Where Used List (Table) for SAP ABAP Data Element XBLNR_KK (Reference document number)
SAP ABAP Data Element XBLNR_KK (Reference document number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIDFKKCL - REF_DOC_NO | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
2 | Table | BAPIDFKKKO - REF_DOC_NO | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
3 | Table | BAPIDFKKKOCH - REF_DOC_NO | BAPI: Change Structure for Document Header | FKKB | FI-CA | FI-CA |
4 | Table | BAPIDFKKKOL - REF_DOC_NO | List of Documents | FKKB | FI-CA | FI-CA |
5 | Table | BAPIDFKKOP - REF_DOC_NO | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
6 | Table | BAPIFKKEPOS - REF_DOC_NO | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
7 | Table | BAPIFKKOP - REF_DOC_NO | BAPI transfer structure for FKKOP | FKKB | FI-CA | FI-CA |
8 | Table | BAPIFKKR_XBLNR - HIGH | BAPI: Ranges Structure for Reference Numbers (FI-CA) | FKKB | FI-CA | FI-CA |
9 | Table | BAPIFKKR_XBLNR - LOW | BAPI: Ranges Structure for Reference Numbers (FI-CA) | FKKB | FI-CA | FI-CA |
10 | Table | BAPIREQUEST_HEAD_IN - REF_DOC_NO | BAPI Import: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
11 | Table | BAPIREQUEST_HEAD_OUT - REF_DOC_NO | BAPI Export: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
12 | Table | BAPIRFKA1 - REF_DOC_NO | BAPI: Application Fields for Write-Off | FKKB | FI-CA | FI-CA |
13 | Table | BAPIRFKU1 - REF_DOC_NO | BAPI: Application Fields for Transferring Open Items | FKKB | FI-CA | FI-CA |
14 | Table | BCA_STR_DIM_BAPIDFKKCL - REF_DOC_NO | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
15 | Table | BCA_STR_DIM_BAPIDFKKOP - REF_DOC_NO | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
16 | Table | BFKKCP - XBLNR | Check Encashment Items (Batch Input) | FKKB | FI-CA | FI-CA |
17 | Table | BRPNO01IT_KK - XBLNR | Customer ledger - items | FKK_ID_NO | FI-CA | FI-CA |
18 | Table | CMAC_FKKCL - XBLNR | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
19 | Table | CMAC_FKKEPOS - XBLNR | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
20 | Table | CMAC_FKKKO - XBLNR | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
21 | Table | CMAC_FKKOP - XBLNR | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
22 | Table | CMAC_SFKKOP - XBLNR | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
23 | Table | DEABPS - XBLNR | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
24 | Table | DFKKCH_ALV - XBLNR | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
25 | Table | DFKKCOLL - XBLNR | Admin. Data for Sumbission of Receivables for Coll. Agency | FKKB | FI-CA | FI-CA |
26 | Table | DFKKCOLLH - XBLNR | Management Data for Submission to Coll. Agency (History) | FKKB | FI-CA | FI-CA |
27 | Table | DFKKHUREPDS - XBLNR | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
28 | Table | DFKKKO - XBLNR | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
29 | Table | DFKKKO_PAYTP - XBLNR | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
30 | Table | DFKKMKO - XBLNR | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
31 | Table | DFKKMOP - XBLNR | Items in contract account document | FKKB | FI-CA | FI-CA |
32 | Table | DFKKOP - XBLNR | Items in contract account document | FKKB | FI-CA | FI-CA |
33 | Table | DFKKOP_C - XBLNR | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
34 | Table | DFKKORDER - REFDOCNR | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
35 | Table | DFKKORDER_S - REFDOCNR | Request Templates: Header Data | FKK_ORDER | FI-CA | FI-CA |
36 | Table | DFKKRDI - XBLNR | Revenue Distribution | FKKB | FI-CA | FI-CA |
37 | Table | DFKKREP01 - XBLNR | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
38 | Table | DFKKREPZM - XBLNR | Recording Data for EC Sales List | FKKB | FI-CA | FI-CA |
39 | Table | DFKKWRTOFF_WF - XBLNR | FI-CA Data for Write-Off in Workflow | FKKB | FI-CA | FI-CA |
40 | Table | E513P_FKKCL - XBLNR | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
41 | Table | E515_FKKCL - XBLNR | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
42 | Table | E516_FKKCL - XBLNR | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
43 | Table | EABPS - XBLNR | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
44 | Table | EABPSGR - XBLNR | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
45 | Table | EECIC_OBJ_LIST_1 - XBLNR | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
46 | Table | EECIC_OBJ_LIST_2 - XBLNR | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
47 | Table | EEDEREGMAOP - XBLNR | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
48 | Table | EIAC_OPEN_ITEMS_CHECK - REF_DOC_NO | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
49 | Table | EMIG_DOC_ADDINFO - SRXBLNR | IS-U Migration: Specification for Open Item Selection | EEMI | FI-CA | FI-CA |
50 | Table | EMIG_PAY_FKKKO - XILNR | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
51 | Table | EMIG_PAY_FKKKO - XBLNR | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
52 | Table | EMIG_PAY_SELTNS - XILNR | IS-U Migration: Specification for Open Item Selection | EEMI | FI-CA | FI-CA |
53 | Table | FKA8_DYNP_1010 - XBLNRHIGH | Structure of Screen 1010 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
54 | Table | FKA8_DYNP_1010 - XBLNRLOW | Structure of Screen 1010 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
55 | Table | FKA8_DYNP_1011 - XBLNRHIGH | Structure of Screen 1011 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
56 | Table | FKA8_DYNP_1011 - XBLNRLOW | Structure of Screen 1011 in Function Group FKA8 | FKKB | FI-CA | FI-CA |
57 | Table | FKBRD_200 - XBLNR | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
58 | Table | FKKB1 - XBLNR | Documents with Same Reference Doc No. | FKKB | FI-CA | FI-CA |
59 | Table | FKKCL - XBLNR | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
60 | Table | FKKCLIT - XBLNR | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
61 | Table | FKKCLM - XBLNR | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
62 | Table | FKKCLRINFO - XBLNR | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
63 | Table | FKKCL_2220 - XBLNR | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
64 | Table | FKKCL_2620 - XBLNR | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
65 | Table | FKKCL_2622 - XBLNR | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
66 | Table | FKKCL_2625 - XBLNR | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
67 | Table | FKKCL_2628 - XBLNR | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
68 | Table | FKKCL_2630 - XBLNR | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
69 | Table | FKKCL_2631 - XBLNR | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
70 | Table | FKKCL_2635 - XBLNR | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
71 | Table | FKKCL_2650 - XBLNR | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
72 | Table | FKKCL_2656 - XBLNR | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
73 | Table | FKKCL_E113_01 - XBLNR | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
74 | Table | FKKCL_E113_02 - XBLNR | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
75 | Table | FKKCL_E115 - XBLNR | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
76 | Table | FKKCL_E126 - XBLNR | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
77 | Table | FKKCL_T2617 - XBLNR | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
78 | Table | FKKCL_T2618 - XBLNR | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
79 | Table | FKKCL_TFK113F - XBLNR | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
80 | Table | FKKCRCPP - XBLNR | Item Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
81 | Table | FKKDOCHEAD - XBLNR | Header Information for FM Line Items | FKKB | FI-CA | FI-CA |
82 | Table | FKKDOC_AFKKOP - XBLNR | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
83 | Table | FKKEBPP_CONTROL - XBLNR | FSCM Biller Direct: Check Data | FKKB | FI-CA | FI-CA |
84 | Table | FKKEBPP_ITEM - XBLNR | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
85 | Table | FKKEPOS - XBLNR | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
86 | Table | FKKEPOSS0 - XBLNR | Account Balance: Selection Control (Addtl Accounts/Roles) | FKKB | FI-CA | FI-CA |
87 | Table | FKKEPOS_PAY_CLR - XBLNR | Account Balance: Clearing Documents (Internal) | FKKB | FI-CA | FI-CA |
88 | Table | FKKHUDSALES_REP_S - XBLNR | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
89 | Table | FKKINV_CL - XBLNR | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
90 | Table | FKKINV_KO - XBLNR | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
91 | Table | FKKINV_OP - XBLNR | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
92 | Table | FKKJOURNAL_ALV - XBLNR | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
93 | Table | FKKKO - XBLNR | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
94 | Table | FKKKO_2611 - XBLNR | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
95 | Table | FKKKO_2650 - XBLNR | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
96 | Table | FKKKO_BI - XBLNR | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
97 | Table | FKKKO_CUS - XBLNR | Document Header Fields, Modifiable in Event 0061 | FKKB | FI-CA | FI-CA |
98 | Table | FKKL1 - XBLNR | Account Balance: Work Fields | FKKB | FI-CA | FI-CA |
99 | Table | FKKL8_CTR - XBLNR | Account Balance (Short Form): Control | FKKB | FI-CA | FI-CA |
100 | Table | FKKL8_ITM - XBLNR | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
101 | Table | FKKMAGRP - XBLNR | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
102 | Table | FKKMAVS - XBLNR | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
103 | Table | FKKOFF - XBLNR | Write Off Line Items | FKKB | FI-CA | FI-CA |
104 | Table | FKKOI_CLEARED_ITEM - XBLNR | Outbound Interface: Information on Cleared Items | FKKOI | FI-CA | FI-CA |
105 | Table | FKKOI_CLEARED_ITEM_TRBK - XBLNR | Outbound Interface: Information on Cleared Items | FSCR_TRBK | FI-CAX | FI-CAX |
106 | Table | FKKOI_OPEN_ITEM - XBLNR | Outbound Interface: Open Item Information | FKKOI | FI-CA | FI-CA |
107 | Table | FKKOI_OPEN_ITEM_TRBK - XBLNR | Outbound Interface: Open Item Information | FSCR_TRBK | FI-CAX | FI-CAX |
108 | Table | FKKOP - XBLNR | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
109 | Table | FKKOPALV - XBLNR | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
110 | Table | FKKOPLST - XBLNR | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
111 | Table | FKKOPT - XBLNR | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
112 | Table | FKKOP_2611 - XBLNR | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
113 | Table | FKKOP_2640 - XBLNR | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
114 | Table | FKKOP_2641 - XBLNR | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
115 | Table | FKKOP_2650 - XBLNR | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
116 | Table | FKKOP_BI - XBLNR | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
117 | Table | FKKOP_COPY - XBLNR | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
118 | Table | FKKOP_FKKCOLL - XBLNR | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
119 | Table | FKKOP_FKKCOLL - XBLNRC | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
120 | Table | FKKOP_R402 - XBLNR | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
121 | Table | FKKOP_REP - XBLNR | Selection for Open Items | FKKB | FI-CA | FI-CA |
122 | Table | FKKORDER - REFDOCNR | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
123 | Table | FKKORDERDYNP_HEAD - REFDOCNR | Requests: Screen Fields Header Data | FKK_ORDER | FI-CA | FI-CA |
124 | Table | FKKPY_0590 - XBLNR | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
125 | Table | FKKPY_0600 - XBLNR | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
126 | Table | FKKPY_0601 - XBLNR | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
127 | Table | FKKPY_0610 - XBLNR | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
128 | Table | FKKPY_0625 - XBLNR | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
129 | Table | FKKPY_0630_ITEMS - XBLNR | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
130 | Table | FKKPY_0650 - XBLNR | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
131 | Table | FKKRD_PRINT - XBLNR | Fields for Print Payment Advice Note for Revenue Distributn | FKKB | FI-CA | FI-CA |
132 | Table | FKKR_XBLNR - HIGH | Range Structure for Reference Doc No. (FI-CA) | FKKB | FI-CA | FI-CA |
133 | Table | FKKR_XBLNR - LOW | Range Structure for Reference Doc No. (FI-CA) | FKKB | FI-CA | FI-CA |
134 | Table | FKKSD_FKKCL - XBLNR | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
135 | Table | FKKSLV - XBLNR1 | Open item selection values when posting with clearing | FKKB | FI-CA | FI-CA |
136 | Table | FKKSLV - XBLNR2 | Open item selection values when posting with clearing | FKKB | FI-CA | FI-CA |
137 | Table | FKKSLV - XBLNR3 | Open item selection values when posting with clearing | FKKB | FI-CA | FI-CA |
138 | Table | FKKWH_LOGTYP - XBLNR | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
139 | Table | FKKZWFPOS - XBLNR | Items to be Adjusted | FKKB | FI-CA | FI-CA |
140 | Table | FKK_ABS_OP - XBLNR | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
141 | Table | FKK_CORR_WRITEOFF_SELOP - XBLNR | Help Structure for Correspondence Write-Off | FKKC | FI-CA | FI-CA |
142 | Table | FKK_CRM_INVOICE_SEARCH - XBLNR | FI-CA Invoice Display Search Parameters | FKKCRM_ITG | FI-CA | FI-CA |
143 | Table | FKK_CR_FKKCL - XBLNR | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
144 | Table | FKK_EBS_REVE_RESULTS - XBLNR | Updates the Processing Status | FKKIDOC | FI-CA | FI-CA |
145 | Table | FKK_INT_ITEM_CHOSEN - XBLNR | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
146 | Table | FKK_PAYMEDIUM_COLLECT_DETAIL - XBLNR | Structure for Summarizing Note to Payee Lines | FKKB | FI-CA | FI-CA |
147 | Table | FMCACOLLXML_FKKKO - XBLNR | Header Data in Contract Accounting Document | FMCAD | IS-PS-CA | IS-PS-CA |
148 | Table | FMCAWOH - A_XBLNR | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
149 | Table | FMCAWOH - XBLNR | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
150 | Table | FMCAWOHDOB - XBLNR | Display PS Write-Off History of Written Off Document | FMCAD | IS-PS-CA | IS-PS-CA |
151 | Table | FMCA_ALOT_FILL - XBLNR | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
152 | Table | FMCA_COV_EPOS - XBLNR | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
153 | Table | FMCA_DLOT_FILL - XBLNR | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
154 | Table | IBROSTMPSUMNO - XBLNR | Posting Broker Report: Reference Item for Total | ISCDBROK | FS-CD | INSURANCE |
155 | Table | ICL_CDDOCCH - XBLNR | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
156 | Table | ICL_CDDOCCI - XBLNR | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
157 | Table | ICL_CDDOCH - XBLNR | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
158 | Table | ICL_CDDOCI - XBLNR | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
159 | Table | ICL_CDDOCOH - XBLNR | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
160 | Table | ICL_CDDOCOI - XBLNR | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
161 | Table | ICL_PAY_DFKKOP - XBLNR | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
162 | Table | ICL_SUBROPAID_S_AL - XBLNR | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
163 | Table | ICL_SUBROPAID_S_UI - XBLNR | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
164 | Table | IRXBLNR - HIGH | Range Structure for FI-CA Documents | FKKB | FI-CA | FI-CA |
165 | Table | IRXBLNR - LOW | Range Structure for FI-CA Documents | FKKB | FI-CA | FI-CA |
166 | Table | ISU_CA_DEREG_FKKOP - XBLNR | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
167 | Table | ISU_FKKOP_ALV - XBLNR | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
168 | Table | ITAGCYAGENCYFI - XBLNR | Agency Collections: Data for Transfer to Agency FI | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
169 | Table | ITAGCYCOMMCTRL - XBLNR | Agency Collections:Commission Monitoring | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
170 | Table | ITAGCYCOMMCTRLCO - XBLNR | Agency Coll.: Commission Monitoring: Commission for XBLNR | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
171 | Table | ITAGCYCOMMCTRLCP - XBLNR | Agency Coll.: Commission Monitoring Automatic Container | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
172 | Table | ITAGCYCOMMCTRLH - XBLNR | Agency Collections: Commission Monitoring: History | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
173 | Table | ITAGCYTCBP - XBLNR | Agency Collections: Temporary Collections with BP | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
174 | Table | ITAGCYTEMPCOLL - XBLNR | Agency Collections: Data for Temporary Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
175 | Table | PIQ_EXPECTED_AID - XBLNR | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
176 | Table | PIQ_EXPECTED_FEE - XBLNR | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
177 | Table | R401_FKKCL - XBLNR | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
178 | Table | R410_FKKCL - XBLNR | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
179 | Table | R414_FKKOP - XBLNR | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
180 | Table | R415_FKKCL - XBLNR | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
181 | Table | R430_FKKOP - XBLNR | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
182 | Table | RE31B - XBLNS | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
183 | Table | RE31B - XBLNR | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
184 | Table | REA61 - XBLNR | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
185 | Table | RETHI_REV - XBLNR | Dialog Fields for Reversal of Aggregated Outgoing Bills | EE_DEREG_INV | IS-U/CCS | IS-UT |
186 | Table | RETRF_REV - XBLNR | Dialog Fields for Reversal of Aggregated Incoming Bills | EE_DEREG_INV | IS-U/CCS | IS-UT |
187 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - XBLNR | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
188 | Table | REVMGT_OBJ_LIST_1 - XBLNR | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
189 | Table | REVMGT_OBJ_LIST_2 - XBLNR | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
190 | Table | REXA_GUI_DOC_HEADER_L - REF_DOC_NO | FI-CA: Document Header | RE_XA_FC | FI-CA | FI-CA |
191 | Table | REXA_GUI_DOC_ITEM_L - REF_DOC_NO | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
192 | Table | REXA_GUI_DOC_PLAIN_L - REF_DOC_NO | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
193 | Table | RFK00 - XBLNR | Screen fields for SAPMFK00 | FKKB | FI-CA | FI-CA |
194 | Table | RFKA1 - XBLNR | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB | FI-CA | FI-CA |
195 | Table | RFKA6 - XBLNR | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
196 | Table | RFKBOL2 - XBLNR | Structure for ALV display | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
197 | Table | RFKH1 - XBLNS | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | FKKB | FI-CA | FI-CA |
198 | Table | RFKH2 - XBLNR | Screen Fields for FKH0 - FI-CA Cash Payments, Check | FKKB | FI-CA | FI-CA |
199 | Table | RFKIP_0616 - XBLNR | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
200 | Table | RFKIP_CL - XBLNR | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
201 | Table | RFKIP_TC - XBLNR | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
202 | Table | RFKN1 - XBLNR | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
203 | Table | RFKP6 - XBLNR | Mass Change Documents: Item Data | FKKB | FI-CA | FI-CA |
204 | Table | RFKP6_DSP - XBLNR | Mass Document Change: Item Data (for Display) | FKKB | FI-CA | FI-CA |
205 | Table | RFKU1 - XBLNR_ORI | Dialog Fields for SAPLFKU1 | FKKB | FI-CA | FI-CA |
206 | Table | RFPE1 - XBLNR | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB | FI-CA | FI-CA |
207 | Table | SFKKOP - XBLNR | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
208 | Table | SIBRFKKCL_GRACE - XBLNR | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
209 | Table | SIBRSUM - XBLNR | Entire Structure for Broker Summaries | ISCDBROK | FS-CD | INSURANCE |
210 | Table | SIBRSUMPOS - XBLNR | Summary Structure for Summary Item in Broker Account | ISCDBROK | FS-CD | INSURANCE |
211 | Table | SIBRTRANSCTRL - XBLNR | Params. for Transfer Posting Function in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
212 | Table | SITAGCYTEMPCLARITEM - XBLNR | Display Line for Clarification of Temporary Collection/Disb. | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
213 | Table | SITAGCY_AGENCYFI_TRANSFER - XBLNR | Structure for Transferring Data to Agency Accounting | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
214 | Table | SVSFKKOP - XBLNR | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
215 | Table | TEMA01 - XBLNR | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
216 | Table | TEM_BBP_CB - XBLNR | IS-U Mig: Assgt of BB Due Date for Collective Document No. | EEMI_ISU | IS-U/CCS | IS-UT |
217 | Table | TXW_FICA_KO - XBLNR | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
218 | Table | VDFKKCOLL - XBLNR | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
219 | Table | VDFKKOP - XBLNR | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
220 | Table | VDFKKORDER - REFDOCNR | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
221 | Table | VKKSAPO - XBLNR | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
222 | Table | VKKSAPOGRP - XBLNR | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
223 | Table | VKKSAPOVER - XBLNR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
224 | Table | VKKSAPOVERDI - XBLNR | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
225 | Table | VVKK_COINSH - XBLNR | Coinsurance Shares Header Table | ISCDFUN | FS-CD | INSURANCE |
226 | Table | VVKK_COINS_HIST_DISPL - XBLNR | Coinsurance History Display Structure | ISCDFUN | FS-CD | INSURANCE |
227 | Table | VVKK_COINS_SELECT - XBLNR | Coinsurance History Selection Structure | ISCDFUN | FS-CD | INSURANCE |
228 | Table | VVOZINSSUMF - XBLNR | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
229 | Table | VVOZINSSUMFN - XBLNR | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |