Where Used List (Table) for SAP ABAP Data Element XEIPH_KK (Create Line Item in General Ledger)
SAP ABAP Data Element 
XEIPH_KK (Create Line Item in General Ledger) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
BAPICD_PAYPLAN_CHANGE - LINE_ITEM | BAPI Struture for FS-CD Payplan (Change) |  VVSC |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPICD_PAYPLAN_CHANGE - CREATE_SINGLE_ITEM | BAPI Struture for FS-CD Payplan (Change) | VVSC |
FS-CD |
INSURANCE |
| 3 | Table |
BAPICD_PAYPLAN_CREATE - CREATE_SINGLE_ITEM | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 4 | Table |
BAPICD_PAYPLAN_CREATE - LINE_ITEM | BAPI Structure for FS-CD Payplan (Create) | VVSC |
FS-CD |
INSURANCE |
| 5 | Table |
BAPICD_PAYPLAN_GD - LINE_ITEM_FLAG | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC |
FS-CD |
INSURANCE |
| 6 | Table |
BAPICD_PAYPLAN_GD - CREATE_SINGLE_ITEM_FLAG | BAPI Structure for FS-CD Payplan (Get Detail) | VVSC |
FS-CD |
INSURANCE |
| 7 | Table |
BAPIDFKKCL - LINE_ITEM | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIDFKKOP - LINE_ITEM | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BAPIDFKKOPK - LINE_ITEM | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BAPIDFKKZK - LINE_ITEM | Payment Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BAPIFKKEPOS - LINE_ITEM | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BAPIFKKOP - LINE_ITEM | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
BAPI_PPLAN_POSITION - CREATE_GLITEM | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 14 | Table |
BAPI_PPLAN_POSITION - CREATE_GLITEM_OP | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 15 | Table |
BCA_STR_DIM_BAPIDFKKCL - LINE_ITEM | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 16 | Table |
BCA_STR_DIM_BAPIDFKKOP - LINE_ITEM | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 17 | Table |
BFKKOPK - XEIPH | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
BFKKOPK_BI - XEIPH | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
BFKKRK - XEIPH | Header data (returns lot transfer) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
BFKKRP - XEIPH | Payment Data (Return Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
BFKKZK - XEIPH | Header data (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
BFKKZP - XEIPH | Item (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
CMAC_FKKCL - XEIPH | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 24 | Table |
CMAC_FKKEPOS - XEIPH | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 25 | Table |
CMAC_FKKOP - XEIPH | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 26 | Table |
CMAC_FKKOPK - XEIPH | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 27 | Table |
CMAC_SFKKOP - XEIPH | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 28 | Table |
DEABPS - XEIPH | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 29 | Table |
DFKKCH_ALV - XEIPH | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
DFKKMOP - XEIPH | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
DFKKMOPK - XEIPH | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
DFKKOP - XEIPH | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
DFKKOPK - XEIPH | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
DFKKOP_C - XEIPH | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
DFKKORDERPOS - XEIPH | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 36 | Table |
DFKKORDERPOS_S - XEIPH | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 37 | Table |
DFKKRK - XEIPH | Returns lot: Header data | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
DFKKRP - XEIPH | Returns lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKZK - XEIPH | Payment lot: Header data | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
DFKKZP - XEIPH | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
DFKKZP_PAYTP - XEIPH | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
E513P_FKKCL - XEIPH | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 43 | Table |
E515_FKKCL - XEIPH | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 44 | Table |
E516_FKKCL - XEIPH | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 45 | Table |
EABPS - XEIPH | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 46 | Table |
EABPSGR - XEIPH | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 47 | Table |
EECIC_OBJ_LIST_1 - XEIPH | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 48 | Table |
EECIC_OBJ_LIST_2 - XEIPH | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 49 | Table |
EEDEREGMAOP - XEIPH | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 50 | Table |
EIAC_OPEN_ITEMS_CHECK - LINE_ITEM | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 51 | Table |
FKKCL - XEIPH | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKCLM - XEIPH | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKCLRINFO - XEIPH | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_2220 - XEIPH | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_2620 - XEIPH | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_2622 - XEIPH | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_2625 - XEIPH | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 58 | Table |
FKKCL_2628 - XEIPH | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 59 | Table |
FKKCL_2630 - XEIPH | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 60 | Table |
FKKCL_2631 - XEIPH | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 61 | Table |
FKKCL_2635 - XEIPH | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 62 | Table |
FKKCL_2650 - XEIPH | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 63 | Table |
FKKCL_2656 - XEIPH | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 64 | Table |
FKKCL_E113_01 - XEIPH | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKCL_E113_02 - XEIPH | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKCL_E115 - XEIPH | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKCL_E126 - XEIPH | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKCL_T2617 - XEIPH | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 69 | Table |
FKKCL_T2618 - XEIPH | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 70 | Table |
FKKCL_TFK113F - XEIPH | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKDOC_AFKKOP - XEIPH | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKEPOS - XEIPH | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKINV_CL - XEIPH | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKINV_OP - XEIPH | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKINV_OPK - XEIPH | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKJOURNAL_ALV - XEIPH | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKMAGRP - XEIPH | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKMAVS - XEIPH | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKOP - XEIPH | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKOPALV - XEIPH | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKOPI - XEIPH | Help Structure: Item Data Used in Iterest Overview Screen | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKOPK - XEIPH | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKOPKALV - XEIPH | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKOPKLST - XEIPH | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKOPK_2611 - XEIPH | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 86 | Table |
FKKOPK_2611_CF - XEIPH | Event 2611: General Ledger Items: Modifiable Fields | FKKINV |
FI-CA |
FI-CA |
| 87 | Table |
FKKOPK_2650 - XEIPH | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 88 | Table |
FKKOPK_BI - XEIPH | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKOPK_CUS_0061 - XEIPH | Help Structure with Modifiable Fields for Event 0061 | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKOPLST - XEIPH | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKOPT - XEIPH | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKOP_2611 - XEIPH | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 93 | Table |
FKKOP_2611_CF - XEIPH | Event 2611: Business Partner Items: Modifiable | FKKINV |
FI-CA |
FI-CA |
| 94 | Table |
FKKOP_2640 - XEIPH | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 95 | Table |
FKKOP_2641 - XEIPH | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 96 | Table |
FKKOP_2650 - XEIPH | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 97 | Table |
FKKOP_BI - XEIPH | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKOP_COPY - XEIPH | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKOP_CUS_0061 - XEIPH | Help Structure with Modifiable Fields for Event 0061 | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKOP_FKKCOLL - XEIPH | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKOP_R402 - XEIPH | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 102 | Table |
FKKOP_REP - XEIPH | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKORDERALV - XEIPH | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 104 | Table |
FKKORDERALVPOS - XEIPH | Requests: Structure for ALV Grid with Version | FKK_ORDER |
FI-CA |
FI-CA |
| 105 | Table |
FKKORDERALV_STYLE - XEIPH | Requests: Structure for ALV Grid with Style Table | FKK_ORDER |
FI-CA |
FI-CA |
| 106 | Table |
FKKORDERPOS - XEIPH | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 107 | Table |
FKKPY_0590 - XEIPH | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKPY_0600 - XEIPH | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKPY_0601 - XEIPH | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKPY_0610 - XEIPH | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKPY_0625 - XEIPH | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKPY_0630_ITEMS - XEIPH | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKPY_0650 - XEIPH | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKPY_0670 - XEIPH | Payment Program: Structure for Event 0670 | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKSD_FKKCL - XEIPH | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 116 | Table |
FKKWH_LOGTYP - XEIPH | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKKZP_INT - XEIPH | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKZWFPOS - XEIPH | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKK_ABS_OP - XEIPH | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKK_ABS_OPK - XEIPH | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKK_CR_FKKCL - XEIPH | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 122 | Table |
FKK_INT_ITEM_CHOSEN - XEIPH | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKK_SUM_OP - XEIPH | Open Item Structure; Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKK_SUM_OPK - XEIPH | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FMCA_COV_EPOS - XEIPH | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 126 | Table |
ICL_CDDOCCI - XEIPH | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 127 | Table |
ICL_CDDOCI - XEIPH | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 128 | Table |
ICL_CDDOCOI - XEIPH | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 129 | Table |
ICL_PAY_DFKKOP - XEIPH | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 130 | Table |
ICL_SUBROPAID_S_AL - XEIPH | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 131 | Table |
ICL_SUBROPAID_S_UI - XEIPH | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 132 | Table |
ICL_SVVSCPOS_B - XEIPH_OP | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 133 | Table |
ICL_SVVSCPOS_B - XEIPH_OPK | Structure of Scheduling Items (Direct Input) | ICL_CF |
FS-CM |
INSURANCE |
| 134 | Table |
ICL_SVVSCPOS_COUNTER - XEIPH_OP | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 135 | Table |
ICL_SVVSCPOS_COUNTER - XEIPH_OPK | Scheduling Items with Reference to Payment Item | ICL_CF |
FS-CM |
INSURANCE |
| 136 | Table |
ISU_CA_DEREG_FKKOP - XEIPH | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 137 | Table |
ISU_FKKOP_ALV - XEIPH | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 138 | Table |
ITAGCYPAYMET_ADD - XEIPH | Agency Collections: Additional Payment Methods | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 139 | Table |
ITAGCYPM_ADD - XEIPH | Agency Collections: Payt Method Info. Addtl Payt Methods | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 140 | Table |
IUEEDPPLOTASKZ1 - XEIPH | Process Distribution Lot: Header Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 141 | Table |
PIQ_EXPECTED_AID - XEIPH | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 142 | Table |
PIQ_EXPECTED_FEE - XEIPH | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 143 | Table |
R401_FKKCL - XEIPH | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 144 | Table |
R410_FKKCL - XEIPH | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 145 | Table |
R414_FKKOP - XEIPH | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 146 | Table |
R415_FKKCL - XEIPH | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 147 | Table |
R430_FKKOP - XEIPH | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 148 | Table |
REA61 - XEIPH | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 149 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - XEIPH | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 150 | Table |
REVMGT_OBJ_LIST_1 - XEIPH | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 151 | Table |
REVMGT_OBJ_LIST_2 - XEIPH | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 152 | Table |
REXA_GUI_DOC_ITEM_L - LINE_ITEM | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 153 | Table |
REXA_GUI_DOC_PLAIN_L - LINE_ITEM | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 154 | Table |
RFKH0 - XEIPH | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
RFKH7 - XEIPH | Short Account Assignments for Transfer Postings | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
RFKIP_0616 - XEIPH | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
RFKIP_CL - XEIPH | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
SFKKOP - XEIPH | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
SFKKOPK - XEIPH | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
SIBRFKKCL_GRACE - XEIPH | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 161 | Table |
SITAGCYPAYMET_ADD - XEIPH | Other Payment Methods | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 162 | Table |
SITAGCYPM_ADD - XEIPH | Agency Collections: Other Payment Methods | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 163 | Table |
SITAGCYPM_ADD_DETAIL - XEIPH | Details for Other Payment Method | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 164 | Table |
SVSFKKOP - XEIPH | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 165 | Table |
SVVSCPOS_B - XEIPH_OP | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 166 | Table |
SVVSCPOS_B - XEIPH_OPK | Structure of Scheduling Items (Direct Input) | VVSC |
FS-CD |
INSURANCE |
| 167 | Table |
SVVSCPOS_DI - XEIPH_OPK | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 168 | Table |
SVVSCPOS_DI - XEIPH_OP | Bill Scheduling: Direct Input Transfer Structure | VVSC |
FS-CD |
INSURANCE |
| 169 | Table |
TEMA01 - XEIPH | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 170 | Table |
TFK020B - XEIPH | Short Account Assignments for Transfer Postings to Cash Desk | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
TFK020C - XEIPH | Short Acct Assignments for Write-Offs from Clarif. Worklist | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
TFK020K - XEIPH | Short Account Assignments for Transfer Postings | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
VDFKKOP - XEIPH | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
VDFKKOPK - XEIPH | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
VDFKKORDERPOS - XEIPH | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 176 | Table |
VKKSAPO - XEIPH | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 177 | Table |
VKKSAPOGRP - XEIPH | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 178 | Table |
VKKSAPOVER - XEIPH | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 179 | Table |
VKKSAPOVERDI - XEIPH | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 180 | Table |
VKKSAPOVERDIOPK - XEIPH | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 181 | Table |
VKKSAPOVEROPK - XEIPH | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
| 182 | Table |
VVKK_SCT - XEIPH_OP | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 183 | Table |
VVKK_SCT - XEIPH_OPK | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 184 | Table |
VVOZINSSUMF - XEIPH | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 185 | Table |
VVOZINSSUMFN - XEIPH | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 186 | Table |
VVSCPOS - XEIPH_OPK | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
| 187 | Table |
VVSCPOS - XEIPH_OP | Bill Scheduling: Scheduling Item | VVSC |
FS-CD |
INSURANCE |
