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Where Used List (Table) for SAP ABAP Table FKKOP (Business Partner Items in Contract Account Document)
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SAP ABAP Table
FKKOP
(Business Partner Items in Contract Account Document) is used by
Class (85)
Function Module (5547)
Interface (2)
Program (1694)
SOBJ (13)
Table (292)
TTYP (4)
TYPE (21)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Table
CMAC_COL_BP_ITEMS
Collected information for Document BP Items
CMAC_E
IS-PS-CA
IS-PS-CA
2
Table
CMAC_COL_GL_ITEMS
Collected information for G/L Items
CMAC_E
IS-PS-CA
IS-PS-CA
3
Table
CMAC_FKKOP
Extended FI-CA Document Items - Business Partner
CMAC_E
IS-PS-CA
IS-PS-CA
4
Table
DVIINFOTYPE
General Signature: Information Container
VINTEG
FS-CD
INSURANCE
5
Table
DVIINFOTYPE
General Signature: Information Container
VINTEG
FS-CD
INSURANCE
6
Table
DVIINFOTYPE
General Signature: Information Container
VINTEG
FS-CD
INSURANCE
7
Table
EECIC_OBJ_LIST_1
Account Overview
EE_CRM_CIC
FI-CA
FI-CA
8
Table
EFKKOPEXT
Origin Added to Open Items
EECC_EDI
IS-U/CCS
IS-UT
9
Table
EFKKOPEXT
Origin Added to Open Items
EECC_EDI
IS-U/CCS
IS-UT
10
Table
EKLPC_FIELDS_R979
Permissible Fields for Change to Event R979
EE21
IS-U/CCS
IS-UT
11
Table
EKUM_SUM
Structure KUM_SUM
EE25
IS-U/CCS
IS-UT
12
Table
EMG_BBPTAB
IS-U Mig: Structure for type isu25_auto_umzug
EEMI_ISU
IS-U/CCS
IS-UT
13
Table
EOVP1
Structure for FMs: Display FI-CA Data in Customer Overview
EE30
IS-U/CCS
IS-UT
14
Table
EPWBDEREGRC
Return values communication settings print workbench
EECC_EDI
IS-U/CCS
IS-UT
15
Table
FICAX_INTEREST_STR_INTER_ITEM
Interest Document Item
FSCR
FI-CAX
FI-CAX
16
Table
FICAX_INTEREST_STR_INTER_ITEM
Interest Document Item
FSCR
FI-CAX
FI-CAX
17
Table
FICAX_INTEREST_STR_ORIG_ITEM
Source Receivables
FSCR
FI-CAX
FI-CAX
18
Table
FICAX_INTEREST_STR_ORIG_ITEM
Source Receivables
FSCR
FI-CAX
FI-CAX
19
Table
FICA_ACCTBALA_STR_CLEAREURO
Euro: Clearing for Account Statement
FKKC
FI-CA
FI-CA
20
Table
FICA_ACCTBALA_STR_CLEARING
Clearing for Account Statement
FKKC
FI-CA
FI-CA
21
Table
FICA_ACCTBALA_STR_ITEM
Account Statement Items
FKKC
FI-CA
FI-CA
22
Table
FICA_ACCTBALA_STR_ITEMEURO
Euro: Account Statement Items
FKKC
FI-CA
FI-CA
23
Table
FICA_ACCTBALA_STR_TRANS_IN
Transfer Postings: To Contract Account
FKKC
FI-CA
FI-CA
24
Table
FICA_ACCTBALA_STR_TRANS_OUT
Transfer Postings: From Contract Account
FKKC
FI-CA
FI-CA
25
Table
FICA_ACCTINFO_STR_LINE
Aggregated Account Balance Display Lines
FKKC
FI-CA
FI-CA
26
Table
FICA_ACCTINFO_STR_LINEDETAIL
Underlying Line Items with All Details
FKKC
FI-CA
FI-CA
27
Table
FICA_BALANOTE_STR_ITEM
Line Items for Balance Notification
FKKC
FI-CA
FI-CA
28
Table
FICA_BALANOTE_STR_ITEM
Line Items for Balance Notification
FKKC
FI-CA
FI-CA
29
Table
FICA_BALANOTE_STR_ITEMOLD
Old Line Items for Balance Notification
FKKC
FI-CA
FI-CA
30
Table
FICA_BALANOTE_STR_ITEMOLD
Old Line Items for Balance Notification
FKKC
FI-CA
FI-CA
31
Table
FICA_BOLETO_STR_ITEMS
Business partner line items
FKKB
FI-CA
FI-CA
32
Table
FICA_BOLETO_STR_ITEMS
Business partner line items
FKKB
FI-CA
FI-CA
33
Table
FICA_BOLETO_STR_PARTNERPOS
Business partner items
FKKB
FI-CA
FI-CA
34
Table
FICA_BOLETO_STR_PARTNERPOS
Business partner items
FKKB
FI-CA
FI-CA
35
Table
FICA_CASH_PAY_STR_ITEMS
Assigned Business Partner Items
FKKC
FI-CA
FI-CA
36
Table
FICA_CASH_PAY_STR_ITEMS
Assigned Business Partner Items
FKKC
FI-CA
FI-CA
37
Table
FICA_CLEARINFO_STR_BP_CLEARED
Cleared Items of Business Partner
FKKC
FI-CA
FI-CA
38
Table
FICA_CLEARINFO_STR_BP_ITEMS
Items of BP - same OPBEL as clearing document
FKKC
FI-CA
FI-CA
39
Table
FICA_CLEARINFO_STR_BP_ITEMS
Items of BP - same OPBEL as clearing document
FKKC
FI-CA
FI-CA
40
Table
FICA_CLEARINFO_STR_ITM_SKONTO
Cash Discount Accrued
FKKC
FI-CA
FI-CA
41
Table
FICA_CLEARINFO_STR_ITM_SKONTO
Cash Discount Accrued
FKKC
FI-CA
FI-CA
42
Table
FICA_CLEARINFO_STR_LATE_PAYM
Surcharge due to Late Payment
FKKC
FI-CA
FI-CA
43
Table
FICA_CLEARINFO_STR_LATE_PAYM
Surcharge due to Late Payment
FKKC
FI-CA
FI-CA
44
Table
FICA_CLEARINFO_STR_OTH_ITEMS
Items of other BPs - same OPBEL as clearing doc.
FKKC
FI-CA
FI-CA
45
Table
FICA_CLEARINFO_STR_OTH_ITEMS
Items of other BPs - same OPBEL as clearing doc.
FKKC
FI-CA
FI-CA
46
Table
FICA_CLEARINFO_STR_OT_CLEARED
Clear Other BP Items with This Document
FKKC
FI-CA
FI-CA
47
Table
FICA_CRED_CLAR_STR_BELEGE
Documents
FKKB
FI-CA
FI-CA
48
Table
FICA_CRED_CLAR_STR_BELEGE
Documents
FKKB
FI-CA
FI-CA
49
Table
FICA_CRED_CLAR_STR_BELEG_EURO
Euro Amount of Credit Item
FKKB
FI-CA
FI-CA
50
Table
FICA_CRED_CLAR_STR_BELEG_EURO
Euro Amount of Credit Item
FKKB
FI-CA
FI-CA
51
Table
FICA_DOCUMENT_STR_ITEMS
Business Partner Items (Logical View)
FKKC
FI-CA
FI-CA
52
Table
FICA_DOCUMENT_STR_ITEMS
Business Partner Items (Logical View)
FKKC
FI-CA
FI-CA
53
Table
FICA_DOCUMENT_STR_PARTNERPOS
Business Partner Items
FKKC
FI-CA
FI-CA
54
Table
FICA_DOCUMENT_STR_PARTNERPOS
Business Partner Items
FKKC
FI-CA
FI-CA
55
Table
FICA_DUNNING_S_IPS_ITEM
Source Documents of an Installment Plan
FKKC
FI-CA
FI-CA
56
Table
FICA_DUNNING_S_OPEN_ITEM
Account Representation of Dunned Items
FKKC
FI-CA
FI-CA
57
Table
FICA_GPARTBALA_STR_CLEARING
Clearing for this Account-Partner Relationship
FKKC
FI-CA
FI-CA
58
Table
FICA_GPARTBALA_STR_ITEM
Open Items for this Account-Partner Relationship
FKKC
FI-CA
FI-CA
59
Table
FICA_GPARTBALA_STR_TRANS_IN
Transfer Postings: To Contract Account
FKKC
FI-CA
FI-CA
60
Table
FICA_GPARTBALA_STR_TRANS_OUT
Transfer Postings: From Contract Account
FKKC
FI-CA
FI-CA
61
Table
FICA_INSTALL_STR_II_EURO
Euro Amount of Installment Plan Item
FKKC
FI-CA
FI-CA
62
Table
FICA_INSTALL_STR_II_EURO
Euro Amount of Installment Plan Item
FKKC
FI-CA
FI-CA
63
Table
FICA_INSTALL_STR_INSTALITEM
Installment Plan Item
FKKC
FI-CA
FI-CA
64
Table
FICA_INSTALL_STR_INSTALITEM
Installment Plan Item
FKKC
FI-CA
FI-CA
65
Table
FICA_INSTALL_STR_INSTALL
FI-CA Installment Plan
FKKC
FI-CA
FI-CA
66
Table
FICA_INSTALL_STR_INSTALL
FI-CA Installment Plan
FKKC
FI-CA
FI-CA
67
Table
FICA_INSTALL_STR_OI_EURO
Euro Amount of Source Item
FKKC
FI-CA
FI-CA
68
Table
FICA_INSTALL_STR_OI_EURO
Euro Amount of Source Item
FKKC
FI-CA
FI-CA
69
Table
FICA_INSTALL_STR_ORIGINITEM
Original Installment Plan Items
FKKC
FI-CA
FI-CA
70
Table
FICA_INSTALL_STR_ORIGINITEM
Original Installment Plan Items
FKKC
FI-CA
FI-CA
71
Table
FICA_INTEREST_STR_POSITION
Interest Document Items
FKKB
FI-CA
FI-CA
72
Table
FICA_INV_S_COLBI_ITEM
Collective Bill
FKKINV
FI-CA
FI-CA
73
Table
FICA_INV_S_COLBI_ITEM
Collective Bill
FKKINV
FI-CA
FI-CA
74
Table
FICA_PAYFORM_STR_CLEARINGS
Clearing Completed
FKKC
FI-CA
FI-CA
75
Table
FICA_PAYFORM_STR_ITEM
Payment Form Items
FKKC
FI-CA
FI-CA
76
Table
FICA_PAYFORM_STR_ITEM
Payment Form Items
FKKC
FI-CA
FI-CA
77
Table
FICA_PAY_REC_STR_ITEMS
Assigned Business Partner Items
FKKC
FI-CA
FI-CA
78
Table
FICA_PAY_REC_STR_ITEMS
Assigned Business Partner Items
FKKC
FI-CA
FI-CA
79
Table
FICA_PAY_REC_STR_REF_ITEMS
Document References
FKKC
FI-CA
FI-CA
80
Table
FICA_PAY_REC_STR_REF_ITEMS
Document References
FKKC
FI-CA
FI-CA
81
Table
FICA_RETURN_STR_ORIGINITEM
Underlying Items
FKKC
FI-CA
FI-CA
82
Table
FICA_RETURN_STR_ORIGINITEM
Underlying Items
FKKC
FI-CA
FI-CA
83
Table
FICA_SEC_DEPO_STR_ITEMS
Cash Security Deposit Requests
FKKC
FI-CA
FI-CA
84
Table
FICA_SEC_DEPO_STR_ITEMS
Cash Security Deposit Requests
FKKC
FI-CA
FI-CA
85
Table
FKKCL
Clearing Items for Document in Contract A/R + A/P
FKKB
FI-CA
FI-CA
86
Table
FKKCLRINFO
Used for Printing Clearing Information
FKKB
FI-CA
FI-CA
87
Table
FKKDOC_AFKKOP
FI-CA Document: Canceled Business Partner Items
FKKB
FI-CA
FI-CA
88
Table
FKKDOC_AFKKOP
FI-CA Document: Canceled Business Partner Items
FKKB
FI-CA
FI-CA
89
Table
FKKDOC_SUBPOS
FI-CA Document: Sub-Items
FKKB
FI-CA
FI-CA
90
Table
FKKEPOS
Account Balance: All Item Data
FKKB
FI-CA
FI-CA
91
Table
FKKEPOSSUM
Account Balance: Summary Fields (in Item Tables)
FKKB
FI-CA
FI-CA
92
Table
FKKINFOBAL
Balances for Configurable Table Controls, BAPI Balances
FKKB
FI-CA
FI-CA
93
Table
FKKINT_SPLIT
Split Information for Interest History
FKKB
FI-CA
FI-CA
94
Table
FKKINV_FKKCL_TOTAL
Invoicing Item Selection Relevant for Final Amount
FKKINV
FI-CA
FI-CA
95
Table
FKKINV_OP
Invoicing: Business Partner Items (FKKOP)
FKKINV
FI-CA
FI-CA
96
Table
FKKMAGRP
FI-CA dunning: Groups used in the dunning program
FKKB
FI-CA
FI-CA
97
Table
FKKMAVS
FI-CA dunning: Determine dunning proposal
FKKB
FI-CA
FI-CA
98
Table
FKKOP
Business Partner Items in Contract Account Document
FKKB
FI-CA
FI-CA
99
Table
FKKOPALV
ALV: Business Partner Items for Open Item Accting Doc
FKKB
FI-CA
FI-CA
100
Table
FKKOPLST
Document: Displayable Fields (Business Partner Items)
FKKB
FI-CA
FI-CA
101
Table
FKKOPT
Add text information to FKKOP
FKKB
FI-CA
FI-CA
102
Table
FKKOP_2611
Event 2611: Enhancement of Posting Document
FKKINV
FI-CA
FI-CA
103
Table
FKKOP_2640
Event 2640: Business Partner Item for Due Date Determination
FKKINV
FI-CA
FI-CA
104
Table
FKKOP_2641
Event 2641: Payment Method Determination
FKKINV
FI-CA
FI-CA
105
Table
FKKOP_2641
Event 2641: Payment Method Determination
FKKINV
FI-CA
FI-CA
106
Table
FKKOP_2650
Event 2650: Customer-Specific Business Partner Items
FKKINV
FI-CA
FI-CA
107
Table
FKKOP_AMT
Amount Fields for Business Partner Item
FKKB
FI-CA
FI-CA
108
Table
FKKOP_BI
Structure for events in document transfer program
FKKB
FI-CA
FI-CA
109
Table
FKKOP_COPY
Simulated Cleared OIs as Copy of Bus. Partner's OIs
FKKB
FI-CA
FI-CA
110
Table
FKKOP_FKKCOLL
Business Partner Item Plus Collection Item
FKKB
FI-CA
FI-CA
111
Table
FKKOP_INIT
To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1
FKKB
FI-CA
FI-CA
112
Table
FKKOP_NC
Business Partner Items: Unchangeable Fields
FKKB
FI-CA
FI-CA
113
Table
FKKOP_R402
Open Item Structure for New Items of Event R402
EE21
IS-U/CCS
IS-UT
114
Table
FKKOP_REP
Selection for Open Items
FKKB
FI-CA
FI-CA
115
Table
FKKSPLIT
Interface for FKK_OPEN_ITEM_SPLIT
FKKB
FI-CA
FI-CA
116
Table
FKKST
Balance table
FKKB
FI-CA
FI-CA
117
Table
FKK_ABS_OP
Business Partner Document Item for Reconciliation
FKKB
FI-CA
FI-CA
118
Table
FKK_DM_S_ITEM
Open Items in Case
FKKB_DM
FI-CA
FI-CA
119
Table
FKK_DM_S_ITEM
Open Items in Case
FKKB_DM
FI-CA
FI-CA
120
Table
FKK_INT_ITEM_CHOSEN
Structure for Calculating Interest on Selected Items
FKKB
FI-CA
FI-CA
121
Table
FKK_MAD_SELP_SCR
Mass FI-CA Selection Parameters Screen
FKKB
FI-CA
FI-CA
122
Table
FKK_MAHNST
Dunning Levels with Dunning Amount Contained in Open Items
FKKB
FI-CA
FI-CA
123
Table
FKK_WO_S_OI_ITEM
Open Items
FKKC
FI-CA
FI-CA
124
Table
FKK_WO_S_OI_ITEM
Open Items
FKKC
FI-CA
FI-CA
125
Table
FKK_WO_S_WO_ITEM
Written-Off Items
FKKC
FI-CA
FI-CA
126
Table
FKK_WO_S_WO_ITEM
Written-Off Items
FKKC
FI-CA
FI-CA
127
Table
FMCAWRTOFFPRNT_ITEM
Write-Off Item
FMCAD
IS-PS-CA
IS-PS-CA
128
Table
FMCA_COV_EPOS
Structure for Item List
FMCA_COV
IS-PS-CA
IS-PS-CA
129
Table
FMCA_DUNN_S_IPS_ITEM
Source Documents of an Installment Plan
FMCAD
IS-PS-CA
IS-PS-CA
130
Table
FMCA_DUNN_S_OPEN_ITEM
Account Representation of Dunned Items
FMCAD
IS-PS-CA
IS-PS-CA
131
Table
FMCA_INV_S_ITEM
Invoice Line Item
FMCAD
IS-PS-CA
IS-PS-CA
132
Table
FMCA_INV_S_ITEM_EURO
Invoice Line Item in Euros
FMCAD
IS-PS-CA
IS-PS-CA
133
Table
FSC_STR_BAINT_HEAD
Contract Account
FSCR
FI-CAX
FI-CAX
134
Table
FSC_STR_BAINT_HEAD
Contract Account
FSCR
FI-CAX
FI-CAX
135
Table
FSC_STR_INSTP_INST_ITEM
Individual Installment Due Date
FSCR
FI-CAX
FI-CAX
136
Table
FSC_STR_INSTP_ORIG_ITEM
Source Receivables
FSCR
FI-CAX
FI-CAX
137
Table
FSC_STR_INSTP_ORIG_ITEM
Source Receivables
FSCR
FI-CAX
FI-CAX
138
Table
FSC_STR_SEC_ITEMS
Cash Security Deposit Requests
FSCR
FI-CAX
FI-CAX
139
Table
FSC_STR_SEC_ITEMS
Cash Security Deposit Requests
FSCR
FI-CAX
FI-CAX
140
Table
ICL_CDDOCI
Collection/Disbursement Line Item of a Claim Payment
ICL_CF
FS-CM
INSURANCE
141
Table
ICL_CDDOCOI
Open Collection/Disbursement Line Item of a Claim Payment
ICL_CF
FS-CM
INSURANCE
142
Table
IFKKEXTDOCBR
FM Account Assignments for FI-CA Including Type
FKK_ID_BR
FI-CA
FI-CA
143
Table
IIGNTAB
Interface for Transferring Exclude Conditions
FKKB
FI-CA
FI-CA
144
Table
ISCD_BROK_ACCT_STR_AC_IT_EURO
Euro: Cleared Items for Customer
ISCDBROK
FS-CD
INSURANCE
145
Table
ISCD_BROK_ACCT_STR_AG_IT_EURO
Euro: Cleared Items
ISCDBROK
FS-CD
INSURANCE
146
Table
ISCD_BROK_ACCT_STR_AUG_ITEM
Cleared Items
ISCDBROK
FS-CD
INSURANCE
147
Table
ISCD_BROK_ACCT_STR_AUG_ITEM_C
Cleared Items
ISCDBROK
FS-CD
INSURANCE
148
Table
ISCD_BROK_ACCT_STR_OC_IT_EURO
Euro: Open Items for Customer
ISCDBROK
FS-CD
INSURANCE
149
Table
ISCD_BROK_ACCT_STR_OP_ITEM
Open Items
ISCDBROK
FS-CD
INSURANCE
150
Table
ISCD_BROK_ACCT_STR_OP_ITEM_C
Open Items
ISCDBROK
FS-CD
INSURANCE
151
Table
ISCD_BROK_ACCT_STR_OP_IT_EURO
Euro: Open Items
ISCDBROK
FS-CD
INSURANCE
152
Table
ISELTAB
Interface to transfer selection criteria
FKKB
FI-CA
FI-CA
153
Table
ISISCD_CNTRBALA_STR_ITEM
Line Items for Balance Notification
ISCDFUN
FS-CD
INSURANCE
154
Table
ISISCD_CNTRBALA_STR_ITEM
Line Items for Balance Notification
ISCDFUN
FS-CD
INSURANCE
155
Table
ISISCD_CNTRBALA_STR_ITEMOLD
Old Line Items for Balance Notification
ISCDFUN
FS-CD
INSURANCE
156
Table
ISISCD_CNTRBALA_STR_ITEMOLD
Old Line Items for Balance Notification
ISCDFUN
FS-CD
INSURANCE
157
Table
ISISCD_CONTRBAL_STR_CHARGE
Charges for an Installment Plan
ISCDFUN
FS-CD
INSURANCE
158
Table
ISISCD_CONTRBAL_STR_CHARGE
Charges for an Installment Plan
ISCDFUN
FS-CD
INSURANCE
159
Table
ISISCD_CONTRBAL_STR_CLEARING
Clearing for Contract Statement
ISCDFUN
FS-CD
INSURANCE
160
Table
ISISCD_CONTRBAL_STR_INSTITEM
Installment Plan Items for Contract Statement
ISCDFUN
FS-CD
INSURANCE
161
Table
ISISCD_CONTRBAL_STR_INTEREST
Interest Item for an Installment Plan
ISCDFUN
FS-CD
INSURANCE
162
Table
ISISCD_CONTRBAL_STR_ITEM
Items for Contract Statement
ISCDFUN
FS-CD
INSURANCE
163
Table
ISISCD_CONTRBAL_STR_TRANS_IN
Transfer Postings: To Contract Statement
ISCDFUN
FS-CD
INSURANCE
164
Table
ISISCD_CONTRBAL_STR_TRANS_OUT
Transfer Postings: From Contract Statement
ISCDFUN
FS-CD
INSURANCE
165
Table
ISISCD_CO_NOTE_STR_DOCBPLINES
Business Partner Lines for Coinsurance Document
ISCDFUN
FS-CD
INSURANCE
166
Table
ISISCD_CO_NOTE_STR_DOCBPLINES
Business Partner Lines for Coinsurance Document
ISCDFUN
FS-CD
INSURANCE
167
Table
ISISCD_DEPO_CLS_STR_NEW_ITEMS
New Posted Items
ISCDFUN
FS-CD
INSURANCE
168
Table
ISISCD_DEPO_CLS_STR_NEW_ITEMS
New Posted Items
ISCDFUN
FS-CD
INSURANCE
169
Table
ISISCD_DEPO_CLS_STR_OLD_ITEMS
Written-Off Items
ISCDFUN
FS-CD
INSURANCE
170
Table
ISISCD_DEPO_CLS_STR_OLD_ITEMS
Written-Off Items
ISCDFUN
FS-CD
INSURANCE
171
Table
ISISCD_EXPIRY_NOTE_STR_BELEGE
Documents
ISCDFUN
FS-CD
INSURANCE
172
Table
ISISCD_EXPIRY_NOTE_STR_BELEGE
Documents
ISCDFUN
FS-CD
INSURANCE
173
Table
ISISCD_EXPIRY_STR_BELEGE_EURO
Euro Amount
ISCDFUN
FS-CD
INSURANCE
174
Table
ISISCD_EXPIRY_STR_BELEGE_EURO
Euro Amount
ISCDFUN
FS-CD
INSURANCE
175
Table
ISISCD_EXPIRY_STR_BELEG_EURO
Euro Amount for an Item
ISCDFUN
FS-CD
INSURANCE
176
Table
ISISCD_EXPIRY_STR_BELEG_EURO
Euro Amount for an Item
ISCDFUN
FS-CD
INSURANCE
177
Table
ISISCD_INSTALL_STR_II_EURO
Euro Amount for a New Document
ISCDFUN
FS-CD
INSURANCE
178
Table
ISISCD_INSTALL_STR_II_EURO
Euro Amount for a New Document
ISCDFUN
FS-CD
INSURANCE
179
Table
ISISCD_INSTALL_STR_INSTALITEM
New Documents in the Installment Plan
ISCDFUN
FS-CD
INSURANCE
180
Table
ISISCD_INSTALL_STR_INSTALITEM
New Documents in the Installment Plan
ISCDFUN
FS-CD
INSURANCE
181
Table
ISISCD_INSTALL_STR_INSTALL
FS-CD Installment Plan
ISCDFUN
FS-CD
INSURANCE
182
Table
ISISCD_INSTALL_STR_INSTALL
FS-CD Installment Plan
ISCDFUN
FS-CD
INSURANCE
183
Table
ISISCD_INSTALL_STR_OI_EURO
Euro Amount of Original Document
ISCDFUN
FS-CD
INSURANCE
184
Table
ISISCD_INSTALL_STR_OI_EURO
Euro Amount of Original Document
ISCDFUN
FS-CD
INSURANCE
185
Table
ISISCD_INSTALL_STR_ORIGINITEM
Original Docs in Installment Plan
ISCDFUN
FS-CD
INSURANCE
186
Table
ISISCD_INSTALL_STR_ORIGINITEM
Original Docs in Installment Plan
ISCDFUN
FS-CD
INSURANCE
187
Table
ISISCD_INTEREST_STR_HEAD
Insurance Object
ISCDFUN
FS-CD
INSURANCE
188
Table
ISISCD_INTEREST_STR_HEAD
Insurance Object
ISCDFUN
FS-CD
INSURANCE
189
Table
ISISCD_INVOICE_STR_ITEM
Invoice Items
ISCDFUN
FS-CD
INSURANCE
190
Table
ISISCD_INVOICE_STR_IT_EURO
Invoice Items with Euro Amounts
ISCDFUN
FS-CD
INSURANCE
191
Table
ISISCD_OFFER_STR_ITEM
Quotation Items
ISCDFUN
FS-CD
INSURANCE
192
Table
ISISCD_OFFER_STR_IT_EURO
Quotation Items with Euro Amounts
ISCDFUN
FS-CD
INSURANCE
193
Table
ISISCD_TAXCERT_STR_ITEM
Tax Office Certificate Items
ISCDFUN
FS-CD
INSURANCE
194
Table
ISM_CASHP_REPT_STR_ITEMS
Assigned Items
JSD_CA
IS-M
IS-M
195
Table
ISM_CASHP_REPT_STR_ITEMS
Assigned Items
JSD_CA
IS-M
IS-M
196
Table
ISM_CA_ACCTBALA_STR_CLEARING
Clearing for Account Statement
JSD_CA
IS-M
IS-M
197
Table
ISM_CA_ACCTBALA_STR_ITEM
Account Statement Items
JSD_CA
IS-M
IS-M
198
Table
ISM_CA_ACCTSTMT_STR_ITEM
Items
JSD_CA
IS-M
IS-M
199
Table
ISM_CA_ACCTSTMT_STR_OPEN_ITEM
Open Items
JSD_CA
IS-M
IS-M
200
Table
ISM_CA_DOC_STR_ITEMS
Business Partner Items (Logical View)
JSD_CA
IS-M
IS-M
201
Table
ISM_CA_DOC_STR_ITEMS
Business Partner Items (Logical View)
JSD_CA
IS-M
IS-M
202
Table
ISM_CA_DOC_STR_PARTNERPOS
Business Partner Items
JSD_CA
IS-M
IS-M
203
Table
ISM_CA_DOC_STR_PARTNERPOS
Business Partner Items
JSD_CA
IS-M
IS-M
204
Table
ISM_CA_DUNNING_STR_IPS_ITEM
Source Documents of an Installment Plan
JSD_CA
IS-M
IS-M
205
Table
ISM_CA_DUNNING_STR_OPEN_ITEM
Account Representation of Dunned Items
JSD_CA
IS-M
IS-M
206
Table
ISM_CA_INSTPLAN_STR_INST_ITEM
Individual Installment Due Date
JSD_CA
IS-M
IS-M
207
Table
ISM_CA_INSTPLAN_STR_ORIG_ITEM
Source Receivables
JSD_CA
IS-M
IS-M
208
Table
ISM_CA_INSTPLAN_STR_ORIG_ITEM
Source Receivables
JSD_CA
IS-M
IS-M
209
Table
ISM_CA_INTEREST_STR_INTER_ITEM
Interest Document Item
JSD_CA
IS-M
IS-M
210
Table
ISM_CA_INTEREST_STR_INTER_ITEM
Interest Document Item
JSD_CA
IS-M
IS-M
211
Table
ISM_CA_INTEREST_STR_ORIG_ITEM
Source Receivables
JSD_CA
IS-M
IS-M
212
Table
ISM_CA_INTEREST_STR_ORIG_ITEM
Source Receivables
JSD_CA
IS-M
IS-M
213
Table
ISM_CA_RETURN_STR_ORIG_ITEM
Source Items
JSD_CA
IS-M
IS-M
214
Table
ISM_CA_RETURN_STR_ORIG_ITEM
Source Items
JSD_CA
IS-M
IS-M
215
Table
ISM_CA_SEC_DEP_STR_ITEMS
Cash Security Deposit Requests
JSD_CA
IS-M
IS-M
216
Table
ISM_CA_SEC_DEP_STR_ITEMS
Cash Security Deposit Requests
JSD_CA
IS-M
IS-M
217
Table
ISM_CA_SEC_DEP__STR_ITEMS
Cash Security Deposit Requests
JSD_CA
IS-M
IS-M
218
Table
ISM_CA_SEC_DEP__STR_ITEMS
Cash Security Deposit Requests
JSD_CA
IS-M
IS-M
219
Table
ISU25_BUDBILPLAN
Budget Billing Plan
EE25
IS-U/CCS
IS-UT
220
Table
ISU25_BUDBILPLAN_AUTO
Data for Automatically Processing Budget Billing Plan
EE25
IS-U/CCS
IS-UT
221
Table
ISUMI_INTCASHDEP_AUTO
IS-U Migration: Automation Data INTCASHDEP
EEMI
FI-CA
FI-CA
222
Table
ISUMI_INTCASHDEP_AUTO
IS-U Migration: Automation Data INTCASHDEP
EEMI
FI-CA
FI-CA
223
Table
ISU_BI_BILL_S_BBP_DETAIL
Detail Data for Budget Billing Plan (Database Level)
EE22
IS-U/CCS
IS-UT
224
Table
ISU_BI_BILL_S_DOWN_PAYMT
Down Payments
EE22
IS-U/CCS
IS-UT
225
Table
ISU_BI_BILL_S_OPENDEPREQ
Security Deposit Payments
EE22
IS-U/CCS
IS-UT
226
Table
ISU_BI_BILL_S_PAYMENTS
General Payments
EE22
IS-U/CCS
IS-UT
227
Table
ISU_BI_COLL_BILL_S_CDOWN_PAYM
Down Payments
EE22
IS-U/CCS
IS-UT
228
Table
ISU_BI_COLL_BILL_S_COPENDEPRE
Security Deposit Payments
EE22
IS-U/CCS
IS-UT
229
Table
ISU_BI_COLL_BILL_S_CPAYMENTS
General Payments
EE22
IS-U/CCS
IS-UT
230
Table
ISU_BI_COLL_BILL_S_DOWN_PAYMT
Down Payments
EE22
IS-U/CCS
IS-UT
231
Table
ISU_BI_COLL_BILL_S_OPENDEPREQ
Security Deposit Payments
EE22
IS-U/CCS
IS-UT
232
Table
ISU_BI_COLL_BILL_S_PAYMENTS
General Payments
EE22
IS-U/CCS
IS-UT
233
Table
ISU_CASHRECEIPT_STR_ITEMS
Assigned Items
EE30
IS-U/CCS
IS-UT
234
Table
ISU_CASHRECEIPT_STR_ITEMS
Assigned Items
EE30
IS-U/CCS
IS-UT
235
Table
ISU_CA_ACCTBALA_STR_CLEARING
Clearing for Account Statement
EE30
IS-U/CCS
IS-UT
236
Table
ISU_CA_ACCTBALA_STR_ITEM
Account Statement Items
EE30
IS-U/CCS
IS-UT
237
Table
ISU_CA_ACCTINFO_STR_ACCT_ITEM
Row in Account Balance Display
EE30
IS-U/CCS
IS-UT
238
Table
ISU_CA_DEREG_FKKOP
Deregulation Added to Business Partner Items
EE_DEREG_INV
IS-U/CCS
IS-UT
239
Table
ISU_CA_DUNNING_STR_IPS_ITEM
Source Documents of an Installment Plan
EE30
IS-U/CCS
IS-UT
240
Table
ISU_CA_DUNNING_STR_OPEN_ITEM
Account Representation of Dunned Items
EE30
IS-U/CCS
IS-UT
241
Table
ISU_CA_INSTPLAN_STR_INST_ITEM
Individual Installment Due Date
EE30
IS-U/CCS
IS-UT
242
Table
ISU_CA_INSTPLAN_STR_ORIG_ITEM
Source Receivables
EE30
IS-U/CCS
IS-UT
243
Table
ISU_CA_INSTPLAN_STR_ORIG_ITEM
Source Receivables
EE30
IS-U/CCS
IS-UT
244
Table
ISU_CA_INTEREST_STR_INTER_ITEM
Interest Document Item
EE30
IS-U/CCS
IS-UT
245
Table
ISU_CA_INTEREST_STR_INTER_ITEM
Interest Document Item
EE30
IS-U/CCS
IS-UT
246
Table
ISU_CA_INTEREST_STR_ORIG_ITEM
Source Receivables
EE30
IS-U/CCS
IS-UT
247
Table
ISU_CA_INTEREST_STR_ORIG_ITEM
Source Receivables
EE30
IS-U/CCS
IS-UT
248
Table
ISU_CA_RETURN_STR_ORIG_ITEM
Source Items
EE30
IS-U/CCS
IS-UT
249
Table
ISU_CA_RETURN_STR_ORIG_ITEM
Source Items
EE30
IS-U/CCS
IS-UT
250
Table
ISU_CA_SEC_DEP_STR_ITEMS
Cash Security Deposit Requests
EE30
IS-U/CCS
IS-UT
251
Table
ISU_CA_SEC_DEP_STR_ITEMS
Cash Security Deposit Requests
EE30
IS-U/CCS
IS-UT
252
Table
ISU_CS_ACCNT_STR_OPEN_ITEM
Open Items in Contract Account
EE22
IS-U/CCS
IS-UT
253
Table
ISU_CS_DISC_STR_DISC_ITEMS
Disconnection Revelant Posting Items
EE05
IS-U/CCS
IS-UT
254
Table
ISU_CS_DISC_STR_OPEN_ITEMS
Open Posting Items
EE05
IS-U/CCS
IS-UT
255
Table
ISU_CS_MOVEIN_STR_BBP_DETAIL
Detail Data for Budget Billing Plan (Database Level)
EE06
IS-U/CCS
IS-UT
256
Table
ISU_CS_MOVEIN_STR_OPEN_ITEM
Open Items
EE06
IS-U/CCS
IS-UT
257
Table
ISU_CS_MOVEOUT_STR_BBP_DETAIL
Detail Data for Budget Billing Plan (Database Level)
EE06
IS-U/CCS
IS-UT
258
Table
ISU_CS_RATE_STR_BBP_DETAIL
Detailed Data on BBP (Database Level)
EE01
IS-U/CCS
IS-UT
259
Table
ISU_IN_BBP_S_BBP_DETAI2
Detail Data for Budget Billing Plan (Database Level)
EE25
IS-U/CCS
IS-UT
260
Table
ISU_IN_BBP_S_BBP_DETAIL
Detail Data for Budget Billing Plan (Database Level)
EE25
IS-U/CCS
IS-UT
261
Table
ISU_IN_COLL_BILL_S_BBP_DETAIL
Detail Data for Budget Billing Plan (Database Level)
EE_DEREG_INV
IS-U/CCS
IS-UT
262
Table
ISU_IN_COLL_BILL_S_DOWN_PAYMT
Down Payments
EE_DEREG_INV
IS-U/CCS
IS-UT
263
Table
ISU_IN_COLL_BILL_S_OPENDEPREQ
Security Deposit Payments
EE_DEREG_INV
IS-U/CCS
IS-UT
264
Table
ISU_IN_COLL_BILL_S_PAYMENTS
General Payments
EE_DEREG_INV
IS-U/CCS
IS-UT
265
Table
OFKKOP
KKK: Open amounts to display items in KK document
FKKB
FI-CA
FI-CA
266
Table
PIQ_EXPECTED_AID
BP items in contract account document for expected aid
CMACGM_E
IS-PS-CA
IS-PS-CA
267
Table
PIQ_EXPECTED_FEE
BP items in contract account document for expected fee
CMAC_E
IS-PS-CA
IS-PS-CA
268
Table
R414_FKKOP
Invoice: Business Partner Items for Cross Reference number
EE21
IS-U/CCS
IS-UT
269
Table
R430_FKKOP
Invoicing: Business Partner Items for Payment Method
EE21
IS-U/CCS
IS-UT
270
Table
REA61
Structure for Maintaining BB Plan Screen Fields
EE25
IS-U/CCS
IS-UT
271
Table
REVMGT_OBJ_LIST_1
Obsolete: Replaced by EECIC_OBJ_LIST_1
EEFO_FICA
IS-U/CCS
IS-UT
272
Table
RFKINST
Installment Plan Items - Changeable Fields and Keys
FKKB
FI-CA
FI-CA
273
Table
RFPE1
Screen Fields for SAPLFKPP and SAPLFKPS
FKKB
FI-CA
FI-CA
274
Table
SFKKOP
FI-CA: Data for displaying items in FI-CA document
FKKB
FI-CA
FI-CA
275
Table
SIBRDESELITEM
Broker Report - Items Excluded from Item Selection
ISCDBROK
FS-CD
INSURANCE
276
Table
SIBRDESELITEM_ADD
Broker Report - Excluded Items, All Exceptions
ISCDBROK
FS-CD
INSURANCE
277
Table
SIBRFKKCL_EXT
Broker Collections: Extended Structure for Open Items
ISCDBROK
FS-CD
INSURANCE
278
Table
SITAGCYPAYRUNAGENCYDATAEXT
Payment Data Payment Run for Agencies with FKKCL
FSCDITAGCY_DDIC
FS-CD
INSURANCE
279
Table
SVSFKKOP
Insurance: Data for Displaying Items in OI Accounting
VVSC
FS-CD
INSURANCE
280
Table
TEMA01
Internal: Structure for Open Item Selection
EE30
IS-U/CCS
IS-UT
281
Table
V004ICQUOTATION
V004 IC Process Information Quotation
VINTEG
FS-CD
INSURANCE
282
Table
V1FKKOP_ERW
Enhancement of View V1_FKKOP
FKKB
FI-CA
FI-CA
283
Table
V2FKKOP_ERW
Enhancement to View V2_FKKOP
FKKB
FI-CA
FI-CA
284
Table
V6FKKOP_ERW
Extension of View V6_FKK0P
FKKB
FI-CA
FI-CA
285
Table
V8FKKOP_ERW
Enhancement for View V8_FKKOP
FKKB
FI-CA
FI-CA
286
Table
VKKSAPO
VKKSA: Debit-Entry Scheduling Item Structure for Grouping
ISCDFUN
FS-CD
INSURANCE
287
Table
VKKSAPOGRP
VKKMA: Debit Entry in Scheduling
ISCDFUN
FS-CD
INSURANCE
288
Table
VKKSAPOVER
VKKSA: Debit Entry Scheduling Item Struct. for Summarization
ISCDFUN
FS-CD
INSURANCE
289
Table
VKKSAPOVERDI
VKKMA: Debit Entry in Scheduling
ISCDFUN
FS-CD
INSURANCE
290
Table
VVOZINSSUMF
Bal. Int. Calc.: Possible Summarization Criteria
ISCDFUN
FS-CD
INSURANCE
291
Table
VVSC_PPLAN_SINGLE_STR_SVSFKKOP
Open Items
ISCDFUN
FS-CD
INSURANCE
292
Table
VVSC_PPLAN_STR_ITEMS
Generated Items
ISCDFUN
FS-CD
INSURANCE
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