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
TYPE (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
