Where Used List (Table) for SAP ABAP Search Help FPOS (FIFM: Matchcode postable commitment items)
SAP ABAP Search Help FPOS (FIFM: Matchcode postable commitment items) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /SAPF15/FIPO2BW - FIPEX F15 Finanzposition -> Bewirtschafter /SAPF15/F15  EA-PS  EA-PS 
2 Table  /SAPF15/FMITFIPO - FIPEX HHM Summenbeleg F15 Relevanz /SAPF15/F15  EA-PS  EA-PS 
3 Table  ACGL_ITEM - FIPOS Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
4 Table  BAPIDFKKCL - CMMT_ITEM Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
5 Table  BAPIDFKKOP - CMMT_ITEM BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
6 Table  BCA_STR_DIM_BAPIDFKKCL - CMMT_ITEM BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
7 Table  BCA_STR_DIM_BAPIDFKKOP - CMMT_ITEM Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
8 Table  BFKKOP - FIPEX Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
9 Table  BFKKOPK - FIPEX Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
10 Table  BFKKOPK_BI - FIPEX Structure for events in document transfer program FKKB  FI-CA  FI-CA 
11 Table  BFKKOP_BI - FIPEX Structure for events in document transfer program FKKB  FI-CA  FI-CA 
12 Table  BFKKRP3 - FIPEX Returns: Manual Posting Details (Returns Lot Transfer) FKKB  FI-CA  FI-CA 
13 Table  CMAC_BP_ITEMS - FIPEX Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
14 Table  CMAC_COL_BP_ITEMS - FIPEX Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
15 Table  CMAC_COL_GL_ITEMS - FIPEX Collected information for G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
16 Table  CMAC_EXPANDED_FEE_TYPE - FIPEX Expaned Fee Type CMAC_E  IS-PS-CA  IS-PS-CA 
17 Table  CMAC_FEE_WITH_DUEDATE - FIPEX Fee with Due Date CMAC_E  IS-PS-CA  IS-PS-CA 
18 Table  CMAC_FKKCL - FIPEX Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
19 Table  CMAC_FKKEPOS - FIPEX Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
20 Table  CMAC_FKKOP - FIPEX Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
21 Table  CMAC_FKKOPK - FIPEX Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
22 Table  CMAC_GL_ITEMS - FIPEX Interested information of the G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
23 Table  CMAC_SFKKOP - FIPEX Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
24 Table  DFKKRP3 - FIPEX Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
25 Table  DFKKSUM - FIPEX Posting totals from FI-CA FKKB  FI-CA  FI-CA 
26 Table  DFKKSUMOLD - FIPEX Totals Records Without Account Assignment Changes FKKB  FI-CA  FI-CA 
27 Table  E513P_FKKCL - FIPEX Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
28 Table  E515_FKKCL - FIPEX FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
29 Table  E516_FKKCL - FIPEX Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
30 Table  EABPS - FIPEX Sub-BB Plan EE25  IS-U/CCS  IS-UT 
31 Table  EABPSGR - FIPEX Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
32 Table  EECIC_OBJ_LIST_1 - FIPEX Account Overview EE_CRM_CIC  FI-CA  FI-CA 
33 Table  EECIC_OBJ_LIST_2 - FIPEX Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
34 Table  EEDEREGMAOP - FIPEX items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
35 Table  EIAC_OPEN_ITEMS_CHECK - CMMT_ITEM EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
36 Table  FKKCL - FIPEX Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
37 Table  FKKCLM - FIPEX Item Processing Output Structure FKKB  FI-CA  FI-CA 
38 Table  FKKCLRINFO - FIPEX Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
39 Table  FKKCL_2220 - FIPEX Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
40 Table  FKKCL_2620 - FIPEX Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
41 Table  FKKCL_2622 - FIPEX Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
42 Table  FKKCL_2625 - FIPEX Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
43 Table  FKKCL_2628 - FIPEX Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
44 Table  FKKCL_2630 - FIPEX Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
45 Table  FKKCL_2631 - FIPEX Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
46 Table  FKKCL_2635 - FIPEX Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
47 Table  FKKCL_2650 - FIPEX Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
48 Table  FKKCL_2656 - FIPEX Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
49 Table  FKKCL_E113_01 - FIPEX Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
50 Table  FKKCL_E113_02 - FIPEX Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
51 Table  FKKCL_E115 - FIPEX Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
52 Table  FKKCL_E126 - FIPEX Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
53 Table  FKKCL_T2617 - FIPEX Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
54 Table  FKKCL_T2618 - FIPEX Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
55 Table  FKKCL_TFK113F - FIPEX Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
56 Table  FKKDOC_AFKKOP - FIPEX FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
57 Table  FKKEPOS - FIPEX Account Balance: All Item Data FKKB  FI-CA  FI-CA 
58 Table  FKKINVDOC_I_2612 - FIPEX Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
59 Table  FKKINV_CL - FIPEX Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
60 Table  FKKINV_COBL - FIPEX Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
61 Table  FKKINV_OP - FIPEX Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
62 Table  FKKINV_OPK - FIPEX Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
63 Table  FKKINV_POSTACC - FIPEX Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
64 Table  FKKINV_POSTACC_ASSIGN - FIPEX Account Assignment Fields of Posting Items in Invoicing FKKINV  FI-CA  FI-CA 
65 Table  FKKINV_POSTITEM - FIPEX Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
66 Table  FKKMAGRP - FIPEX FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
67 Table  FKKMAVS - FIPEX FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
68 Table  FKKOP - FIPEX Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
69 Table  FKKOPALV - FIPEX ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
70 Table  FKKOPK - FIPEX G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
71 Table  FKKOPKALV - FIPEX ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
72 Table  FKKOPKLST - FIPEX Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
73 Table  FKKOPK_2611 - FIPEX Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
74 Table  FKKOPK_2650 - FIPEX Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
75 Table  FKKOPK_BI - FIPEX Structure for events in document transfer program FKKB  FI-CA  FI-CA 
76 Table  FKKOPLST - FIPEX Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
77 Table  FKKOPRL - FIPEX Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
78 Table  FKKOPT - FIPEX Add text information to FKKOP FKKB  FI-CA  FI-CA 
79 Table  FKKOP_2611 - FIPEX Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
80 Table  FKKOP_2640 - FIPEX Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
81 Table  FKKOP_2641 - FIPEX Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
82 Table  FKKOP_2650 - FIPEX Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
83 Table  FKKOP_BI - FIPEX Structure for events in document transfer program FKKB  FI-CA  FI-CA 
84 Table  FKKOP_COPY - FIPEX Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
85 Table  FKKOP_FKKCOLL - FIPEX Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
86 Table  FKKOP_INIT - FIPEX To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
87 Table  FKKOP_R402 - FIPEX Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
88 Table  FKKOP_REP - FIPEX Selection for Open Items FKKB  FI-CA  FI-CA 
89 Table  FKKORDERALV - FIPEX Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
90 Table  FKKORDERALVPOS - FIPEX Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
91 Table  FKKORDERALV_STYLE - FIPEX Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
92 Table  FKKORDERDYNP_POS - FIPEX Requests: Screen Fields for Item Data FKK_ORDER  FI-CA  FI-CA 
93 Table  FKKORDERPOS - FIPEX Requests: Items FKK_ORDER  FI-CA  FI-CA 
94 Table  FKKPY_0590 - FIPEX Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
95 Table  FKKPY_0600 - FIPEX FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
96 Table  FKKPY_0601 - FIPEX Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
97 Table  FKKPY_0610 - FIPEX FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
98 Table  FKKPY_0625 - FIPEX Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
99 Table  FKKPY_0630_ITEMS - FIPEX Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
100 Table  FKKPY_0650 - FIPEX Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
101 Table  FKKQS - FIPEX Withholding Tax Data FKKB  FI-CA  FI-CA 
102 Table  FKKSD_FKKCL - FIPEX FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
103 Table  FKKSUM - FIPEX Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
104 Table  FKKSUMKEY - FIPEX DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
105 Table  FKKWH_LOGTYP - FIPEX Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
106 Table  FKKZWFPOS - FIPEX Items to be Adjusted FKKB  FI-CA  FI-CA 
107 Table  FKK_ABS_ITEMS - FIPEX Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
108 Table  FKK_ABS_OP - FIPEX Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
109 Table  FKK_ABS_OPK - FIPEX General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
110 Table  FKK_ABS_SUM - FIPEX Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
111 Table  FKK_CR_FKKCL - FIPEX Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
112 Table  FKK_GL20_ALV - FIPEX Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
113 Table  FKK_INT_ITEM_CHOSEN - FIPEX Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
114 Table  FKK_SUM_OP - FIPEX Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
115 Table  FKK_SUM_OPK - FIPEX Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
116 Table  FM01UDDY - COMOVFIPEX Settings for Revenues Increasing the Budget / Screen Fields FMOV_CORE  APPL  SAP_FIN 
117 Table  FM01UDDY - PAYOVFIPEX Settings for Revenues Increasing the Budget / Screen Fields FMOV_CORE  APPL  SAP_FIN 
118 Table  FMCACOLLXML_FKKOP - FIPEX Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
119 Table  FMCA_COV_EPOS - FIPEX Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
120 Table  FMFGRPTADERIVE - RFIPEX Derivation Structure for additional Reporting Attributes FMFG_RPT_E  EA-PS  EA-PS 
121 Table  FMFG_SAV_FMUSFGA - RFIPEX Saved FMUSFGA data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS 
122 Table  FMRPF_USFGX - RFIPEX FM USFG Line Item Browser FMFG_RPT_E  EA-PS  EA-PS 
123 Table  FMRPREL - RFIPEX Assignment of Expenditure Objects to Revenue Cover Pool FMOV_CORE  APPL  SAP_FIN 
124 Table  FMUDREL - RFIPEX Assignment of Expenditure Objs.to Revenue Objs Incr.Budget FMOV_CORE  APPL  SAP_FIN 
125 Table  FMUDREL - SFIPEX Assignment of Expenditure Objs.to Revenue Objs Incr.Budget FMOV_CORE  APPL  SAP_FIN 
126 Table  FMUDRULE - FIPEX Rules for Revenues Increasing Budget FMOV_CORE  APPL  SAP_FIN 
127 Table  FMUSFGA - RFIPEX Actual line item table for US Federal Government FMFG_E  EA-PS  EA-PS 
128 Table  FMUSFGA_IS - RFIPEX Information Systems view for Federal Ledger Item FMFG_RPT_E  EA-PS  EA-PS 
129 Table  FMUSFGT - RFIPEX Summary table for US Federal Government FMFG_E  EA-PS  EA-PS 
130 Table  GMREVBDGTFM1 - CMMTITEM Defult settings for GM revaluation of currency GMACCOUNTING_E  EA-PS  EA-PS 
131 Table  ICL_CDDOCCI - FIPEX Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
132 Table  ICL_CDDOCI - FIPEX Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
133 Table  ICL_CDDOCOI - FIPEX Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
134 Table  ICL_SUBROPAID_S_AL - FIPEX Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
135 Table  ICL_SUBROPAID_S_UI - FIPEX Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
136 Table  IFKKFMOBJ - FIPEX FM Account Assignments for FI-CA Including Type FKKFMUPD_CORE  APPL  SAP_FIN 
137 Table  IFKKFMOBJK - FIPEX Funds Management Account Assignments for FI-CA FKKFMUPD_CORE  APPL  SAP_FIN 
138 Table  IFMEINDECK - BFIPEX Screen structure for Reciprocal Cvr Eligibility Maintenance FMOV  EA-PS  EA-PS 
139 Table  IFMEINDECK - PFIPEX Screen structure for Reciprocal Cvr Eligibility Maintenance FMOV  EA-PS  EA-PS 
140 Table  IFMOVFMAA - FIPEX Screen Structure for FMAA FMOV  EA-PS  EA-PS 
141 Table  IFMUDREL - SFIPEX Assign Expenditure Object to Revenue Object FMOV  EA-PS  EA-PS 
142 Table  IFMUDREL - RFIPEX Assign Expenditure Object to Revenue Object FMOV  EA-PS  EA-PS 
143 Table  IFMUDRULESCR - COMOVFIPEX Rules for Revenues Increasing Budget FMOV  EA-PS  EA-PS 
144 Table  IFMUDRULESCR - OVFIPEX Rules for Revenues Increasing Budget FMOV  EA-PS  EA-PS 
145 Table  IFMUSFG_FMUSFGA - RFIPEX Actual line item table FMFG_RPT_E  EA-PS  EA-PS 
146 Table  IRL6TAB - FIPEX Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
147 Table  ISU21LIN - FIPEX Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
148 Table  ISU_CA_DEREG_FKKOP - FIPEX Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
149 Table  PIQ_EXPECTED_AID - FIPEX BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
150 Table  PIQ_EXPECTED_FEE - FIPEX BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
151 Table  R401_FKKCL - FIPEX Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
152 Table  R410_FKKCL - FIPEX FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
153 Table  R414_FKKOP - FIPEX Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
154 Table  R415_FKKCL - FIPEX Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
155 Table  R430_FKKOP - FIPEX Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
156 Table  REA61 - FIPEX Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
157 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - FIPEX Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
158 Table  REVMGT_OBJ_LIST_1 - FIPEX Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
159 Table  REVMGT_OBJ_LIST_2 - FIPEX Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
160 Table  REXA_GUI_DOC_ITEM_L - CMMT_ITEM FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
161 Table  REXA_GUI_DOC_PLAIN_L - CMMT_ITEM FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
162 Table  RFKH7 - FIPEX Short Account Assignments for Transfer Postings FKKB  FI-CA  FI-CA 
163 Table  RFKIP_0616 - FIPEX Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
164 Table  RFKIP_CL - FIPEX Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
165 Table  SFKKOP - FIPEX FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
166 Table  SFKKOPK - FIPEX FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
167 Table  SIBRFKKCL_GRACE - FIPEX Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
168 Table  SVSFKKOP - FIPEX Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
169 Table  TEMA01 - FIPEX Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
170 Table  VKKSAPO - FIPEX VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
171 Table  VKKSAPOGRP - FIPEX VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
172 Table  VKKSAPOVER - FIPEX VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
173 Table  VKKSAPOVERDI - FIPEX VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
174 Table  VKKSAPOVERDIOPK - FIPEX VKKMA: Debit Entry in Scheduling VVSC  FS-CD  INSURANCE 
175 Table  VKKSAPOVEROPK - FIPEX VKKSA: Debit Entry Scheduling Item Struct. for Summarization VVSC  FS-CD  INSURANCE 
176 Table  VVOZINSSUMF - FIPEX Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
177 Table  VVOZINSSUMFN - FIPEX Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE