Where Used List (Table) for SAP ABAP Table FKKVK (Contract Account Header)
SAP ABAP Table FKKVK (Contract Account Header) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIBROKREPITEM | Broker Report: BAPI Structure Item Data | ISCDBROK | FS-CD | INSURANCE |
2 | Table | BAPIBROKREPITEM_DETAIL | Broker Report: BAPI Structure Item Data | ISCDBROK | FS-CD | INSURANCE |
3 | Table | BAPIBROKREPOPENITEMSELECT | Selection Structure for Open Items in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
4 | Table | BAPICD_ACCOUNT | FS-CD: BAPI Structure for Contract Account Data | FSCDMAD_CA | FS-CD | INSURANCE |
5 | Table | BAPICD_ACCOUNT_CH | FS-CD: BAPI Structure for Contract Account Data (Change) | FSCDMAD_CA | FS-CD | INSURANCE |
6 | Table | BAPICD_ACCOUNT_PART | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA | FS-CD | INSURANCE |
7 | Table | BAPICD_ACCOUNT_PARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA | FS-CD | INSURANCE |
8 | Table | BAPICD_ACCOUNT_PARTNER_D | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA | FS-CD | INSURANCE |
9 | Table | BAPICD_ACCOUNT_PART_D | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
10 | Table | BAPICD_INSOBJ_PARTNER | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
11 | Table | BAPICD_INSOBJ_PARTNER_BROKER | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | FSCDMAD_IO | FS-CD | INSURANCE |
12 | Table | BAPICD_INSOBJ_PARTNER_BROKER_D | FS-CD: BAPI Structure IO Partner Broker Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
13 | Table | BAPICD_INSOBJ_PARTNER_CH | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
14 | Table | BAPICD_INSOBJ_PARTNER_D | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
15 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
16 | Table | BAPIDFKKLOCKS | BAPI: FI-CA - Business Locks | FKKB | FI-CA | FI-CA |
17 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
18 | Table | BAPIDFKKOPW | BAPI: Repetition Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
19 | Table | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
20 | Table | BAPIFKKR_VKONT | BAPI: Ranges Structure of Contract Account No. (FI-CA) | FKKB | FI-CA | FI-CA |
21 | Table | BAPIFKKVK | BAPI Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
22 | Table | BAPIFKKVKCI | BAPI Input Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
23 | Table | BAPIFKKVKI_SR | BAPI Input Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
24 | Table | BAPIFKKVKL | BAPI: List of Contract Accounts | FKKB | FI-CA | FI-CA |
25 | Table | BAPIFKKVKP | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
26 | Table | BAPIFKKVKP1 | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
27 | Table | BAPIFKKVKPI | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
28 | Table | BAPIFKKVKPI1 | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
29 | Table | BAPIREQUEST_CONT_ACCT | BAPI Ranges Structure for Contract Account | FKK_ORDER | FI-CA | FI-CA |
30 | Table | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
31 | Table | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
32 | Table | BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV | IS-PS-CA | IS-PS-CA |
33 | Table | BAPI_EXT_REVERSED_DOC | External Billing Document to be Reversed | FSCR_INV | FI-CAX | FI-CAX |
34 | Table | BAPI_FMCA_EXT_REVERSED_DOC | External Billing Document to be Reversed | FMCA_INV | IS-PS-CA | IS-PS-CA |
35 | Table | BAPI_INSOBJECT_LIST | FS-CD: BAPI Structure for List Output | FSCDMAD_IO | FS-CD | INSURANCE |
36 | Table | BAPI_INSOBJECT_P_BROKER | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | FSCDMAD_IO | FS-CD | INSURANCE |
37 | Table | BAPI_INSOBJECT_P_BROKER_D | FS-CD: BAPI Structure IO Partner Broker Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
38 | Table | BAPI_INSOBJECT_P_CHANGE | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
39 | Table | BAPI_INSOBJECT_P_CREATE | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
40 | Table | BAPI_INSOBJECT_P_DISPLAY | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
41 | Table | BAPI_IST_EXT_REVERSED_DOC | External Billing Document to be Reversed | IS_T_INV | IS-T | IS-UT |
42 | Table | BFKKAVK | Payment Advice Note: Header Data (Transfer) | FKKB | FI-CA | FI-CA |
43 | Table | BFKKCMP | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
44 | Table | BFKKOP | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
45 | Table | BFKKRP3 | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB | FI-CA | FI-CA |
46 | Table | CMACCADD | Due Date Schedule for Contract Account | CMAC_E | IS-PS-CA | IS-PS-CA |
47 | Table | CMACGRANT | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
48 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
49 | Table | CMAC_ISRFEE | Required Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
50 | Table | DFKKCFPAYRUN | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
51 | Table | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
52 | Table | DFKKDDA | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
53 | Table | DFKKIP_ITM | Payment Specification: Related Items | FKKB | FI-CA | FI-CA |
54 | Table | DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | FKKB | FI-CA | FI-CA |
55 | Table | DFKKIP_ITMV | Payment Specification: Preselected Items | FKKB | FI-CA | FI-CA |
56 | Table | DFKKMACFCSMK | FICA Dunning - Blocked Accounts | FKKB | FI-CA | FI-CA |
57 | Table | DFKKWEBP | EBPP: Payment Data for Payments via Web | FKKB | FI-CA | FI-CA |
58 | Table | EABP | BB Plan | EE25 | IS-U/CCS | IS-UT |
59 | Table | EAUSDKOPF | Screen Fields: Header for Move-out Processing | EE06 | IS-U/CCS | IS-UT |
60 | Table | EAUSMAIN | Move-out Doc. for Contract: Main Part | EE06 | IS-U/CCS | IS-UT |
61 | Table | ECAMIOPRACC_P | ECAMIOPRACC: Parameter for Calling Master Data Generator | EE06A | IS-U/CCS | IS-UT |
62 | Table | ECAMIO_ED | IS-U Parking: Screen Data for Initial Screen | EE06A | IS-U/CCS | IS-UT |
63 | Table | EDISCD | DiscDoc.: Structure of Screen Fields | EE05 | IS-U/CCS | IS-UT |
64 | Table | EEDMIDESERVPROV_ALV_KONT | Line Structure of ALV for G/L Account and Contract Acct Data | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
65 | Table | EEDMIDESERVPROV_DYN_HEADDATA | Screen Data for Header Data of Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
66 | Table | EEIN | Move-in Doc. for ContAcc. | EE06 | IS-U/CCS | IS-UT |
67 | Table | EFKKOP | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 | IS-U/CCS | IS-UT |
68 | Table | EITR | Temporary Selection Data for IS-U Invoicing | EE21 | IS-U/CCS | IS-UT |
69 | Table | EKLPCI | History of Charges for Installment Plan Items (LPC in USA) | EE30 | IS-U/CCS | IS-UT |
70 | Table | EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) | EE21 | IS-U/CCS | IS-UT |
71 | Table | ELACC | Loyalty Account Header | EE01 | IS-U/CCS | IS-UT |
72 | Table | ELACCZ | Loyalty Account Line Item | EE01 | IS-U/CCS | IS-UT |
73 | Table | EPROP | Owner Allocation | EE01 | IS-U/CCS | IS-UT |
74 | Table | EREDEMP | Redemption Document for Loyalty Program | EE01 | IS-U/CCS | IS-UT |
75 | Table | ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
76 | Table | ESERVPROVP | Service provider/vendor | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
77 | Table | EUMZDKUNDE | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
78 | Table | EVER | IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
79 | Table | EVERU | IS-U Contract: Move-in/out Fields | EE06 | IS-U/CCS | IS-UT |
80 | Table | FICA_ACCTBALA_STR_ACCOUNT | Contract Account | FKKC | FI-CA | FI-CA |
81 | Table | FICA_BALANOTE_STR_BALANOTE | Balance Notification Header | FKKC | FI-CA | FI-CA |
82 | Table | FICA_GB_DDA_STR_ADVNOTICE | Debit Memo Notification | FKKB | FI-CA | FI-CA |
83 | Table | FICA_GPARTBALA_STR_ACCOUNT | Contract Accounts for Partner | FKKC | FI-CA | FI-CA |
84 | Table | FICA_INTEREST_STR_HEAD | Interest Document Header | FKKB | FI-CA | FI-CA |
85 | Table | FICA_INV_S_CHILD_DOCH | Document Header of Individual Invoicing Document | FKKINV | FI-CA | FI-CA |
86 | Table | FICA_INV_S_HEADER | Invoicing Document Header | FKKINV | FI-CA | FI-CA |
87 | Table | FICA_PAYFORM_STR_PAYFORM | Payment Form | FKKC | FI-CA | FI-CA |
88 | Table | FKK2_DYNP_7000 | Screen Structure FKK2 7000 | FKKC | FI-CA | FI-CA |
89 | Table | FKKCLIT | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
90 | Table | FKKCMPPOST | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
91 | Table | FKKCMP_DIA | Lot for Manually Issued Checks: Diaolg Field Items | FKKB | FI-CA | FI-CA |
92 | Table | FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | FKKB | FI-CA | FI-CA |
93 | Table | FKKCRPOT2 | Selection Parameters FPTCRPO | FKKB | FI-CA | FI-CA |
94 | Table | FKKEPOS_KEYS | Account balance: Key fields for selection | FKKB | FI-CA | FI-CA |
95 | Table | FKKINVBILL_H_DATA | Billing Document Header Data | FKKINV | FI-CA | FI-CA |
96 | Table | FKKINVDOC_H_DATA | Invoicing Document Header Data | FKKINV | FI-CA | FI-CA |
97 | Table | FKKINV_CA | Contract Account Data | FKKINV | FI-CA | FI-CA |
98 | Table | FKKINV_CA_COLL | Data of Alternative Contract Account | FKKINV | FI-CA | FI-CA |
99 | Table | FKKINV_TRIG_DATA | Invoicing Order (Data) | FKKINV | FI-CA | FI-CA |
100 | Table | FKKINV_UNIT_MD | Invoicing Unit - Master Data | FKKINV | FI-CA | FI-CA |
101 | Table | FKKINV_UNIT_PUBLIC_DATA | Invoicing Unit (Public Data) | FKKINV | FI-CA | FI-CA |
102 | Table | FKKI_SEC_AUTO | Automation Data for a Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
103 | Table | FKKI_SEC_G | General attributes for a security deposit | FKK_SECURITY | FI-CA | FI-CA |
104 | Table | FKKI_SEC_N | Attributes for a noncash security deposit | FKK_SECURITY | FI-CA | FI-CA |
105 | Table | FKKL1 | Account Balance: Work Fields | FKKB | FI-CA | FI-CA |
106 | Table | FKKOFF | Write Off Line Items | FKKB | FI-CA | FI-CA |
107 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
108 | Table | FKKOPVZ | Open Items with Agreed Payment Amounts - for ALV | FKKB | FI-CA | FI-CA |
109 | Table | FKKOPW | Items in contract account document | FKKB | FI-CA | FI-CA |
110 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
111 | Table | FKKPY_SRT1 | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
112 | Table | FKKVKP | Contract Account Partner-Specific | FKKB | FI-CA | FI-CA |
113 | Table | FKKVKPI_C | Data Include for Table FKKVKP (Char.Fields Only) | FKKB | FI-CA | FI-CA |
114 | Table | FKKVK_ACCOUNT_TYPE | Contract Acct Maintenance: Complete Acct Struct. for Maint. | FKKV | FI-CA | FI-CA |
115 | Table | FKKVK_COMPLETE | Contract Account: All Data | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
116 | Table | FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner | FKKV | FI-CA | FI-CA |
117 | Table | FKK_FICA_VKP | Contract Account: Change-Relevant Fields | FKKV | FI-CA | FI-CA |
118 | Table | FKK_FICA_VKP_CHANGES | Contract Account Changes (Relevant Fields) | FKKV | FI-CA | FI-CA |
119 | Table | FMCA_INV_S_ACCOUNT | Contract Account | FMCAD | IS-PS-CA | IS-PS-CA |
120 | Table | IBROSTMP_EXT | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
121 | Table | IFKKVKP_DEF_PS | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD | IS-PS-CA | IS-PS-CA |
122 | Table | INV_PARAM_INV_OUTBOUND_ACC | Parameters for Outbound Bill Account Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
123 | Table | INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
124 | Table | IPSOB_BP_ACC_BASE | Basic Date for Cont. Obj. for Each Partner & Cont. Acct Cat. | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
125 | Table | ISISCD_CNTRBALA_STR_CONTRBALAN | Balance Notification Header | ISCDFUN | FS-CD | INSURANCE |
126 | Table | ISISCD_CONTRBAL_STR_CONTRBALA | Header for Balanced Contract Statement | ISCDFUN | FS-CD | INSURANCE |
127 | Table | ISISCD_CO_NOTE_STR_NOTIFICATI | Coinsurance Notification Header | ISCDFUN | FS-CD | INSURANCE |
128 | Table | ISISCD_DEPOT_A_STR_NOTIFICATI | Insufficient Coverage Letter Header | ISCDFUN | FS-CD | INSURANCE |
129 | Table | ISISCD_DEPOT_P_STR_ACCOUNT | Contract Accounts for Insufficient Coverage Letter | ISCDFUN | FS-CD | INSURANCE |
130 | Table | ISISCD_DEPO_CLS_STR_DEPCLOSE | Expand Deposit | ISCDFUN | FS-CD | INSURANCE |
131 | Table | ISISCD_INVOICE_STR_ACCOUNT | Contract Account | ISCDFUN | FS-CD | INSURANCE |
132 | Table | ISISCD_OFFER_STR_ACCOUNT | Contract Account | ISCDFUN | FS-CD | INSURANCE |
133 | Table | ISISCD_TAXCERT_STR_CONTAINER | Correspondence Container Information | ISCDFUN | FS-CD | INSURANCE |
134 | Table | ISM_CA_ACCTBALA_STR_ACCOUNT | Contract Account | JSD_CA | IS-M | IS-M |
135 | Table | ISM_CA_ACCTSTMT_STR_OPEN_ITEM | Open Items | JSD_CA | IS-M | IS-M |
136 | Table | ISM_CA_PAYMENT_STR_POSITION | Items for Payment Advice Notes | JSD_CA | IS-M | IS-M |
137 | Table | ISM_CA_RETURN_STR_NEW_ITEM | New Receivable Acc. to Explicit Specifs (RLMOD 3) | JSD_CA | IS-M | IS-M |
138 | Table | ISM_CA_RETURN_STR_ORIG_ITEM | Source Items | JSD_CA | IS-M | IS-M |
139 | Table | ISU25_BUDBILPLAN | Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
140 | Table | ISUWA_GUARANTORBP | Business Partner Data for Guarantor Contract | EEWA | IS-U/CCS | IS-UT |
141 | Table | ISU_BUPA_CL_PROP_UD | IS-U BP Merging: Screen Structure for Ownership | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
142 | Table | ISU_CA_ACCTBALA_STR_ACCOUNT | Contract Account | EE30 | IS-U/CCS | IS-UT |
143 | Table | ISU_CA_PAYMENT_STR_POSITION | Items for Payment Advice Notes | EE30 | IS-U/CCS | IS-UT |
144 | Table | ISU_CA_RETURN_STR_NEW_ITEM | New Receivable in Acc. w. Explicit Spec. (RLMOD 3) | EE30 | IS-U/CCS | IS-UT |
145 | Table | ISU_CA_RETURN_STR_ORIG_ITEM | Source Items | EE30 | IS-U/CCS | IS-UT |
146 | Table | ISU_CS_MOVEIN_STR_OPEN_ITEM | Open Items | EE06 | IS-U/CCS | IS-UT |
147 | Table | JLRK | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
148 | Table | PSFACTS_FIELD_DESCRIPTORS | Field Descriptors Structure for Facts Categories | FMCA_EN | IS-PS-CA | IS-PS-CA |
149 | Table | RE31B | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
150 | Table | RE520 | Dialog Fields for SAPLE520 | EE30 | IS-U/CCS | IS-UT |
151 | Table | REA62 | Fields for Report REAABSL1/REAABSL2 | EE25 | IS-U/CCS | IS-UT |
152 | Table | REA64 | Screen structure for portion change | EE25 | IS-U/CCS | IS-UT |
153 | Table | REC30 | Screens for Rate Maint. | EE05 | IS-U/CCS | IS-UT |
154 | Table | REK323 | Screen Fields for Loans EK25 - EK27 | EE30 | IS-U/CCS | IS-UT |
155 | Table | REK325 | AMB/BBP screen fields | EE25 | IS-U/CCS | IS-UT |
156 | Table | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB | FI-CA | FI-CA |
157 | Table | RFKA10 | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
158 | Table | RFKA6 | Dialog fields for SAPLFKA6 | FKKB | FI-CA | FI-CA |
159 | Table | RFKB6 | Screen fields for SAPLFKB6 | FKKB | FI-CA | FI-CA |
160 | Table | RFKBOL1 | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
161 | Table | RFKBVZ | Dialog Fields for SAPLFKBVZ | FKKB | FI-CA | FI-CA |
162 | Table | RFKC1 | Input Fields for Collective Invoice | FKKB | FI-CA | FI-CA |
163 | Table | RFKF1 | Screen Fields for FPK1 - Item Processing | FKKB | FI-CA | FI-CA |
164 | Table | RFKH1 | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | FKKB | FI-CA | FI-CA |
165 | Table | RFKI1 | FI-CA interest: Interface fields | FKKB | FI-CA | FI-CA |
166 | Table | RFKIP | Work Fields for Payment Specification | FKKB | FI-CA | FI-CA |
167 | Table | RFKIP_REF | Payment Specifications with Same Reference Number | FKKB | FI-CA | FI-CA |
168 | Table | RFKN1 | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
169 | Table | RJKCOMPLBILL | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | JSD | IS-M | IS-M |
170 | Table | RJKSODB | IS-M/SD: Screen Structure for SAPLJKSODB | JSD | IS-M | IS-M |
171 | Table | RJKTF_RECORD_A3 | IS-M/SD: Structure for Record Type A3 in Data Import | JSD | IS-M | IS-M |
172 | Table | SIBRACCBAL | Broker Account Balance: Work Fields | ISCDBROK | FS-CD | INSURANCE |
173 | Table | SIBRACCBPAR | Broker Account Balance: Keys for Broker/Broker Hierarchy | ISCDBROK | FS-CD | INSURANCE |
174 | Table | SIMA_CORV | IO: Correspondence Variant for IO-Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
175 | Table | SIMA_PAYM | IO: Payment Data to Ins.Object <-> Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
176 | Table | SIPAYCHKIT | Line Item Data to Check for Automatic Payability | ISCDFUN | FS-CD | INSURANCE |
177 | Table | SPSOB_SCR_1122_POPUP | Screen Field Popup Screen 1122 (Create Contract Object) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
178 | Table | SPSOB_SCR_2100_H3 | Screen Fields: Screen 0100 (Contract Object - Hierarchy 3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
179 | Table | VKKKINVOICE | Transfer to Create an Invoice For an Account | ISCDFUN | FS-CD | INSURANCE |
180 | Table | VKKK_VKP | Structure of Customizable Fields in FS-CD Acct | ISCDFUN | FS-CD | INSURANCE |