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 |