF Payment program - data on paid item FKKB  FI-CA  FI-CA 
129 Table  E513P_FKKCL - VTREF Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
130 Table  E515_FKKCL - VTREF FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
131 Table  E516_FKKCL - VTREF Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
132 Table  EABPL - VTREF Sample Lines for Budget Billing Plan EE25  IS-U/CCS  IS-UT 
133 Table  EABPLS - VTREF Transfer Structure for Payment Scheme Adjustment EE25  IS-U/CCS  IS-UT 
134 Table  EABPL_DISP - VTREF Payment Scheme: Display Structure for Sample Lines EE25  IS-U/CCS  IS-UT 
135 Table  EABPS - VTREF Sub-BB Plan EE25  IS-U/CCS  IS-UT 
136 Table  EABPSGR - VTREF Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
137 Table  EABPS_CORR - VTREF Sub Budget Billing Plan for Correspondence Print EE25  IS-U/CCS  IS-UT 
138 Table  EECIC_OBJ_LIST_1 - VTREF Account Overview EE_CRM_CIC  FI-CA  FI-CA 
139 Table  EECIC_OBJ_LIST_2 - VTREF Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
140 Table  EEDEREGMAOP - VTREF items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
141 Table  EIAC_OPEN_ITEMS_CHECK - CONTRACT EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
142 Table  EJVL - VERTRAG Yearly Advance Payment EE25  IS-U/CCS  IS-UT 
143 Table  EKLPC_FIELDS_R979 - VTREF Permissible Fields for Change to Event R979 EE21  IS-U/CCS  IS-UT 
144 Table  EMIGR_EVER - VTREF IS-U Contract to be Migrated EE25  IS-U/CCS  IS-UT 
145 Table  EMIG_PAY_FKKKO - VIREF IS-U mig.: payment entries EEMI  FI-CA  FI-CA 
146 Table  EMIG_PAY_SELTNS - VIREF IS-U Migration: Specification for Open Item Selection EEMI  FI-CA  FI-CA 
147 Table  EPAYTHP - VTREF IDE: transfer records for third party payments EECC_EDI  IS-U/CCS  IS-UT 
148 Table  FICA_BELEG - VTREF Structure for Displaying FI-CA Documents FKKB  FI-CA  FI-CA 
149 Table  FKBRD_200 - VTREF For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
150 Table  FKBRD_200 - VTREF_HI For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
151 Table  FKBRD_200 - VTREF_LO For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
152 Table  FKCRPO_DISPL - VTREF Display Structure: Clarification Cases from Credit Process. FKKB  FI-CA  FI-CA 
153 Table  FKK006K - VTREF Interface for Payment Clarification FKKB  FI-CA  FI-CA 
154 Table  FKK2_DYNP_7000 - VTREF Screen Structure FKK2 7000 FKKC  FI-CA  FI-CA 
155 Table  FKKAKONTO - VTREF Transfer Fields for Posting on Account FKKB  FI-CA  FI-CA 
156 Table  FKKAKTIV2_DYNP_1280 - VTREF_LO Screen Structure fkkaktiv2 1280 FKKB  FI-CA  FI-CA 
157 Table  FKKAKTIV2_DYNP_1280 - VTREF_HI Screen Structure fkkaktiv2 1280 FKKB  FI-CA  FI-CA 
158 Table  FKKAVPOSACC - VTREF Transfer Structure for Posting on Account FKKB  FI-CA  FI-CA 
159 Table  FKKBAL_SPLIT - VTREF Split Criteria for Balances FKKB  FI-CA  FI-CA 
160 Table  FKKBELJALV - VTREF Document Journal - ALV Line FKKB  FI-CA  FI-CA 
161 Table  FKKBELJOP - VTREF Document Journal - OI FKKB  FI-CA  FI-CA 
162 Table  FKKBELJOPAUG - VTREF Document Journal - Summarized Clearing Items FKKB  FI-CA  FI-CA 
163 Table  FKKBPCL - VTREF Business Partner Duplicates: Predecessor - Successor FKK_BUPA_CLEANSING  FI-CA  FI-CA 
164 Table  FKKBPCL - VTREF_NEW Business Partner Duplicates: Predecessor - Successor FKK_BUPA_CLEANSING  FI-CA  FI-CA 
165 Table  FKKBPCL_2 - VTREF Business Partner Duplicates:Predecessor/Successor with SEQNO FKK_BUPA_CLEANSING  FI-CA  FI-CA 
166 Table  FKKBPCL_2 - VTREF_NEW Business Partner Duplicates:Predecessor/Successor with SEQNO FKK_BUPA_CLEANSING  FI-CA  FI-CA 
167 Table  FKKBPCL_VK_VT - VTREF_NEW Business Partner Duplicates: Master Data Combinations FKK_BUPA_CLEANSING  FI-CA  FI-CA 
168 Table  FKKBPCL_VK_VT - VTREF Business Partner Duplicates: Master Data Combinations FKK_BUPA_CLEANSING  FI-CA  FI-CA 
169 Table  FKKBPPOS - VTREF Business Partner Item for FM Line Item FKKB  FI-CA  FI-CA 
170 Table  FKKBWACCKEY - VTREF Contract Account Item Key FKKBW  FI-CA  FI-CA 
171 Table  FKKBWIPKEY - VTREF Installment Plan with Contract Account Key FKKBW  FI-CA  FI-CA 
172 Table  FKKCFDUNTEL_KEY - VTREF Structure of Key for Database Table DFKKCFDUNTEL FKKB  FI-CA  FI-CA 
173 Table  FKKCFNR - VTREF NOC Returns Lot: Fields for Clarification Cases FKKB  FI-CA  FI-CA 
174 Table  FKKCFNR_DISPL - VTREF Display Structure: Clarification Cases from NOC Returns Lot FKKB  FI-CA  FI-CA 
175 Table  FKKCFPAYRUN2_DISPL - VTREF Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) FKKB  FI-CA  FI-CA 
176 Table  FKKCFPAYRUN_BOR - VTREF Payment Run Clarification: Structure for Creating BOR Key FKKB  FI-CA  FI-CA 
177 Table  FKKCFPAYRUN_DISPL - VTREF Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) FKKB  FI-CA  FI-CA 
178 Table  FKKCL - VTREF Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
179 Table  FKKCLIT - VTREF Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
180 Table  FKKCLM - VTREF Item Processing Output Structure FKKB  FI-CA  FI-CA 
181 Table  FKKCLRES1 - VTREF Interface Structure for FKK_CLEARING_RESET_PREPARE FKKB  FI-CA  FI-CA 
182 Table  FKKCLRINFO - VTREF Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
183 Table  FKKCL_2220 - VTREF Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
184 Table  FKKCL_2620 - VTREF Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
185 Table  FKKCL_2622 - VTREF Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
186 Table  FKKCL_2625 - VTREF Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
187 Table  FKKCL_2628 - VTREF Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
188 Table  FKKCL_2630 - VTREF Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
189 Table  FKKCL_2631 - VTREF Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
190 Table  FKKCL_2635 - VTREF Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
191 Table  FKKCL_2650 - VTREF Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
192 Table  FKKCL_2656 - VTREF Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
193 Table  FKKCL_E113_01 - VTREF Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
194 Table  FKKCL_E113_02 - VTREF Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
195 Table  FKKCL_E115 - VTREF Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
196 Table  FKKCL_E126 - VTREF Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
197 Table  FKKCL_T2617 - VTREF Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
198 Table  FKKCL_T2618 - VTREF Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
199 Table  FKKCL_TFK113F - VTREF Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
200 Table  FKKCMPPOST - VTREF Manually Issued Checks: Include Posting Data FKKB  FI-CA  FI-CA 
201 Table  FKKCMP_DIA - VTREF Lot for Manually Issued Checks: Diaolg Field Items FKKB  FI-CA  FI-CA 
202 Table  FKKCMP_TC - VTREF Manually Entered Checks Lot: Item Data Table Control FKKB  FI-CA  FI-CA 
203 Table  FKKCOLLAG - VTREF Derivation of Responsible Collection Agency FKKB  FI-CA  FI-CA 
204 Table  FKKCRPO2 - VTREF Credit Processing - Transfer Posting to Subledger FKKB  FI-CA  FI-CA 
205 Table  FKKCRPOT2 - VTREF Selection Parameters FPTCRPO FKKB  FI-CA  FI-CA 
206 Table  FKKCRPOT3 - VTREF Credit Processing: ALV Display Structure FKKB  FI-CA  FI-CA 
207 Table  FKKCRPO_DAT - VTREF Data Use in Credit Posting (CFC) Not Key Fields FKKB  FI-CA  FI-CA 
208 Table  FKKDDA_CREATE_IMP - VTREF Debit Memo Notification: IMPORT Structure for Creation FKKB  FI-CA  FI-CA 
209 Table  FKKDDA_REOPEN - VTREF DDA Interface, Reversal, Returns, Clearing Reset FKKB  FI-CA  FI-CA 
210 Table  FKKDOC_AFKKOP - VTREF FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
211 Table  FKKDUTL_DISPL - VTREF Display Structure for Dunning Telephone List FKKB  FI-CA  FI-CA 
212 Table  FKKEBPP_ALLOCATION - VTREF FSCM Biller Direct: Assignment Item Data/Bill Data FKKB  FI-CA  FI-CA 
213 Table  FKKEBPP_CONTROL - VTREF FSCM Biller Direct: Check Data FKKB  FI-CA  FI-CA 
214 Table  FKKEBPP_ITEM - VTREF FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
215 Table  FKKEPOS - VTREF Account Balance: All Item Data FKKB  FI-CA  FI-CA 
216 Table  FKKEPOSC - VTREF Account Balance: Control Fields (Interface for Callers) FKKB  FI-CA  FI-CA 
217 Table  FKKEPOSP - VTREF Account Balance: SPA/GPA Parameters for Initial Screen FKKB  FI-CA  FI-CA 
218 Table  FKKEPOSS0 - VTREF Account Balance: Selection Control (Addtl Accounts/Roles) FKKB  FI-CA  FI-CA 
219 Table  FKKEPOSS0 - VTREF_O Account Balance: Selection Control (Addtl Accounts/Roles) FKKB  FI-CA  FI-CA 
220 Table  FKKEPOSS1 - VTREF Account Balance: Selection Control (Accounts) FKKB  FI-CA  FI-CA 
221 Table  FKKEPOS_BAL - VTREF Account Balance: Balances FKKB  FI-CA  FI-CA 
222 Table  FKKEPOS_KEYS - VTREF Account balance: Key fields for selection FKKB  FI-CA  FI-CA 
223 Table  FKKEPOS_NAV - VTREF Account Balance: Data on Contracts (in Navigation) FKKB  FI-CA  FI-CA 
224 Table  FKKEPOS_NAV_1210 - VTREF Account Balance: Data for Navigation for Event 1210 FKKB  FI-CA  FI-CA 
225 Table  FKKEPOS_PAR - VTREF Account Balance: Parameters FKKB  FI-CA  FI-CA 
226 Table  FKKILGRIDDATA - PSOBP Structure for ALV Line Items List FKKB  FI-CA  FI-CA 
227 Table  FKKINVBILL_I - VTREF Billing Document Items FKKINV  FI-CA  FI-CA 
228 Table  FKKINVBILL_I_DATA - VTREF Data of Billing Document Item FKKINV  FI-CA  FI-CA 
229 Table  FKKINVBILL_I_DISP - VTREF Display Structure for Billing Document Items FKKINV  FI-CA  FI-CA 
230 Table  FKKINVDOC_I - VTREF Items of Invoicing Document FKKINV  FI-CA  FI-CA 
231 Table  FKKINVDOC_I_2611 - VTREF Event 2611: Enhancement to Invoicing Document FKKINV  FI-CA  FI-CA 
232 Table  FKKINVDOC_I_2640 - VTREF Event 2640: Invoicing Item for Due Date Determination FKKINV  FI-CA  FI-CA 
233 Table  FKKINVDOC_I_2650 - VTREF Event 2650: Invoicing Document Items FKKINV  FI-CA  FI-CA 
234 Table  FKKINVDOC_I_DATA - VTREF Data of Invoicing Document Item FKKINV  FI-CA  FI-CA 
235 Table  FKKINVDOC_I_DISP - VTREF Display Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
236 Table  FKKINVDOC_I_PRNT - VTREF Print Structure for Items of Invoicing Document FKKINV  FI-CA  FI-CA 
237 Table  FKKINVDOC_I_T2613 - VTREF Event TFK2613: Tax Display in Invoicing FKKINV  FI-CA  FI-CA 
238 Table  FKKINV_BW_EXTRACT00 - VTREF BW Extract Structure for FI-CA Invoicing FKKINV  FI-CA  FI-CA 
239 Table  FKKINV_CL - VTREF Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
240 Table  FKKINV_EXTDOC_I - CONTRACT Items of External Billing Document FKKINV  FI-CA  FI-CA 
241 Table  FKKINV_INVITEM - VTREF Internal Work Structure: Invoicing Document Item FKKINV  FI-CA  FI-CA 
242 Table  FKKINV_OP - VTREF Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
243 Table  FKKINV_POSTITEM - VTREF Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
244 Table  FKKINV_TRIG - VTREF Invoicing Order FKKINV  FI-CA  FI-CA 
245 Table  FKKINV_TRIG_2601 - VTREF Event 2601: Creation of Invoicing Unit FKKINV  FI-CA  FI-CA 
246 Table  FKKINV_TRIG_2610 - VTREF Event 2610: Invoice Billing Documents FKKINVBILL FKKINV  FI-CA  FI-CA 
247 Table  FKKINV_TRIG_2615C - VTREF Invoicing: Structure for External Field Value Derivation FKKINV  FI-CA  FI-CA 
248 Table  FKKINV_TRIG_DATA - VTREF Invoicing Order (Data) FKKINV  FI-CA  FI-CA 
249 Table  FKKINV_TRIG_DISP - VTREF Display Structure for Invoicing Order FKKINV  FI-CA  FI-CA 
250 Table  FKKINV_TRIG_GR - VTREF Group Invoicing Orders to Invoicing Units FKKINV  FI-CA  FI-CA 
251 Table  FKKIV - VTREF FI-CA: Summarization criteria for interest document FKKB  FI-CA  FI-CA 
252 Table  FKKI_SEC_C - VTREF Contract data for security deposit FKK_SECURITY  FI-CA  FI-CA 
253 Table  FKKJOURNAL_ALV - VTREF Document Journal: ALV List FKKB  FI-CA  FI-CA 
254 Table  FKKKP - VTREF Summarization structure for business partner items FKKB  FI-CA  FI-CA 
255 Table  FKKL1 - VTREF Account Balance: Work Fields FKKB  FI-CA  FI-CA 
256 Table  FKKL8_CTR - VTREF Account Balance (Short Form): Control FKKB  FI-CA  FI-CA 
257 Table  FKKL8_ITM - VTREF Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
258 Table  FKKMAGRP - VTREF FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
259 Table  FKKMAKO - VTREF Dunning History Header FKKB  FI-CA  FI-CA 
260 Table  FKKMAKO_PLUS - VTREF Dunning History Display Structure FKKB  FI-CA  FI-CA 
261 Table  FKKMAVS - VTREF FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
262 Table  FKKMAZE - VTREF Dunning history of line items FKKB  FI-CA  FI-CA 
263 Table  FKKMAZE_STRUC - VTREF Structure as FKKMAKO FKKB  FI-CA  FI-CA 
264 Table  FKKNRPLST - VTREF NOC Returns Lot: Displayable Fields of Item List FKKB  FI-CA  FI-CA 
265 Table  FKKNRP_DATA - VTREF NOC Returns Lot: Data Fields of Items FKKB  FI-CA  FI-CA 
266 Table  FKKNRP_OBJ - VTREF NOC Returns Lot: Item Data FKKB  FI-CA  FI-CA 
267 Table  FKKOFF - VTREF Write Off Line Items FKKB  FI-CA  FI-CA 
268 Table  FKKOI_CLEARED_ITEM - VTREF Outbound Interface: Information on Cleared Items FKKOI  FI-CA  FI-CA 
269 Table  FKKOI_CLEARED_ITEM_TRBK - VTREF Outbound Interface: Information on Cleared Items FSCR_TRBK  FI-CAX  FI-CAX 
270 Table  FKKOI_EXTVTREF - VTREF Assignment of External Contract Number FKKOI  FI-CA  FI-CA 
271 Table  FKKOI_MASTERDATA_KEY - VTREF GPART, VKONT, VTREF, SUBAP FKKOI  FI-CA  FI-CA 
272 Table  FKKOI_OPEN_ITEM - VTREF Outbound Interface: Open Item Information FKKOI  FI-CA  FI-CA 
273 Table  FKKOI_OPEN_ITEM_TRBK - VTREF Outbound Interface: Open Item Information FSCR_TRBK  FI-CAX  FI-CAX 
274 Table  FKKOI_PAYMENT_INFO - VTREF Outbound Interface: Payment Information FKKOI  FI-CA  FI-CA 
275 Table  FKKOI_PAYMENT_INFO_TRBK - VTREF Outbound Interface: Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
276 Table  FKKOI_TRIGGER_PAY_TRBK - VTREF Outbound Interface: Trigger Table for Payment Information FSCR_TRBK  FI-CAX  FI-CAX 
277 Table  FKKOP - VTREF Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
278 Table  FKKOPALV - VTREF ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
279 Table  FKKOPASSIGN - VTREF Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
280 Table  FKKOPI - VTRE2 Help Structure: Item Data Used in Iterest Overview Screen FKKB  FI-CA  FI-CA 
281 Table  FKKOPI - VTREF Help Structure: Item Data Used in Iterest Overview Screen FKKB  FI-CA  FI-CA 
282 Table  FKKOPLST - VTREF Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
283 Table  FKKOPMAS - VTREF Master Data Fields in FKKOP FKKB  FI-CA  FI-CA 
284 Table  FKKOPRL - VTREF Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
285 Table  FKKOPSF - VTREF Status fields for subsequent postings (down payment, charge) FKKB  FI-CA  FI-CA 
286 Table  FKKOPT - VTREF Add text information to FKKOP FKKB  FI-CA  FI-CA 
287 Table  FKKOP_2611 - VTREF Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
288 Table  FKKOP_2640 - VTREF Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
289 Table  FKKOP_2641 - VTREF Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
290 Table  FKKOP_2650 - VTREF Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
291 Table  FKKOP_BI - VTREF Structure for events in document transfer program FKKB  FI-CA  FI-CA 
292 Table  FKKOP_COPY - VTREF Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
293 Table  FKKOP_FKKCOLL - VTREF Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
294 Table  FKKOP_NC - VTREF Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
295 Table  FKKOP_NC_ANZANFO - VTREF Business Partner Items: Unchangeable Fields for BB Request EE25  IS-U/CCS  IS-UT 
296 Table  FKKOP_R402 - VTREF Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
297 Table  FKKOP_REP - VTREF Selection for Open Items FKKB  FI-CA  FI-CA 
298 Table  FKKOP_ROUND_GRP - VTREF FI-CA Rounding - Grouping Key FKKB  FI-CA  FI-CA 
299 Table  FKKOP_ROUND_GRP_EXT - VTREF FI-CA Rounding - Grouping Key, Fields for Industries FKKB  FI-CA  FI-CA 
300 Table  FKKOP_SHORT - VTREF Items for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
301 Table  FKKOP_SHORT_IN - VTREF Items for Document - Extracts - Fields for Selection FKKB  FI-CA  FI-CA 
302 Table  FKKORDERALV - VTREF Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
303 Table  FKKORDERALVPOS - VTREF Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
304 Table  FKKORDERALV_STYLE - VTREF Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
305 Table  FKKORDERDYNP_POS - VTREF Requests: Screen Fields for Item Data FKK_ORDER  FI-CA  FI-CA 
306 Table  FKKORDERHISTOPBEL - VTREF Documents for Request FKK_ORDER  FI-CA  FI-CA 
307 Table  FKKORDERPOS - VTREF Requests: Items FKK_ORDER  FI-CA  FI-CA 
308 Table  FKKPAYACC - VTREF Relationship of Account Rel. to Paying Account Relationship FKKB  FI-CA  FI-CA 
309 Table  FKKPAYDATA_MIN - VTREF Payment Data (Minimal Form) FKKB  FI-CA  FI-CA 
310 Table  FKKPAYMALLOC - VTREF Interface Table for Amount Distribution for Payment FKKB  FI-CA  FI-CA 
311 Table  FKKPOSTC - VTREF_AKO Control fields for FKK_DOCUMENT_COMPLETE FKKB  FI-CA  FI-CA 
312 Table  FKKPY_0590 - VTREF Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
313 Table  FKKPY_0600 - VTREF FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
314 Table  FKKPY_0601 - VTREF Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
315 Table  FKKPY_0610 - VTREF FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
316 Table  FKKPY_0625 - VTREF Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
317 Table  FKKPY_0630_ITEMS - VTREF Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
318 Table  FKKPY_0650 - VTREF Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
319 Table  FKKPY_ALTP - VTREF2 Payment Program: Data for Paying Business Partner FKKB  FI-CA  FI-CA 
320 Table  FKKPY_ALTP - VTREF1 Payment Program: Data for Paying Business Partner FKKB  FI-CA  FI-CA 
321 Table  FKKQS - VTREF Withholding Tax Data FKKB  FI-CA  FI-CA 
322 Table  FKKRD_5405 - VTREF Auxillary Structure for Data Derivation in Event 5405 FKKB  FI-CA  FI-CA 
323 Table  FKKRD_PRINT - VTREF Fields for Print Payment Advice Note for Revenue Distributn FKKB  FI-CA  FI-CA 
324 Table  FKKREPAP_SPECREV - VTREF Structure for Displaying Recording Header FKKCONREP  FI-CA  FI-CA 
325 Table  FKKREPMP_SPECREV - VTREF Structure for Displaying Reporting Position FKKCONREP  FI-CA  FI-CA 
326 Table  FKKREVDS2 - VTREF Structure for Parameters FKK_REVERSE_DOCS. FKKB  FI-CA  FI-CA 
327 Table  FKKREVDS6 - VTREF Used for displaying on screen 100 in FKK_REVERSE_DOCS FKKB  FI-CA  FI-CA 
328 Table  FKKR_VTREF - HIGH Ranges structure for reference data from contract (FI-CA) FKKB  FI-CA  FI-CA 
329 Table  FKKR_VTREF - LOW Ranges structure for reference data from contract (FI-CA) FKKB  FI-CA  FI-CA 
330 Table  FKKSD_FKKCL - VTREF FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
331 Table  FKKSL - VTREF Open item selection fields when posting with clearing FKKB  FI-CA  FI-CA 
332 Table  FKKSLV - VTREF1 Open item selection values when posting with clearing FKKB  FI-CA  FI-CA 
333 Table  FKKSLV - VTREF3 Open item selection values when posting with clearing FKKB  FI-CA  FI-CA 
334 Table  FKKSLV - VTREF2 Open item selection values when posting with clearing FKKB  FI-CA  FI-CA 
335 Table  FKKTAXEXC - VTREF Parameters for Determining the Tax-Exemption Key FKKB  FI-CA  FI-CA 
336 Table  FKKTAX_EXEMPT_GROUP - VTREF Group of Tax Exemptions for a Contract Account FKKB  FI-CA  FI-CA 
337 Table  FKKVTREF - VTREF Transfer Structure for VTREF FKKB  FI-CA  FI-CA 
338 Table  FKKVTREF_BP_ACC - VTREF Transfer Structure II for VTREF FKKB  FI-CA  FI-CA 
339 Table  FKKWH_LOGTYP - VTREF Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
340 Table  FKKWOTAX - VTREF Tax Portion per Item for Write-Off (Tax Reporting) FKKB  FI-CA  FI-CA 
341 Table  FKKWO_PROT - VTREF Structure for Line Items Written Off in Mass Activity FKKB  FI-CA  FI-CA 
342 Table  FKKZPPROP - VTREF Assignment Proposal for Payment FKKB  FI-CA  FI-CA 
343 Table  FKKZR_LIST - VTREF Payment Form: List FKKB  FI-CA  FI-CA 
344 Table  FKKZWFPOS - VTREF Items to be Adjusted FKKB  FI-CA  FI-CA 
345 Table  FKK_ABS_ITEMS - VTREF Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
346 Table  FKK_ABS_OP - VTREF Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
347 Table  FKK_BUNDLE_OP - VTREF Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE FKKB  FI-CA  FI-CA 
348 Table  FKK_BUPA_CL_OPEN_ITEMS_UD - VTREF_SOURCE FI-CA Bus. Partner Merging: Screen Structure for Open Items FKK_BUPA_CLEANSING  FI-CA  FI-CA 
349 Table  FKK_BUPA_CL_OPEN_ITEMS_UD - VTREF_TARGET FI-CA Bus. Partner Merging: Screen Structure for Open Items FKK_BUPA_CLEANSING  FI-CA  FI-CA 
350 Table  FKK_CJR_OUTPUT - VTREF Cash Journal Report Output FKKB  FI-CA  FI-CA 
351 Table  FKK_CORR_WRITEOFF_SELOP - VTREF Help Structure for Correspondence Write-Off FKKC  FI-CA  FI-CA 
352 Table  FKK_CRM_ACCOUNT_ACTION_GROUP - VTREF FI-CA Groups for Action FKKCRM_ITG  FI-CA  FI-CA 
353 Table  FKK_CRM_ACCOUNT_ACTION_ITEM - VTREF FI-CA Items for Action FKKCRM_ITG  FI-CA  FI-CA 
354 Table  FKK_CRM_ACCOUNT_BAL - VTREF FI-CA Account Balance: Overview of Balances FKKCRM_ITG  FI-CA  FI-CA 
355 Table  FKK_CRM_ACCOUNT_BAL_EXT - VTREF FI-CA Account Balance Overview of Balances (Restricted Sel.) FKKCRM_ITG  FI-CA  FI-CA 
356 Table  FKK_CRM_ACCOUNT_CREDIT - VTREF FI-CA: Creation of Credit Memo FKKCRM_ITG  FI-CA  FI-CA 
357 Table  FKK_CRM_ACCOUNT_DOC - VTREF FI-CA Account Balance FKKCRM_ITG  FI-CA  FI-CA 
358 Table  FKK_CRM_ACCOUNT_GROUP - VTREF FI-CA Account Balance - Grouping of Items FKKCRM_ITG  FI-CA  FI-CA 
359 Table  FKK_CRM_ACCOUNT_GROUP_EXT - VTREF FI-CA Account Balance - Grouping of Items - Restriction FKKCRM_ITG  FI-CA  FI-CA 
360 Table  FKK_CRM_ACCOUNT_INFO - VTREF FI-CA Account Balance - Information Block for Acct Balance FKKCRM_ITG  FI-CA  FI-CA 
361 Table  FKK_CRM_ACCOUNT_PAYMENT - VTREF FI-CA: Create Card Payment FKKCRM_ITG  FI-CA  FI-CA 
362 Table  FKK_CRM_ACCOUNT_PAYMENT_GROUP - VTREF FI-CA Groups for Action FKKCRM_ITG  FI-CA  FI-CA 
363 Table  FKK_CRM_ACCOUNT_PAYMENT_HEADER - VTREF FI-CA Header Data for Creating Card Payment FKKCRM_ITG  FI-CA  FI-CA 
364 Table  FKK_CRM_ACCOUNT_PAYMENT_ITEM - VTREF FI-CA: Items for Card Payment FKKCRM_ITG  FI-CA  FI-CA 
365 Table  FKK_CRM_ACCOUNT_POS - VTREF FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
366 Table  FKK_CRM_ACCOUNT_SELFORIP - VTREF FI-CA Selection of Possible Items for Installment Plan FKKCRM_ITG  FI-CA  FI-CA 
367 Table  FKK_CRM_ACCOUNT_TOT - VTREF FI-CA Account Balance Totals FKKCRM_ITG  FI-CA  FI-CA 
368 Table  FKK_CRM_ACCOUNT_VTREF_LIST - VTREF VTREF List FKKCRM_ITG  FI-CA  FI-CA 
369 Table  FKK_CRM_CORRHIST_DUN_ITEM - VTREF FI-CA Correspondence Dunning History FKKCRM_ITG  FI-CA  FI-CA 
370 Table  FKK_CRM_CORRHIST_ITEM - VTREF Correspondence List Entry FKKCRM_ITG  FI-CA  FI-CA 
371 Table  FKK_CRM_CORRHIST_SEARCH - VTREF Search Fields for Incoming Correspondence Display FKKCRM_ITG  FI-CA  FI-CA 
372 Table  FKK_CRM_CORRHIST_SEL_OPTION - VTREF Selection Options for Incoming Correspondence Display FKKCRM_ITG  FI-CA  FI-CA 
373 Table  FKK_CRM_CORR_CREATE - VTREF Correspondence Generation FKKCRM_ITG  FI-CA  FI-CA 
374 Table  FKK_CRM_DOCMNT_SEARCH - VTREF Find Documents for CRM FKKCRM_ITG  FI-CA  FI-CA 
375 Table  FKK_CRM_DUN_HEADER - VTREF FI-CA Dunning Activity FKKCRM_ITG  FI-CA  FI-CA 
376 Table  FKK_CRM_DUN_SEARCH - VTREF FI-CA Dunning: Search Parameters FKKCRM_ITG  FI-CA  FI-CA 
377 Table  FKK_CRM_INSTPLN_HEAD - VTREF FI-CA Installment Plan Header FKKCRM_ITG  FI-CA  FI-CA 
378 Table  FKK_CRM_INSTPLN_ORIG - VTREF FI-CA Original Items for Installment Plan FKKCRM_ITG  FI-CA  FI-CA 
379 Table  FKK_CRM_INSTPLN_PARAM - VTREF FI-CA Parameters for Creating Installment Plans FKKCRM_ITG  FI-CA  FI-CA 
380 Table  FKK_CRM_INSTPLN_POS - VTREF FI-CA Installment Plan Item FKKCRM_ITG  FI-CA  FI-CA 
381 Table  FKK_CRM_INSTPLN_SEARCH - VTREF Search Parameters for Installment Plans FKKCRM_ITG  FI-CA  FI-CA 
382 Table  FKK_CRM_INVOICE_POS - VTREF FI-CA CRM Integration of Invoice Data: Item Links FKKCRM_ITG  FI-CA  FI-CA 
383 Table  FKK_CRM_INVOICE_SEARCH - VTREF FI-CA Invoice Display Search Parameters FKKCRM_ITG  FI-CA  FI-CA 
384 Table  FKK_CRM_PAYMENT_USAGE - VTREF Amount Distribution for Payment FKKCRM_ITG  FI-CA  FI-CA 
385 Table  FKK_CR_FKKCL - VTREF Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
386 Table  FKK_DM_ATTR10 - VTREF FICA-DM: Specific Attribute of Case (FI-CA Field Names) FKKB_DM  FI-CA  FI-CA 
387 Table  FKK_DM_CREDITS - VTREF FICA-DM: Credits for Disputes FKKB_DM  FI-CA  FI-CA 
388 Table  FKK_DM_CREDITS_MISSING - VTREF FICA-DM: Disputes of Type "Missing Credit" FKKB_DM  FI-CA  FI-CA 
389 Table  FKK_DM_DATA - FICA_VTREF FICA-DM: Dispute Case Data (Database View) FKKB_DM  FI-CA  FI-CA 
390 Table  FKK_DM_DISTRIBUTE - VTREF FICA-DM: Data for Distribution of Credits/Documents FKKB_DM  FI-CA  FI-CA 
391 Table  FKK_DM_ITEM - VTREF FICA-DM: Line Item Structure (DFKKOP) FKKB_DM  FI-CA  FI-CA 
392 Table  FKK_DM_PAYMENTS - VTREF FICA-DM: Disputes of Type "Missing Payments" FKKB_DM  FI-CA  FI-CA 
393 Table  FKK_DM_PAYMENTS_MISSING - VTREF FICA-DM: Disputes of Type "Missing Payments" FKKB_DM  FI-CA  FI-CA 
394 Table  FKK_DM_POSTINGS - VTREF Posting Items for Assignment of Dispute Cases FKKB_DM  FI-CA  FI-CA 
395 Table  FKK_DM_SCREEN - PAY_VTREF FICA-DM: Auxilliary Fields for Screens FKKB_DM  FI-CA  FI-CA 
396 Table  FKK_DM_SCREEN - CRD_VTREF FICA-DM: Auxilliary Fields for Screens FKKB_DM  FI-CA  FI-CA 
397 Table  FKK_DM_VTREF - VTREF FICA-DM: Structure for Selecting Contract FKKB_DM  FI-CA  FI-CA 
398 Table  FKK_GPVKVT - VTREF Transfer Structure GPART VKONT VTREF FKKB  FI-CA  FI-CA 
399 Table  FKK_GPVKVTBUK - VTREF Transfer Structure GPART VKONT VTREF OPBUK FKKB  FI-CA  FI-CA 
400 Table  FKK_INSTPLN_HEAD - VTREF Header Data for Installment Plan FKKB  FI-CA  FI-CA 
401 Table  FKK_INSTPLN_HEAD_FIELDS - VTREF Header Fields of Installment Plan FKKB  FI-CA  FI-CA 
402 Table  FKK_INSTPLN_HEAD_FIELDS_OK - VTREF Header Fields of Installment Plan without Keys FKKB  FI-CA  FI-CA 
403 Table  FKK_INT_ITEM_CHOSEN - VTREF Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
404 Table  FKK_MAD_DINTEREST - VTREF ISCD Deposit Interest Calc.: Add. Data Structure in Activity ISCDFUN  FS-CD  INSURANCE 
405 Table  FKK_MAD_MAHN - VTREF FKK Dunning: Structure for Additional Data in Activity Run FKKB  FI-CA  FI-CA 
406 Table  FKK_MAD_MAHN_461 - VTREF FKK Dunning: Structure for Additional Data in Activity Run FKKB  FI-CA  FI-CA 
407 Table  FKK_MAD_MAHN_462 - VTREF Dunning Run Additional Data (Rel 4.62 and 4.63) FKKB  FI-CA  FI-CA 
408 Table  FKK_MAD_MAHN_464 - VTREF FKK Dunning: Structure for Additional Data in Activity Run FKKB  FI-CA  FI-CA 
409 Table  FKK_MAD_MAHN_472 - VTREF FKK Dunning: Structure for Additional Data in Activity Run FKKB  FI-CA  FI-CA 
410 Table  FKK_MAD_RPRD - VTREF Parameters for Mass Printing of Installment Plans w/Tabstrip FKKB  FI-CA  FI-CA 
411 Table  FKK_PAY_HEADER - VTREF Payment Services: Header Data for Payment FKKB  FI-CA  FI-CA 
412 Table  FKK_PAY_ITEM - VTREF Payment Services: Line Items FKKB  FI-CA  FI-CA 
413 Table  FKK_SEC_C - VTREF Contracts for Security Deposit FKK_SECURITY  FI-CA  FI-CA 
414 Table  FKK_SEC_D - VTREF Screen Fields for Security Deposit FKK_SECURITY  FI-CA  FI-CA 
415 Table  FKK_SEPA_DATA - VTREF SEPA: Data for Checking Partner/Bank/Mandate FKK_SEPA  FI-CA  FI-CA 
416 Table  FKK_SEPA_DATA_INT - VTREF SEPA: Data for Checking Partner/Bank/Mandate FKK_SEPA  FI-CA  FI-CA 
417 Table  FKK_SEPA_DYN - VTREF SEPA Mandate Management: Screen Fields (FI-CA) FKKB  FI-CA  FI-CA 
418 Table  FKK_SEPA_HLP - VTREF SEPA: Help Fields (for FI-CA) FKKB  FI-CA  FI-CA 
419 Table  FKK_SEPA_PRENOT_ITEM - VTREF Direct Debit Pre-Notification: Items FKK_SEPA  FI-CA  FI-CA 
420 Table  FKK_SEPA_PRENOT_ITEM_GRID - VTREF Direct Debit Pre-Notification: Struct. for Displaying Items FKK_SEPA  FI-CA  FI-CA 
421 Table  FKK_SEPA_VT_IN - VTREF SEPA: Data for Determining the Payment Data for the Contract FKK_SEPA  FI-CA  FI-CA 
422 Table  FKK_SEPA_VT_OUT - VTREF SEPA: Payment Data Determined for Contract FKK_SEPA  FI-CA  FI-CA 
423 Table  FKK_UMB - VTREF Transfer Posting: From Partner/Acct/Contract to Partner/Acct FKKB  FI-CA  FI-CA 
424 Table  FKK_UMBHI - VTREF History of Transfer to Another Account FKKB  FI-CA  FI-CA 
425 Table  FKK_UMBP - VTREF Transfer Posting: From Partner/Account/Contract Doc. Items FKKB  FI-CA  FI-CA 
426 Table  FKK_UMB_DLG - VTREF Transfer Posting: Structure for Screen FKKB  FI-CA  FI-CA 
427 Table  FMCACOLLAG - VTREF Derivation of Responsible Collection Agency FMCAD  IS-PS-CA  IS-PS-CA 
428 Table  FMCACOLLXML_FKKOP - VTREF Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
429 Table  FMCAILOT_DISPL - VTREF Display Structure: Approval Installment Plans IS-PS-CA FMCAD  IS-PS-CA  IS-PS-CA 
430 Table  FMCAORDGR_ALV - VTREF Requests: Header Data SLV List FMCA_ORDER  IS-PS-CA  IS-PS-CA 
431 Table  FMCAWOH - VTREF Display Structure for Public Sector Write Off History FMCAD  IS-PS-CA  IS-PS-CA 
432 Table  FMCAWOHDOB - VTREF Display PS Write-Off History of Written Off Document FMCAD  IS-PS-CA  IS-PS-CA 
433 Table  FMCA_COV_EPOS - VTREF Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
434 Table  FMCA_COV_OV - VTREF Overview of Business Partner Overview (FMCACOV) FMCA_COV  IS-PS-CA  IS-PS-CA 
435 Table  FMCA_COV_VTREF - VTREF Business Partner Overview: Attributes for Contracts FMCA_COV  IS-PS-CA  IS-PS-CA 
436 Table  FMCA_CRPA_DISPL - VTREF Display Structure: Approvals for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
437 Table  FMCA_CRPA_FILL - VTREF Fill Transfer Structure for Clarification Worklist CRPA FMCAD  IS-PS-CA  IS-PS-CA 
438 Table  FMCA_ILOT_FILL - VTREF Fill Transfer Structure for Clarification Worklist ILOT FMCAD  IS-PS-CA  IS-PS-CA 
439 Table  FMCA_INVBILL_I - VTREF BRF: Structure for Billing Lines During Life FMCA_BRF  IS-PS-CA  IS-PS-CA 
440 Table  FMCA_INVOICE_GROUP - VTREF Structure for Grouping Invoice Items FMCAD  IS-PS-CA  IS-PS-CA 
441 Table  FMCA_MD_KEY_S - VTREF Master Data Key FMCAD  IS-PS-CA  IS-PS-CA 
442 Table  FPE3_AG - VTREF Document Display: Summarized Cleared Items FKKB  FI-CA  FI-CA 
443 Table  FPE3_OP - VTREF Document Display: Summarized Business Partner Items FKKB  FI-CA  FI-CA 
444 Table  FSCD_COV_INFO_ACCTBALA - VTREF Strctr for Infomod. Accnt Balance Attribute (FKKINFOMOD1000) ISCDFUN  FS-CD  INSURANCE 
445 Table  FSCD_SCPOS_HEADER_MIG - VTREF Header Data for a Payt Plan Item in the Migration Workbench FSCD_MIG  FS-CD  INSURANCE 
446 Table  FSCD_TRI_DEFRAG - VTREF Trigger Table for Mass Activity: Clearing Oldest Debt ISCDFUN  FS-CD  INSURANCE 
447 Table  IBR04_DYNP_3000 - HI Screen Structure ibr04 3000 ISCDBROK  FS-CD  INSURANCE 
448 Table  IBR04_DYNP_3000 - LO Screen Structure ibr04 3000 ISCDBROK  FS-CD  INSURANCE 
449 Table  IBROBHREALLOC - INSOBJECT Change Responsibilities for Broker Hierarchies ISCDBROK  FS-CD  INSURANCE 
450 Table  ICLREPETITIVEPAY - VTREF Repetitive Payments ICL_CF  FS-CM  INSURANCE 
451 Table  ICL_CDDOCCH - VTREF Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
452 Table  ICL_CDDOCCI - VTREF Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
453 Table  ICL_CDDOCI - VTREF Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
454 Table  ICL_CDDOCOH - VTREF Collection/Disbursement Document Header of a Claim Payment ICL_CF  FS-CM  INSURANCE 
455 Table  ICL_CDDOCOI - VTREF Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
456 Table  ICL_CD_PAYMENT - VTREF Entry structure for payment instruction to CD ICL_CF  FS-CM  INSURANCE 
457 Table  ICL_OPEN_ITEM - VTREF Structure for Open Items of a Contract ICL_CF  FS-CM  INSURANCE 
458 Table  ICL_PAY_DFKKOP - VTREF Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
459 Table  ICL_SCHEDPAY - VTREF Entry Structure for CF/CD Interface ICL_CF  FS-CM  INSURANCE 
460 Table  ICL_SCHEDPAY_OUT - VTREF Output Structure: CF-CD Interface FM ICL_CF  FS-CM  INSURANCE 
461 Table  ICL_SUBROPAID_S_AL - VTREF Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
462 Table  ICL_SUBROPAID_S_UI - VTREF Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
463 Table  ICL_SVVSCPOS_B - VTREF Structure of Scheduling Items (Direct Input) ICL_CF  FS-CM  INSURANCE 
464 Table  ICL_SVVSCPOS_B - VTRE3 Structure of Scheduling Items (Direct Input) ICL_CF  FS-CM  INSURANCE 
465 Table  ICL_SVVSCPOS_B - VTRE2 Structure of Scheduling Items (Direct Input) ICL_CF  FS-CM  INSURANCE 
466 Table  ICL_SVVSCPOS_COUNTER - VTRE2 Scheduling Items with Reference to Payment Item ICL_CF  FS-CM  INSURANCE 
467 Table  ICL_SVVSCPOS_COUNTER - VTRE3 Scheduling Items with Reference to Payment Item ICL_CF  FS-CM  INSURANCE 
468 Table  ICL_SVVSCPOS_COUNTER - VTREF Scheduling Items with Reference to Payment Item ICL_CF  FS-CM  INSURANCE 
469 Table  ICL_S_PREMIUM - VTREF Structure for Premium Payments from CD ICL_CDC  FS-CM  INSURANCE 
470 Table  IDE_TLS_CHK_INV_OUT_DSPL_01 - VTREF Output Structure for Checking DFKKOP Against DFKKTHI EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
471 Table  IDE_TLS_CHK_INV_OUT_DSPL_02 - VTREF Structure for Displaying DFKKTHI Entries EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
472 Table  IDE_TLS_CHK_INV_OUT_DSPL_04 - VTREF Output Structure for Checking DFKKTHI Against ECROSSREFNO EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
473 Table  INVEVERLOCK - VTREF Transfer Structure for Contracts with Invoicing Block EE21  IS-U/CCS  IS-UT 
474 Table  INV_BAPI_INV_DOC - VTREF BAPI Structure: Bill/Advice Note Document with Includes EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
475 Table  INV_BAPI_INV_LINE - VTREF BAPI Structure: Bill Line for a Document with Includes EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
476 Table  INV_INV_FORM_REMADV - DEREG_VTREF Additional Information of Payment Advice Line Item EE_DEREG_INV  IS-U/CCS  IS-UT 
477 Table  INV_INV_TRANSF_CORE - VTREF Data Part Transfer Table for Bill Data to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
478 Table  INV_MONITORING_ALV - VTREF ALV Data for Monitoring Inbound Bills EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
479 Table  IRL6TAB - VTREF Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
480 Table  ISCD_BROK_SALD_ANZ - VTREF Broker Balance Display Selection Parameters ISCDBROK  FS-CD  INSURANCE 
481 Table  IST_BTACT - VTREF IS-T Disconnection Number: Disconnection Activity IST30  IS-T  IS-UT 
482 Table  IST_CA_RTLINE_VTREF - HIGH IST: RangetabLine for Contract IST30  IS-T  IS-UT 
483 Table  IST_CA_RTLINE_VTREF - LOW IST: RangetabLine for Contract IST30  IS-T  IS-UT 
484 Table  IST_CA_SHLP_REFOBJ - VTREF Auxiliary Structure: Search Help Exit Contract Account IST30  IS-T  IS-UT 
485 Table  IST_FILE_TELNR_STRUC - TELNR Record Layout of File with Tel. No. to be Disconn./Reconn. IST30  IS-T  IS-UT 
486 Table  IST_WLTEL - VTREF IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 IST30  IS-T  IS-UT 
487 Table  IST_WLTEL_STRUC - VTREF IS-T-CA: Work list for phone number reconnect file IST30  IS-T  IS-UT 
488 Table  ISU21LIN - VTREF Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
489 Table  ISU25_LOCKLINE - VTREF Business Locks for Budget Billing Plan EE25  IS-U/CCS  IS-UT 
490 Table  ISU25_SOLHAB - VTREF Debits/credits indicator EE25  IS-U/CCS  IS-UT 
491 Table  ISU_ARCHIVE_EJVL_KEY - VERTRAG Internal: Help Structure for IS-U Archiving Budg. Bill. Plns EE26_ARCHIVE  IS-U/CCS  IS-UT 
492 Table  ISU_CADOCPOS - VTREF Item Details for a Document -> Transferred by BAPI EE30  IS-U/CCS  IS-UT 
493 Table  ISU_CA_DEREG_FKKOP - VTREF Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
494 Table  ISU_FKKOP_ALV - VTREF Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
495 Table  ISU_THI_DISPLAY - VTREF Structure for Displaying DFKKTHI Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
496 Table  ISU_TRANSF_DISPLAY - VTREF Structure for Displaying TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
497 Table  ITAGCYAGENCYFI - AGENCYCONTR Agency Collections: Data for Transfer to Agency FI FSCDITAGCY_DDIC  FS-CD  INSURANCE 
498 Table  ITAGCYCOINS - AGENCYCONTRACT Agency Collections: Does Agency Transfer Coinsurance Shares? FSCDITAGCY_DDIC  FS-CD  INSURANCE 
499 Table  ITAGCYCOINS - COINSCONTRACT Agency Collections: Does Agency Transfer Coinsurance Shares? FSCDITAGCY_DDIC  FS-CD  INSURANCE 
500 Table  ITAGCYCOMMCLEAR - BROOBJ TriggerTab Commission to Subagent from Internal Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE