Where Used List (Table) for SAP ABAP Search Help SHLP_VTREF (Search Help for Contract Reference)
SAP ABAP Search Help 
SHLP_VTREF (Search Help for Contract Reference) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIBROKREPITEM - INS_OBJECT | Broker Report: BAPI Structure Item Data |  ISCDBROK |
FS-CD |
 INSURANCE |
| 2 | Table |
BAPIBROKREPITEM_DETAIL - INS_OBJECT | Broker Report: BAPI Structure Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 3 | Table |
BAPIBROKREPOPENITEMSELECT - INS_OBJECT | Selection Structure for Open Items in Broker Collections | ISCDBROK |
FS-CD |
INSURANCE |
| 4 | Table |
BAPIDFKKOP - CONTRACT | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIDFKKOP - BUSPARTNER | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BCA_STR_DIM_BAPIDFKKOP - CONTRACT | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 7 | Table |
BCA_STR_DIM_BAPIDFKKOP - BUSPARTNER | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 8 | Table |
CMAC_FKKCL - VTREF | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 9 | Table |
CMAC_FKKEPOS - VTREF | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 10 | Table |
CMAC_FKKOP - VTREF | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 11 | Table |
CMAC_SFKKOP - VTREF | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 12 | Table |
DFKCRPO - VTREF | Clarification Worklist Credit | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKCMP - VTREF | Manually Issued Checks Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DFKKIP_ITM - VTREF | Payment Specification: Related Items | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
DFKKIP_ITMH - VTREF | Payment Specification: Deletions Not Yet Confirmed | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
DFKKIP_ITMV - VTREF | Payment Specification: Preselected Items | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
DFKKORDERPOS - VTREF | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 18 | Table |
DFKKREPTCL - VTREF | Clearing Information for Receipt Documents | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKRP3 - VTREF | Returns: Manual Posting Specifications | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
DFMCAINV - VTREF | Invoice in IS-PS-CA: Header Data | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 21 | Table |
E513P_FKKCL - VTREF | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 22 | Table |
E515_FKKCL - VTREF | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 23 | Table |
E516_FKKCL - VTREF | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
EABPS - VTREF | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 25 | Table |
EABPSGR - VTREF | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 26 | Table |
EECIC_OBJ_LIST_1 - VTREF | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 27 | Table |
EECIC_OBJ_LIST_2 - VTREF | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 28 | Table |
EEDEREGMAOP - VTREF | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 29 | Table |
FKBRD_200 - VTREF | For Screen in Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKBRD_200 - VTREF_LO | For Screen in Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKBRD_200 - VKONT_LO | For Screen in Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKBRD_200 - VKONT_HI | For Screen in Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKBRD_200 - VTREF_HI | For Screen in Mass Reversal | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
FKCRPO_DISPL - VTREF | Display Structure: Clarification Cases from Credit Process. | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKK2_DYNP_7000 - VTREF | Screen Structure FKK2 7000 | FKKC |
FI-CA |
FI-CA |
| 36 | Table |
FKKAKTIV2_DYNP_1280 - VTREF_LO | Screen Structure fkkaktiv2 1280 | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
FKKAKTIV2_DYNP_1280 - VTREF_HI | Screen Structure fkkaktiv2 1280 | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
FKKCL - VTREF | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FKKCLM - VTREF | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
FKKCLRINFO - VTREF | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
FKKCL_2220 - VTREF | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKCL_2620 - VTREF | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 43 | Table |
FKKCL_2622 - VTREF | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 44 | Table |
FKKCL_2625 - VTREF | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL_2628 - VTREF | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_2630 - VTREF | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_2631 - VTREF | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL_2635 - VTREF | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_2650 - VTREF | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_2656 - VTREF | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_E113_01 - VTREF | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_E113_02 - VTREF | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_E115 - VTREF | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_E126 - VTREF | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_T2617 - VTREF | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_T2618 - VTREF | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_TFK113F - VTREF | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKCMPPOST - VTREF | Manually Issued Checks: Include Posting Data | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKCMP_DIA - VTREF | Lot for Manually Issued Checks: Diaolg Field Items | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKCMP_TC - VTREF | Manually Entered Checks Lot: Item Data Table Control | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKCOLLAG - VTREF | Derivation of Responsible Collection Agency | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKCRPO2 - VTREF | Credit Processing - Transfer Posting to Subledger | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKCRPOT2 - VTREF | Selection Parameters FPTCRPO | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKCRPO_DAT - VTREF | Data Use in Credit Posting (CFC) Not Key Fields | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKDOC_AFKKOP - VTREF | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKEPOS - VTREF | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKINV_CL - VTREF | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 68 | Table |
FKKINV_OP - VTREF | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 69 | Table |
FKKI_SEC_C - VTREF | Contract data for security deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 70 | Table |
FKKL1 - VTREF | Account Balance: Work Fields | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKMAGRP - VTREF | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKMAKO - VTREF | Dunning History Header | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKMAKO_PLUS - VTREF | Dunning History Display Structure | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKMAVS - VTREF | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKOFF - VTREF | Write Off Line Items | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKOP - VTREF | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKOPALV - VTREF | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKOPLST - VTREF | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKOPT - VTREF | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKOP_2611 - VTREF | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 81 | Table |
FKKOP_2640 - VTREF | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 82 | Table |
FKKOP_2641 - VTREF | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 83 | Table |
FKKOP_2650 - VTREF | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 84 | Table |
FKKOP_BI - VTREF | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKOP_COPY - VTREF | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKOP_FKKCOLL - VTREF | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKOP_R402 - VTREF | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 88 | Table |
FKKOP_REP - VTREF | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKPY_0590 - VTREF | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKPY_0600 - VTREF | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKKPY_0601 - VTREF | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKPY_0610 - VTREF | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKPY_0625 - VTREF | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKPY_0630_ITEMS - VTREF | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKPY_0650 - VTREF | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKREVDS6 - VTREF | Used for displaying on screen 100 in FKK_REVERSE_DOCS | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKREVDS6 - VKONT | Used for displaying on screen 100 in FKK_REVERSE_DOCS | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
FKKSD_FKKCL - VTREF | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 99 | Table |
FKKSLV - VTREF1 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKSLV - VTREF2 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKSLV - VTREF3 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKWH_LOGTYP - VTREF | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKZWFPOS - VTREF | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKK_ABS_OP - VTREF | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 105 | Table |
FKK_CR_FKKCL - VTREF | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 106 | Table |
FKK_DM_ATTR10 - VTREF | FICA-DM: Specific Attribute of Case (FI-CA Field Names) | FKKB_DM |
FI-CA |
FI-CA |
| 107 | Table |
FKK_DM_CREDITS - VTREF | FICA-DM: Credits for Disputes | FKKB_DM |
FI-CA |
FI-CA |
| 108 | Table |
FKK_DM_CREDITS_MISSING - VTREF | FICA-DM: Disputes of Type "Missing Credit" | FKKB_DM |
FI-CA |
FI-CA |
| 109 | Table |
FKK_DM_DATA - FICA_VTREF | FICA-DM: Dispute Case Data (Database View) | FKKB_DM |
FI-CA |
FI-CA |
| 110 | Table |
FKK_DM_DISTRIBUTE - VTREF | FICA-DM: Data for Distribution of Credits/Documents | FKKB_DM |
FI-CA |
FI-CA |
| 111 | Table |
FKK_DM_ITEM - VTREF | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 112 | Table |
FKK_DM_PAYMENTS - VTREF | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 113 | Table |
FKK_DM_PAYMENTS_MISSING - VTREF | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 114 | Table |
FKK_DM_POSTINGS - VTREF | Posting Items for Assignment of Dispute Cases | FKKB_DM |
FI-CA |
FI-CA |
| 115 | Table |
FKK_DM_SCREEN - CRD_VTREF | FICA-DM: Auxilliary Fields for Screens | FKKB_DM |
FI-CA |
FI-CA |
| 116 | Table |
FKK_DM_SCREEN - PAY_VTREF | FICA-DM: Auxilliary Fields for Screens | FKKB_DM |
FI-CA |
FI-CA |
| 117 | Table |
FKK_INT_ITEM_CHOSEN - VTREF | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKK_SEC_D - VTREF | Screen Fields for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 119 | Table |
FKK_SEPA_DYN - VTREF | SEPA Mandate Management: Screen Fields (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKK_SEPA_HLP - VTREF | SEPA: Help Fields (for FI-CA) | FKKB |
FI-CA |
FI-CA |
| 121 | Table |
FKK_SEPA_VT_IN - VTREF | SEPA: Data for Determining the Payment Data for the Contract | FKK_SEPA |
FI-CA |
FI-CA |
| 122 | Table |
FKK_UMB - VTREF | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKK_UMBP - VTREF | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKK_UMB_DLG - VTREF | Transfer Posting: Structure for Screen | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FMCACOLLAG - VTREF | Derivation of Responsible Collection Agency | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 126 | Table |
FMCA_COV_EPOS - VTREF | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 127 | Table |
IBR04_DYNP_3000 - LO | Screen Structure ibr04 3000 | ISCDBROK |
FS-CD |
INSURANCE |
| 128 | Table |
IBR04_DYNP_3000 - HI | Screen Structure ibr04 3000 | ISCDBROK |
FS-CD |
INSURANCE |
| 129 | Table |
IBROSTMCF - INSOBJECT | Clarif. Cases from Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 130 | Table |
IBROSTMP - INSOBJECT | ISCD: Broker Report - Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 131 | Table |
ICL_CDDOCCI - VTREF | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 132 | Table |
ICL_CDDOCI - VTREF | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 133 | Table |
ICL_CDDOCOI - VTREF | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 134 | Table |
ICL_SUBROPAID_S_AL - VTREF | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 135 | Table |
ICL_SUBROPAID_S_UI - VTREF | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 136 | Table |
ISCD_BROK_SALD_ANZ - VTREF | Broker Balance Display Selection Parameters | ISCDBROK |
FS-CD |
INSURANCE |
| 137 | Table |
ISU_CA_DEREG_FKKOP - VTREF | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 138 | Table |
PIQ_EXPECTED_AID - VTREF | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 139 | Table |
PIQ_EXPECTED_FEE - VTREF | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 140 | Table |
PPPOS_REV - VTREF | Payment Plan: Reversal Table for Payment Plan Item | VVSC |
FS-CD |
INSURANCE |
| 141 | Table |
PSFACTS_FIELD_DESCRIPTORS - REAL_ESTATE_CONTRACT | Field Descriptors Structure for Facts Categories | FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 142 | Table |
R401_FKKCL - VTREF | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 143 | Table |
R410_FKKCL - VTREF | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 144 | Table |
R414_FKKOP - VTREF | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 145 | Table |
R415_FKKCL - VTREF | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 146 | Table |
R430_FKKOP - VTREF | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 147 | Table |
RE31B - VTREF | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 148 | Table |
RE31E - VTREF | Dialog Flds for SAPLE31E | EE30 |
IS-U/CCS |
IS-UT |
| 149 | Table |
RE520 - VTREFLOW | Dialog Fields for SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 150 | Table |
REA61 - VTREF | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 151 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - VTREF | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 152 | Table |
REVMGT_OBJ_LIST_1 - VTREF | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 153 | Table |
REVMGT_OBJ_LIST_2 - VTREF | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 154 | Table |
REXA_GUI_DOC_ITEM_L - CONTRACT | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 155 | Table |
REXA_GUI_DOC_ITEM_L - BUSPARTNER | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 156 | Table |
REXA_GUI_DOC_PLAIN_L - BUSPARTNER | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 157 | Table |
REXA_GUI_DOC_PLAIN_L - CONTRACT | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 158 | Table |
RFKA1 - VTREF | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
RFKA10 - VTREFHIGH | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
RFKA10 - VTREFLOW | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
RFKA6 - VTREFLOW | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
RFKA6 - VTREFHIGH | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
RFKB6 - VTREF | Screen fields for SAPLFKB6 | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
RFKBVZ - VTREF | Dialog Fields for SAPLFKBVZ | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
RFKF1 - VTREF | Screen Fields for FPK1 - Item Processing | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
RFKH6 - VTREF | Cash Desk: Overpayment | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
RFKI1 - VTREF | FI-CA interest: Interface fields | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
RFKIP - VTREF | Work Fields for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
RFKIP_0616 - VTREF | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 170 | Table |
RFKIP_CL - VTREF | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
RFKIP_ITMALV - VTREF | Payment Specifications: Items Assigned (ALV List) | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
RFKIP_ITMV - VTREF | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
RFKIP_SEL - VTREF | Payment Specification: Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
RFKN1 - VTREF | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
RFKU1 - VTREF_ORI | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
RFKU1 - VTREF_NEW | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
RFKU1_VTREF_2 - VTREF_NEW | Structure for Transfer Posting Old to New Contract Reference | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
RFKZ0 - VTREF | Online fields for SAPLFKZ0 (manual payment processing) | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
RFKZW - VTREF | Structure for Transaction FKZW | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
SFKKOP - VTREF | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
SIBRACCBAL - VTREF_FROM | Broker Account Balance: Work Fields | ISCDBROK |
FS-CD |
INSURANCE |
| 182 | Table |
SIBRACCBAL - VTREF_TO | Broker Account Balance: Work Fields | ISCDBROK |
FS-CD |
INSURANCE |
| 183 | Table |
SIBRACCBAL - BROOBJ | Broker Account Balance: Work Fields | ISCDBROK |
FS-CD |
INSURANCE |
| 184 | Table |
SIBRACCBPAR_SHORT - BROOBJ | Broker Account Balance: Keys for Broker/Broker Hierarchy | ISCDBROK |
FS-CD |
INSURANCE |
| 185 | Table |
SIBRFKKCL_GRACE - VTREF | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 186 | Table |
SIBRGRPPOS - INSOBJECT | Aggregation Structure for Broker Items | ISCDBROK |
FS-CD |
INSURANCE |
| 187 | Table |
SIBRGRPQENTR - INSOBJECT | Summarization Structure for Fast Entry Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 188 | Table |
SIBROPSEL - BROOBJ | Broker Account Balance: Work Fields | ISCDBROK |
FS-CD |
INSURANCE |
| 189 | Table |
SIBROSTMCF_DISPL - INSOBJECT | Display Structure: Clarif. Cases from Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 190 | Table |
SIBROSTMP_LIST - INSOBJECT | ISCD: Structure for List Output with Broker Report Items | ISCDBROK |
FS-CD |
INSURANCE |
| 191 | Table |
SIBRQENTRY - INSOBJECT | Broker Collections - Screen Fields Fast Entry | ISCDBROK |
FS-CD |
INSURANCE |
| 192 | Table |
SIBRQENTRY_DIA - INSOBJECT | Broker Report: Item Data in Fast Entry | ISCDBROK |
FS-CD |
INSURANCE |
| 193 | Table |
SIBRSTCLAR - INSOBJECT | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 194 | Table |
SIBRSTMPOS_DIA - INSOBJECT | Broker Report - Extended Item for Online Processing | ISCDBROK |
FS-CD |
INSURANCE |
| 195 | Table |
SIBRSTMP_TC - INSOBJECT | Screen Fields Item Entry List | ISCDBROK |
FS-CD |
INSURANCE |
| 196 | Table |
SITAGCYFKKMAKO - VTREF | Agency Collections: Dunning Headers with GUID | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 197 | Table |
SI_BROSTMCF - INSOBJECT | Include: Clarif. Cases from Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 198 | Table |
SVSFKKOP - VTREF | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 199 | Table |
TEMA01 - VTREF | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 200 | Table |
TFK006XS - VTREF | Exception Accounts for Clarification Proposal | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
VDFKKORDERPOS - VTREF | Change Document Structure; Generated by RSSCD000 | FKK_ORDER |
FI-CA |
FI-CA |
| 202 | Table |
VKAG_DYNP_2000 - VTREF_LO | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 203 | Table |
VKAG_DYNP_2000 - BROK_CONTR_HI | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 204 | Table |
VKAG_DYNP_2000 - BROK_CONTR_LO | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 205 | Table |
VKAG_DYNP_2000 - VTREF_HI | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 206 | Table |
VKKFAPOS_ALV - VTREF | Display Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 207 | Table |
VKKSAPO - VTREF | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 208 | Table |
VKKSAPOGRP - VTREF | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 209 | Table |
VKKSAPOVER - VTREF | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 210 | Table |
VKKSAPOVERDI - VTREF | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 211 | Table |
VVKKFAHEADDATA - VTREF | Invoicing Header - Non-Key Fields | ISCDFUN |
FS-CD |
INSURANCE |
| 212 | Table |
VVKKFAHID - VTREF | Invoicing History: Detail Display Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 213 | Table |
VVKKFAPOS - VTREF | Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 214 | Table |
VVKKMHIST - VTREF | Contract-Related Dunning History | ISCDFUN |
FS-CD |
INSURANCE |
| 215 | Table |
VVKK_COINS_SELECT - INSOBJECT | Coinsurance History Selection Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 216 | Table |
VVOZINSSUMF - VTREF | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 217 | Table |
VVOZINSSUMFN - VTREF | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
