Where Used List (Table) for SAP ABAP Table FKKOP (Business Partner Items in Contract Account Document)
SAP ABAP Table FKKOP (Business Partner Items in Contract Account Document) is used by
# 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