SAP FI Contract Accounts Receivable and Payable Tables (FI-CA)

<== Return to SAP Contract Accounts Receivable and Payable Tables

ALV_EXCLUSION_LIST - BR: A list of deleted payment methods
AMNT_DIFF - Amount Difference for Posted Payment
ARCH_FKKKO - FI-CA doc: Header-oriented doc index for archive
ARCH_FKKOP - FI-CA doc: Header-oriented doc index for archive
ARJ_1A101 - ARGENTINA: Legal rep.historical data for the daily reports
AUTDEB_ES_GENTOT - Spain:FI-CA: General Total Record
AUTDEB_ES_INDVREC - Spain:FI-CA: Compulsory Individual Record
AUTDEB_ES_ISSHDR - Spain:FI-CA: Issuer Header
AUTDEB_ES_ISSTOT - Spain:FI-CA: Issuer Total Record
AUTDEB_ES_SUBHDR - Spain:FI-CA: Submitter Header
AUTHDDFI0 - Batch record for DD Authorization format: Finnland
AUTHDDFI1 - Authorization record for DDebiting format: Finnland
AUTHDDFI9 - SUM-UP record for DD Autorization format: Finnland
BAPIACCBALANCES - View: Contract Account Balance
BAPIAGRTAB - Interface for transfer of clearing restrictions
BAPICARDPAYMENT - BAPI Transfer Structure FI-CA Card Payment
BAPICONTRACC - Key Fields in FI-CA ACCOUNT Object
BAPICTRACAUX - Help Fields FI-CA BAPI
BAPIDFKKCL - Clearing Items for Document in Contract A/R + A/P
BAPIDFKKDJ - Payment Lot: Job Control






BAPIDFKKDOC - BAPI: List of Document Numbers
BAPIDFKKKO - Header Data in Open Item Accounting Document
BAPIDFKKKOCH - BAPI: Change Structure for Document Header
BAPIDFKKKOCHX - BAPI: Change Structure for Document Header
BAPIDFKKKOL - List of Documents
BAPIDFKKLOCKS - BAPI: FI-CA - Business Locks
BAPIDFKKOP - BAPI: Business Partner Items for Open Item Account Document
BAPIDFKKOPC - Card Data Supplement for Business Partner Item
BAPIDFKKOPCH - BAPI: Change Structure for Business Partner Items
BAPIDFKKOPCHX - BAPI: Change Structure for Business Partner Items
BAPIDFKKOPCUR - Parallel Currencies of Document
BAPIDFKKOPK - G/L Account Items in Open Item Account Document
BAPIDFKKOPKX - General Ledger Item for FI-CA Document - Supplement
BAPIDFKKOPL - BAPI: Enhancement for Logical Business Partner Items
BAPIDFKKOPLOCK - BAPI: Locks for Open Items (Posting Interface)
BAPIDFKKOPW - BAPI: Repetition Items in Open Item Account Document
BAPIDFKKOPWCH - BAPI: Repetition Items in Open Item Account Document
BAPIDFKKOPWCHX - BAPI: Repetition Items in Open Item Account Document
BAPIDFKKOPWH - Withholding Tax Data for Business Partner Item
BAPIDFKKOP_ESR - Interface Structure for ISR Supplement to Line Item
BAPIDFKKSUMC - Control Details for Posting Totals
BAPIDFKKZK - Payment Lot: Header Data
BAPIDFKKZP - Payment Lot: Data for Payment
BAPIDFKKZS - Payment Lot: Additional Selections
BAPIDFKKZV - Payment Lot: Enhancement of Note to Payee
BAPIDMS - FI-CA DMS: BAPI Structure
BAPIFKKCHANGE - BAPI: Changed Fields and Values
BAPIFKKDEFREV_DATES - Transfer Dates for Deferred Revenue
BAPIFKKEPOS - BAPI: Account Balance: All Item Data
BAPIFKKEPOSC - BAPI: Account Balance: Control Fields
BAPIFKKNOTES - BAPI: Input Structure for Cash Security Deposit Notes
BAPIFKKNOTESHEAD - BAPI: Input Structure for the Header of Security Notes
BAPIFKKNOTESLINE - BAPI: Input Structure for the Line Items of Security Notes
BAPIFKKNOTESUPDFLG - Security Notes Update Flags (Language and Update Type)
BAPIFKKOP - BAPI transfer structure for FKKOP
BAPIFKKOPREL - Object Relations for DFKKKO and DFKKOP
BAPIFKKOPSELHEAD - Interface to Transfer Selection Criteria
BAPIFKKOPSELNUM - Interface to Transfer Selection Criteria
BAPIFKKOPSELTXT - Interface to Transfer Selection Criteria


BAPIFKKOPSELTXT1 - Interface to transfer selection criteria
BAPIFKKOP_KEY - BAPI Structure Key Fields in an FI-CA Document
BAPIFKKR_FAEDN - Ranges Structure for Due Date for Net Payment (FI-CA)
BAPIFKKR_FIKEY - BAPI: Ranges Structure for Reconciliation Key (FI-CA)
BAPIFKKR_GPART - BAPI: Ranges Structure for Business Partner (FI-CA)
BAPIFKKR_OPBEL - BAPI: Ranges Structure for Document (FI-CA)
BAPIFKKR_VKONA - BAPI: Ranges Structure for Contract Account (FI-CA)
BAPIFKKR_VKONT - BAPI: Ranges Structure of Contract Account No. (FI-CA)
BAPIFKKR_VKTYP - BAPI: Ranges Structure for Contract Account Category (FI-CA)
BAPIFKKR_VTREF - BAPI: Ranges Struct. for Ref. Specifs fm Contract (FI-CA)
BAPIFKKR_XBLNR - BAPI: Ranges Structure for Reference Numbers (FI-CA)
BAPIFKKSEC - Structure for Security Deposit BAPIs
BAPIFKKSECC - BAPI: Input Structure for Security Deposits (Amounts)
BAPIFKKSECC_CHGCODE - BAPI: Amounts for Security Deposits (Change Indicator)
BAPIFKKSECH - BAPI: Input Strucure for Security Deposits (Header)
BAPIFKKSECHX - BAPI: Change Structure for Security Deposits (Header)
BAPIFKKVK - BAPI Structure for FKKVK (Contract Account)
BAPIFKKVKCI - BAPI Input Structure for FKKVK (Contract Account)
BAPIFKKVKCORRI - Contract Account: Alternative Correspondence Recipient
BAPIFKKVKI - BAPI Input Structure for FKKVK (Contract Account)
BAPIFKKVKIX - BAPI Input Structure for FKKVK (Contract Account)
BAPIFKKVKI_SR - BAPI Input Structure for FKKVK (Contract Account)
BAPIFKKVKL - BAPI: List of Contract Accounts
BAPIFKKVKLOCKSI - Contract Account: Lock Data for a Partner (Direct Input)
BAPIFKKVKLOCKSI1 - Contract Account: Lock Data for a Partner (Direct Input)
BAPIFKKVKP - BAPI Structure for fkkvkp
BAPIFKKVKP1 - BAPI Structure for fkkvkp
BAPIFKKVKPI - BAPI Input Structure for fkkvkp
BAPIFKKVKPI1 - BAPI Input Structure for fkkvkp
BAPIFKKVKPI1X - BAPI Input Structure for fkkvkp
BAPIFKKVKPIX - BAPI Input Structure for fkkvkp
BAPIFKKVKP_CHGDISC - BAPI Structure for fkkvkp_chgdisc
BAPIFKKVKP_CHGDISCI - BAPI Input Structure for fkkvkp_chgdisc
BAPIFKKVKP_CHGDISCIX - Change Structure for BAPIFKKVKP_CHGDISCI
BAPIFKKVKTAXI - Contract Account: Tax Exemptions
BAPIINSTPLATTR - BAPI Transfer Structure for Installment Plan Attributes
BAPIINSTPLN - Fields in FI-CA Object INSTPLAN
BAPIINSTPLN_KEY - BAPI Structure Key Fields: Installmt Plan
BAPIRECKEYINFO - Information for Reconciliation Key



BAPIREQUEST_ADMIN - BAPI Administration Data for Requests
BAPIREQUEST_BUSPARTNER - BAPI Ranges Structure for Business Partner
BAPIREQUEST_CONTRACT - BAPI Ranges Structure for Contract
BAPIREQUEST_CONTROL - BAPI Processing Control for Requests
BAPIREQUEST_CONT_ACCT - BAPI Ranges Structure for Contract Account
BAPIREQUEST_CREATED_BY - BAPI Range Structure for Creator
BAPIREQUEST_DOCUMENT - BAPI Export: Documents Created from Request
BAPIREQUEST_DOC_DATE - BAPI Ranges Structure for Document Date
BAPIREQUEST_DUE_DATE_ID - Due Dates
BAPIREQUEST_DUE_IN - BAPI Import: Due Dates of Request
BAPIREQUEST_DUE_OUT - BAPI Export: Due Dates of Request
BAPIREQUEST_DUE_X - BAPI Changes: Execution Data for Requests
BAPIREQUEST_DUE_X2 - BAPI Changes: Execution Data for Requests
BAPIREQUEST_ENTRY_DATE - BAPI Range Structure for Entry Date
BAPIREQUEST_EXECUTIONPERIOD - Execution Periods
BAPIREQUEST_HEAD_IN - BAPI Import: Request Header Data
BAPIREQUEST_HEAD_OUT - BAPI Export: Request Header Data
BAPIREQUEST_HEAD_X - BAPI Changes: Request Header
BAPIREQUEST_ITEM_IN - BAPI Import: Request Items
BAPIREQUEST_ITEM_OUT - BAPI Export: Request Items
BAPIREQUEST_ITEM_X - BAPI Changes: Request Items
BAPIREQUEST_ITEM_X2 - BAPI Changes: Request Items
BAPIREQUEST_KEY - BAPI Key: Request
BAPIREQUEST_KEY_SELECT - BAPI Ranges Structure for Request Number
BAPIREQUEST_LINE_NUMBER - Request Items
BAPIREQUEST_LIST - BAPI List of Requests
BAPIREQUEST_LOCKS - BAPI: Processing Locks in Request Items
BAPIRFKA1 - BAPI: Application Fields for Write-Off
BAPIRFKINST - BAPI: Installment Plan Items - Modifiable Fields and Keys
BAPIRFKU1 - BAPI: Application Fields for Transferring Open Items
BAPI_BILLCONTR_CONTROL - BAPI: Control Structure for Contract
BAPI_BILLCONTR_D_CHANGE - BAPI Structure for Discounts on Provider Contract (Change)
BAPI_BILLCONTR_D_CHANGEX - BAPI Structure for Discounts on Provider Contract (Change)
BAPI_BILLCONTR_D_CREATE - BAPI Structure for Discounts on Provider Contract (Create)
BAPI_BILLCONTR_D_CREATEX - BAPI Structure for Discounts on Provider Contract (Create)
BAPI_BILLCONTR_D_GET - BAPI Structure for Discounts on Provider Contract (Query)
BAPI_BILLCONTR_H_CHANGE - BAPI Structure for Contract Data (Attachment)
BAPI_BILLCONTR_H_CHANGEX - BAPI Change Structure for Contract Data (Attachment)
BAPI_BILLCONTR_H_CREATE - BAPI Structure for Contract Data (Attachment)
BAPI_BILLCONTR_H_CREATEX - BAPI Change Structure for Contract Data (Attachment)
BAPI_BILLCONTR_H_GET - BAPI Structure for Contract Data (Query)
BAPI_BILLCONTR_I_CHANGE - BAPI Structure for Contract Item Data (Attachment)
BAPI_BILLCONTR_I_CHANGEX - BAPI Change Structure for Contract Item Data (Attachment)
BAPI_BILLCONTR_I_CREATE - BAPI Structure for Contract Item Data (Attachment)
BAPI_BILLCONTR_I_CREATEX - BAPI Change Structure for Contract Item Data (Attachment)
BAPI_BILLCONTR_I_GET - BAPI Structure for Contract Item Data (Query)
BAPI_BILLCONTR_KEY - Key Fields of Contract
BAPI_BILLCONTR_LOCKS - BAPI Structure for Lock Data for Contract
BAPI_BILLCONTR_TR_CHANGE - BAPI Structure for IDs on Provider Contract (Change)
BAPI_BILLCONTR_TR_CHANGEX - BAPI Structure for IDs on Provider Contract (Change)
BAPI_BILLCONTR_TR_CREATE - BAPI Structure for IDs on Provider Contract (Create)
BAPI_BILLCONTR_TR_CREATEX - BAPI Structure for IDs on Provider Contract (Create)
BAPI_BILLCONTR_TR_GET - BAPI Structure for IDs on Provider Contract (Query)
BAPI_BILLPRD_PRDS_CHANGE - BAPI Structure for Sales Area Data on Product (Creation)
BAPI_BILLPRD_PRDS_CHANGEX - BAPI Structure for Sales Area Data on Product (Creation)
BAPI_BILLPRD_PRDS_CREATE - BAPI Structure for Sales Area Data on Product (Creation)
BAPI_BILLPRD_PRDT_CHANGE - BAPI Structure for Product Texts (Creation)
BAPI_BILLPRD_PRDT_CHANGEX - BAPI Structure for Product Texts (Creation)
BAPI_BILLPRD_PRDT_CREATE - BAPI Structure for Product Texts (Creation)
BAPI_BILLPRD_PRD_CHANGE - BAPI Structure for Products (Creation)
BAPI_BILLPRD_PRD_CHANGEX - BAPI Structure for Products (Creation)
BAPI_BILLPRD_PRD_CREATE - BAPI Structure for Products (Creation)
BAPI_FKKPREPACC - BAPI Structure: Prepaid Account Data
BAPI_FKKPREPACCX - BAPI Change Structure: Prepaid Account Data
BAPI_FKKPREPACC_KEY - BAPI Structure: Prepaid Account Key
BAPI_MASTERAGR_BP_CHG - Master Agreement: Eligible Business Partners
BAPI_MASTERAGR_BP_CHGX - BAPI Change Structure Eligible Business Partners
BAPI_MASTERAGR_BP_CRE - Master Agreement: Eligible Business Partners
BAPI_MASTERAGR_HD_CHG - BAPI Structure for Master Agreement Header Data
BAPI_MASTERAGR_HD_CHGX - BAPI Change Structure for Master Agreement Header Data
BAPI_MASTERAGR_HD_CRE - BAPI Structure for Master Agreement Header Data
BAPI_MASTERAGR_KEY - BAPI Structure: Master Agreement Key
BAPI_MASTERAGR_PRT_CHG - Product Texts
BAPI_MASTERAGR_PRT_CHGX - BAPI Change Structure for Product Texts
BAPI_MASTERAGR_PRT_CRE - Product Texts
BAPI_MASTERAGR_PR_CHG - Allowed Products
BAPI_MASTERAGR_PR_CHGX - BAPI Change Structure for Allowed Products
BAPI_MASTERAGR_PR_CRE - Allowed Products
BAPI_TE_DFKKKO - Customer Enhancement of Structure DFKKKO
BAPI_TE_DFKKKOCH - Customer Enhancement of Structure DFKKK0 - Changes
BAPI_TE_DFKKKOCHX - Customer Enhancement of Structure DFKKO - Change (Checkbox)
BAPI_TE_DFKKOP - Customer Enhancement of Structure DFKKOP
BAPI_TE_DFKKOPCH - Customer Enhancement of Structure DFKKOP - Changes
BAPI_TE_DFKKOPCHX - Customer Enhancement of Structure DFKKOP - Change (Checkbox)
BAPI_TE_DFKKOPK - Customer Enhancement of Structure DFKKOPK
BAPI_TE_DFKKORDER - Customer Enhancement of Structure DFKKORDER
BAPI_TE_DFKKORDERDUE - Customer Enhancement of Structure DFKKORDERDUE
BAPI_TE_DFKKORDERDUEX - Customer Enhancement of Structure DFKKORDERDUE (Checkboxes)
BAPI_TE_DFKKORDERDUEX2 - Customer Enhancement of Structure DFKKORDERDUE (Checkboxes)
BAPI_TE_DFKKORDERPOS - Customer Enhancement of Structure DFKKORDERPOS
BAPI_TE_DFKKORDERPOSX - Customer Enhancement of Structure DFKKORDERPOS (Checkboxes)
BAPI_TE_DFKKORDERPOSX2 - Customer Enhancement of Structure DFKKORDERPOS (Checkboxes)
BAPI_TE_DFKKORDERX - Customer Enhancement of Structure DFKKORDER (Checkboxes)
BAPI_TE_DFKKORDERX2 - Customer Enhancement of Structure DFKKORDER (Checkboxes)
BAPI_TE_FKKCL - BAPI: Clearing Items for Document in FI-CA
BAPI_TE_FKKEPOS - BAPI: Account Balance: All Item Data - Customer Enhancements
BAPI_TE_FKKOPSELTXT - Interface to Transfer Selection Criteria
BAPI_TE_FKKVK - BAPI Table Extension for Table FKKVK
BAPI_TE_FKKVKI - Customer Enhancement of Structure FKKVK_S_DI
BAPI_TE_FKKVKP - BAPI Table Extension for Table FKKVKP
BAPI_TE_FKKVKPI - Customer Enhancement of Table fkkvkp_s_di
BAPI_TE_MA_BP - BAPI Customer Enhancement: Eligible Business Partners
BAPI_TE_MA_H - BAPI Customer Enhancement: Master Agreement Header Data
BAPI_TE_MA_PR - BAPI Customer Enhancement: Allowed Products
BAPI_TE_PRDS - BAPI Customer Enhancement: Sales Area Data of Product
BAPI_TE_VT_D - BAPI Customer Enhancement: Contract Object Discounts
BAPI_TE_VT_H - BAPI Customer Enhancement: Contract Object Header Data
BAPI_TE_VT_I - BAPI Customer Enhancement: Contract Object Item Data
BAPI_TE_VT_TR - Customer Enhancment BAPI: Contract Object IDs
BBUT0BK - Change Document Structure; Generated by RSSCD000
BFKKAVGR00 - File Header Structure (Payment Advice Transfer)
BFKKAVK - Payment Advice Note: Header Data (Transfer)
BFKKAVP - Payment Advice Note: Items (Transfer)
BFKKCGR00 - Batch Input Structure for File Header (Check Deposit Trfr)
BFKKCK - Check Deposit Header (Batch Input)
BFKKCMGR00 - File Header Structure (Transfer of Manually Issued Checks)
BFKKCMK - Header Data (Transfer of Manually Issued Checks)
BFKKCMP - Item Data (Transfer of Manually Issued Checks)
BFKKCMP2P - Manually Issued Checks Lot: Transfer of Two Party Checks
BFKKCOPA - Locks for Open Items (Posting Interface)
BFKKCOPA_BI - Structure for Events in Document Transfer Program
BFKKCP - Check Encashment Items (Batch Input)
BFKKDEFREV - Transfer Dates for Deferred Revenue
BFKKDEFREV_BI - Structure for Events in Document Transfer Program
BFKKGR00 - Batch input structure for file header (document transfer)
BFKKKO - Header data f. accts rec/pay doc(batch input)
BFKKKO_BI - Structure for events in document transfer program
BFKKOP - Items for accts rec/pay doc (batch input)
BFKKOPC - Card Data Supplement for Business Partner Item (Batch Input)
BFKKOPC_BI - Structure for Events in Document Transfer Program
BFKKOPK - Items for accts rec/pay doc (batch input)
BFKKOPKC - Payment Cards: Payment Data
BFKKOPKC_C - Payment Cards: Payment Data (CHAR Format)
BFKKOPKD - Payment Cards: Data for Paid Item
BFKKOPKD_C - Payment Cards: Data for Paid Item
BFKKOPKH - Payment Cards: File Prefix for Invoicing
BFKKOPKS - Payment Cards: Summary Data in the Bill
BFKKOPKSI - Payment Cards: Summary Data in the Bill
BFKKOPKS_C - Payment Cards: Summary Data in the Bill
BFKKOPK_BI - Structure for events in document transfer program
BFKKOPL - Locks for Open Items (Posting Interface)
BFKKOPL_BI - Structure for Events in Document Transfer Program
BFKKOPREL - Object Relations between FI-CA Documents (Batch Input)
BFKKOPREL_BI - Structure for Events in Document Transfer Program
BFKKOPWH - Withholding Tax Supplements for Document (Batch Input)
BFKKOPWH_BI - Structure for Events in Document Transfer Program
BFKKOP_BI - Structure for events in document transfer program
BFKKRGR00 - File Header Structure (Returns Lot Transfer)
BFKKRK - Header data (returns lot transfer)
BFKKRP - Payment Data (Return Lot Transfer)
BFKKRP3 - Returns: Manual Posting Details (Returns Lot Transfer)
BFKKZGR00 - File Header Record Structure (Payment Lot Transfer)
BFKKZK - Header data (payment lot transfer)
BFKKZP - Item (payment lot transfer)
BFKKZS - Additional selection (payment lot transfer)
BFKKZV - Note to Payee Enhancement (Payment Lot Transfer)
BHCVS - Header Data for CVS (Batch Input)
BHLCVS - Item Data for External Payment Collector (Batch Input)
BIW_FC_COLL - Structure for the Extraction of Collection Items from FI-CA
BPPAN_IDTYP_IN - Maintain Taxtype/ID type for PAN number
BRAUTDEBA - Automatic Debit header record - Record type "A"
BRAUTDEBB - Record type 'B' for automatic debit master record update
BRAUTDEBC - Record type 'C' :Outgoing file on master record update
BRAUTDEBD - Change of the customer identification by the company -Rec"D"
BRAUTDEBE - Automatic Debit in customer bank account - Record type "E"
BRAUTDEBE_V05 - Automatic Debit - Record type "E" Febraban Vers. 05
BRAUTDEBF - Automatic Debit Return file - Record type "F"
BRAUTDEBH - Inconsistencies during Customer Id changes- Rec"H".
BRAUTDEBT - Total of debited customers - Record type " T"
BRAUTDEBZ - Automatic Debit trailer record - Record type " Z "
BRBARCODE - Barcode : Brazil
BRBARCODG - Barcode G record - Record type "G" for Brazil
BRCOLBONA - Payments structure for Collection Bonds-Segment A (Details)
BRCOLBONB - Payments structure for Collection Bonds-Segment B (Details)
BRCOLBONFH - Payments structure for Collection Bonds-File trailer
BRCOLBONFT - Payments structure for Collection Bonds-File trailer
BRCOLBONJ - Payments structure for Collection Bonds-Segment J (Details)
BRCOLBONJ52 - Payments structure for Collection Bonds-Segment J52(Remittan
BRCOLBONLH - Payments structure for Collection Bonds-Registry Lot Header
BRCOLBONLT - Payments structure for Collection Bonds-Registry Lot Trailor
BRP10DOC_KK - List structure for BRP10
BRP11SAL_KK - ALV Structure for report FKKBRP11
BRPNO01HD_KK - Customer ledger - header
BRPNO01IT_KK - Customer ledger - items
CALLID - Identification of calling program for time module
CCARD_CVV_KK - Card Verification Code (Card Check Number)
CCARD_ENC_KK - Payment Cards: Data for Encryption
CDREDPL - Change Documents: Display Structure (with Ind. Planned)
CFC_ACTIONLOG - Action Log of Status and Processing Status Changes
CFC_ACTIONLOG_DISPLAY - Display Structure: Clarific.Items from Payment Lot (FI-CA)
CFC_APPLCTS - CFC: Applications
CFC_APPLCTS_TXT - CFC: Applications: Texts
CFC_APPLOBJ - CFC: Application objects
CFC_APPLOBJ_TXT - CFC: Application objects: Texts
CFC_APPL_FCODES - Application-Specific GUI Function Codes
CFC_AUTHORITY_TABINCL - CFC: Include for authorization check on each table item
CFC_BOR_KEY - Clarification Case Key for BOR
CFC_CONTORL - Control Parameters in CFC Execution
CFC_CONTROL_OBJ - CFC: Control objects
CFC_CTRLOBJ_TXT - CFC: Control objects: Texts
CFC_EVENTS - CFC: Events
CFC_EVENT_FCT - CFC events -> Function modules assignment
CFC_EVENT_TXT - CFC: Events: Texts
CFC_GRID_EXTENSIONS - Extensions for Grid Control Display
CFC_INFO_DYNPSTRUCT - Screen Fields of Information Dialog Box CFC
CFC_ITEM_STATE - CFC: Status of the application table entries
CFC_ITEM_STATE_T - CFC: Status of the application table entries (texts)
CFC_IT_WORKSTATE - Clarification Case Processing Status
CFC_LOCKS - CFC: Lock table for application items (generic key)
CFC_MARK_ICON - Check boxes and icons (include for CFC representation)
CFC_MARK_ICON_NEW - Check Boxes and Icons (Include for CFC Representation)
CFC_MESSAGE_COLLECT - CFC message program: Saving messages
CFC_ROLES - CFC: Roles for application objects
CFC_SCREEN_VARS - Master Screen Layout Variants
CFC_SELFIELDS - CFC: Selection fields of the application
CFC_SELHELP - Other selection constraints
CFC_STATE_BOR - Status Help Fields for BOR
CFC_STATE_RANGE - Range Structure for FI-CA Documents
CFC_STATE_TABINCL - CFC: Status include for application tables
CFC_STATE_USER_NEW_FOR_ADMIN - CFC: Status Include for Application Tables
CFC_STATISTIC - Statistical Information about Application Objects
CFC_WF_OTYPES - Clarification Controller Workflow Fields
CFC_WORKSTATE_T - Clarification Case Processing State (Texts)
CFPR2_BOR_KEY - Clarification Case Key for BOR
CHDDEBIT - CH: Debit Direct post
CHDTEASR - CH: ASR format
CLUSTINFO - Payment Lot Transfer - Description of Cluster Content
CLUSTINFO_AV - Payment Advice Note Lot Transfer - Descrip. of Cluster Cont.
CLUSTINFO_BI - Document Transfer - Description of Cluster Content
CLUSTINFO_CM - Transfer of Outgoing Checks - Description of Cluster Content
CLUSTINFO_CR - Transfer of Cashed Checks - Description of Cluster Content
CLUSTINFO_RL - Returns Lot Transfer - Description of Cluster Content
COND_LOCKS_MAD - Check Parameters for Mass Activity Conditional Locks
CRF4T001 - CR: F4 Help for Paying Organization
CRF4T012 - CR: F4 Help for T012
CRF4T012K - CR: F4 Help for T012K
DBE_BEPDTA_0 - Belgium BEPDTA Format - Header Record
DBE_BEPDTA_1_01 - Belgium BEPDTA Format - Subdivision Record 01
DBE_BEPDTA_1_02 - Belgium BEPDTA Format - Subdivision Record 02
DBE_BEPDTA_1_03 - Belgium BEPDTA Format - Subdivision Record 03
DBE_BEPDTA_1_04 - Belgium BEPDTA Format - Subdivision Record 04
DBE_BEPDTA_1_05 - Belgium BEPDTA Format - Subdivision Record 05
DBE_BEPDTA_1_06 - Belgium BEPDTA Format - Subdivision Record 06
DBE_BEPDTA_1_07 - Belgium BEPDTA Format - Subdivision Record 07
DBE_BEPDTA_1_08 - Belgium BEPDTA Format - Subdivision Record 08 & 09
DBE_BEPDTA_1_10 - Belgium BEPDTA Format - Subdivision Record 10
DBE_BEPDTA_1_11 - Belgium BEPDTA Format - Subdivision Record 11
DBE_BEPDTA_1_12 - Belgium BEPDTA Format - Subdivision Record 12 & 13
DBE_BEPDTA_9 - Belgium BEPDTA Format - Trailer Record
DDNO_AI1 - Amount item1/ Cancellation item 1
DDNO_AI2 - Amount item 2/ Cancellation item 2
DDNO_POER - Payment Claim order/Order cancellation request, end Record
DDNO_POSR - Payment Claim order/Order cancellation request, start Record
DDNO_SPR - Specification record
DDNO_TER - Transmission end record
DDNO_TSR - Transmission start record
DFK006B - Note to Payee - Texts
DFK006BX - Note to Payee - Texts
DFK006E - Note to Payee - Accounts
DFK006EX - Note to Payee - Accounts New
DFK006X - Indicator for Complete Conversion of DFK006B and DFK006
DFKCRPO - Clarification Worklist Credit
DFKK1099 - 1099 Statutory Reporting Data
DFKK1099_A - 1099 Statutory Reporting Data - Extract Structure
DFKK1099_E - 1099 Statutory Reporting Data - Extract Structure
DFKKAGRID_NO - Paper Agreement Table
DFKKARREPCONTST - ARGENTINA: Legal report sales tax control table
DFKKASSKY - Help Table for Lock Object EFKKASSKY
DFKKAVK - Payment Advice: Header Data
DFKKAVP - Payment Advice: Items
DFKKAVST - Control Table for Payment Advice Note Transfer
DFKKAWM - Foreign Trade Reporting: Report File
DFKKAWM_CORR - Request for Corrections for Entries in DFKKAWM
DFKKBIC - Obsolete
DFKKBICL - FI-CA Batch Input - Error Change Logs
DFKKBOL - Bollo: Italy
DFKKBPLOCK - FI-CA: Business Partner Locks
DFKKBPLOCKH - FI-CA: Business Partner Locks - History
DFKKBRLEVYCODE - Brazil: Levy Code for Barcode Payment Method
DFKKBRLEVYREC - Levy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKBRLEVYTXT - Brazil : Barcode Levy Code Description for Different Banks.
DFKKBRPAYORD_REV - Records payment order reversals
DFKKBRPOPNOT - Balance reporting: noticed contract account document items
DFKKBRPOPSAL - Balance reporting: Businesspartner balances
DFKKBRPOPSALHD - Balance reporting: Businesspartner balances header
DFKKBRSEQ - Brazil : Control of DME file Sequence Number
DFKKCASEITEMS - Item List in Cases, Lines
DFKKCASEITEMSH - Item List in Cases, Header Data
DFKKCASHFC - Interim Table for Cash Management and Forecast Data
DFKKCCMD - Master Data Groups of Test Series
DFKKCCTK - Collections Management: Test Series - Header Data
DFKKCCTP - Collections Management: Test Series - Strategy Replacement
DFKKCCU - Champion/Challenger Update Run
DFKKCCUPDATE - Item Lists to Which Changes Were Made
DFKKCCU_ERR - Log: Successful Champion/Challenger Updates
DFKKCCU_SUC - Log: Champion/Challenger Updates with Errors
DFKKCDLOTS - Lot Management for Cash Desk and External Cash Desk Services
DFKKCDREF - Cash Desk Document References
DFKKCFCSLOCKS - FI-CA Locks
DFKKCFCVS - Clarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTEL - Telephone List for Dunning
DFKKCFNR - Clarification Cases from NOC Returns Lot
DFKKCFPAYRUN - Clarif. Worklist: Payment Program (Obsolete)
DFKKCFPAYRUN2 - Calrification Worklist: Payment Program (New Version)
DFKKCFRLS - Clarification Cases: Returns Lots
DFKKCFZST - Clarification Cases from Payment Lot
DFKKCH_ALV - Items in Contract Account Document
DFKKCIBW - FICA: Extraction of Cleared Items
DFKKCIBW_STAT - CIBW Extraction - Status Table
DFKKCJC - Cash Desk Closing Data
DFKKCJCA - Extended Data for Cash Desk Closing
DFKKCJF - Transfer Accepted Payments
DFKKCJK - Data for Change Amounts at Cash Desk - Different Currency
DFKKCJM - Cash Journal Master Data
DFKKCJMT - Text Table for Cash Journal Master Data
DFKKCJT - Transaction Data for Cash Journal
DFKKCJT_ARCIDX - Cash Journal - Structure for Archive Index
DFKKCJT_CHDSK - Text Table for Internal IDs of Cash Desks
DFKKCJT_CHDSK_EX - External Payments: Text Table for External Cash Desks
DFKKCJT_OFFIC - Text Table for Internal IDs of Branches
DFKKCJT_OFFIC_EX - External Payments: Text Table for Offline Branch/Agent
DFKKCJ_CHDSK - Internal ID of Cash Desks
DFKKCJ_CHDSK_EX - External ID for Cash Desks for Offline Branches and Agents
DFKKCJ_OFFIC - Internal ID of Offline or Agent Branches
DFKKCJ_OFFIC_EX - External ID for Offline Branch/Agent and Assgt to Intern. ID
DFKKCLERK - Buffer from fkkclear... data
DFKKCLMEM - Management Table for Buffered Open Item Processing
DFKKCMBRFTRACE - BRF Trace for Collections Management
DFKKCMBRFTRACED - BRF Trace to Be Deleted in Collection Management
DFKKCMF - Manually Entered Checks Lot: Reconciliation Key
DFKKCMK - Manually Issued Checks Lot: Header Data
DFKKCMP - Manually Issued Checks Lot: Item Data
DFKKCMP2P - Manually Issued Checks Lot: Two Party Checks Data
DFKKCMPE - Manually Entered Checks Lot: Error Messages
DFKKCMUSER - Additional User for Collections Management
DFKKCOHINCORR_KEY_S - Structure for Key Fields in Inbound Correspondence
DFKKCOLFILE_H_W - Subm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_P_W - Subm. of Receivable for Collection: Item Buffer
DFKKCOLFILE_T_W - Subm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLI_LOG - Collection Agency Information File: Communication Log
DFKKCOLL - Admin. Data for Sumbission of Receivables for Coll. Agency
DFKKCOLLEXTH - External Information for Collection Items (History)
DFKKCOLLH - Management Data for Submission to Coll. Agency (History)
DFKKCOLLHBW_ST - Collection Agency Extraction - Status Table
DFKKCOLLHBW_TMP - Collection Agency Extraction - Blocked Interval
DFKKCOLLH_ARCIDX - Collection Agency Mgt Data - Structure for Archive Index
DFKKCOLLH_I_W - Buffer: Collection Agency Information File (Header Data)
DFKKCOLLH_KEY1 - Structure of Subkey for Selection to DFKKCOLLH
DFKKCOLLITEM - Collection Units
DFKKCOLLITEMHIER - Current Hierarchy of Collection Units
DFKKCOLLPAYM - Collection Payments
DFKKCOLLPAYMLINK - Assignment of Collection Payments to Collection Units
DFKKCOLLP_IM_W - Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W - Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W - Buffer: Collection Agency Info File (Item for Callback)
DFKKCOLLT_I_W - Buffer: Collection Agency Information File (Footer)
DFKKCOLL_ARCIDX - Collections: Archive Index
DFKKCOLL_CH - Collection: Changes to Business Partner Master Data
DFKKCOL_LOG - Collections Agency File: Settlement Log (Payments)
DFKKCOMA - Correspondence Dunning
DFKKCOMAKT - Correspondence Dunning Activities
DFKKCOMMTAX - Control Table for Update of Telecommunications Tax
DFKKCOMMTAX_ERR - Error Table for Update of Telecommunications Tax (U.S.A.)
DFKKCOPA - Log Table for COPA Transfer
DFKKCORRLOG - Log Table for Correction Reports
DFKKCPTRIG - Trigger for Update of Contact Person
DFKKCR - Repository For Checks
DFKKCR2P - Check Repository: Additional Payees
DFKKCRADD - CR: Additional Information for Payment Medium
DFKKCRCASH - CR: Cashed Checks Not Yet Entered in Register
DFKKCRCL - Table for Checks To Be Clarified
DFKKCRCL_DOCS - Table for Checks To Be Clarified
DFKKCRDEL - CR: Deleted Payment Medium / Basic Data
DFKKCRDEL2P - CR: Deleted Payment Medium / Payee Data
DFKKCRDELADD - CR: Deleted Payment Medium / Additional Data
DFKKCRDELD2 - Check Register: Deleted Payment Media/Partial Encashments
DFKKCRDELESCH - Check Register: Escheatment Data
DFKKCRDELESCHA - Check Register: Escheatment Data: Correspondence
DFKKCRDOC2 - Check Management: Partial Encashments
DFKKCRESCH - Check Register: Escheatment Data
DFKKCRESCHA - Check Register: Escheatment Data: Correspondence
DFKKCRESCHC - Clarification Cases for Manual Escheatment Process
DFKKCRF - Record of Creditworthiness: Fixed Interest Periods, Releases
DFKKCROWN - CR: Information on Issued Check Forms
DFKKCRST - Control Table for Check Register Transfer
DFKKCR_ALV01 - Help Structure for Alvi
DFKKCUST_SHORT - Data Extract: Customizing
DFKKCVS - Convenience Stores: Data for Convenience Store Document
DFKKCVS_DYNP - Screen Structure for DFKKCVS
DFKKDDA - Debit Memo Notification
DFKKDEFREV_ARCL - Event-Based Deferred Revenue: Archive Entries at Runtime
DFKKDEFREV_HEAD - Header Table (Event-Based Deferred Revenues)
DFKKDEFREV_POS - Line Item Table (Event-Based Deferred Revenues)
DFKKDEFREV_TRIG - Trigger Table - Amounts (Event-Based Deferred Revenues)
DFKKDEFREV_TRIGE - Trigger Table - End Indicator (Event-Based Deferred Revenue)
DFKKDISPA - FICA-DM: Amounts Changes to Dispute Cases
DFKKDISPC - CRM Dispute Case Number
DFKKDISPE - Dispute Case (Help Table Block Object EFKKNUMKR_DIS)
DFKKDISPK - Dispute Management: Case Numbers
DFKKDISPP - FICA-DM: Key for Assigned Payments (Always Empty!)
DFKKDOC - FI-CA DMS: Administrative Data of Documents
DFKKDOCIMG - FKKDMS: Links to Images of Archived Documents
DFKKDOC_ARCIDX - Archive Index for Management Data for DMS (FI_MKKDMS)
DFKKDOC_CON - FKKDMS: Links Between Application Objects and Documents
DFKKDOUBTD_RET_W - Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_W - Buffer: Create Printout for Receivables Adjustment
DFKKDPR_BP - Data Privacy: Relevant Information for Business Partner
DFKKDPR_BP_MAP - Data Privacy: Mapping Table for Integration Tests
DFKKDPR_BP_SORT - Data Privacy: Information on Business Partner Retention
DFKKDRE_ARCIDX - FI-CA Event-Based Deferred Revenues - Archive Index
DFKKDT - Accounting Data (INDX Structure)
DFKKDUNBWERR - FI-CA Dunning: Error during Export
DFKKDUNBWERRE - Detail of Errors during Export per LAUFD/LAUFI
DFKKEINVSTAT_NO - eFaktura Status
DFKKENQ - Temporary Lock Entries for Mass Activities
DFKKESR - POR Payment Supplement
DFKKEWUDOCCRIT - Euro: Critical Documents in Conversion
DFKKEXC - External Payment Information
DFKKEXCJ - Cash Journal: Data Store for Inbound Services
DFKKEXCS_ARCIDX - External Payment Information: Totals Records (Archiving)
DFKKEXC_ARCIDX - External Payment Information (Archiving)
DFKKEXC_CL - External Payment Information - Clearing Proposals
DFKKEXC_PAYINFO - Information for Payment Medium
DFKKEXC_SUM - External Payment Information: Totals Records
DFKKEXC_SUM_HIST - Cash Desk Closing History (DFKKEXC_SUM)
DFKKEXC_TMP - External Payment Information: Account Assignment Parameters
DFKKEXTCON - Control Table: Official Number Parallel Processing
DFKKEXTDOC - Official Document Number with Attributes
DFKKEXTDOC2 - Encryption of Official Document Numbers
DFKKEXTTAX - Control Table for Update of External Tax Systems
DFKKEXTTAX_ERR - Error Table for Update of External Tax Systems
DFKKEXTTMP - Temporary Entries for Official Document Number
DFKKFH - FI-CA: Table of Fine History
DFKKFILELOC_TR - DFKKFILELOC_TRTurkey: File location for XI generated File
DFKKFMBGAINFO - Tax Information for Public-Owned Commercial Operations
DFKKFMBGAINFO_ARCIDX - Tax Information for Operations - Structure for Archive Index
DFKKFMDYINFO - Log Data for Subsequent FM Activation in FI-CA
DFKKFPPBW_PROT - Lof of Mass Activities for Delta Update
DFKKFWBEW - Management Data for Foreign Currency Valuations
DFKKFWBEW_LD - Management Data for Ledger-Specific Foreign Crcy Valuations
DFKKFWKORR - Cumulation Table for Adjustment and Inverse Postings
DFKKFWTRIG - Trigger Table for Inverse Postings
DFKKGLPOST - Lock Table for General Ledger Postings
DFKKGP_SHORT - Data Extract: BP Data
DFKKHUREPDS - Recording Data for Domestic Sales Hungary
DFKKIA - FI-CA: Database table for FKKIA - intrst supp
DFKKIAPT - Interest Calculation: Log for Interest Run
DFKKIH - FI-CA: Table with Interest History
DFKKINFCO - Information Container
DFKKINFCOR - Information Container: Reset History
DFKKINFCOS - Information Container: Send Information
DFKKINFCOT - Information Container: Entries from Test
DFKKINFCO_ARCIDX - Information Container - Structure of Archive Index
DFKKIPBW_HEAD - Installment Plan Header Data for Business Warehouse
DFKKIPBW_ITEM - Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG - Installment Plan Original Items for Business Warehouse
DFKKIP_GRP - Payment Specification: Header Data
DFKKIP_GRPH - Payment Specification: Payment Data (History)
DFKKIP_ITM - Payment Specification: Related Items
DFKKIP_ITMH - Payment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMV - Payment Specification: Preselected Items
DFKKIP_NUM - Payment Specification (for Lock Object EFKKNUMKR_IP)
DFKKITVATM - VAT monthly report for Italy: history table
DFKKITVATQ - VAT quarterly report for Italy: history table
DFKKKO - Header Data in Open Item Accounting Document
DFKKKOAR - Reversal Data for Reversal after Archiving
DFKKKOBW - Trigger for Delta Extraction for Business Parter Items
DFKKKO_KEY_S - Structure for all key fields of table DFKKKO
DFKKKO_PAYTP - Structure for Table DFKKKO with Payment Category Enhancement
DFKKKO_SHORT - Header Data for Contract Accounting Document - Extracts
DFKKKO_WF - Header Data for Contract Accting Doc. (Workflow Parameters)
DFKKLOCKS - FI-CA: Business Locks
DFKKLOCKSH - Business Lock Histories
DFKKLOCKS_TC_S - Screen Fields from Table DFKKLOCKS (Business Locks)
DFKKMACFCSMK - FICA Dunning - Blocked Accounts
DFKKMAKOBW - Trigger for Delta Extraction for Dunning History
DFKKMANAGER - Additional User for Management of Worklists
DFKKMDC_BP - Request for Business Partner Changes
DFKKMDOC_ARCIDX - FI-CA Sample Document Arch. Device - Struct. for Arch. Index
DFKKMDUGP - Master Data Lot: Items of the Groups of a Lot
DFKKMDUGPP - Master Data Lot: Subitems of Group Item
DFKKMDUK - Master Data Lot: Header Data
DFKKMKO - Header data for sample contract accounting document
DFKKMOP - Items in contract account document
DFKKMOPK - Items in contract account document
DFKKMOPW - Items in contract account document
DFKKNRK - NOC Returns Lot: Header Data
DFKKNRP - NOC Returns Lot: Item Data
DFKKNRPE - NOC Returns Lot: Error Messages for Items
DFKKOBJRL - Object Relations between FI-CA Documents
DFKKOBL_APPL - Application-Specific Fields for Credit Exposure Update
DFKKODNREP - Official Document Number for Reporting
DFKKOP - Items in contract account document
DFKKOPAA - Distribution Items with Account Assignment
DFKKOPBEW - FI-CA Foreign Currency Valuation
DFKKOPBEW_LD - FI-CA Ledger-Specific Foreign Currency Valuation
DFKKOPBW - OI Extraction
DFKKOPBW_STAT - OIBW Extraction - Status Table
DFKKOPC - Card Data Supplement for Business Partner Item
DFKKOPCOLL - Collection: Log of Receivables Submitted
DFKKOPENITEM_TR - Open Item: Selection Criteria for Open items(Turkey)
DFKKOPEW - Business Partner Items: Amounts Before Euro Conversion
DFKKOPK - Items in contract account document
DFKKOPKC - Card Data Appendix for FICA Document
DFKKOPKC_ERR - Error Table for Payment Card Billing
DFKKOPKC_RESEND - Card Data Supplement: Status After Resend
DFKKOPKEW - G/L Account Items: Amounts Before Euro Conversion
DFKKOPKX - Items for Contract Accounting Document (Enhancement)
DFKKOPK_SHORT - Offsetting Items for FI-CA Document - Extracts
DFKKOPK_TEXT_GL - Text G/L Item
DFKKOPK_USTPD - Help Table for Taxes When Writing Off US SALES TAXES
DFKKOPL - Locks for Open Items (Change Document Interface)
DFKKOPUSTAXIN00 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN01 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN02 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN03 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN04 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN05 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN06 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN07 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN08 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN09 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN10 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN11 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN12 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN_ARCIDX - Archive Index - Basis Data for Telecommunications Tax
DFKKOPUSTAXOUT00 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT01 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT02 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT03 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT04 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT05 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT06 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT07 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT08 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT09 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT10 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT11 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT12 - Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPVZ - Agreed Payment Amounts
DFKKOPW - Items in contract account document
DFKKOPWH - Withholding Tax Data for Business Partner Item
DFKKOP_ARCIDX - FI-CA Document Archiver - Structure for Archive Index
DFKKOP_C - Fi-CA document archiver - DFKKOP copy
DFKKOP_KEY_S - Structure for all key fields of table DFKKOP
DFKKOP_KEY_SIM_S - Structure of All Key Fields of DFKKOP and Simulation Flag
DFKKOP_REH - Exports of Open Items from FPO4
DFKKOP_REP - Open Items from FPO4
DFKKOP_SHORT - Partner Items for FI-CA Document - Extracts
DFKKORDER - Requests: Header Data
DFKKORDERAPPROVE - Requests to be Approved
DFKKORDERASSIGN - Assignment of ORDNR for General Requests (General Object)
DFKKORDERCLS - Request Class
DFKKORDERCLST - Names of Request Classes
DFKKORDERDUE - Requests: Due Dates
DFKKORDERHIST - Requests: Document History
DFKKORDERLOCKS - Requests: Processing Locks
DFKKORDERLOCKS_S - Request Templates: Processing Locks
DFKKORDERPOS - Requests: Items
DFKKORDERPOS_S - Request Templates: Items
DFKKORDERRANGE - Assigning Number Ranges to Request Categories
DFKKORDERRANGE_S - Assign Number Ranges to Request Templates
DFKKORDERTYP - Request Category
DFKKORDERTYPT - Names of Request Types
DFKKORDERVTREF - Assign VTREF to ORDNR for General Requests
DFKKORDER_S - Request Templates: Header Data
DFKKORDOPHIST - Standing Requests: Document History
DFKKORDTYP - Request Category
DFKKORDTYPT - Names of Request Types
DFKKP2PBW - Trigger for Delta Extraction for Promise to Pay
DFKKPAE - Payment Notification (Aux. Table EFKKNUMKR_PA)
DFKKPAH - Payment Notification
DFKKPAYBW - Trigger for Delta Extraction for Payments
DFKKPC_LOGF - Payment Cards: Settlement Log (Data Medium)
DFKKPC_LOGH - Payment Cards: Billing Log (Header Data)
DFKKPC_LOGI - Payment Cards: Billing Log (Paid Items)
DFKKPC_LOGP - Payment Cards: Billing Log (Payments)
DFKKPICLARIF - Clarification Work List for Penalty and Interest
DFKKPICLARIFIT - Penalty and Interest Clarification Case: Processed objects
DFKKPICLARIFITA - Penalty and Interest Clarification Case: Mass Processes Log
DFKKPNBKA - Prenotification data (latest)
DFKKPNBKC - Prenotification file creation run: administration data
DFKKPNBKH - Prenotification data (history)
DFKKPNBKH_ARCIDX - Archive Structure for Archiving Prenotifications
DFKKPOE - Payment Order (Help Table Lock Object EFKKNUMKR_PO)
DFKKPOH - Payment Order: Header Data
DFKKPOP - Payment Order: Item Data
DFKKPP - Promises to Pay Header Table
DFKKPPD - Promises to Pay Amounts per Date
DFKKPPD_PAY - Promise to Pay Debit Memo Amounts per Date
DFKKPPD_PAY_HIS - Promise to Pay Debit Memo Amounts per Date
DFKKPPI - Open Items for Promise to Pay, with Amount
DFKKPPP - Payment Assignments to Promises to Pay
DFKKPPROPEXC - Exceptions for Due Date Determination and Last Payments
DFKKPP_HIS - Promise to Pay History of Manual Status Changes
DFKKPP_WF - Promise to Pay: Workflow Parameters for Reactivation
DFKKPREPERR - Failed Prepaid Balance Changes in SAP CC
DFKKPREPREV - Flagged Reversals for Top-Up Documents of Prepaid Accounts
DFKKPRND - SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKPRNH - SEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKPROCTBUKRS - Help Table for Lock Object EFKKPROCTBUKRS
DFKKPTSAFTDEF - Portugal: SAF-T Definition
DFKKPTSAFTSAL - Portugal: SAF-T Balances
DFKKQSR - Individual Records for Withholding Tax Report
DFKKRA - Clearing/Reversal History (Document Header Level) < 4.62
DFKKRAP - Clearing/Reversal History (Line Item Level) < 4.62
DFKKRAPT - Clearing/Reversal History (Line Item Level)
DFKKRAT - Partial Clearing Reset
DFKKRD - FI-CA: Table for Management of Rounding Amounts
DFKKRDI - Revenue Distribution
DFKKRDI_AGGRF - Aggregated Distribution Information (Revenue Distribution)
DFKKRDI_AGGRFH - Aggregated Distribution Information (Revenue Distribution)
DFKKRDI_AGGRF_C - Auxiliary Table for Aggregated Distribution Information
DFKKRDI_ARCIDX - FI-CA Revenue Distribution Archiver - Archive Index Struct.
DFKKRDI_BW - Last Extraction to Business Intelligence (BI)
DFKKRDI_DOC - Link between GUID and Actual Distribution Documents
DFKKRDI_PERIOD - Assignment of Distribution Periods to Distribution Groups
DFKKRDI_RATE - Information for Revenue Distribution to Final Recipient
DFKKREGOBJ - Registered Objects for Messages to Be Created
DFKKREP01 - Data for Sales Lists (Belgium)
DFKKREP02 - Data for Sales Lists (Belgium)
DFKKREP03 - Payment History: Posting Totals for Debit Entries
DFKKREP04 - Payment History: Open Items at End of Period
DFKKREP05 - Payment History: Reversals and Write-Offs
DFKKREP06 - Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S - Tax Report Data - Shadow Table for Posting Date
DFKKREP07 - Tax Report Data (Clearing Time)
DFKKREP07_T - Tax Report Data (Additional Data for Transfer Posting)
DFKKREPAK - Recording Header
DFKKREPAP - Recording Record
DFKKREPMH - Notification Header
DFKKREPMP - Report Item
DFKKREPPROG - Generated Comparing Subroutines for DDIC Structures
DFKKREPT - Receipt Documents
DFKKREPTCL - Clearing Information for Receipt Documents
DFKKREPTD - Adjusted Tax Data (Currently Not Used)
DFKKREPTNRKR - Internal Table for Lock Object EFKKNUMKR_REPT
DFKKREPZM - Recording Data for EC Sales List
DFKKRES - Reserve Postings
DFKKRETBW - Trigger for Delta Extraction for Returns
DFKKREV06 - Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07 - Report on Tax on Sales/Purchases (clearing time)
DFKKREVPAR - Management Data of Reversal Run of Aggregated Document
DFKKRF - Returns Lot: Reconciliation Key
DFKKRH - Returns History
DFKKRH_ENHANCED - Structure for DFKKRH with Contract and SUBAP Enhancements
DFKKRK - Returns lot: Header data
DFKKRP - Returns lot: Data for payment
DFKKRP3 - Returns: Manual Posting Specifications
DFKKRP3H - Returns: History for Manual Posting Items
DFKKRPE - Returns lot: Error message for returns item
DFKKRPL - Link from Mass Run Interval for Application Log
DFKKSAFTBP - SAF-T Business Partner
DFKKSAFTINV_EXT - SAF-T customer extension
DFKKSAFTINV_H - SAF-T Source Document: Header
DFKKSAFTINV_I - SAF-T Source Document: Item
DFKKSAFTINV_RULE - SAF-T source document extraction rule
DFKKSTAT - Table for Temporary Statistics Data, for Mass Activities
DFKKSUM - Posting totals from FI-CA
DFKKSUMC - Control details for posting totals
DFKKSUMCB - Control details for posting totals per company code
DFKKSUMCBD - Control Information for Posting Totals - Alt. Posting Date
DFKKSUMCC - Control Table for Summarization of Reconciliation Keys
DFKKSUMG - Control Information for G/L Corrections
DFKKSUMOLD - Totals Records Without Account Assignment Changes
DFKKSUMR - Control details for posting total adjustments
DFKKTAXEX - Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT - Table of FI-CA Tax Exemptions
DFKKTHI - Transfer Records for Invoice Issue by Third Party
DFKKTHI_ARCIDX - Invoicing by Third Party - Structure for Archive Index
DFKKTHI_HIST - Historical Entries of DFKKTHI
DFKKTHI_HIST2 - Reversal: Historical Entries DFKKTHI (w/o Tax Posting)
DFKKTHI_SUM - Aggregated Transfer Records for Invoicing
DFKKTHI_SUM_HIST - Historical Entries of DFKKTHI_SUM
DFKKTHP - Transfer Records for Billing on Behalf of 3rd Party
DFKKTHPF_ARCIDX - Billing for Third Parties - Structure for Archive Index
DFKKTHP_ARCIDX - Billing for Third Parties - Structure for Archive Index
DFKKTRACEK - FKKTRACE: Header for a Trace Run
DFKKTRACEP - FKKTRACE: Item Data
DFKKTRANSKEY_TR - Turkey: Transaction Key -Combination of Main and Sub Trans.
DFKKUMBINDX - Cluster for Variant Storage in Transaction FPU2
DFKKUR - Update Run: Run Data
DFKKURE - Update Run: Defective Data Records
DFKKUTUPDATE - Documents for Asynchronous Update - Telco Tax (U.S.A)
DFKKVBUND - History: Trading Partners (VBUND) for Business Partner
DFKKVBUNDH - History: VBUND Adjustment Postings
DFKKVBUND_1340 - Structure for Posting Area 1340
DFKKVBUND_REV - VBUND Adjustments for Revenues and Expenses
DFKKWEBP - EBPP: Payment Data for Payments via Web
DFKKWL - Worklist
DFKKWLA - Worklist (Work Item Type)
DFKKWLA_ARCIDX - Worklist Archiving Index
DFKKWLA_STAT - Worklist for Notification - Status for Specialist
DFKKWLI - Work Items
DFKKWLIA - Work Items (Work Item Type)
DFKKWLIABW - Trigger for Delta Extraction for Notification Work Items
DFKKWLIAH - Work Items (History, Work Item Type)
DFKKWLIA_AC - Actions of Work Item (Work Item Type)
DFKKWLIBW - Trigger for Delta Extraction for Work Items
DFKKWLIH - Work Items (History)
DFKKWLIH_STRUC - Include for DFKKWLI(A)H
DFKKWLI_AC - Actions of Work Item
DFKKWLI_AC_STRUC - Include for DFKKWLI(A)_AC
DFKKWLI_ADD - Additional Collection Case Attributes
DFKKWLI_CORR - Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON
DFKKWLI_IL - Item List of Work Item
DFKKWLI_STRUC - Include for DFKKWLI(A)
DFKKWL_ARCIDX - Worklist Archiving Index
DFKKWL_STAT - Worklist - Status for Collection Specialist
DFKKWL_STRUC - Include for DFKKWL(A)
DFKKWOH - Write-Off History
DFKKWOHTMP - Temporary Write-Off History
DFKKWO_PROT - Line Items Written Off from Mass Run
DFKKWRTOFF_WF - FI-CA Data for Write-Off in Workflow
DFKKZA - Repayment Request
DFKKZAE - Block Table for Disbursement of Repayment Requests
DFKKZAR - Repayment Request (History of Reversal Postings)
DFKKZAX - Repayment Request (Address Data for Check)
DFKKZF - Payment lot: Reconciliation key
DFKKZK - Payment lot: Header data
DFKKZN - Payment Lot: Notes for Clarification
DFKKZP - Payment lot: Data for payment
DFKKZPE - Payment lot: Error message for payment item
DFKKZPT - Payment Lot: Data for Partial Clearing of a Payment
DFKKZP_ARCIND - Link between Document Number and Archived Payment Lot
DFKKZP_F4 - Help Structure for ALV
DFKKZP_PAYTP - Structure for Table DFKKZP with Payment Category Enhancement
DFKKZP_TREX - TREX Search Fields of Payment Lot item
DFKKZR - Payment form
DFKKZRH - Payment document (help table for lock object EFKKNUMKR_PF)
DFKKZR_RES - Reserved Payment Form Numbers
DFKKZS - Payment lot: Further selections
DFKKZV - Payment Lot: Enhancement of Note to Payee
DFKKZW - Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2 - Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWFH - Doubtful/Individually Adjusted Receivables: History
DFKKZWFP - Doubtful/Individually Adjusted Receivables: Tfrd Receivables
DFKKZWFPT - Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFKKZWFT - Doubtful/Individually Adjusted Receivables: Trigger Table
DFKKZWF_ARCIDX - Doubtful Entry/Value Adjustment - Archive Index
DFKKZWF_STATUS - Technical Status Information for Doubtful Entry
DFKKZWH - Doubtful/Ind.Val.Adj.Receivables - History
DFKKZWPT - Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFKKZW_KEY1 - Structure of Part Key for Selection from DFKKZW,...ZWH...etc
DFKK_ACCADJ - Adjustment Postings when Implementing Acct Assgmt Chars
DFKK_BALANOTE - Balance Confirmation - Check Table
DFKK_BIT_TEST - Test Data for BITs
DFKK_BIT_TEST_AR - Test Data Areas for BITs
DFKK_BL_BP - Locked Business Partners from GTS
DFKK_BRF050 - BRF: Parameters for Expressions That Access the Context
DFKK_BRF060 - BRF: Parameters for Access to Context Data with Where Cond.
DFKK_BRF070 - BRF: Parameters for Access to Context Data with Sort Cond.
DFKK_BRF090 - BRF: Parameters for Collection Step and Valuation Figure
DFKK_BRF120 - BRF: Parameter for Initialization of Buffer Elements
DFKK_BRF130 - BRF: Parameters for Initial. of Buffere Elements with WHERE
DFKK_BUKRS_LOCK - Lock Table: Company Code
DFKK_CC_MD - Master Data Distribution - Distribution Records
DFKK_CC_MD_EXCL - Master Data Distribution to SAP CC: Excluded GPARTs
DFKK_CC_MD_MIG - Business Partners for Further Distribution After Migration
DFKK_CC_MD_MSG - Master Data Distribution Messages for Error Log
DFKK_CC_MD_REL - Activate Replication of Master Data to SAP CC
DFKK_CPD_GPART - One-Time Business Partner in FI-CA
DFKK_CPR_DK - CPR / CVR No.
DFKK_CUST_EXTR - FI-CA Partner - Extracts
DFKK_DB_TRACE - Management of Trace Data
DFKK_DOC_EXTR - FI-CA Documents - Extracts
DFKK_DUEGRID - OI - Reclassifications
DFKK_EMBARGO - Embargo Countries from GTS
DFKK_EMBARGO2 - Embargo Countries From - To from GTS
DFKK_FAV - Favorites
DFKK_FAV_EXCL - Hidden Folders
DFKK_FAV_FAREA - Favorites Folder
DFKK_FILE_NUM - Table for storing the number range for response file
DFKK_FILE_PATH - Customization for storing the file path
DFKK_GP_EXTR - FI-CA Partner - Extracts
DFKK_HBALANOTE - Balance Confirmation - Run Table
DFKK_IDCAT_C - Business Partner Identification Display Extension
DFKK_IDCAT_STR_VALUE - Identification of Business Partner - Extension
DFKK_IPL_ARCIDX - Archive Index for Key Date Recording of Installment Plan
DFKK_IPL_CTRL - Control Entries for Installment Plan Key Date Recording
DFKK_IPL_ITEMS - Installment Plan Key Date Recording (Original Items)
DFKK_IPL_RATES - Installment Plan Key Date Recording (Installments)
DFKK_KEYPP_ENQ - Table Needed Only for ENQUEUE Object EFKK_KEYPP
DFKK_KEYPP_OPBEL - Table Needed Only for ENQUEUE Object EFKK_KEYPP
DFKK_MA_AG - Header Data of Agreements of Master Agreement
DFKK_MA_AGA - Objects That Are Assigned to an Agreement
DFKK_MA_AGD - Agreements for Discounts
DFKK_MA_AGI - Agreement for Invoice Creation
DFKK_MA_AGL - Agreement for Creation of Invoicing Lists
DFKK_MA_AGT - Short Description of Agreement
DFKK_MA_BP - Eligible Business Partners
DFKK_MA_BPA - Partners Who Belong to a Business Partner Group
DFKK_MA_BPG - Business Partner Group
DFKK_MA_BPGT - Short Description of Business Partner Group
DFKK_MA_CHG_LOG - Log Record of Change of Master Agreement
DFKK_MA_FILTER - Filter on Master Agreement
DFKK_MA_H - Header Data of Master Agreement
DFKK_MA_H_KEY_S - Structure for All Key Fields of Table DFKK_MA_H
DFKK_MA_PR - Allowed Products
DFKK_MA_PRA - Products That Belong to a Product Group
DFKK_MA_PRG - Product Groups for an Agreement
DFKK_MA_PRGT - Short Description of Product Group
DFKK_MA_PRT - Product Texts
DFKK_MA_SR - Recipient of Service
DFKK_MD_VARIANTS - Master Data Variants (Index Table)
DFKK_NEWACCADJ - Obsolete: See DFKK_ACCADJ
DFKK_PCARD - Card Data Supplement
DFKK_PT_NUMST - Digital Signature PT: Document Number From
DFKK_PT_NUM_RULE - Registration Table for Numbering/Reporting Rule in Portugal
DFKK_PT_ODNGAP - Sequential Fractures of Official Document Numbers
DFKK_PYREF - Payment Reference
DFKK_RCVER_LOCK - Lock table: Receiver ID
DFKK_RECLASS - OI - Reclassifications
DFKK_SELP_GRP - FI-CA Selections - Results Groups
DFKK_SELP_HIST - FI-CA Selection - Result Records - History
DFKK_SELP_RES - FI-CA Selections - Result Records
DFKK_SELP_TXT - FI-CA Selection - Result Records - Long Text
DFKK_SEPA_IDS - SEPA: Short Key for Mandate Reference
DFKK_SG_ERR - Table of Incorrect Checked Documents (Safeguarding)
DFKK_SG_TRIG - Trigger Table for Documents to Be Checked (Safeguarding)
DFKK_SG_TRIG_C - Table of Successfully Checked Documents (Safeguarding)
DFKK_STR_IDCAT_C - Business Partner ID Numbers Display Extension
DFKK_TCO - Test Cockpit: eCATT Status
DFKK_TCO_PAR - Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE)
DFKK_TCO_RES - Test Cockpit: eCATT Export Parameters (= eCATT Results)
DFKK_TRIGGER_CL - Outbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_OP - Outbound Interface: Trigger Table for Business Partner
DFKK_TRIGGER_PAY - Outbound Interface: Trigger Table for Payment Information
DFKK_TRIGGER_RCL - Outbound Interface: Trigger Table for Reopened Items
DFKK_TRIGX_CL - Outbound Interface: New Trigger Table of Cleared Items
DFKK_TRIGX_OP - Outbound Interface: New Trigger Table for Business Partner
DFKK_TRIGX_PAY - Outbound Interface: New Trigger Table for Payment Info
DFKK_TRIGX_RCL - OI: New Trigger Table for Reopened Items
DFKK_UT_DROP_TAB - U.S. Telecommunications Tax - Administration Table
DFKK_VKONT_LOCK - Lock Table: Contract Account (Interval)
DFKK_VT_D - CT: Discounts on Provider Contract
DFKK_VT_H - CT: Header Data of Provider Contract
DFKK_VT_H_KEY_S - Structure for All Key Fields of Table DFKK_VT_H
DFKK_VT_I - CT: Items of Provider Contract
DFKK_VT_PRD - PRD: Products for Contract
DFKK_VT_PRDS - PRD: Sales-Area-Dependent Product Data
DFKK_VT_PRDT - PRD: Texts for Product
DFKK_VT_TR - CT: IDs of Provider Contract (Technical Resources)
DFKK_VT_VK - Ctr: Contract Accts and Bus. Partners of Provider Contract
DFK_JC_CNTR - Container for Related Jobs
DFK_JC_CNTR_MSG - Messages for Background Processing
DFK_JC_CNTR_PROD - Production Table
DFK_JC_FILTER - Filter Structure f. Job Commander
DFK_JC_JOBINFO - Individual Job Overview
DFK_JC_VERB - Available verbs for the Job Commander
DFK_NORM_BP - Normalized Data for Duplicate Search for Business Partner
DMEBRLHH3 - A/R: DME FEBRABAN - LOT HEADER Febraban version 04
DMEDDFI0 - Batch record for Direct Debiting format: Finnland
DMEDDFI3 - Direct Request record for Direct Debiting format: Finnland
DMEDDFI9 - Sum-Up Record for Direct Debiting format: Finnland
DMEDJP2 - Data Record : domistic bank transfer ZENGINKYO, Japan
DMEEJP9 - End Record : domistic bank transfer ZENGINKYO, Japan
DMEHJP1 - Header Record : domistic bank transfer ZENGINKYO, Japan
DMETJP8 - Trailer Record : Direct debit ZENGINKYO, Japan
DMETJP8_T - Trailer Record : domistic transfer ZENGINKYO, Japan
DOMTAB - Domain Table
DPAYC - Payment program - administrative records
DPAYCHKH - Header: Accounting Using Creation of Payment Media
DPAYCHKH1 - Supplemental Assignments with Creation of Payment Media
DPAYCHKNUM - Check Number Lot: Header
DPAYCHKNUMP - Check Number Lot: Single Numbers
DPAYCHKP - Header: Accounting Using Creation of Payment Media
DPAYCHKSET - Check: Settings for Check Creation for House Banks
DPAYD - Payment Program - Payments (Check of Direct Debit Limit)
DPAYG - Payment program - payment group
DPAYH - Payment program - data for payment
DPAYN - Sequential Number Assignment
DPAYP - Payment program - data on paid item
DPAYV - Payment program: Variants for payment medium and list
DPAY_CHEZAG - ZTF Switzerland: Assignment of POR Number to Document Number
DTA1AT_DOM - Transfer for customer exit to format AT_DOM (header record)
DTA2AT_DOM - Transfer structure for customer exit to format AT_DOM
DTA3AT_DOM - Transfer for customer exit to format AT_DOM (trailer label)
DTADBEA - DME formand domestic paymts Belgium opening rec
DTADBEB - DME Format Domestic Payments Belgium First Data Rec
DTADBEC - DME format domestic payments Belgium second data rec
DTADBED - DME format domestic payments Belgium closing rec
DTADBEV - DME Format DOM'80 Belgium: Record start
DTADBEW - DME Format DOM'80 Belgium: Data Record
DTADBEX - DME Format DOM'80 Belgium: End record
DTADNZ2A - New Zealand MTS - Transaction Record
DTADUSADDIAT2_FICA - ACH Format: Addenda Record (IAT) for # 2, 3 and 7.
DTADUSADDIAT3_FICA - ACH Format: Addenda Record (IAT) for # 4,5 & Corr Bank Data
DTADUSADDIAT4_FICA - ACH Format: Addenda Record (IAT) for # 6.
DTADUSADDIAT_FICA - ACH Format: Addenda Record (IAT) for # 1.
DTADUSBHIAT_FICA - ACH Format: Company/Batch header record for IAT
DTADUSIAT_FICA - ACH Format: IAT International Entry Detail Record
DTAFILM03BA - Batch record : Finnish Bank Format LM03
DTAFILM03SUM - Sum -Up- Record : Finnish Bank Format LM03
DTAFILM03TRA - Transaction record : Finnish Bank Format LM03
DTAUSADR - US: Prenotification Return Addenda record
DTAUSFH_FICA - ACH File Header
DTAV3BZ - Structure for V3 accompanying sheet
DTAV3INFO - Accompanying Sheet for V3 Payment Media, LIN Information
DTAXFI00 - Structure for Finnish DTA Format
DTAXGBBD - DME BACS: Transaction record [3.3.5]/CONTRA record [3.3.2]
DTAXGBEN - DME BACS: End record in transfer using BACWAY
DTAXGBH1 - DME BACS: First Beginning/Ending Record
DTAXGBH2 - DME BACS: Second Starting/Ending Record
DTAXGBPW - DME BACS: Password Record for BACWAY
DTAXGBUH - DME BACS: User Starting Record, UHL1 [11.5.8]
DTAXGBUT - DME BACS: User Ending Record UTL1 [11.5.11]
DTAXGBV1 - DME BACS: Starting Record of File VOL1 [11.5.5]
DZINS_DYNP_2060 - Screen Structure Interest 2060
E001 - Company Code Currencies for Archiv.Classes ARCT001
E001_DOCNR - Company Code Currencies for Archivg Class ARCT001 plus File
E001_FILE - Company Code Currencies for Archivg Class ARCT001 plus File
E1ARCLINK - ArchiveLink: Data Segment
E1BPDFKKKO - Header Data In Open Item Accounting Document
E1BPDFKKKOL - List of Documents
E1BPDFKKLOCKS - BAPI: FI-CA - Business Locks
E1BPDFKKOP - BAPI: Business Partner Items for Open Item Account Document
E1BPDFKKOP1 - BAPI: Business Partner Items for Open Item Account Document
E1BPDFKKOPC - Card Data Supplement for Business Partner Item
E1BPDFKKOPCUR - Parallel Currencies of Document
E1BPDFKKOPK - G/L Account Items in Open Item Account Document
E1BPDFKKOPL - BAPI: Enhancement for Logical Business Partner Items
E1BPDFKKOPLOCK - BAPI: Locks for Open Items (Posting Interface)
E1BPDFKKOPW - BAPI: Repetition Items in Open Item Account Document
E1BPDFKKOPWH - Withholding Tax Data for Business Partner Item
E1BPDFKKOP_ESR - Interface Structure for ISR Supplement to Line Item
E1BPFKKDEFREV_DATES - Transfer Dates for Deferred Revenue
E1BPFKKOPREL - Object Relations for DFKKKO and DFKKOP
E1BPFKKR_FIKEY - BAPI: Ranges Structure for Reconciliation Key (FI-CA)
E1BPFKKR_OPBEL - BAPI: Ranges Structure for Document (FI-CA)
E1BPFKKR_XBLNR - BAPI: Ranges Structure for Reference Numbers (FI-CA)
E1BPRECKEYINFO - Information for Reconciliation Key
E1BPREQUEST_CONTROL - BAPI Processing Control for Requests
E1BPREQUEST_DOCUMENT - BAPI Export: Documents Created from Request
E1BPREQUEST_DUE_DATE_ID - Due Dates
E1BPREQUEST_DUE_IN - BAPI Import: Due Dates of Request
E1BPREQUEST_DUE_OUT - BAPI Export: Due Dates of Request
E1BPREQUEST_DUE_X - BAPI Changes: Execution Data for Requests
E1BPREQUEST_EXECUTIONPERIOD - Execution Periods
E1BPREQUEST_HEAD_IN - BAPI Import: Request Header Data
E1BPREQUEST_HEAD_X - BAPI Changes: Request Header
E1BPREQUEST_ITEM_IN - BAPI Import: Request Items
E1BPREQUEST_ITEM_OUT - BAPI Export: Request Items
E1BPREQUEST_ITEM_X - BAPI Changes: Request Items
E1BPREQUEST_LINE_NUMBER - Request Items
E1BPREQUEST_LOCKS - BAPI: Processing Locks in Request Items
E1CA_DOC_REVERSE - Header Segment
E1CTRACDOCUMENT_CREATE - Header Segment
E1CTRACDOCUMENT_GETDETAIL - Header Segment
E1CTRACDOCUMENT_GETLIST - Header Segment
E1FKK_EBS_DOC_BPITEM - E1FI-CA Document Transfer - Business Partner Item
E1FKK_EBS_DOC_COPAITEM - FI-CA Document Transfer - CO-PA Characteristics Data
E1FKK_EBS_DOC_DEFREVITEM - FI-CA Document Transfer - Item for Deferred Revenue Posting
E1FKK_EBS_DOC_ESRITEM - ISR Supplement to Line Item
E1FKK_EBS_DOC_GLITEM - FI-CA Document Transfer - General Ledger Item
E1FKK_EBS_DOC_HEADER - FI-CA Document Transfer - Document Header Data
E1FKK_EBS_DOC_PAYFORMITEM - FI-CA Document Transfer - Additional Payment Form Items
E1FKK_EBS_DOC_TAXITEM - FI-CA Document Transfer - Tax item
E1FKK_EBS_DOC_WHITEM - FI-CA Document Transfer - Withholding Tax Supplement
E1FKK_EBS_DOC_WRITEOFFITEM - FI-CA Document Transfer - Write-Off Items
E1FKK_EBS_POI_IN - Identifier for SAP Entity (BPART, CACCT, CONTR, TELNO, ...)
E1FKK_EBS_POI_OUT - Open Items from Contract Accounts Receivable and Payable
E1FKK_EBS_REVERSE - Identifies Documents that Are to Be Reversed
E1FKK_EBS_TOI_COPA - CO-PA Data Segment
E1FKK_EBS_TOI_COPA_ITEM - CO-PA Data Segment with Characteristic Name and Value Field
E1FKK_EBS_TOI_HEADER - FI-CA: Open Item Transfer from External System: Header Data
E1FKK_EBS_TOI_ITEMS - FI-CA: Open Item Transfer from External System: Items
E1FKK_EBS_TOI_TAX - FI-CA: Open Item Transfer from External System: Tax Info.
E1FKK_EBS_TOI_TAX_ALL - Transfer of Open Items from Ext. System: Total Tax Info.
E1FKK_EBS_TOI_WHITEM - FI-CA Document Transfer - Withholding Tax Supplement
E1REQUEST_ADDLINEITEMS - Header Segment
E1REQUEST_ADDPERIODS - Header Segment
E1REQUEST_ADDSPECIALDATES - Header Segment
E1REQUEST_CHANGE - Header Segment
E1REQUEST_CREATE - Header Segment
E1REQUEST_DELETE - Header Segment
E1REQUEST_DELETEPERIODS - Header Segment
E1REQUEST_DELLINEITEMS - Header Segment
E1REQUEST_DELSPECIALDATES - Header Segment
E1REQUEST_EASYCREATE - Header Segment
E1REQUEST_GETDETAIL - Header Segment
E516_FKKCL - Clearing: Structure for External Deriv. of Character.
EBPP_CUSTCONTACT - Customizing Table for EBPP for Assignment of Contact Classes
EBPP_EXTENSION - EBPP: Customer Extension Fields (NOT USED ANYMORE)
EBPP_MAIL_FRMCUS - Customizing Table for Assignment of Forms to Scenarios
EBR_REPDATA - BRAZIL: Legal reporting SDATA mapping for addtional data
ECS_MESGKEY_IND - ECS Mandate: Maintenance of Customizing messages
ECS_MESG_IND - ECS Mandate: Maintenance of Customizing messages
EFKKPATH - Read path for structure reader
EFKKSTR - Structure of interfaces in FI-CA/Utilities structure reader
EFKKSTRUC - Structure table of structure reader (record links)
EFKKSTRUCE - Expected structure table of structure reader (record links)
EFKK_KEYPP_CC_ENQ - Structure for ENQUEUE Object EFKK_KEYPP_CC
EKR_REPDATA - Korea: Legal reporting SDATA mapping for addtional data
EMMA_LOGMARUNID - Mass Activity, Run ID, and External ID
ERROUT - Structure of Error Table for Data Transfer
ERROUT_AV - Structure of Error Table for Payment Advice Note Lot Transf.
ERROUT_BI - Structure of Error Table for Document Transfer
ERROUT_CM - Structure of Error Table for Check Lot Transfer
ERROUT_CR - Structure of Error Table for Check Transfer
ERROUT_RL - Structure of Error Table for Returns Lot Transfer
ERROUT_ZE - Structure of Error Table for Payment Lot Transfer
EWUFICATCURE - FI, FICA: Discontinued Currencies
EWUPOSTCHECKUSER - User: Posting Documents in Discontinued Currencies Permitted
EXTDOCATTRS - Atrribute fields for the ODN
F4TFK042Z - F4 Structure for Payment Methods
FDT_TRACE_DUNN - FDT: Indx-typed table for Lean Trace
FEBKO_F4 - Structure for F4 Help, Electronic Act Statement, Header Data
FICACM_ACT_ASSIGN_AGENT - Parameter Structure: Assign Work Item to New Agent
FICACM_ACT_ASSIGN_UNIT - Parameter Structure: Assign Work Item to New Unit
FICACM_ACT_UNASSIGN_AGENT - Parameter Structure: Assign Work Item to New Unit
FICACM_ASSIGNMENTS_KEY - FI-CA: Assigned Work Items - Key Structure for BOL
FICACM_ASSIGNMENTS_ROOT - FI-CA: Assigned Work Items - Attribute Structure BOL
FICACM_DQUERY_WLI_EL - FI-CA BOL: Dynamic Query for Work Items
FICACM_QUERY_ASSIGNMENTS - FI-CA BOL: Query Work Item Assignment for a Manager
FICACM_WL_KEY_DESCR - Worklist: Key Fields and Description (e.g. for Input Helps)
FICACM_WORKITEM_KEY - FI-CA Work Item: Key
FICACM_WORKITEM_ROOT - FI-CA Work Item: Attributes
FICACM_WORKLIST_CREATE - FI-CA BOL: Worklist Attributes
FICACM_WORKLIST_KEY - FI-CA BOL: Worklist Key
FICACM_WORKLIST_QUERY - FI-CA BOL: Worklist Attributes
FICACM_WORKLIST_ROOT - FI-CA BOL: Worklist Attributes
FICAOI_ACTIVATE - FI-CA BOL: OI Processing - Activate Item
FICAOI_DATA - FI-CA BOL: OI Processing - Data
FICAOI_DATA_SINGLEITEM - FI-CA BOL: OI Processing - Data
FICAOI_DEACTIVATE - FI-CA BOL: OI Processing - Deactivate Items
FICAOI_DEFAULTS_GET - FI-CA BOL: OI Processing - Determine Default Values
FICAOI_DEFAULTS_SET - FI-CA BOL: OI Processing - Set Default Values
FICAOI_KEY - FI-CA BOL: OI Processing - Key of Item
FICAOI_KEY_OLD - FI-CA BOL: OI Processing - Key of Item
FICAOI_LISTCREATE - FI-CA BOL: OI Processing - Document Header at Creation
FICAOI_LISTDATA - FI-CA BOL: OI Processing - Data of Worklist
FICAOI_LISTKEY - FI-CA BOL: OI Processing - Key of Worklist
FICAOI_LISTTOTALS - FI-CA BOL: OI Processing - Totals of Worklist
FICAOI_RELDATA - FI-CA BOL: OI Processing - Key of Relation
FICAOI_RELKEY - FI-CA BOL: OI Processing - Key of Relation
FICAOI_SEARCH - FI-CA BOL: Open Item Processing - Search Fields
FICAOI_SEARCH_ORIG - FI-CA BOL: Open Item Processing - Search Fields
FICAOI_SEMANTIC_KEY - FI-CA BOL: OI Processing - Key of Item
FICAOI_SORT - FI-CA BOL: OI Processing - Sort Items
FICAOI_UCOMM - OI Processing: User Entries
FICAOI_UCOMM_INT - OI Processing: User Entries (Internal)
FICAOI_VERDP - FI-CA BOL: OI Processing - Aggregation Groups
FICA_ACCTBALA_STR_ACCOUNT - Contract Account
FICA_ACCTBALA_STR_BALANCENEW - Acct Statement w/New Balance
FICA_ACCTBALA_STR_BALANCEOLD - Acct Statement w/Old Balance
FICA_ACCTBALA_STR_BALNEWEURO - Euro: Acct Statement w/New Balance
FICA_ACCTBALA_STR_BALOLDEURO - Euro: Acct Statement w/Old Balance
FICA_ACCTBALA_STR_BUPA - Business Partner for Contract Account
FICA_ACCTBALA_STR_CLEAREURO - Euro: Clearing for Account Statement
FICA_ACCTBALA_STR_CLEARING - Clearing for Account Statement
FICA_ACCTBALA_STR_ITEM - Account Statement Items
FICA_ACCTBALA_STR_ITEMEURO - Euro: Account Statement Items
FICA_ACCTBALA_STR_RELATION - Contract Account - Business Partner Relationship
FICA_ACCTBALA_STR_TRANS_IN - Transfer Postings: To Contract Account
FICA_ACCTBALA_STR_TRANS_OUT - Transfer Postings: From Contract Account
FICA_ACCTINFO_STR_ACCTINFO - Account Information Header
FICA_ACCTINFO_STR_BUPA - Business Partner from Account Display
FICA_ACCTINFO_STR_LINE - Aggregated Account Balance Display Lines
FICA_ACCTINFO_STR_LINEDETAIL - Underlying Line Items with All Details
FICA_ACCTINFO_STR_SELFIELDS - User-Specific Selections
FICA_ACCTINFO_STR_SELKEYS - General Selections
FICA_ACCTINFO_STR_SELVALUES - Value Ranges for User-Specific Selections
FICA_ASS_DOC_NR - Assigned Doument Number interval
FICA_BALANOTE_STR_BALANOTE - Balance Notification Header
FICA_BALANOTE_STR_ITEM - Line Items for Balance Notification
FICA_BALANOTE_STR_ITEMOLD - Old Line Items for Balance Notification
FICA_BALANOTE_STR_SALDO - Balance in Transaction Currency
FICA_BALANOTE_STR_SALDOEURO - Balance in EURO
FICA_BANK_CORR_STR_HEAD - Business Partner Bank
FICA_BANK_CORR_STR_PAY_ITEMS - Payment Lot Items
FICA_BANK_MAIN_STR_DETAIL - Bank Details
FICA_BANK_MAIN_STR_ITEMS - Assigned Details
FICA_BANK_RETURN_STR_HEAD - Bus.Partners
FICA_BANK_RETURN_STR_ITEMS - Bank Returns Data
FICA_BELEG - Structure for Displaying FI-CA Documents
FICA_BOLETO_STR_BOL_HEADER - Document header
FICA_BOLETO_STR_HEADER - Document header
FICA_BOLETO_STR_ITEMS - Business partner line items
FICA_BOLETO_STR_PARTNERPOS - Business partner items
FICA_CASH_DESK_STR_DFKKCJC - Closing Data Record
FICA_CASH_DESK_STR_DFKKCJC2 - Closing Records per Currency
FICA_CASH_DESK_STR_DFKKCJC3 - Closing Records per Currency and Payment Category
FICA_CASH_DESK_STR_DFKKCJT_D - Difference Documents for Cash Desk Closing
FICA_CASH_DESK_STR_DFKKCJT_E - Withdrawals
FICA_CASH_DESK_STR_DFKKCJT_V - Deposits
FICA_CASH_DESK_STR_DFKKKO - Documents for Cash Desk Closing
FICA_CASH_DESK_STR_DFKKOPK - Document Items for Cash Desk Closing
FICA_CASH_DESK_STR_MASTERDATA - Key Values for Cash Desk Closing
FICA_CASH_PAY_STR_GLITEMS - Assigned General Ledger Items
FICA_CASH_PAY_STR_ITEMS - Assigned Business Partner Items
FICA_CASH_PAY_STR_PAYM_DOC - Payment Document Header
FICA_CCARD_MAIN_STR_DETAIL - Payment Card Data
FICA_CCARD_MAIN_STR_ITEMS - Assigned Details
FICA_CHECK_ESCHEATMENT_STR - Correspondence Container Entry
FICA_CHECK_ESCH_STR_ESCH - Correspondence Container Entry
FICA_CLAR_REQ_STR_ADMIN - Admin. Information on Clarification Notification
FICA_CLAR_REQ_STR_FREE_TEXT - Print Action Records
FICA_CLEARINFO_STR_BP_CLEARED - Cleared Items of Business Partner
FICA_CLEARINFO_STR_BP_ITEMS - Items of BP - same OPBEL as clearing document
FICA_CLEARINFO_STR_CLEAR_DOC - Clearing Document Header
FICA_CLEARINFO_STR_GL_CLEAR - G/L Items from Clearing Document
FICA_CLEARINFO_STR_ITM_SKONTO - Cash Discount Accrued
FICA_CLEARINFO_STR_LATE_PAYM - Surcharge due to Late Payment
FICA_CLEARINFO_STR_OTH_ITEMS - Items of other BPs - same OPBEL as clearing doc.
FICA_CLEARINFO_STR_OT_CLEARED - Clear Other BP Items with This Document
FICA_CLEARINFO_STR_REL_BP_VK - Relationship between Business Partner and Contract Account
FICA_CORR_DUNN_STR_BUS_PART - Business Partner
FICA_CORR_DUNN_STR_CONT_ACC - Contract Account
FICA_CORR_DUNN_STR_DUNN_HEAD - Header Data
FICA_CORR_DUNN_STR_DUNN_ITEM - Dunning Line Items
FICA_CRED_CLAR_STR_BELEGE - Documents
FICA_CRED_CLAR_STR_BELEG_EURO - Euro Amount of Credit Item
FICA_CRED_CLAR_STR_HEAD - Business Partner
FICA_DME_CHECK_STR_ADDITIONS - Additional Information From Cust. etc.
FICA_DME_CHECK_STR_HEADER - Header Data on Payment
FICA_DME_CHECK_STR_POSITIONEN - Data for Paid Items
FICA_DOCUMENT_STR_GLPOS - G/L Account Items
FICA_DOCUMENT_STR_HEADER - Document Header
FICA_DOCUMENT_STR_ITEMS - Business Partner Items (Logical View)
FICA_DOCUMENT_STR_PARTNERPOS - Business Partner Items
FICA_DOCUMENT_STR_REPEATPOS - Repetition Items
FICA_DUNNING_STR_BUPA - Business Partner for Contract Account
FICA_DUNNING_STR_CONT_ACCT - Contract Account
FICA_DUNNING_STR_DUNN_HEAD - Dunning Notice Header
FICA_DUNNING_STR_DUNN_ITEM - Dunning Line Items
FICA_DUNNING_STR_DU_EURO - Dunning Headers - Euro Amounts
FICA_DUNNING_S_CONT_ACCT - Contract Account
FICA_DUNNING_S_DUNN_HEAD - Dunning Notice Header
FICA_DUNNING_S_DUNN_ITEM - Dunned Items (Technical View)
FICA_DUNNING_S_IPS_ITEM - Source Documents of an Installment Plan
FICA_DUNNING_S_OPEN_ITEM - Account Representation of Dunned Items
FICA_DUNNING_S_REDU_ITEM - Dunning Reductions
FICA_GB_DDA_STR_ADVNOTICE - Debit Memo Notification
FICA_GB_DDA_STR_ITEM - Debit Memo Notifications per GPART
FICA_GPARTBALA_STR_ACCOUNT - Contract Accounts for Partner
FICA_GPARTBALA_STR_CLEARING - Clearing for this Account-Partner Relationship
FICA_GPARTBALA_STR_GPARTBALA - Partner Statement
FICA_GPARTBALA_STR_ITEM - Open Items for this Account-Partner Relationship
FICA_GPARTBALA_STR_TRANS_IN - Transfer Postings: To Contract Account
FICA_GPARTBALA_STR_TRANS_OUT - Transfer Postings: From Contract Account
FICA_GPARTBALA_STR_VTREF - Contract Reference
FICA_INSTALL_CH_STR_BUPA - Business Partner
FICA_INSTALL_CH_STR_II_EURO - Euro Amount of Installment Plan Item
FICA_INSTALL_CH_STR_II_EUROOLD - Euro Amount of Installment Plan Item (Old)
FICA_INSTALL_CH_STR_INSTALITEM - Installment Plan Items
FICA_INSTALL_CH_STR_INSTALL - FI-CA Installment Plan
FICA_INSTALL_CH_STR_INSTAL_OLD - Installment Plan Items before Change
FICA_INSTALL_CH_STR_INTEREST - Interest Supplements for Displaying Interest
FICA_INSTALL_CH_STR_OI_EURO - Euro Amount of Source Item
FICA_INSTALL_CH_STR_ORIGINITEM - Original Installment Plan Items
FICA_INSTALL_STR_BUPA - Business Partner
FICA_INSTALL_STR_II_EURO - Euro Amount of Installment Plan Item
FICA_INSTALL_STR_INSTALITEM - Installment Plan Item
FICA_INSTALL_STR_INSTALL - FI-CA Installment Plan
FICA_INSTALL_STR_OI_EURO - Euro Amount of Source Item
FICA_INSTALL_STR_ORIGINITEM - Original Installment Plan Items
FICA_INTEREST_STR_APPENDIX - Interest Schedule Lines, Source Items
FICA_INTEREST_STR_HEAD - Interest Document Header
FICA_INTEREST_STR_POSITION - Interest Document Items
FICA_MANDATE_STR_HEADER - SEPA Mandates
FICA_MANDATE_STR_ITEM - SEPA Mandate Positions
FICA_P2P_CORR_STR_HEADER - Business Partner
FICA_P2P_CORR_STR_ITEM_DUE - Promises to Pay Amounts per Date
FICA_P2P_CORR_STR_ITEM_HEAD - Promise to Pay Header
FICA_P2P_CORR_STR_ITEM_ORG - P2P-Related Open Item with Amount
FICA_P2P_CORR_STR_ITEM_PAID - P2P Debit Memo Amounts per Date
FICA_PAYFORM_STR_CLEARINGS - Clearing Completed
FICA_PAYFORM_STR_ITEM - Payment Form Items
FICA_PAYFORM_STR_PAR_H_LINE - Text for Print Action Record in Table Form
FICA_PAYFORM_STR_PAYFORM - Payment Form
FICA_PAYFORM_STR_PRINTACT_H - Print Action Record Account
FICA_PAYMENTMEDIA_S_PAYMO - Payment Medium Output
FICA_PAYMENTMEDIA_S_PAYMO_HEAD - Payment Media Output Header Data
FICA_PAYMENT_SLIP_STR_ITEMS - Underlying items
FICA_PAYMENT_SLIP_STR_SLIP - Payment Advice Header
FICA_PAYMENT_STR_HD_EURO - Items for Payment Advice Notes
FICA_PAYMENT_STR_HEADER - Headers for Payment Advice Notes
FICA_PAYMENT_STR_PAYM_DOC - Payment Document Header
FICA_PAYMENT_STR_POSITION - Items for Payment Advice Notes
FICA_PAY_REC_STR_GLITEMS - Assigned General Ledger Items
FICA_PAY_REC_STR_ITEMS - Assigned Business Partner Items
FICA_PAY_REC_STR_PAYM_DOC - Payment Document Header
FICA_PAY_REC_STR_PAYM_REF - Cash Desk Document References
FICA_PAY_REC_STR_REF_ITEMS - Document References
FICA_PRENOT_STR_HEADER - SEPA Direct Debit Pre-Notification Header
FICA_PRENOT_STR_ITEM - Items of Direct Debit Pre-Notification
FICA_PRENOT_STR_ITEM_HEAD - SEPA Direct Debit Pre-Notification Header
FICA_RETURN_STR_BUPA - Business Partner for Returns
FICA_RETURN_STR_ORIGINITEM - Underlying Items
FICA_RETURN_STR_RETURN - FI-CA Returns
FICA_RETURN_STR_RLITEM - Returns Document
FICA_RETURN_STR_RT_EURO - Euro Amounts for FI-CA Returns
FICA_SEC_DEPOS_STR_SECURITY - Security Deposit
FICA_SEC_DEPO_STR_ITEMS - Cash Security Deposit Requests
FICA_S_MDT_ACCOUNT_ATTRIBUTE - Master Data Structure for Contract Account Attributes
FICA_S_MDT_ACCOUNT_ATTRIBUTES - Master Data Transfer BP Structure for Cont.Acct Attributes
FICA_S_MDT_ACCOUNT_NODES - Master Data Transfer Tree Node Structure for Contracts
FICA_S_MDT_BP_TREE_ITEM - Master Data Transfer BP Tree Element Structure
FICA_S_MDT_OBJECT_ATTRIBUTES - Master Data Transf. BP Structure for Contract Object Attrib.
FICA_S_MDT_OBJECT_NODES - Master Data Transfer Tree Node Structure for Contr. Objects
FICA_S_MDT_TRANSDOC - Master Data Transfer Display Structure for Transaction Data
FICA_S_MDT_TREE - Master Data Transfer Tree Display and Transfer Structure
FICA_S_MDT_TREE_TRANSFER - Master Data Transfer - Transfer Tree Structure
FICA_S_TRANSFER - Transfer of Master Data
FICA_S_TRANSFER_GENERIC - Transfer of Master Data - Generic Entries
FICA_TAXEXEMPT_STR_CONT_ACCT - Contract Account
FICA_TAXEXEMPT_STR_TAX_EXEMPT - Tax Exemptions for A Contract Account
FILE_STRUCTURE - File Structure of File Editor
FKA8_DYNP_1010 - Structure of Screen 1010 in Function Group FKA8
FKA8_DYNP_1011 - Structure of Screen 1011 in Function Group FKA8
FKA8_DYNP_1012 - Structure of Screen 1012 in Function Group FKA8
FKA8_DYNP_1015 - Structure of Screen 1015 in Function Group FKA8
FKA8_DYNP_1016 - Structure of Screen 1016 for Function Group FKA8
FKA9_DYNP_1010 - Structure of Screen 1010 in Function Group FKA9
FKA9_DYNP_1011 - Structure of Screen 1011 in Function Group FKA9
FKA9_DYNP_1012 - Structure of Screen 1012 in Function Group FKA9
FKB1_DYNP_0300 - Structure for Displaying Reconciliation Keys
FKBM_PP_DYNP_0300 - Structure of Screen 0300 of Function Group FKBM_PP
FKBRD_200 - For Screen in Mass Reversal
FKCRM_PYMTDETAILS - Payment Data for CRM Invoice
FKCRPO_DISPL - Display Structure: Clarification Cases from Credit Process.
FKCRPO_DYNPR_2000 - used in screen 2000 in fkcrpo
FKCRPO_DYNPR_2010 - Used in screen 2000 in fkcrpo
FKGPD - Screen fields function group FKGP
FKIVOR - Structure of Internal Transactions
FKJOPARAMS - User-Defined Parameters for FKJO_SCHEDULE
FKJO_PLAN_PARM_SPEC - Job Type-Specific Paramet. for Scheduling per Job Commander
FKJO_PLAN_PARM_UNSPEC - Non Job Type-Specific Parameters for Job Scheduling
FKK001 - Additional Info About Company Code
FKK006B - Note to Payee - Parameter Structure
FKK006C - Note to Payee - Parameter Structure - Object Types
FKK006C_DET - Note Analysis - Technical Detail
FKK006F - Note to Payee - Parameter Structure - Selection Types
FKK006G - Type of Parameter Table for Note to Payee
FKK006K - Interface for Payment Clarification
FKK021 - Work Fields for Table Maintenance of T021ff
FKK021SV - Sort Variants
FKK021T - Help fields table maintenance TFK021T
FKK033 - Structure w/data elements for acct determination
FKK033C - Account Determination: Auxillary Fields for Customizing
FKK033D - Help Structure for Account Determination
FKK033VT - Posting Areas: Views (Name)
FKK033_CTRL - Account Determination: Field Properties (Event 1150)
FKK042Z - Payment methods for automatic payment
FKK042ZA - Work table for country payment methods (data in TFK042ZA)
FKK0ADRML - R3 Mail (Transfer Structure)
FKK0ADSMTP - E-Mail (Transfer Structure)
FKK0ADURI - URI Addresses (Transfer Structure)
FKK100 - FC Valuation: Summarization Criteria for Correction Postings
FKK100DOC - Structure of Totals Table for Foreign Currency Valuation
FKK100ERR - Structure of Error Output for Foreign Currency Valuation
FKK100POST - Structure of Totals Table for Foreign Currency Valuation
FKK100SUM - Structure of Totals Table for Foreign Currency Valuation
FKK100_0119 - FI Valuation: Selection Criteria for Event 0119
FKK101DOC - Structure of Inverse Postings for Foreign Currency Valuation
FKK2_DYNP_1000 - FI-CA Correspondence Structure for Screen 1000 ( FKK2 )
FKK2_DYNP_3000 - Screen Structure fkk2 3000
FKK2_DYNP_3100 - Screen Structure fkk2 310
FKK2_DYNP_3200 - Screen Structure fkk2 3200
FKK2_DYNP_3300 - Screen Structure fkk2 3200
FKK2_DYNP_3400 - Screen Structure fkk2 3200
FKK2_DYNP_3500 - Screen Structure fkk2 3500
FKK2_DYNP_3500_2005 - Screen Structure FKK2 3500, <=ERP2005 EhP3
FKK2_DYNP_3500_2005B - Screen Structure FKK2 3500, <=ERP2005 EhP3
FKK2_DYNP_3500_451 - Screen Structure fkk2 3500 in Release 4.5.1
FKK2_DYNP_3500_461 - Screen Structure fkk2 3500
FKK2_DYNP_3500_464 - Screen Structure fkk2 3500
FKK2_DYNP_3500_EHP4 - Screen Structure fkk2 3500
FKK2_DYNP_3600 - Screen Structure fkk2 3600
FKK2_DYNP_3700 - Screen Structure fkk2 3700
FKK2_DYNP_3800 - Screen Structure fkk2 3800
FKK2_DYNP_3900 - Screen Structure fkk2 3900
FKK2_DYNP_4000 - Screen Structure fkk2 4000
FKK2_DYNP_4100 - Screen Structure fkk2 4100
FKK2_DYNP_4200 - Screen Structure fkk2 4200
FKK2_DYNP_4300_4400 - Aux. Structure for Screens FKK2 4300 and 4400
FKK2_DYNP_6000 - Screen Structure FKK2 6000
FKK2_DYNP_6100 - Screen Structure fkk2 6100
FKK2_DYNP_6200 - Screen Structure fkk2 6200
FKK2_DYNP_6400 - Screen Structure FKK2 6400
FKK2_DYNP_7000 - Screen Structure FKK2 7000
FKK2_DYNP_7000_CONTROL - Screen Structure FKK2 7000: Table Control
FKK2_DYNP_7100_BUKRS - fkk2 Screen Structure 7100: Company Code
FKK2_DYNP_7100_ORG_GPART - fkk2 Screen Structure 7100: Recipient
FKK2_DYNP_7100_RECEIVER - fkk2 Screen Structure 7100: Recipient
FKK2_DYNP_7100_RECEIVER_ADR - fkk2 Screen Structure 7100: Recipient Address
FKK2_DYNP_7100_SENDCONTROL - fkk2 Screen Structure 7100: Dispatch Control
FKK2_DYNP_7100_SENDER - fkk2 Screen Structure 7100: Sender
FKK2_DYNP_7100_SENDER_ADR - fkk2 Screen Structure 7100: Sender Address
FKK2_IN_DU_DYNP_3000 - Screen Structure FKK2_IN_DU 3000
FKK2_IN_DU_DYNP_3100 - Screen Structure FKK2_IN_DU 3100
FKK2_IN_DU_DYNP_3200 - Screen Structure FKK2_IN_DU 3200
FKK4_DYNP_3000 - Screen Structure fkk4 3000
FKK4_DYNP_3100 - Screen Structure FKK4 3100
FKKAASP - Structure for Account Assignment Distribution
FKKAB - Write-Off: Work Fields
FKKACCKEY - Contract Account Item Key
FKKACT - Activity log in parameter maintenance
FKKACTIV - Interface Structure for Calling Dunning Activity Fuct.Module
FKKACTIV1 - Interface Structure for Calling Dunning Activity Fuct.Module
FKKACTIV2 - Interface Structure for Calling Dunning Activity Fuct.Module
FKKACTIV3 - Interface Structure for Calling Dunning Activity Fuct.Module
FKKAGST - Parameters for controlling clearing procedures
FKKAKONTO - Transfer Fields for Posting on Account
FKKAKTIV2_DYNP_1000 - Screen Structure FKKAKTIV2 1000
FKKAKTIV2_DYNP_1100 - Screen Structure fkkaktiv2 1100
FKKAKTIV2_DYNP_1110 - Screen Structure fkkaktiv2 1110
FKKAKTIV2_DYNP_1120 - Screen Structure fkkaktiv2 1120
FKKAKTIV2_DYNP_1130 - Screen Structure fkkaktiv2 1130
FKKAKTIV2_DYNP_1140 - Screen Structure fkkaktiv2 1140
FKKAKTIV2_DYNP_1150 - Screen Structure fkkaktiv2 1150
FKKAKTIV2_DYNP_1160 - Screen Structure fkkaktiv2 1160
FKKAKTIV2_DYNP_1180 - Screen Structure fkkaktiv2 1180
FKKAKTIV2_DYNP_1190 - Screen Structure fkkaktiv2 1190
FKKAKTIV2_DYNP_1200 - Screen Structure fkkaktiv2 1200
FKKAKTIV2_DYNP_1230 - Screen Structure FKKAKTIV2 1230
FKKAKTIV2_DYNP_1240 - Screen Structure FKKAKTIV2 1240
FKKAKTIV2_DYNP_1250 - Screen Structure fkkaktiv2 1250
FKKAKTIV2_DYNP_1260 - Screen Structure fkkaktiv2 1260
FKKAKTIV2_DYNP_1270 - Screen Structure FKKAKTIV2 1270
FKKAKTIV2_DYNP_1280 - Screen Structure fkkaktiv2 1280
FKKAKTIV2_DYNP_1290 - Screen Structure fkkaktiv2 1290
FKKAKTIV2_DYNP_1300 - Screen Structure FKKAKTIV2 1300
FKKAKTIV2_DYNP_1330 - Screen Structure fkkaktiv2 1330
FKKAKTIV2_DYNP_5000 - Copy Structure
FKKAKTIV2_DYNP_5100 - Alignment Structure
FKKAKTIV2_DYNP_5200 - Screen Fkkaktiv2 5200
FKKARCH - Tables to Be Read for Archive Read Modules for FI-CA
FKKARCHDOCDPR - Data of Archived Documents for Field Catalog SAP_FICA_DOCDPR
FKKAR_BP_DATA - ARGENTINA: Legal rep. Business Partner master data structure
FKKAR_BP_DATA_RED - ARGENTINA: Legal rep. Business Partner reduced data struct.
FKKAR_BP_TAXDATA - Argentina: Business Partner Tax Data
FKKAR_COUNC - Argentina: Legal reporting interface structure for function
FKKAR_DFKKREP06_S - ARGENTINA: Legal report selection structure for mapping
FKKAR_DFKKREV06 - Argentina: Revenue report selection structure for mapping
FKKAR_GITYP - Argentina: Legal reporting interface structure for function
FKKAR_KTOSL - ARGENTINA: Legal report KTOSL transfer structure
FKKAR_METHODS - ARGENTINA: Legal reporting methods for revenue taxes
FKKAR_REGIO - Argentina: Legal reporting interface structure for function
FKKAR_REP06_OTHER - ARGENTINA: Legal report selection for other taxes (VAT rep.)
FKKAR_REPDATA - ARGENTINA: Legal reporting SDATA mapping for addtional data
FKKAR_REVDATA - Argentina: Revenue Report Data
FKKAR_TXADATA - Argentina: additional data fields for tax reporting
FKKAR_TXGRP - Argentina: Additional tax reporting fields
FKKAR_TXGRP_REV - Argentina: Additional tax reporting fields
FKKAUTH - Authorization Check
FKKAV - Dialog structure for payment advice
FKKAVP - Payment Advice Note: Structure for Displaying
FKKAVPAR - Auxiliary Structure for Program RFKKBIB0 Parameters
FKKAVPOSACC - Transfer Structure for Posting on Account
FKKAVST_F4 - F4 Help for Payment Advice Transfer
FKKAWMCORR - FTR: Comparison of Adjustment Records with Report Entries
FKKAWMPAY - Foreign Trade Reporting: Additional Data for Payment
FKKAWMRES - Foreign Trade Reporting Transfer Data for Partial Clrg Reset
FKKB1 - Documents with Same Reference Doc No.
FKKBALCHECK - RFKKBALCHECK: ALV Structure
FKKBALCHECK_ALV - RFKKBALCHECK: ALV Structure
FKKBAL_GRID_TEXT - Text for Balances Grid
FKKBAL_GRP - Information for Balances Groups
FKKBAL_SPLIT - Split Criteria for Balances
FKKBAL_TYPE_TEXT - Texts for Balance Categories
FKKBELJALV - Document Journal - ALV Line
FKKBELJKO - Document Journal Header
FKKBELJOP - Document Journal - OI
FKKBELJOPAUG - Document Journal - Summarized Clearing Items
FKKBELJOPK - Document Journal - OI
FKKBEP - Electronic Bank Statement Line Items
FKKBE_00_EB - CODA Record 0(Belgium Bank Statement)
FKKBE_10_EB - CODA Record 1 (Belgium Bank Statement)
FKKBE_21_EB - CODA Record 2 part 1(Bank Statement Belgium)
FKKBE_22_EB - CODA Record 2 part 2 (Bank Statement Belgium)
FKKBE_23_EB - CODA Record 2 Part 3(Belgium Bank Statement)
FKKBE_31_EB - CODA Record 3 Part 1(Bank Statement Belgium)
FKKBE_32_EB - CODA Record 3 Part 2(Bank Statement in Belgium)
FKKBE_33_EB - CODA Record 3 Part 3 (Belgium Bank Statement)
FKKBE_40_EB - CODA Record 4(Belgium Bank Statement)
FKKBE_80_EB - CODA Record 8 (Belgium Bank Statement)
FKKBE_90_EB - CODA record 9(Belgium Bank Statement)
FKKBIXCIT_DELETE_TO_CC - Structure for Deletion of SAP CC WS Attributes
FKKBI_BLLBLE_SRVCS_RECD_ERPBY1 - BllbleSrvcsRecdERPByElmntsQry_sSelByContrAcctStmntID
FKKBI_BLLBLE_SRVCS_RECD_ERPBY2 - BllbleSrvcsRecdERPByElmntsQry_sSelByContrAcctID
FKKBI_BLLBLE_SRVCS_RECD_ERPBY3 - BllbleSrvcsRecdERPByElmntsQry_sSelByBllbleSrvcsRecdTypeCode
FKKBI_BLLBLE_SRVCS_RECD_ERPBY4 - BllbleSrvcsRecdERPByElmntsQry_sSelByBllbleSrvcsObjRefID
FKKBI_BLLBLE_SRVCS_RECD_ERPBY5 - BllbleSrvcsRecdERPByElmntsQry_sSelByBllbleSrvcsAcctID
FKKBI_BLLBLE_SRVCS_RECD_ERPBY6 - BllbleSrvcsRecdERPByElmntsQry_sSelByBPID
FKKBI_BLLBLE_SRVCS_RECD_ERPBY7 - BllbleSrvcsRecdERPByElmntsQry_sSelByCrtnDteTme
FKKBI_BLLG_RATE_GROUPING_CODE - BillingRateGroupingCode
FKKBI_BSABILLGRATEGRPSPECCODE - BillableServicesAccountBillingRateGroupSpecificationCode
FKKBI_BSACCTCHGCO_MSG - BllbleSrvcsAcctERPChgConfMsg
FKKBI_BSACCTCHGCO_MT - BillableServicesAccountERPChangeConfirmation
FKKBI_BSACCTCHGRQ_APPLDATA_IN - Inbound Application Data for Service 'Change Request BSA'
FKKBI_BSACCTCHGRQ_MSG - BllbleSrvcsAcctERPChgReqMsg
FKKBI_BSACCTCHGRQ_MT - BillableServicesAccountERPChangeRequest
FKKBI_BSACCTCNCCO_MSG - BllbleSrvcsAcctERPCancConfMsg
FKKBI_BSACCTCNCCO_MT - BillableServicesAccountERPCancelConfirmation
FKKBI_BSACCTCNCRQ_APPLDATA_IN - Inbound Application Data for Service 'Cancel Request BSA'
FKKBI_BSACCTCNCRQ_MSG - BllbleSrvcsAcctERPCancReqMsg
FKKBI_BSACCTCNCRQ_MT - BillableServicesAccountERPCancelRequest
FKKBI_BSACCTCRTCO_MSG - BllbleSrvcsAcctERPCrteConfMsg
FKKBI_BSACCTCRTCO_MT - BillableServicesAccountERPCreateConfirmation
FKKBI_BSACCTCRTRQ_APPLDATA_IN - Inbound Application Data for Service 'Change Request BSA'
FKKBI_BSACCTCRTRQ_MSG - BllbleSrvcsAcctERPCrteReqMsg
FKKBI_BSACCTCRTRQ_MT - BillableServicesAccountERPCreateRequest
FKKBI_BSA_CHGCONF_BSA - BllbleSrvcsAcctERPChgConfBllbleSrvcsAcct
FKKBI_BSA_CHGREQ_BILLGRATE - BllbleSrvcsAcctERPChgReqBillgRate
FKKBI_BSA_CHGREQ_BILLGSCHED - BllbleSrvcsAcctERPChgReqBillgSched
FKKBI_BSA_CHGREQ_BILLGTRMS - BllbleSrvcsAcctERPChgReqBillgTrms
FKKBI_BSA_CHGREQ_BSA - BllbleSrvcsAcctERPChgReqBllbleSrvcsAcct
FKKBI_BSA_CNCCONF_BSA - BllbleSrvcsAcctERPCancConfBllbleSrvcsAcct
FKKBI_BSA_CNCREQ_BSA - BllbleSrvcsAcctERPCancReqBllbleSrvcsAcct
FKKBI_BSA_CRTCONF_BSA - BllbleSrvcsAcctERPCrteConfBllbleSrvcsAcct
FKKBI_BSA_CRTREQBILLGTRMS - BllbleSrvcsAcctERPCrteReqBillgTrms
FKKBI_BSA_CRTREQ_BILLGRATE - BllbleSrvcsAcctERPCrteReqBillgRate
FKKBI_BSA_CRTREQ_BILLGSCHED - BllbleSrvcsAcctERPCrteReqBillgSched
FKKBI_BSA_CRTREQ_BSA - BllbleSrvcsAcctERPCrteReqBllbleSrvcsAcct
FKKBI_BSA_ID - Proxy Structure (generated)
FKKBI_BSRCRDELMTSQR_APPL_OUT - Outbound Data for Find Billable Services Record By Elements
FKKBI_BSRCRDELMTSQR_PROCCOND - Proxy Structure (generated)
FKKBI_BSRCRDELMTSQR_RESULT - Structure: Response Query BillableServicesRecordByElements
FKKBI_BSRCRDELMTSQ_APPL_IN - Inbound Data for Find Billable Services Records by Elements
FKKBI_BSRCRDELMTSQ_MSG - Proxy Structure (generated)
FKKBI_BSRCRDELMTSQ_MT - Proxy Structure (generated)
FKKBI_BSRCRDELMTSQ_PROCGCOND - Proxy Structure (generated)
FKKBI_BSRCRDELMTSQ_SELECTION - Proxy Structure (generated)
FKKBI_BSRCRDELMTSR_AUTHSN - Proxy Structure (generated)
FKKBI_BSRCRDELMTSR_BANKTRANSF - Proxy Structure (generated)
FKKBI_BSRCRDELMTSR_BSRCRD - Proxy Structure (generated)
FKKBI_BSRCRDELMTSR_CRDTPAYT - Proxy Structure (generated)
FKKBI_BSRCRDELMTSR_MSG - Proxy Structure (generated)
FKKBI_BSRCRDELMTSR_MT - Proxy Structure (generated)
FKKBI_BSRCRDELMTSR_PAYTCARD - Proxy Structure (generated)
FKKBI_BSRCRDELMTSR_PAYTCTRL - Proxy Structure (generated)
FKKBI_BSRCRDELMTSR_TOLLCOLL - Proxy Structure (generated)
FKKBI_BSR_TYPE_CODE - BillableServicesRecordTypeCode
FKKBI_CAINVTSKCRTC_CAINVTSK - ContrAcctInvcgTskERPCrteConf_sContrAcctInvcgTsk
FKKBI_CAINVTSKCRTC_MSG - ContrAcctInvcgTskERPCrteConfMsg_s
FKKBI_CAINVTSKCRTC_MT - ContractAccountInvoicingTaskERPCreateConfirmation_sync
FKKBI_CAINVTSKCRTR_APPL_IN - Inbound-Application data for Service CAINVTSKCRTRC
FKKBI_CAINVTSKCRTR_APPL_OUT - Outbound-Application data for Service CAINVTSKCRTRC
FKKBI_CAINVTSKCRTR_CAINVTSK - ContrAcctInvcgTskERPCrteReq_sContrAcctInvcgTsk
FKKBI_CAINVTSKCRTR_MSG - ContrAcctInvcgTskERPCrteReqMsg_s
FKKBI_CAINVTSKCRTR_MT - ContractAccountInvoicingTaskERPCreateRequest_sync
FKKBI_CLEARING_HOUSE_ACCOUNTID - Proxy Structure (generated)
FKKBI_PAYTBSRCRDCRTCO_APPL_OUT - Application Data Service BSRCRDTCRTCO
FKKBI_PAYTBSRCRDCRTCO_MSG - Payment Billable Services record ERP Create Confirmation Mes
FKKBI_PAYTBSRCRDCRTCO_MT - Payment Billable Services Record ERP Create Confirmation
FKKBI_PAYTBSRCRDCRTC_PAYTBSRCR - Payment Billable Services Record
FKKBI_PAYTBSRCRDCRTRQ_APPL_IN - Application Data Service PAYTBSRCRDCRTRQ
FKKBI_PAYTBSRCRDCRTRQ_MSG - Payment Billable Services Record ERP Create Request Message
FKKBI_PAYTBSRCRDCRTRQ_MT - Payment Billable Services Record ERP Create Request
FKKBI_PAYTBSRCRDCRTR_AUTHSN - Proxy Structure (generated)
FKKBI_PAYTBSRCRDCRTR_BKTRANSF - Bank Transfer
FKKBI_PAYTBSRCRDCRTR_BSRCRD - Payment Billable Services Record
FKKBI_PAYTBSRCRDCRTR_CCPAYT - Credit Card Payment
FKKBI_PAYTBSRCRDCRTR_PAYTCARD - Payment Card
FKKBI_PAYTBSRCRDCRTR_PAYTCTRL - Payment Control
FKKBI_VEHICLE_AXLE_CLASS_CODE1 - Proxy Structure (generated)
FKKBI_VEHICLE_EMISSION_CLASS_1 - Proxy Structure (generated)
FKKBL - FI-CA: Doc number list
FKKBLR - FI-CA: Document Number List for Interest Docs in Inst. Plan
FKKBM_PARA - Automatic Clearing - Parameters
FKKBOLUPDATE - Brazil: Update Boleto table for Boleto incoming
FKKBOR - Help Structure for BOR, to Deactivate Entity Check
FKKBPL - Work Fields for Business Partner Lock (FI-CA)
FKKBPLD - Screen Fields for BP Maintenance: Central BP Lock
FKKBPMATCH - Agreement of Fields for Business Partners
FKKBPPOS - Business Partner Item for FM Line Item
FKKBPTAXNUM - Tax Numbers for Business Partner
FKKBRE - Reference record for electronic bank statement line item
FKKBRGP - Help structure for lock object : Brazil Insurance invoice po
FKKBRINSEQ - Brazil : Storing Sequence Number of Incoming Files
FKKBR_STR_CIDCOMP_INF - Brazil: Customer payment information
FKKBSTCTRL - Transfer Account Statement: Control Data fm Processing Item
FKKBSTEM - Acct Statement Transfer: Messages for Incorrect Records
FKKBSTER - Acct Statement Transfer: Incorrect Data
FKKBSTER_CH - Acct Statement Tfr: Defective Header Data for Check Encash.
FKKBSTER_CP - Acct Statement Tfr: Defective Item Data for Check Encash.
FKKBSTER_DISPL - Acct Statement Transfer: Incorrect Data Display Struc.
FKKBSTMA - Account Statement Transfer: Appendix to Admin. Records
FKKBSTMC - Acct Statement Tfr:History of Processed MultiCash Statements
FKKBSTMV - Acct Statement Transfer: Admin. Records
FKKBSTMV_F4 - F4 Help
FKKBSTPARM - Account Statement Tfr: Parameters for Processing Item
FKKBSTVW - Transfer Account Statement: Additional Notes to Payee
FKKBTCL - Parameters for Batch Clearing
FKKBTCL_451 - Parameter for Automatic Clearing (FPMA) in 4.51
FKKBUBER - Help Structure for Fields in Posting Areas
FKKBUE - Document transfer program - control details
FKKBUEPAR - Auxiliary structure for program RFKKBIB0 parameters
FKKBUE_F4 - F4 help for document transfer prog.
FKKBUK - Help Structure with Company Code
FKKBUPADUPLSEL - Structure for Selecting Business Partners
FKKBUPADYN - Auxiliary structure: FI-CA BP data (screen)
FKKBUPASEL - Structure for Selecting Business Partners
FKKBUPASELEX - Structure for Selecting Business Partners
FKKBUS0BKF4 - FPP4: Auxiliary Structure for F4 Help (Bank Data)
FKKBWACCKEY - Contract Account Item Key
FKKBWC - Fields for OI Extraction
FKKBWG - BW - Selected Fields from Business Partner
FKKBWIPKEY - Installment Plan with Contract Account Key
FKKBWK - BW - Selected Fields from Contract Account
FKKBWLAUFDI - Structure for LAUFD/LAUFI
FKKBWLAUFDIG - Structure for AUFD/LAUFI/GUID Dunning Run
FKKBWP - BW - Selected Fields from Items for Contract Acctg Document
FKKC1 - FI-CA: Field Selection (Modifiable Fields)
FKKCAPAR - Help Structure for Parameters of Program RFKKCOPN
FKKCAPYLD - FI-CA: Payment History List Display
FKKCAPYTP - Contract Accounting - Payment History - ALV Top of Page
FKKCARDPAYMENT - BAPI Transfer Structure FI-CA Card Payment
FKKCASETYPE0 - Case Type without Search Help Integration
FKKCASH1 - Data for upd. cash managt/forecast
FKKCA_SELE - Contract Account Selection
FKKCCMD - Dialog Structure for Master Data of Test Series
FKKCCSECMIGR001 - Statistics for Migration of Credit Card Encryption (ALV FM)
FKKCCSECMIGR002003 - Statistics for Migration of Card Data Supplements (ALV FM)
FKKCCSECMIGR004 - Statistics for Migration of Promises to Pay (ALV)
FKKCCSECMIGR005 - Statistics for Migration of Payment Data (ALV FM)
FKKCCSECMIGR006 - Statistics for Migration of Info for Payment Medium (ALV FM)
FKKCCSECMIGR007 - Statistics for Migration of Payment Specification (ALV)
FKKCCSECMIGR012 - Statistics on Migration of Prepaid Account (ALV)
FKKCCSECPAYH - Selection for Migration of Payment Data (ALV FM)
FKKCCTK - Dialog Structure for Test Series
FKKCCTP - Dialog Structure for Test Series - Strategy Replacements
FKKCCU - Champion/Challenger Update Run
FKKCC_ACCOUNT_OPERATION - Proxy Structure (generated)
FKKCC_ACCOUNT_REFERENCE - Proxy Structure (generated)
FKKCC_ACCOUNT_SEQ - Customer, Prepaid and External Accounts for SAP CC Service
FKKCC_ACCOUNT_SEQ_RES - Accounts for SAP CC Service Return Values
FKKCC_ADDITIONAL_ATTRIB_CHOICE - Proxy Structure (generated)
FKKCC_ADDITIONAL_ATTRIB_DESC - Proxy Structure (generated)
FKKCC_ADDITIONAL_INFO - Proxy Structure (generated)
FKKCC_ADDITIONAL_INFO1 - Proxy Structure (generated)
FKKCC_ADDITIONAL_INFO_CHOICE - Proxy Structure (generated)
FKKCC_AMOUNT - Proxy Structure (generated)
FKKCC_AMOUNT_ALERT - Proxy Structure (generated)
FKKCC_AMOUNT_ALERTS - Proxy Structure (generated)
FKKCC_AMOUNT_ASSIGNMENT - Proxy Structure (generated)
FKKCC_ATTACHMENT - Proxy Structure (generated)
FKKCC_BASE_RESPONSE - Proxy Structure (generated)
FKKCC_BATCH_CHARGE_REQUEST - Proxy Structure (generated)
FKKCC_BATCH_CHARGE_REQUEST_MSG - Proxy Structure (generated)
FKKCC_BATCH_CHARGE_RESPONSE - Proxy Structure (generated)
FKKCC_BATCH_CHARGE_RESPONSE_MS - Proxy Structure (generated)
FKKCC_BUG - Proxy Structure (generated)
FKKCC_BULK_ACTIVATE_REQUEST - Proxy Structure (generated)
FKKCC_CHARGEABLE_ITEM - Proxy Structure (generated)
FKKCC_CHARGEABLE_ITEM_CHOICE - Proxy Structure (generated)
FKKCC_CHARGEABLE_ITEM_INFO - Proxy Structure (generated)
FKKCC_CHARGEABLE_ITEM_PROPERTY - Proxy Structure (generated)
FKKCC_CHARGED_ITEM - Proxy Structure (generated)
FKKCC_CHARGING_CNTRCT_PARAM - Proxy Structure (generated)
FKKCC_CHARGING_CONTRACT - Proxy Structure (generated)
FKKCC_CHARGING_CONTRACT_INFO - Proxy Structure (generated)
FKKCC_CHARGING_CONTRACT_ITEM - Proxy Structure (generated)
FKKCC_CHARGING_ERROR - Errors for Charging Web Service SAP CC
FKKCC_CHARGING_ERROR_BASE - Error for Charging Web Service SAP CC Mass
FKKCC_CHARGING_ERROR_CAUSE - Error Reason for Charging Web Service SAP CC
FKKCC_CHARGING_FAILURE - Proxy Structure (generated)
FKKCC_CHARGING_OUTPUT_CONTEXT - Proxy Structure (generated)
FKKCC_CHARGING_PROCESS_INFO - Proxy Structure (generated)
FKKCC_CHARGING_REQUEST - Proxy Structure (generated)
FKKCC_CHARGING_RESPONSE - Proxy Structure (generated)
FKKCC_CHARGING_RESULT - Proxy Structure (generated)
FKKCC_CHARGING_RESULT_CONTEXT - Proxy Structure (generated)
FKKCC_CHA_ITM_RECHARG_MASS_REQ - Proxy Structure (generated)
FKKCC_CHA_ITM_RECHARG_MASS_RES - Proxy Structure (generated)
FKKCC_CHRGCTRCOLSTAT_RES_M_REQ - Proxy Structure (generated)
FKKCC_CHRGCTRCOLSTAT_RES_M_RES - Proxy Structure (generated)
FKKCC_CHRGD_ITEM_LOAD_REQ - Proxy Structure (generated)
FKKCC_CHRGD_ITEM_LOAD_REQ_MT - Proxy Structure (generated)
FKKCC_CHRGD_ITEM_LOAD_RES_MT - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_BLK_REQ - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_BLK_REQ_MT - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_BLK_RES_MT - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_CHOICE - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_ITM_ACTASS - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_ITM_CHOICE - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_ITM_PERIOD - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_ITM_REVACC - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_ITM_SHDCNT - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_ITM_TECHID - Proxy Structure (generated)
FKKCC_CHRGNG_CNTRCT_SRCH_FILTR - Proxy Structure (generated)
FKKCC_CHRG_CONTRACT_UNLOCK_REQ - Proxy Structure (generated)
FKKCC_CHRG_CONTRACT_UNLOCK_RES - Proxy Structure (generated)
FKKCC_CHRG_COTRACT_UNLOCK_MREQ - Proxy Structure (generated)
FKKCC_CHRG_COTRACT_UNLOCK_MRES - Proxy Structure (generated)
FKKCC_CHRG_CTRACTCOLLOCK_M_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACTCOLLOCK_M_RES - Proxy Structure (generated)
FKKCC_CHRG_CTRACTCOL_REL_M_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACTCOL_REL_M_RES - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLLOCK_MREQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLLOCK_MRES - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLLOCK_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLLOCK_RESP - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLRESL_MREQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLRESL_MRES - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLRESL_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLRESL_RES - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLREST_MREQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLREST_MRES - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLREST_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COLREST_RES - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COL_LOCK_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COL_LOCK_RES - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COL_REL_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_COL_REL_RESP - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_FEASINFO_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_FEASINFO_RES - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_FEAS_INFO - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_INFO_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_INFO_RESP - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_RESTFIND_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_RESTFIND_RES - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_REST_PF_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_REST_PF_RESP - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_REST_POINT - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_UNLOCK_M_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_UNLOCK_M_RES - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_UNLOCK_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRACT_UNLOCK_RES - Proxy Structure (generated)
FKKCC_CHRG_CTRCOL_STAT_RES_REQ - Proxy Structure (generated)
FKKCC_CHRG_CTRCOL_STAT_RES_RES - Proxy Structure (generated)
FKKCC_CITID - Proxy Structure (generated)
FKKCC_CIT_CHARGE_CONTEXT_S - Proxy Structure (generated)
FKKCC_CIT_CHARGE_MASS_REQUEST - Proxy Structure (generated)
FKKCC_CIT_CHARGE_MASS_REQ_S - Proxy Structure (generated)
FKKCC_CIT_CHARGE_MASS_RESPONSE - Proxy Structure (generated)
FKKCC_CIT_CHARGE_MASS_RESP_S - Proxy Structure (generated)
FKKCC_CIT_CHARGE_REQUEST - Proxy Structure (generated)
FKKCC_CIT_CHARGE_REQ_S - Proxy Structure (generated)
FKKCC_CIT_CHARGE_RESPONSE - Proxy Structure (generated)
FKKCC_CIT_CHARGE_RESP_S - Proxy Structure (generated)
FKKCC_CIT_CHARGE_SGL - Outbound (Request) Structure for CIT Charging Service
FKKCC_CIT_CHARGING_CONTEXT - Context for Web Services for Charging CITs
FKKCC_CIT_CHARGING_REQUEST - Outbound (Request) Structure for WS Charging Single SAP CC
FKKCC_CIT_CHARGING_REQ_BASE - Outbound Structure for Charging Web Service SAP CC
FKKCC_CIT_CHARGING_REQ_MASS - Outbound (Request) Structure for WS Charging MASS
FKKCC_CIT_CHARGING_RESPONSE - Answer for Charging Web Service SAP CC
FKKCC_CIT_CHARGING_RESP_BASE - Inbound (Response) Structure for WS Charging Single SAP CC
FKKCC_CIT_CHARGING_RESP_CONT - Response Context Structure for Charging Web Service SAP CC
FKKCC_CIT_CHARGING_RESP_MASS - Inbound (Response) Structure for WS Charging Mass SAP CC
FKKCC_CIT_CHARGING_RESULT - Result Structure for Charging Web Service SAP CC
FKKCC_CIT_CHECK_CHARGE_REQ - Proxy Structure (generated)
FKKCC_CIT_CHECK_CHARGE_REQ_S - Proxy Structure (generated)
FKKCC_CIT_CHECK_CHARGE_RES - Proxy Structure (generated)
FKKCC_CIT_CHECK_CHARGE_RES_S - Proxy Structure (generated)
FKKCC_CIT_DATE_RANGE - Structure for Date Range for Web Services SAP CC
FKKCC_CIT_RECHARGE_CONTEXT - Proxy Structure (generated)
FKKCC_CIT_RECHARGE_CTRFIND_REQ - Outbound (Request) Contract Search WS Recharging SAP CC
FKKCC_CIT_RECHARGE_CTRFIND_RES - Inbound (Response) Contract Search WS Recharging SAP CC
FKKCC_CIT_RECHARGE_FEAS_REQ - Outbound (Request) Structure for WS Recharging SAP CC
FKKCC_CIT_RECHARGE_FEAS_RESP - Inbound (Response) Structure for WS Recharging SAP CC
FKKCC_CIT_RECHARGE_FIND_REQ - Outbound (Request) Structure for WS Recharging SAP CC
FKKCC_CIT_RECHARGE_FIND_RESP - Inbound (Response) Structure for WS Recharging SAP CC
FKKCC_CIT_RECHARGE_LOCK_REQ - Outbound (Request) for WS Recharge Lock SAP CC
FKKCC_CIT_RECHARGE_LOCK_REQ_M - Outbound (Request) WS Recharge Lock Mass SAP CC
FKKCC_CIT_RECHARGE_LOCK_RES - Inbound (Response) WS Recharge Lock SAP CC
FKKCC_CIT_RECHARGE_LOCK_RES_M - Inbound (Response) WS Recharge Lock Mass SAP CC
FKKCC_CIT_RECHARGE_MASS_REQ - Proxy Structure (generated)
FKKCC_CIT_RECHARGE_MASS_RESP - Proxy Structure (generated)
FKKCC_CIT_RECHARGE_PREPARE_RES - Inbound (response) WS Recharge Process Prepare SAP CC
FKKCC_CIT_RECHARGE_PRESTAT_REQ - Outbound (request) WS Recharge Prepare Status Read SAP CC
FKKCC_CIT_RECHARGE_PRESTAT_RES - Inbound (response) WS Recharge Prepare Status Read SAP CC
FKKCC_CIT_RECHARGE_REQUEST - Proxy Structure (generated)
FKKCC_CIT_RECHARGE_REQUEST_S - Proxy Structure (generated)
FKKCC_CIT_RECHARGE_REQ_MASS - Outbound (Request) Structure for CIT Recharging Service MASS
FKKCC_CIT_RECHARGE_RESPONSE - Proxy Structure (generated)
FKKCC_CIT_RECHARGE_RESPONSE_S - Proxy Structure (generated)
FKKCC_CIT_RECHARGE_RESP_MASS - Inbound (Response) Structure for CIT Recharging Service MASS
FKKCC_CIT_RECHARGE_RESTORE_REQ - Outbound (Request) for WS Recharge Unlock SAP CC
FKKCC_CIT_RECHARGE_RESTORE_RES - Inbound (Response) WS Recharge Restore SAP CC
FKKCC_CIT_RECHARGE_UNLOCK_REQ - Outbound (Request) for WS Recharge Unlock SAP CC
FKKCC_CIT_RECHARGE_UNLOCK_RES - Inbound (Response) WS Recharge Unlock SAP CC
FKKCC_CIT_RECHARGING_CONTEXT - Context for Web Services for Recharging of CITs
FKKCC_CIT_RECHARG_RESTOR_REQ_M - Outbound (Request) WS Recharge Restore Mass SAP CC
FKKCC_CIT_RECHARG_RESTOR_RES_M - Inbound (Response) WS Recharge Restore Mass SAP CC
FKKCC_CIT_RECHARG_UNLOCK_REQ_M - Outbound (Request) WS Recharge Unlock Mass SAP CC
FKKCC_CIT_RECHARG_UNLOCK_RES_M - Inbound (Response) WS Recharge Unlock Mass SAP CC
FKKCC_CIT_USER_PROPERTIES - Proxy Structure (generated)
FKKCC_CNTRCT_OPERATION_RESULT - Proxy Structure (generated)
FKKCC_CONTRACT_EXT_ACCOUNTS - Proxy Structure (generated)
FKKCC_CONTRACT_OPERATION_RESPO - Proxy Structure (generated)
FKKCC_DATE_ATTRIB_DESC - Proxy Structure (generated)
FKKCC_DATE_ATTRIB_DESC_CHOICE - Proxy Structure (generated)
FKKCC_DATE_BOUNDARY - Proxy Structure (generated)
FKKCC_DATE_ENUMERATION - Proxy Structure (generated)
FKKCC_DATE_RANGE - Proxy Structure (generated)
FKKCC_DEP_CHARGCONTR_FIND_REQ - Proxy Structure (generated)
FKKCC_DEP_CHARGCONTR_FIND_RES - Proxy Structure (generated)
FKKCC_DEP_CHARG_CONTR_FIND_REQ - Proxy Structure (generated)
FKKCC_DEP_CHARG_CONTR_FIND_RES - Proxy Structure (generated)
FKKCC_ERROR_BASE - Error Handling for Web Service SAP CC
FKKCC_EXECUTE - Proxy Structure (generated)
FKKCC_EXECUTE1 - Proxy Structure (generated)
FKKCC_EXECUTE_PROPERTY - Proxy Structure (generated)
FKKCC_EXECUTE_RESPONSE - Proxy Structure (generated)
FKKCC_EXECUTE_RESPONSE1 - Proxy Structure (generated)
FKKCC_EXTACC_CANCEL - Proxy Structure (generated)
FKKCC_EXTACC_CNCL_REQ_MT - Proxy Structure (generated)
FKKCC_EXTACC_CNCL_RES_MT - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_BNDL_REQ_MT - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_BNDL_RES_MT - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_BUNDLE_REQ - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_BUNDLE_RES - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_MASS_REQ - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_MASS_REQ_MT - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_MASS_RES - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_MASS_RES_MT - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_REQ - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_REQ_MT - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_RES - Proxy Structure (generated)
FKKCC_EXTACC_MNTN_RES_MT - Proxy Structure (generated)
FKKCC_EXTACC_READ_REQ - Proxy Structure (generated)
FKKCC_EXTACC_READ_REQ_MT - Proxy Structure (generated)
FKKCC_EXTACC_READ_RES - Proxy Structure (generated)
FKKCC_EXTACC_READ_RESULT - Proxy Structure (generated)
FKKCC_EXTACC_READ_RES_MT - Proxy Structure (generated)
FKKCC_EXTERNAL_ACCOUNT - Proxy Structure (generated)
FKKCC_EXTERNAL_ACCOUNT_INFO - Proxy Structure (generated)
FKKCC_EXTERNAL_ACCOUNT_REF - Proxy Structure (generated)
FKKCC_FAILURE - Proxy Structure (generated)
FKKCC_FAILURE1 - Proxy Structure (generated)
FKKCC_FAILURE_CAUSE - Proxy Structure (generated)
FKKCC_FIELD - Proxy Structure (generated)
FKKCC_FIELD_CHOICE - Proxy Structure (generated)
FKKCC_FIND_CHRGNG_CNTRCT_RES - Proxy Structure (generated)
FKKCC_GPART - Business Partner for SAP CC Service
FKKCC_GPART_5703 - Business Partner for SAP CC: Changeable Fields for Customers
FKKCC_GPART_DATA - ERP Data for Business Partner
FKKCC_GPART_DISP - Display Business-Partner-Relevant Data for SAP CC
FKKCC_GPART_FULL - Business Partner with Accounts for SAP CC Service
FKKCC_GPART_FULL_RES - Bus. Partner w/ Accounts for SAP CC Service Return Values
FKKCC_GPART_FULL_TEC - Business Partner with Accounts for SAP CC Service (Techn.)
FKKCC_GPART_RES - Business Partner for SAP CC Service Return Values
FKKCC_GPART_TEC - Business Partner and Technical Data for SAP CC Service
FKKCC_INTEGER_BOUNDARY - Proxy Structure (generated)
FKKCC_INTEGER_RANGE - Proxy Structure (generated)
FKKCC_INTEGER_UNIQUE_IDENTIFIE - Proxy Structure (generated)
FKKCC_JOB_RECORD_RESPONSE - Proxy Structure (generated)
FKKCC_JOB_STATUS_READ_REQ - Proxy Structure (generated)
FKKCC_JOB_STATUS_READ_REQ_MT - Proxy Structure (generated)
FKKCC_JOB_STATUS_READ_RES - Proxy Structure (generated)
FKKCC_JOB_STATUS_READ_RES_MT - Proxy Structure (generated)
FKKCC_MASS_RESPONSE - Proxy Structure (generated)
FKKCC_NOTIFICATION - Proxy Structure (generated)
FKKCC_NULLABLE_DATE - Proxy Structure (generated)
FKKCC_NULLABLE_FLAG - Proxy Structure (generated)
FKKCC_NULLABLE_STRING - Proxy Structure (generated)
FKKCC_NUMBER_ATTRB_DESC - Proxy Structure (generated)
FKKCC_NUMBER_ATTRB_DESC_CHOIC - Proxy Structure (generated)
FKKCC_NUMBER_BOUNDARY - Proxy Structure (generated)
FKKCC_NUMBER_ENUMERATION - Proxy Structure (generated)
FKKCC_NUMBER_RANGE - Proxy Structure (generated)
FKKCC_PPACC - Prepaid Account for SAP CC Service
FKKCC_PPACC_5705 - Prepaid Acct for SAP CC Service: Modifiable Fields for Cust.
FKKCC_PPACC_BAL - Balances for Prepaid Accounts in SAP CC
FKKCC_PPACC_BAL_RES - Balances for Prepaid Accounts in SAP CC (Return Values)
FKKCC_PPACC_DISP - Display of Prepaid-Account-Relevant Data for SAP CC
FKKCC_PPACC_FINDBYREF - Find Prepaid Account with Reference
FKKCC_PPACC_FINDBYREF_RES - Find Prepaid Account with Reference
FKKCC_PPACC_ONLY - Prepaid Account Only
FKKCC_PPACC_REF - Prepaid Account Reference
FKKCC_PPACC_RES - Prepaid Account for SAP CC Service Return Values
FKKCC_PPACC_STATE_CHNG_REQ - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_REQB - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_REQB_MT - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_REQM - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_REQM_MT - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_REQ_MT - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_RSP - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_RSPB - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_RSPB_MT - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_RSPM - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_RSPM_MT - Proxy Structure (generated)
FKKCC_PPACC_STATE_CHNG_RSP_MT - Proxy Structure (generated)
FKKCC_PPACC_TEC - Prepaid Account and Technical Data for SAP CC Service
FKKCC_PPSTATE - Status Schedule Structure
FKKCC_PREPACC_CNCL_REQ - Proxy Structure (generated)
FKKCC_PREPACC_CNCL_REQ_MT - Proxy Structure (generated)
FKKCC_PREPACC_CNCL_RES_MT - Proxy Structure (generated)
FKKCC_PREPACC_CRT_REQ - Proxy Structure (generated)
FKKCC_PREPACC_CRT_REQ_MT - Proxy Structure (generated)
FKKCC_PREPACC_CRT_RES_MT - Proxy Structure (generated)
FKKCC_PREPACC_FINDFRMREF_RES - Proxy Structure (generated)
FKKCC_PREPACC_FIND_REQ - Proxy Structure (generated)
FKKCC_PREPACC_FIND_REQ_MT - Proxy Structure (generated)
FKKCC_PREPACC_FIND_RES - Proxy Structure (generated)
FKKCC_PREPACC_FIND_RESITEM - Proxy Structure (generated)
FKKCC_PREPACC_FIND_RES_MT - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_BNDL_REQ_MT - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_BNDL_RES_MT - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_BUNDLE_REQ - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_BUNDLE_RES - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_MASS_REQ - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_MASS_REQ_MT - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_MASS_RES - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_MASS_RES_MT - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_REQ - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_REQ_MT - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_RES - Proxy Structure (generated)
FKKCC_PREPACC_MNTN_RES_MT - Proxy Structure (generated)
FKKCC_PREPACC_OPERATION_RESULT - Proxy Structure (generated)
FKKCC_PREPACC_READ_REQ - Proxy Structure (generated)
FKKCC_PREPACC_READ_REQ_MT - Proxy Structure (generated)
FKKCC_PREPACC_READ_RES - Proxy Structure (generated)
FKKCC_PREPACC_READ_RES_MT - Proxy Structure (generated)
FKKCC_PREPACC_REFILL_REQ - Proxy Structure (generated)
FKKCC_PREPACC_REFILL_REQ_MT - Proxy Structure (generated)
FKKCC_PREPACC_REFILL_RES_MT - Proxy Structure (generated)
FKKCC_PREPACC_REVERSE_REQ_MT - Proxy Structure (generated)
FKKCC_PREPACC_REVERSE_RES_MT - Proxy Structure (generated)
FKKCC_PREPACC_ST_CHNG_REQ - Proxy Structure (generated)
FKKCC_PREPACC_ST_CHNG_REQ_MT - Proxy Structure (generated)
FKKCC_PREPACC_ST_CHNG_RES_MT - Proxy Structure (generated)
FKKCC_PREPAID_ACCOUNT - Proxy Structure (generated)
FKKCC_PREPAID_ACCOUNT_FIND - Proxy Structure (generated)
FKKCC_PREPAID_ACCOUNT_INFO - Proxy Structure (generated)
FKKCC_PREPAID_ACCOUNT_REF - Proxy Structure (generated)
FKKCC_PROCESS_PREPARATION_INFO - Recharging Process Preparation Info in SAP CC
FKKCC_PROPERTY - Proxy Structure (generated)
FKKCC_RATING_ACTVN_REQ - Activate Provider Contract
FKKCC_RATING_ACTVN_RES - Provider Contract - Activate Return Values
FKKCC_RATING_SESSN_STRT_REQ - Proxy Structure (generated)
FKKCC_RATING_SESSN_STRT_REQ_MT - Proxy Structure (generated)
FKKCC_RATING_SESSN_STRT_RES_MT - Proxy Structure (generated)
FKKCC_RECHARGE_START_REQ - Response Structure WS: Recharging Session Start
FKKCC_RECHARGE_STOP_REQ - Response Structure WS: Recharging Session Stop
FKKCC_RECHARGING_CONTEXT - Proxy Structure (generated)
FKKCC_RECHARGING_PREPARE_REQ - Proxy Structure (generated)
FKKCC_RECHARGING_PREPARE_REQ_S - Proxy Structure (generated)
FKKCC_RECHARGING_PREPARE_RES - Proxy Structure (generated)
FKKCC_RECHARGING_PREPARE_RES_S - Proxy Structure (generated)
FKKCC_RECHARGING_PREPSTAT_REQ - Proxy Structure (generated)
FKKCC_RECHARGING_PREPSTAT_RES - Proxy Structure (generated)
FKKCC_RECHARGING_PREP_STAT_REQ - Proxy Structure (generated)
FKKCC_RECHARGING_PREP_STAT_RES - Proxy Structure (generated)
FKKCC_RECHARGING_PROCESS_PREPA - Proxy Structure (generated)
FKKCC_RECHARGING_SESSION_STAR1 - Proxy Structure (generated)
FKKCC_RECHARGING_SESSION_START - Proxy Structure (generated)
FKKCC_RECHARGING_SESSION_STOP - Proxy Structure (generated)
FKKCC_RECHARGING_SESSION_STOP1 - Proxy Structure (generated)
FKKCC_RECHARGING_SES_START_REQ - Proxy Structure (generated)
FKKCC_RECHARGING_SES_START_RSP - Proxy Structure (generated)
FKKCC_RECHARGING_SES_STOP_REQ - Proxy Structure (generated)
FKKCC_RECHARGING_SES_STOP_RSP - Proxy Structure (generated)
FKKCC_REFILL_ITEM - Proxy Structure (generated)
FKKCC_RESPONSE - Proxy Structure (generated)
FKKCC_RESPONSE1 - Proxy Structure (generated)
FKKCC_RETURN - SAP CC Return Values
FKKCC_SEARCH_FILTER - Proxy Structure (generated)
FKKCC_SEARCH_FILTER_WINDOW - Proxy Structure (generated)
FKKCC_SEARCH_RESPONSE - Proxy Structure (generated)
FKKCC_SENDER_CONTEXT - Proxy Structure (generated)
FKKCC_SEQUENCE_REQUEST - Proxy Structure (generated)
FKKCC_SEQUENCE_REQUEST1 - Proxy Structure (generated)
FKKCC_SEQUENCE_REQUEST_CHOICE - Proxy Structure (generated)
FKKCC_SEQUENCE_RESPONSE - Proxy Structure (generated)
FKKCC_SEQUENCE_RESPONSE1 - Proxy Structure (generated)
FKKCC_SEQUENCE_RESPONSE_CHOICE - Proxy Structure (generated)
FKKCC_STATE_CHANGE_ALERT - Proxy Structure (generated)
FKKCC_STATE_CHANGE_ALERTS - Proxy Structure (generated)
FKKCC_STATE_SCHEDULE - Proxy Structure (generated)
FKKCC_STATE_SCHEDULE2 - Proxy Structure (generated)
FKKCC_STATE_SCHEDULE_ITEM - Proxy Structure (generated)
FKKCC_STATE_SCHEDULE_ITEM2 - Proxy Structure (generated)
FKKCC_STCHG_ALERT - Prepaid Account: Warning for Status Change
FKKCC_STOP_EXECUTION - Proxy Structure (generated)
FKKCC_STOP_EXECUTION_RESPONSE - Proxy Structure (generated)
FKKCC_STRING_ATTRB_DESC - Proxy Structure (generated)
FKKCC_STRING_ATTRB_DESC_CHOICE - Proxy Structure (generated)
FKKCC_STRING_ENUMERATION - Proxy Structure (generated)
FKKCC_STRING_UNIQUE_IDENTIFIER - Proxy Structure (generated)
FKKCC_SUBACC_CHNG_REQ - Proxy Structure (generated)
FKKCC_SUBACC_CHNG_REQ_MT - Proxy Structure (generated)
FKKCC_SUBACC_CHNG_RES_MT - Proxy Structure (generated)
FKKCC_SUBACC_CNCL_FRMID_REQ - Proxy Structure (generated)
FKKCC_SUBACC_CNCL_FRMID_REQ_MT - Proxy Structure (generated)
FKKCC_SUBACC_CNCL_FRMID_RES_MT - Proxy Structure (generated)
FKKCC_SUBACC_CNCL_REQ - Proxy Structure (generated)
FKKCC_SUBACC_CNCL_REQ_MT - Proxy Structure (generated)
FKKCC_SUBACC_CNCL_RES_MT - Proxy Structure (generated)
FKKCC_SUBACC_CRT_REQ - Proxy Structure (generated)
FKKCC_SUBACC_CRT_REQ_MT - Proxy Structure (generated)
FKKCC_SUBACC_CRT_RES_MT - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_BNDL_REQ_MT - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_BNDL_RES_MT - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_BUNDLE_REQ - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_BUNDLE_RES - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_MASS_REQ - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_MASS_REQ_MT - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_MASS_RES - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_MASS_RES_MT - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_REQ - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_REQ_MT - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_RES - Proxy Structure (generated)
FKKCC_SUBACC_MNTN_RES_MT - Proxy Structure (generated)
FKKCC_SUBACC_OPERATION_RESULT - Proxy Structure (generated)
FKKCC_SUBACC_READ_FULL_REQ - Proxy Structure (generated)
FKKCC_SUBACC_READ_FULL_REQ_MT - Proxy Structure (generated)
FKKCC_SUBACC_READ_FULL_RES - Proxy Structure (generated)
FKKCC_SUBACC_READ_FULL_RES_MT - Proxy Structure (generated)
FKKCC_SUBACC_READ_REQ - Proxy Structure (generated)
FKKCC_SUBACC_READ_REQ_MT - Proxy Structure (generated)
FKKCC_SUBACC_READ_RES - Proxy Structure (generated)
FKKCC_SUBACC_READ_RES_MT - Proxy Structure (generated)
FKKCC_SUBACC_TAX_CHOICE - Proxy Structure (generated)
FKKCC_SUBSCRIBER_ACCOUNT - Proxy Structure (generated)
FKKCC_SUBSCRIBER_ACCOUNT_REF - Proxy Structure (generated)
FKKCC_SUBSCRIBER_ACCOUNT_WITH - Proxy Structure (generated)
FKKCC_SUBSCRPTN_BLK_ACTV_REQ - Proxy Structure (generated)
FKKCC_SUBSCRPTN_BLK_ACT_REQ_MT - Proxy Structure (generated)
FKKCC_SUBSCRPTN_BLK_ACT_RES_MT - Proxy Structure (generated)
FKKCC_SUBSCRPTN_SEARCH_FILT - Proxy Structure (generated)
FKKCC_SUT_CRASH - Proxy Structure (generated)
FKKCC_TAX_INFO - Proxy Structure (generated)
FKKCC_TAX_INFO_CHOICE - Proxy Structure (generated)
FKKCC_TAX_INFO_EZTAX - Proxy Structure (generated)
FKKCC_TAX_INFO_VAT - Proxy Structure (generated)
FKKCC_TEST_RESULT - Proxy Structure (generated)
FKKCC_TEST_RESULT1 - Proxy Structure (generated)
FKKCC_UNIQUE_IDENTIFIER - Proxy Structure (generated)
FKKCC_USTAX - US Tax Fields for SAP CC Replication
FKKCC_VKONT - Contract Account for SAP CC Service
FKKCC_VKONT_5704 - Contract Account for SAP CC: Changeable Fields for Customers
FKKCC_VKONT_DISP - Display of Contract-Account-Relevant Data for SAP CC
FKKCC_VKONT_ONLY - Only VKONT
FKKCC_VKONT_RES - Contract Account for SAP CC Service Return Values
FKKCC_VKONT_TEC - Contract Account and Technical Data for SAP CC Service
FKKCC_VTREF_SNAPSHOT_POINT - Snapshot Structure for Web Services SAP CC
FKKCFCRPO_BOR - Credit Clearing: Structure for Creating BOR Keys
FKKCFCSLOCKS_DISPL - Display Structure: Locks
FKKCFCVS_DISPL - Display Structure:Clarification Cases from Payment Lot (CVS)
FKKCFDUNTEL_KEY - Structure of Key for Database Table DFKKCFDUNTEL
FKKCFNR - NOC Returns Lot: Fields for Clarification Cases
FKKCFNR_DISPL - Display Structure: Clarification Cases from NOC Returns Lot
FKKCFPAYRUN2_DISPL - Display Structure: Clarif. Cases fr. Paymt Program (FI-CA)
FKKCFPAYRUN_BOR - Payment Run Clarification: Structure for Creating BOR Key
FKKCFPAYRUN_DISPL - Display Structure: Clarif. Cases fr. Paymt Program (FI-CA)
FKKCFRLS_DISPL - Display structure: Clarific.items from payment lot (FI-CA)
FKKCFZST_ADDFIELDS - Additional Fields Clarification Case from Payt Lot (FI-CA)
FKKCFZST_DISPL - Display structure: Clarific.items from payment lot (FI-CA)
FKKCFZST_I - Include: Items for clarification from payment lot (FI-CA)
FKKCHDOC_KO - Change Document: Changes to Document Header
FKKCHDOC_OP - Change Document: Business Partner Items
FKKCHDOC_OPW - Change Document: Repetition Entries?
FKKCHG - FI-CA Charges: Charges calculation result structure
FKKCHMWSKZ - Exchange of Tax on Sales/Purchases Code
FKKCIBW - Structure for the Extraction of Cleared Items from FI-CA
FKKCIBWG - BW - Selected Fields from Business Partner
FKKCIBWK - BW - Selected Fields from Contract Account
FKKCIBWP - CIBW - Fields from FI-CA Document Items
FKKCIBW_BASIC - Structure for the Extraction of Cleared Items from FI-CA
FKKCIBW_EVOLVED - CIBW - Derived Fields for extraction
FKKCIBW_FULL - OI and CIBW Fields
FKKCJMD - Cash Journal: Internal Structure for Master Data
FKKCJMD_EX - Structure for Master Data of External Cash Desks
FKKCJMD_F4 - Cash Journal: Structure for F4 Help Branch and Cash Desk
FKKCK - Check deposit list FI-CA - Structure for form printout
FKKCKPA - Check Deposit List FI-CA: Entry Parameters Structure
FKKCL - Clearing Items for Document in Contract A/R + A/P
FKKCLAMTS - Entered Amounts To Be Assigned in Clearing
FKKCLBT - Amount Fields of Clearing Items
FKKCLCOMPRESS - Additional CHAR Display Fields for Summarized Open Items
FKKCLEBR - Auxillary Structure for Lock Object EFKKCLEBR
FKKCLEDRI - Auxiliary Structure for Lock Object EFKKCLEDRI
FKKCLEGP - Help structure for lock object EFKKVKOPA
FKKCLEGPI - Help structure f. lock object EFKKCLEGPI
FKKCLERK_CM_BINDING_OBJECTS - Determination Parameters for Collections Management
FKKCLERK_CM_COMBI - Combination: Dept/Unit/Item/Collection Specialist with Text
FKKCLERK_DETERM_CUSTFIELDS - Customer Fields Determined
FKKCLERK_DN_BINDING_OBJECTS - Determination Parameter for Work Items for Disconnect.Notif.
FKKCLERK_HROBJEC14 - Clerk Determination: Concatenated ID
FKKCLERK_OBJECT - Object/Processor with Name
FKKCLERK_OBJECT12 - Clerk Determination: Object ID
FKKCLERK_ORGCOMBI - Combination Department/Unit/Item/Collection Specialist
FKKCLEVK - Auxillary Structure for Lock Object EFKKCLEVK
FKKCLEVKI - Help structure f. lock object EFKKCLEVKI
FKKCLEZW2I - Help structure for lock object EFKKCLEZ2FI
FKKCLEZWFI - Auxiliary Structure for Lock Object EFKKCLEZWFI
FKKCLIT - Fields for Display when Clearing Online
FKKCLITGEN - Fields for Display when Clearing Online (Generic)
FKKCLM - Item Processing Output Structure
FKKCLRES1 - Interface Structure for FKK_CLEARING_RESET_PREPARE
FKKCLRES2 - Partial Clearing Reset (Differences)
FKKCLRINF1 - Used in Correspondence Clearing Info (Hand over parameters)
FKKCLRINFO - Used for Printing Clearing Information
FKKCL_2220 - Exit Structure for Original Item of Collective Bill
FKKCL_ACC - Contract Accounts in a Clearing Group
FKKCL_B - Aux.structure for payments in collective invoice/instal.plan
FKKCL_BRA - Fields for FKKCL in Brazil (include via CI_FKKCL)
FKKCL_CUS - Customer Fields in Clearing Items
FKKCL_E113_01 - Clearing: Item Selection for Clearing Processing
FKKCL_E113_02 - Clearing: Clear Items Without Subsequent Posting
FKKCL_E115 - Clearing: Structure for External Item Assignment
FKKCL_E126 - Payment Run: Structure for External Character Derivation
FKKCL_EXT - Clearing Item for Account Maintenance
FKKCL_MEM - Processing Status of Open item
FKKCL_OP_ASSGN - Assignment of Cleared - New Items
FKKCL_REC - List of Items for Receiver System
FKKCL_RED - Reduced Information from Cleared Subitem (FKKCL)
FKKCL_REL_FOR_WO_US_TELCO - Structure for Write-Off - Relat. between Receivable and Cre.
FKKCL_SRT - Initial Sorting for OI Processing/Mass Change
FKKCL_TFK113F - Clearing: Item Selection for Clearing Processing
FKKCMK - Manually Issued Checks Lot: Header Data
FKKCMKADM - Manually Issued Checks: Include Administration Data
FKKCMKF - Output Structure for RFKKCMF
FKKCMKGEN - Manually Issued Checks: Include Account Data
FKKCMKJOB - Manually Issued Checks: Include Job Data
FKKCMKPOST - Manually Issued Checks: Include Posting Data
FKKCMK_DIA - Manually Issued Checks Lot: Header Data
FKKCMPADM - Manually Issued Checks: Include Administration Data
FKKCMPAR - Aux. Structure for Parameters for Program RFKKCM01
FKKCMPGEN - Manually Issued Checks: Include Account Data
FKKCMPKEY - Item Key in Manual Outgoing Checks Lot
FKKCMPPOST - Manually Issued Checks: Include Posting Data
FKKCMP_DIA - Lot for Manually Issued Checks: Diaolg Field Items
FKKCMP_DIA_GEN - Generic Fields for Entering Manually Issued Checks
FKKCMP_TC - Manually Entered Checks Lot: Item Data Table Control
FKKCMST - Control Table for Transfer of Manually Issued Checks Lot
FKKCMST_F4 - F4 Help for Manually Issued Checks
FKKCMUSER - Additional Users for Collections Management
FKKCM_BRFTRACE_DUN - Dunning Information for BRF Trace
FKKCO - Structure for Transferring COPA Data
FKKCOCC - Correspondence generation - work fields
FKKCOCCV - Correspondence generation - control records
FKKCOH - Correspondence Header
FKKCOH_SEL - Structure for Selections for DFKKCoH
FKKCOLAG - Parameters for Mass Submission of Receivables with Tabstrips
FKKCOLAG_600 - Parameters for Mass Submission of Receivables (to 6.00)
FKKCOLAG_EHP2 - Parameters for Mass Submission of Receivables (EhP2)
FKKCOLAG_M98 - Parameters for Submission of Receivables - Mass Act. 0098 -
FKKCOLFILE - Transfer Structure: Receivable Subm. to Ext. Coll. Agencies
FKKCOLFILE_HEADER - Transfer Structure(Header):Submission to Collection Agencies
FKKCOLFILE_SUM - Tfr Structure for Submission of Rec. to Coll. Agency (Total)
FKKCOLFILE_TRAILER - Transfer Structure (Foot): Submission to Collection Agency
FKKCOLI_LOG - Collection Agency Information File: Communication Log
FKKCOLLAG - Derivation of Responsible Collection Agency
FKKCOLLALL - Collection Information
FKKCOLLALL_IN - Inbound Collection Information
FKKCOLLATTLINK_OUT - Assignment of Collection Unit Attachment Outbound
FKKCOLLATT_OUT - Collection Attachments Outbound
FKKCOLLBP_OUT - Outbound Business Partner Data for Submission to Collections
FKKCOLLDISP - Display Structure for Collection Items (Obsolete)
FKKCOLLECTIONS - CommissionedOutstandingCollections
FKKCOLLECTIONS_IN - CommissionedOutstandingCollections Inbound
FKKCOLLECTIONS_OUT - CommissionedOutstandingCollections Outbound
FKKCOLLERR - Read Error Messages for Collection Agency File
FKKCOLLEXT - External Information for Collection Items
FKKCOLLH - Collections Agency File (Header Data)
FKKCOLLH_ENH - Enhanced Row Type for DFKKCOLLH
FKKCOLLH_I - Collection Agency Information File (Header Data)
FKKCOLLINFO - Additional Parameters: Mass Activity FPCI
FKKCOLLINFO_BUB - Posting Area Structure for Information to Collection Agency
FKKCOLLITEM - Collection Units
FKKCOLLITEMHIER - Hierarchy of Collection Units
FKKCOLLITEMSTATUS - External Status
FKKCOLLITEM_DISP - Display structure for FKKCOLLITEM
FKKCOLLITEM_IN - Collection Units: Inbound-Relevant Information
FKKCOLLITEM_INF - Collection Units: Outbound-Relevant Info FPCI
FKKCOLLITEM_OUT - Collection Units: Outbound-Relevant Information
FKKCOLLITEM_SUB - Collection Units: Outbound-Relevant Information
FKKCOLLP - Collections Agency Data (Item)
FKKCOLLPAYM - Collection Payments
FKKCOLLPAYMLINK - Assignment of Collection Payments to Collection Units
FKKCOLLPAYMLINK_DISP - Display of FKKCOLLPAYMLINK
FKKCOLLPAYMLINK_IN - Assignment of Collection Payments to Collect.Units Inbound
FKKCOLLPAYMLINK_OUT - Assignment of Collection Payments to Collect.Units Outbound
FKKCOLLPAYM_DISP - Display structure with FKKCOLLPAYM
FKKCOLLPAYM_GROUP - Group the FKKCOLLPAYM by the GROUPKEY
FKKCOLLPAYM_IN - Collection Payments Inbound
FKKCOLLPAYM_OUT - Collection Payments Outbound
FKKCOLLPLOT - Read Payment Lot Log for Collection Agency File
FKKCOLLPLOT_LOG - Read Payment Lot Log for Collection Agency File
FKKCOLLP_IM - Collection Agency Info File (Item for Master Data Changes)
FKKCOLLP_IP - Collection Agency Information File (Item for Payments)
FKKCOLLP_IR - Collection Agency Information File (Item for Callback)
FKKCOLLSUM - Total per Coll.Agency
FKKCOLLT - Collections Agency File (Footer)
FKKCOLLT_I - Collection Agency Information File (Footer)
FKKCOLL_IN - Amount Distribution to Collection Items
FKKCOLL_KEY - Collection Item Keys
FKKCOLL_SUBM - Help Structure for Parameters of Program RFKKCOL2
FKKCOL_POSTYP_SUM - Total per Information Type for Collection Agency
FKKCOMA_MAHNN - Structure for New Dunning Level for Correspondence Dunning
FKKCOPAR - Help Structure for RFKKCOPM Program Parameters
FKKCORR - Correspondence work fields
FKKCORRV - FI-CA correspondence - correspondence print control records
FKKCOUNTBITS - Structure for Counting BITs for Measurement
FKKCR - Repository For Checks
FKKCRADD - CR: Additional Information for Payment Medium
FKKCRASSIGN - Assign Checks to Payment Documents
FKKCRCASH_BUKRS_SELECT - Auxillary Structure for Selection Screens via DFKKCRCASH
FKKCRCHECK - CR: Payment Medium Information
FKKCRCL_CASHDATA - ALV Display Structure for Encashment Data
FKKCRCL_DATA - Attributes for Cashed Checks Clarification Cases
FKKCRCL_DISPL - Display Structure: Cashed Checks Clarification Cases
FKKCRCL_DOCS_DISPL - Display Structure: Postings to Check Receipt Clarification
FKKCRCL_KEY - Key Fields for Clarification Table of Cashed Checks
FKKCRCL_SELDATA - Attributes for Cashed Checks Clarification Cases
FKKCRCL_SELSCREEN - Display Structure: Cashed Checks Clarification Cases
FKKCRCPH - Header Record for Posting Check Encashment
FKKCRCPP - Item Record for Posting Check Encashment
FKKCRDOC - Aux. Table for Block Object EFKKCRDOC/Check Management
FKKCRED - Return Structure for Credit Memos Posted
FKKCREDITHIST - Communication Structure: Credit Hist. for Cust. Overview
FKKCRESCH1 - Assignment for RFKKCHK04
FKKCRESCH2 - Checks To Be Assigned
FKKCRESCHC_DISPL - Display Structure of Clarification Cases for Check Escheatmt
FKKCRESCH_CFC_DATA - Attributes for Clarif. Cases for Manual Escheatment Process
FKKCRESCH_CORRREC - Check Escheatment: Correspondence Recipient
FKKCRESCH_CORR_DATA - Correspondence Data for Check Escheatment
FKKCRESCH_DISPLAY - Display Data for Check Escheatment
FKKCRESCH_DISPLAY_CORR - Display Data of Correspondence for Check Escheatment
FKKCRESCH_DISPLAY_CR - Data for Check Escheatment from Check Register
FKKCRESCH_DISPLAY_PROCESS - Data for Check Escheatment Process
FKKCRESCH_POST - Posting of Check Escheatment: Package Data
FKKCRESCH_POSTAREA_1042 - Data for Posting Area 1042
FKKCRESCH_POST_CHECK - Posting of Check Escheatment: Check Data
FKKCRH - Creditworth. Data: Work Fields
FKKCRH_COPY - Fields that must be copied between creditworthiness years
FKKCRH_KEY - Key Fields for Score History (DFKKCRH)
FKKCRKEY - Key structure for checks repository
FKKCRP - Creditworth. History: Work Fields
FKKCRPAR - Auxiliary Structure for Program RFKKBIB0 Parameters
FKKCRPAYDOC - CR: Document Information
FKKCRPAYREF - CR: Payment Information
FKKCRPO1 - Credit Processing: Balances
FKKCRPO10 - Credit Processing: Clearing
FKKCRPO2 - Credit Processing - Transfer Posting to Subledger
FKKCRPO3 - Credit Processing - Transfer Posting to G/L
FKKCRPO4 - Credit Processing: Payments
FKKCRPO5 - Screen Fields on Clarification of Credit Postings -Repayment
FKKCRPO6 - Credit Processing: Transfer
FKKCRPO7 - Credit Processing: Customizing Posting Area 1320
FKKCRPO8 - Credit Processing: Block
FKKCRPO9 - Credit Processing: Transfer
FKKCRPOSPAY1 - Extract from Check Table (Selection)
FKKCRPOSPAY2 - Report Checks (Sequential File) Line Information
FKKCRPOSPAY3 - Report Checks (Sequential File) Header Information
FKKCRPOT2 - Selection Parameters FPTCRPO
FKKCRPOT3 - Credit Processing: ALV Display Structure
FKKCRPO_DAT - Data Use in Credit Posting (CFC) Not Key Fields
FKKCRPO_GROUP - Credit Processing: Grouping of Items
FKKCRREF - References From Payment/Payment Medium
FKKCRST_F4 - F4 Help for Incoming Payments
FKKCR_RBPART - Ranges Structure for Business Partner (FI-CA)
FKKCR_RCYEAR - Range structure for calendar year (FI-CA)
FKKCU - Help fields for Customizing
FKKCU1 - Customizing help fields
FKKCUST_SHORT - Data Extract: Customizing
FKKCVS_CORR - Corrected Data - Clarif. Cases from CVS Confirmation File
FKKCVS_F4 - F4 Help for Payment Data Transfer to Ext. Payment Collector
FKKDD1 - FI-CA: Application-specif. ABAP/4 dictionary attrib
FKKDDAS_PARA - SEPA Prenotification: Parameters
FKKDDA_CHANGE_IMP - Debit Memo Notification: IMPORT Structure for Changes
FKKDDA_CREATE_EXP - Debit Memo Notification: EXPORT Structure for Create
FKKDDA_CREATE_IMP - Debit Memo Notification: IMPORT Structure for Creation
FKKDDA_PARA - Debit Memo Collection GB: Parameters
FKKDDA_PYMETS - Debit Meno Notification: All Payment Methods
FKKDDA_REOPEN - DDA Interface, Reversal, Returns, Clearing Reset
FKKDDA_REOPEN_DDA - Debit Memo Notifications to be Reopened
FKKDDA_SETUSED_IMP - Debit Memo Notification: IMPORT Structure for SET USED
FKKDDL_KEY - Direct Debit Limit: Key Fields
FKKDDL_LIST - Direct Debit Limit: List of Direct Debits
FKKDDL_MD - Direct Debit Limit: Data in Master Record (Account/Contract)
FKKDDL_PD - Direct Debit Limit: Management Data in Payment Run
FKKDDL_UPDATE - Direct Debit Limit: Interface for Other Processes
FKKDEFREPARMS - Additional Parameter - Transfer of Deferred Revenue Postings
FKKDEFREV - Trigger Table for Deferred Revenue Postings
FKKDEFREVU - Transfer Structure for Deferred Revenues
FKKDEFREV_BI - Structure for Events in Document Transfer Program
FKKDEFREV_BY_EVENT_CREATE - Creation Parameter (Event-Based Deferred Revenue)
FKKDEFREV_BY_EVENT_GM - Global Memory (Event-Based Deferred Revenues)
FKKDEFREV_BY_EVENT_RAISE - Event Message (Event-Based Deferred Revenue)
FKKDEFREV_BY_EVENT_RAISE_ERR - Event Confirmation (Event-Based Deferred Revenues)
FKKDEFREV_BY_EVENT_TRIG2POS - Return Values (Event-Based Deferred Revenues)
FKKDEFREV_CORR_FUPRO - Further Processing of Adjustment Run (Event-Based Def. Rev.)
FKKDEFREV_CORR_HEAD - Header Table for Adjustment Run (Event-Based Def. Revenues)
FKKDEFREV_CORR_MESSAGE - Messages for Adjustment Run (Event-Based Def. Revenues)
FKKDEFREV_DATES - Transfer Dates for Deferred Revenue
FKKDEFREV_DISP_EVENT - Display Structure for Event-Based Deferred Revenues
FKKDEFREV_DISP_EVENT_KUM - Display Structure for Event-Based Deferred Revenues
FKKDEFREV_HEAD_CUS - Help Structure with Customer Fields for DFKKDEFREV_HEAD
FKKDEFREV_POS_WA - Line Item Table (Event-Based Deferred Revenues)
FKKDEFREV_SUM - Elements to Total
FKKDEPACT - Dependent Activities for Reversal
FKKDICRE - Structure for FM - create interval distribution
FKKDIHDR - FI-CA: Distrib. of intervals - header
FKKDIHDRF4 - FI-CA: Structure of F4 help for interval variants
FKKDIHDTMP - FI-CA: Distrib. of intervals - temporal copy of header
FKKDIJOB - FI-CA: Distrib. of intervals - table of jobs
FKKDIJOBN - FI-CA: Distrib. of intervals - no. of jobs per host
FKKDIJOBT - FI-CA: Distrib. of intervals - text for job status
FKKDIMSEL - Structure for methods of selecting distrib. in intervals
FKKDIPOS - FI-CA: Distribution of intervals - items
FKKDIPOSX - FI-CA: Distrib. of intervals - struc. for FM interface
FKKDIPOTMP - FI-CA: Distrib. of intervals - temporal copy of items
FKKDIPOTMPCOUNT - FI-CA: Counter for Each Entry from FKKDIPOTMP
FKKDISPLOCKS - Structure of Output List for Processing Locks
FKKDISTOP - FI-CA: Flag for exiting jobs early
FKKDITEXT - Further application texts in service module screens
FKKDIVARI - Variants for Parallel Processing (Transfer Structure)
FKKDMEES_D - DME: Control structure for payment medium
FKKDMEIT14 - DME Italy: Domestic Transfer; Record 14 (Ri.ba)
FKKDMEIT20 - DME Italy: Domestic Bank Transfer; Record 20 (Ri.ba)
FKKDMEIT201 - DME Italy: Domestic Bank Transfer; Record 20 (Insurances)
FKKDMEIT30 - DME Italy: Domestic Bank Transfer; Record 30 (Ri.ba)
FKKDMEIT40 - DME Italy: Domestic Transfer; Record 40 (Ri.ba)
FKKDMEIT50 - DME Italy: Domestic Transfer; Record 50 (Ri.ba)
FKKDMEIT51 - DME Italy: Domestic Transfer; Record 51 (Ri.ba)
FKKDMEIT70 - DME Italy: Domestic Transfer; Record 70 (Ri.ba)
FKKDMEITEF - DME Italy: Domestic Transfer; Record EF (End Record Ri.ba)
FKKDMEITRB - DME Italy: Domestic Transfer: Record RB (Bank Receipts)
FKKDMSCC_ALV - DMS: Structure for Listing Correspondence in ALV Grid
FKKDMSIMG_ALV - FKKDMS: Structure for Listing Documents in ALV Grid
FKKDMSLINK - DMS: Link to Application Object
FKKDM_S_CI_OBJECTS - FKK-DM: CI Objects in Dispute
FKKDM_S_INVID - FKK-DM: Invoices in Dispute
FKKDM_S_OPBEL - FICA-DM: Documents in Dispute
FKKDOC - Document Container for FI-CA Document
FKKDOCC - Control data for calling document display
FKKDOCEWU - Dialogue Fields for Document Display Before Euro Conversion
FKKDOCHEAD - Header Information for FM Line Items
FKKDOCLOCK - Lock Data for a Business Partner Item
FKKDOC_ADDITION - FKKDMS: Additional Fields in Management Data
FKKDOC_AFKKOP - FI-CA Document: Canceled Business Partner Items
FKKDOC_ALV - FKKDMS: Field Catalog for Displaying Documents in ALV Grid
FKKDOC_CHG - FKKDMS: Fields Modifiable by Event in DFKKDOC
FKKDOC_CL - Document Container for FI-CA Document with Clearing
FKKDOC_DISP - FKKDMS: Screen Fields for File Upload
FKKDOC_DOCREF - FKKDMS: Reference to Image
FKKDOC_SEL - FKKDMS: Selection Fields for DFKKDOC
FKKDOC_STALV - DFKKDOC with Change Status
FKKDOC_SUBFIELDS - Document: Fields of Subscreens for Detail Screens
FKKDOC_SUBPOS - FI-CA Document: Sub-Items
FKKDOC_SUBSCREENS - Document: Subscreens for Detail Screens
FKKDOUBTDEBIT - Create Interface for Receivables Adjustment
FKKDOUBTDEBIT_RET1 - Interface for IVA Return Values from User Event
FKKDPR_RS_SET_ID - Range Structure for STATUS
FKKDPR_RS_STATUS - Range Structure for STATUS
FKKDPR_S_BIT_INT_BUF - Internal Buffer for Requests
FKKDPR_S_BIT_TDC - Internal Buffer for Requests
FKKDPR_S_BP_MAP - Data Privacy Tests: Assignment of Bus. Partner to Test Case
FKKDPR_S_BP_RLVAR_EOREST - Business Partner with Time of End of Residence Time
FKKDPR_S_BP_RLVAR_SORT - Start of Retention per Business Partner and Rule Variant
FKKDPR_S_COUNTER - Counter
FKKDPR_S_EOP_PROCESSING - Work Fields for "End of Purpose" Processing
FKKDPR_S_GPART_BUKRS - Business Partners with Company Code Information
FKKDPR_S_GPART_EOP - End of Business Activity with Business Partner
FKKDPR_S_GPART_EOP_REMOTE - Business Partner
FKKDPR_S_GPART_EOREST - Business Partner with Time of End of Residence Time
FKKDPR_S_GPART_MESSAGE - Data Privacy: Message
FKKDPR_S_GPART_OPACT - Business Partner with Info on Open Activities
FKKDPR_S_GPART_REMOTE - Business Partner
FKKDPR_S_GPART_SORT - Start of Retention for Business Partner (Company Code)
FKKDPR_S_ILM_RLVAR - For Data-Privacy-Relevant Fields of Request
FKKDPR_S_MASS_DYNP_6703 - Screen Structure for Mass Activity DPR1 Screen 6703
FKKDPR_S_MA_PAR - Parameters for Mass Activity Data Privacy FI-CA
FKKDPR_S_MESSAGE - Data Privacy: Message
FKKDPR_S_OP - For Data-Privacy-Relevant Fields of Line Item
FKKDPR_S_ORDER - For Data-Privacy-Relevant Fields of Request
FKKDPR_S_ORDERPOS - For Data-Privacy-Relevant Fields of Request Item
FKKDPR_S_ORDERPOS_ATT - For Data-Privacy-Relevant Fields of Request (Without Key)
FKKDPR_S_ORDER_INT_BUF - Internal Buffer for Requests
FKKDPR_S_TEST_TESTCASE - Data Privacy: Structure of Test Case Parameter
FKKDPR_S_TEST_TESTDATA - Data Privacy: Structure of Test Case Parameter
FKKDREBATTRIBUTES - Attributes for Event-Based Deferred Revenue Posting
FKKDREBPARMS - Additional Parameter - Transfer of Deferred Revenue Postings
FKKDR_BY_EVENT_OBJ - Object for Event-Based Deferred Revenue Postings
FKKDUEDATES - Due Date of a Standing Request
FKKDUNTEL_KEY - Key Structure for Table DFKKDUNTEL
FKKDUTL_DISPL - Display Structure for Dunning Telephone List
FKKEBPP_1231 - Biller Direct: Control Information for Event 1231
FKKEBPP_ADFAX - Transfer Structure for Fax Numbers (Elec.Bill Pres.& Pymt)
FKKEBPP_ADRML - Transfer Structure for RML Addresses (EBPP)
FKKEBPP_ADSMTP - Transfer Structure for SMTP Addresses (EBPP)
FKKEBPP_ADTEL - Transfer Structure for Telephone Numbers (EBPP)
FKKEBPP_ADURI - URI address transfer structure (central address management)
FKKEBPP_ALLOCATION - FSCM Biller Direct: Assignment Item Data/Bill Data
FKKEBPP_AMOUNT - FSCM Biller Direct: Payment Amount for Authorization
FKKEBPP_BANK - FSCM Biller Direct: Bank Data for Partner
FKKEBPP_CARD - FSCM Biller Direct: Card Data for Partner
FKKEBPP_CONTROL - FSCM Biller Direct: Check Data
FKKEBPP_CREDITS - FSCM Biller Direct: Totals Information
FKKEBPP_DISTRIBUTE - Biller Direct: Distribution Debit/Credit Items
FKKEBPP_FLD - FSCM Biller Dir.: Field List (Fields To Be Selected from OI)
FKKEBPP_INVOICE - FSCM Biller Direct: Bill Data
FKKEBPP_INVOICE_PAYDATA - FSCM Biller Direct: Payment Data for Bills
FKKEBPP_ITEM - FSCM Biller Direct: Item Data
FKKEBPP_ITEMADD - FSCM Biller Direct: Item Data
FKKEBPP_ITEM_PAYDATA - Biller Direct: Payment Data for Items
FKKEBPP_MYPAYMENTS - FSCM Biller Direct: My Payments
FKKEBPP_PARTNER - Hitlist for Partner Search
FKKEBPP_PAYALLOCATION - FSCM Biller Direct: Assignment of Payment Data/Bill Data
FKKEBPP_PAYDATA - FSCM Biller Direct: Payment Data
FKKEBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)
FKKEBPP_STAT - FSCM Biller Direct: Statistical Data for Payment
FKKEBPP_TOTALS - Biller Direct: Totals
FKKEBPP_TOTAM - Biller Direct: Document Totals
FKKEBPP_TOTDM - Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.)
FKKEF_LOT - FI-CA Integration: Processing Bundle
FKKEF_POSTING_DATES_ASSIGN - Alternative Posting Dates
FKKENHANCE - Optional Enhancement Fields
FKKENQ - Structure for Temporary Lock Entries in Mass Activities
FKKEPOS - Account Balance: All Item Data
FKKEPOSA - Account Balance: Payment Advice Note Data
FKKEPOSC - Account Balance: Control Fields (Interface for Callers)
FKKEPOSCOLL - Account Balance: Data for Collection Case
FKKEPOSD - Account Balance: Data for Clarification Case
FKKEPOSH - Account Balance: Display Lines for List Header
FKKEPOSHDR - Account Balance: Fields from Document Header
FKKEPOSHL - Account Balance: Display Lines for List Header
FKKEPOSLOCK - Account Balance: Lock Fields
FKKEPOSM - Account Balance: Dunning Data
FKKEPOSM1 - Account Balance: Dunning Fields (Character Format)
FKKEPOSM2 - Account Balance: Dunning Fields (Amounts)
FKKEPOSO - Account Balance: Data for Object Relations
FKKEPOSP - Account Balance: SPA/GPA Parameters for Initial Screen
FKKEPOSP2 - Account Balance: SPA/GPA Parameters for Initial Screen
FKKEPOSR - Account Balance: Returns Data
FKKEPOSS - Account Balance: Virtual Fields
FKKEPOSS0 - Account Balance: Selection Control (Addtl Accounts/Roles)
FKKEPOSS1 - Account Balance: Selection Control (Accounts)
FKKEPOSS2 - Account Balance: Selection Control (Values)
FKKEPOSSUM - Account Balance: Summary Fields (in Item Tables)
FKKEPOSSUM_ALL - Account Status: All Fields to be Totaled
FKKEPOSSUM_EURO - Account Balance: Summary Fields (EURO)
FKKEPOSV - Account Balance: Administrative Fields
FKKEPOS_BAL - Account Balance: Balances
FKKEPOS_BALH - Column Headings for Balance Categories
FKKEPOS_BALL - Account Balance: Link between Balances and Items
FKKEPOS_BALT - Account Balance: Balances in Tabular Form
FKKEPOS_BUK - Account balance: Selected company codes
FKKEPOS_CHC - Account Balance: Chronology (Character Format)
FKKEPOS_CHR - Account Balance: Chronology
FKKEPOS_CMD - OK Codes for Subscreen
FKKEPOS_COL - Account Balance: Colors (Event 1203)
FKKEPOS_ENH_VZA - Account Balance: Payment Agreements (for CI_FKKEPOS)
FKKEPOS_HDR - Account balance: Header lines for address layout
FKKEPOS_IP - Account Balance: Icons for Payment Specification
FKKEPOS_IPD - Account Balance: Data for Payment Specification
FKKEPOS_KEYS - Account balance: Key fields for selection
FKKEPOS_NAV - Account Balance: Data on Contracts (in Navigation)
FKKEPOS_NAV_1210 - Account Balance: Data for Navigation for Event 1210
FKKEPOS_NAV_VKONT - Account Balance: Data for Contract Accts (in Navigation)
FKKEPOS_PAR - Account Balance: Parameters
FKKEPOS_PAY - Account Balance: Payment List
FKKEPOS_PAY_ADD - Account Balance: Payment List (Additional Data for Payment)
FKKEPOS_PAY_ADD_GRP1 - Account Balance: Payment List (Additional Data - Group 1)
FKKEPOS_PAY_ADD_GRP2 - Account Balance: Payment List (Additional Data - Group 2)
FKKEPOS_PAY_CLR - Account Balance: Clearing Documents (Internal)
FKKEPOS_PAY_INT - Account Balance: Payment List (Internal Format)
FKKEPOS_PDKEY - Account Balance: Payment Specifications in Payment List
FKKEPOS_PID - Account Balance: SPA/GPA Parameters for Subscreen
FKKEPOS_PYGRP - Account Balance: Collections Released in Payment List
FKKEPOS_SNAP - Account Balance: Management Data for Snapshots
FKKEPOS_SNAPSTAT - Account Balance: Statistics Data for Snapshots
FKKEPOS_TOT - Account Balance: Totals Data
FKKEPOS_TOTALS - Account Balance: Totals
FKKEVENTPARAM - Parameter for BRFplus Function
FKKEVENT_DYN_STRUC - Structure for Generation of BRFplus Screen
FKKEXC - External Payment Information
FKKEXCJ - Communication Structure for Cash Journal Operation
FKKEXCJ_KEY - Key for DFKKEXCJ
FKKEXCSS - Test Report for Ext.Cash Desk Functions: Selection Screen
FKKEXCSUM_ICM - Grouping Key for Commission
FKKEXC_AK - Dialog Fields for Overview Tab (FKKEXC_MONI)
FKKEXC_CASH_BALANCE - Structure for Cash Balance
FKKEXC_CHEQUE_POSTAL_ORD - Structure for Check and Postal Order Information
FKKEXC_CHEQUE_POSTAL_ORDER - External Payment Check/Postal Order Information
FKKEXC_CL - External Payment Information - Clearing Proposals
FKKEXC_CLOSE - Cash Desk Closing
FKKEXC_CLOSE_CNCL - Reverse Cash Desk Closing
FKKEXC_CLOSE_CNCL_EX - Reverse Cash Desk Closing (External Cash Desks)
FKKEXC_CLOSE_EX - Cash Desk Closing (External Cash Desks)
FKKEXC_CLOSE_HIST - History of Cash Desk Closing
FKKEXC_CLPROP - Payment Uses for External Payments
FKKEXC_CSBL - Data Structure for Cash Balance
FKKEXC_DP - Data Structure for Difference Posting
FKKEXC_HDPO - Agent Posting (FKKEXC_MONI)
FKKEXC_INP - Dialog Fields for Transaction FKKEXC_MONI
FKKEXC_KEY - Key for DFKKEXC
FKKEXC_KEY_PAYLOT - Key Fields for Payment Lot Determination
FKKEXC_MODS - FKKEXC Modification Structure
FKKEXC_OPEN_ITEM - Open Items
FKKEXC_OPEN_ITEM_REQUEST - Query for Open Items
FKKEXC_OPEN_ITEM_REQUEST_EX - Query for Open Items
FKKEXC_OPEN_ITEM_REQUEST_STRUC - Selection Criteria for Reading Open Items
FKKEXC_OPEN_ITEM_SUM - Open Items
FKKEXC_OV - Dialog Fields Overview Tab (transaction FKKEXC_MONI)
FKKEXC_PARTN_ACC - Business Partner/Contract Account Combinations
FKKEXC_PAY - Information for Clearing Proposal/Payment Medium
FKKEXC_PAYINFO - Information for Payment Medium
FKKEXC_PAYMENT_CARD - Structure for Payment Card Information
FKKEXC_RESTRICTED - FKKEXC Elements that must not be changed by customers
FKKEXC_SUM - Structure for Cash Desk Closing
FKKEXC_SUM_HIST - Structure for Cash Desk Closing History
FKKEXC_TMP - External Payment Information: Account Assignment Parameters
FKKEXC_TMP_KEY - Key for DFKKEXC
FKKEXTCOLL_ITEM_DF - Dialog Fields for Transaction FKKEXTCOLL_MONI
FKKEXTCOLL_OV - Dialog Fields Overview Tab (transaction FKKEXTCOLL_MONI)
FKKEXTCOLL_PAYMLINK_DF - Data fields of collection payment (TC: FKKEXTCOLL_MONI)
FKKEXTCOLL_PAYM_DF - Data fields of collection payment (TC: FKKEXTCOLL_MONI)
FKKEXTDOC2_CTRL - Encryption Control Data for Official Document Numbers
FKKEXTDOC2_DATA - Encryption Data for Official Document Numbers
FKKEXTDOCADD - Additional Fields for External Document Numbers
FKKEXTDOC_DATA - Data of Official Document Number
FKKF4SUBSCR - Parameters for Calling Search Help (Cross-Subscreen)
FKKF4SUBSCR_INT - Internal Structure for Calling Search Help (Cross-Subscreen)
FKKFAEDINFO - FI-CA Correspondence - Info Structure for Corresp. Creation
FKKFBALL - Events - Screen Structure of Function Modules
FKKFBM - Standard Function Modules
FKKFBMH - Standard Function Modules - Assignment to Hierarchy
FKKFDISP - Cash manag/forecast details for an item
FKKFIELDS - Auxiliary fields for interfaces in FI-CA
FKKFIKEYST - Structure for Status of Reconciliation Key
FKKFIKEYSTAT - Status Field for a Reconciliation Key
FKKFLDTAB - Structure for Transfer of Field Names
FKKFMBGA_OPCL - Clearing Information
FKKFMBGA_OPK - G/L Account Items in Open Item Account Document
FKKFMBGA_TAX - Tax Information for Documents
FKKFMEF_OPKREF - Reference to Earmarked Funds
FKKFMGM_KONTL - Integration PSCD Fund Management und Grant Management
FKKFPY1TREE - Structure for Tree Control for FPY1 Tool
FKKFSLINE - Line for the Field Selector
FKKGENGP - Help Structure for Lock Object EFKKGENGP
FKKGENGPI - Help Structure for Lock Object EFKKGENGPI
FKKGENVK - Help Structure for Lock Object EFKKGENVK
FKKGENVKI - Help Structure for Lock Object EFKKGENVKI
FKKGL10 - Auxiliary structure for program RFKKGL10 parameters
FKKGLITEM - Structure for FM Line Item Display
FKKGLPOS - G/L Item for FM Line Items
FKKGPDAT - Auxillary Structure for Business Partner Data
FKKGP_SHORT - Data Extract: BP Data
FKKGP_SHORT_IN - Data Extract: BP Data
FKKGRINTR - Customer Fields for Grouping Criteria for Interest Document
FKKHD - Work fields for dunning
FKKHKONT - G/L account master (company code)
FKKHKONT_CL - Write-Off: G/L Accounts and Amounts of Open Items
FKKHUDSALES_GLDOCSEL - Domestic Sales Hungary selection
FKKHUDSALES_GPART - Domestic Sales Hungary Business Partner
FKKHUDSALES_REP_S - Return list of Domestic Sales Hungary
FKKHUDSALES_SEL - Domestic Sales Hungary selection
FKKHUDSALES_SELSTR - Domestic Sales Hungary selection
FKKHUDSALES_SUM - Domestic Sales Hungary Total Tax Amounts
FKKIA - FI-CA: Structure for inter. suppl. to state interest
FKKIDPL_STR_ELIXIR_O_FSP - DMEE Format-Specific Parameter: PL_Elixir-O
FKKID_F4 - ID Selection (F4 Help)
FKKIH - FI-CA: Interest history - interest calc. period on an item
FKKILGRIDDATA - Structure for ALV Line Items List
FKKILISPSINP - ISPS Parameter for Calling FI-CA Line Item List
FKKILKOMPLDAT - Complementary Data for Line Item List
FKKINFCO_0001_ALL - Information Category 0001: Process Data
FKKINFCO_0001_DOCITEM - Information Category 0001: Line Item
FKKINFCO_0001_MD - Information Category 0001: Master Data with Line Items
FKKINFCO_0001_RLPOS - Information Category 0001: Returns Item
FKKINFCO_0001_SEND - Information Category 0001: Send Data
FKKINFCO_0001_STORE - Info Category 0001: Memory Data
FKKINFCO_0001_STORE_RLPOS - Info Type 0001: Storage Data: Returns Item
FKKINFCO_0002_ALL - Process Data for Infocontainer 0002
FKKINFCO_0002_SEND - Process Data for Infocontainer 0002
FKKINFCO_0002_STORE - Process Data for Infocontainer 0002
FKKINFCO_DATA - Data for Information Container
FKKINFCO_DISPLAY_DATA - Information Container: Display Fields
FKKINFCO_DISPLAY_RESETHIST - Information Container: Display Fields of Reset History
FKKINFCO_DISPLAY_SEL - Information Container: Selection Data
FKKINFCO_DISPLAY_SEL_POSS - Information Container: Possible Selection Data
FKKINFCO_MASTERDATA - Master Data for Information Container
FKKINFCO_RECEIVER - Receiver System for Information Container Entries
FKKINFCO_RECEIVERDATA - Data on Receiver Systems of Info Container Entry
FKKINFCO_SENDPACKAGE - Send Package with Information Container Entries
FKKINFCO_SENDPACKAGE_KEY - Key Fields for Send Package
FKKINFCO_SENDSTATUS_DETAILS - Details for Information Container Send Status
FKKINFCO_SENDTYPE_DETAILS - Details for Send Type
FKKINFCO_SENDTYPE_F4 - Details for Send Type
FKKINFCO_SG - Data for Service Group for Information Container
FKKINFCO_STATUS_DETAILS - Details for Information Container Status
FKKINFCO_STOREENTRY - Date of Information Container Entry to Be Saved
FKKINFCO_TEST_ALL - Info Cat. for Test Case TF_FICA_ERP2007_INFCO_TYPE: All Data
FKKINFCO_TEST_SEND - Info Cat. for Test Case TF_FICA_ERP2007_INFCO_TYPE:Send Data
FKKINFCO_TEST_STORE - Info Type for Test Cases TF_FICA_ERP2007_INFCO_TYPE:Sto.Data
FKKINFOAMOUNTS - Info Module Amounts
FKKINFOBAL - Balances for Configurable Table Controls, BAPI Balances
FKKINFOCOL - Info Modules: Column Description
FKKINFOMOD1 - Structure of Info Module 3060/3061
FKKINFOMOD1000 - Structure of Info Module 3060/3061
FKKINFOMOD1001 - Structure of Info Module 3060/3061 A
FKKINFOMOD1002 - Structure of Info Module 3060/3061 A
FKKINFOMOD1003 - Structure of Info Module 3062/3063 A
FKKINFOMOD1004 - Structure of Info Module 3064/3065
FKKINFOMOD1005 - Structure of Info Module 3066/3067
FKKINFOMOD1006 - Structure of Info Module 3062/3063 B
FKKINFOMOD1007 - Structure of Info Module 3062/3063 B (Dunning Data)
FKKINFOROW - Info Modules: Line Structure
FKKINKGP - Add. Parameter BP Coll. Agency for Mass Activity FPCI
FKKINTDOC - Structure with Key of Interest Document
FKKINTPLN - Interface Structure FUBA Create Installment Plan
FKKINT_SPLIT - Split Information for Interest History
FKKINV_BILLINGPROCESSCODE - Proxy Structure (generated)
FKKINV_CAINVREQCRTC_MSG - Proxy Structure (generated)
FKKINV_CAINVREQCRTC_MT - Proxy Structure (generated)
FKKINV_CAINVREQCRTC_SCAINVREQ - Proxy Structure (generated)
FKKINV_CAINVREQCRTRC_APPL_IN - Inbound-Application data for Service "CAInvReqCrtReqConf"
FKKINV_CAINVREQCRTRC_APPL_OUT - Outbound-Application data for Service "CAInvReqCrtReqConf"
FKKINV_CAINVREQCRTR_MSG - Proxy Structure (generated)
FKKINV_CAINVREQCRTR_MT - Proxy Structure (generated)
FKKINV_CAINVREQCRTR_SCAINVREQ - Proxy Structure (generated)
FKKINV_CASTMNTCRTC_CASTMNT - ContrAcctStmntERPCrteConf_sContrAcctStmnt
FKKINV_CASTMNTCRTC_MSG - ContrAcctStmntERPCrteConfMsg_s
FKKINV_CASTMNTCRTC_MT - ContractAccountStatementERPCreateConfirmation_sync
FKKINV_CASTMNTCRTRC_APPL_IN - Inbound-Application data for Service "CAStmntCrtReqConf"
FKKINV_CASTMNTCRTRC_APPL_OUT - Outbound-Application data for Service "CAStmntCrtReqConf"
FKKINV_CASTMNTCRTR_CASTMNT - ContrAcctStmntERPCrteReq_sContrAcctStmnt
FKKINV_CASTMNTCRTR_MSG - ContrAcctStmntERPCrteReqMsg_s
FKKINV_CASTMNTCRTR_MT - ContractAccountStatementERPCreateRequest_sync
FKKINV_CASTMNTELMTSQR_APPL_IN - Inbound-Application data for Service "CAStmntByElmntsQuery"
FKKINV_CASTMNTELMTSQR_APPL_OUT - Outbound-Application data for Service "CAStmntByElmntsQuery"
FKKINV_CASTMNTELMTSQ_MSG - ContrAcctStmntERPByElmntsQryMsg_s
FKKINV_CASTMNTELMTSQ_MT - ContractAccountStatementERPByElementsQuery_sync
FKKINV_CASTMNTELMTSR_MSG - ContrAcctStmntERPByElmntsRspMsg_s
FKKINV_CASTMNTELMTSR_MT - ContractAccountStatementERPByElementsResponse_sync
FKKINV_CASTMNTIDQR_APPL_IN - Inbound-Application data for Service "CAStmntByIDQuery"
FKKINV_CASTMNTIDQR_APPL_OUT - Outbound-Application data for Service "CAStmntByIDQuery"
FKKINV_CASTMNTIDQ_MSG - ContrAcctStmntERPByIDQryMsg_s
FKKINV_CASTMNTIDQ_MT - ContractAccountStatementERPByIDQuery_sync
FKKINV_CASTMNTIDR_MSG - ContrAcctStmntERPByIDRspMsg_s
FKKINV_CASTMNTIDR_MT - ContractAccountStatementERPByIDResponse_sync
FKKINV_CASTMNT_BYEL_Q_PGCND - ContrAcctStmntERPByElmntsQryMsg_sProcgCndns
FKKINV_CASTMNT_BYEL_Q_SEL - ContrAcctStmntERPByElmntsQryMsg_sSel
FKKINV_CASTMNT_BYEL_R_AMT - ContrAcctStmntERPByElmntsRsp_sAmt
FKKINV_CASTMNT_BYEL_R_CASCANC - ContrAcctStmntERPByElmntsRsp_sCancldContrAcctStmntRefCancln
FKKINV_CASTMNT_BYEL_R_CASTMNT - ContrAccStmntERPByElmntsRsp_sContrAccStmnt
FKKINV_CASTMNT_BYEL_R_CDISC - ContrAcctStmntERPByElmntsRsp_sCashDisc
FKKINV_CASTMNT_BYEL_R_PGCND - ContrAcctStmntERPByElmntsRsp_sProcgCndns
FKKINV_CASTMNT_BYEL_R_PYINF - ContrAcctStmntERPByElmntsRsp_sPaytInfo
FKKINV_CASTMNT_BYEL_R_STAT - ContrAcctStmntERPByElmntsRsp_sSts
FKKINV_CASTMNT_BYID_Q_AMT - ContrAcctStmntERPByIDRsp_sAmt
FKKINV_CASTMNT_BYID_Q_SEL - ContrAcctStmntERPByIDQryMsg_sSel
FKKINV_CASTMNT_BYID_R_CADOCIR - ContrAcctStmntERPByIDRsp_sContrAcctsRblsPyblsPostgDocItmRef
FKKINV_CASTMNT_BYID_R_CADOCR - ContrAcctStmntERPByIDRsp_sContrAcctsRblsPyblsPostgDocRef
FKKINV_CASTMNT_BYID_R_CAIRIR - ContrAcctStmntERPByIDRsp_sContrAcctInvcReqItmRef
FKKINV_CASTMNT_BYID_R_CAIRR - ContrAcctStmntERPByIDRsp_sContrAcctInvcReqRef
FKKINV_CASTMNT_BYID_R_CASCANCR - ContrAcctStmntERPByIDRsp_sCancldContrAcctStmntRef
FKKINV_CASTMNT_BYID_R_CASIR - ContrAcctStmntERPByIDRsp_sContrAcctStmntItmRef
FKKINV_CASTMNT_BYID_R_CASTMNT - ContrAcctStmntERPByIDRsp_sContrAcctStmnt
FKKINV_CASTMNT_BYID_R_CDISC - ContrAcctStmntERPByIDRsp_sCashDisc
FKKINV_CASTMNT_BYID_R_ITM - ContrAcctStmntERPByIDRsp_sItm
FKKINV_CASTMNT_BYID_R_PYINF - ContrAcctStmntERPByIDRsp_sPaytInfo
FKKINV_CASTMNT_BYID_R_STAT - ContrAcctStmntERPByIDRsp_sSts
FKKINV_CASTMNT_BYID_R_TAXITM - ContrAcctStmntERPByIDRsp_sTx
FKKINV_CASTMNT_CRTPROC_TYCO - ContractAccountStatementCreationProcessCode
FKKINV_CASTMNT_INVDOC_H - Invoicing Document Header for CAStmnt Find/Read
FKKINV_CASTMNT_INVDOC_I - Invoicing Document Header for CAStmnt Find/Read
FKKINV_CONTR_ACCT_STMNT_ERPBY - ContrAcctStmntERPByElmntsQry_sSelByContrAcctStmntID
FKKINV_CONTR_ACCT_STMNT_ERPBY1 - ContrAcctStmntERPByElmntsQry_sSelByContrAcctStmntDocDte
FKKINV_CONTR_ACCT_STMNT_ERPBY2 - ContrAcctStmntERPByElmntsQry_sSelByContrAcctID
FKKINV_CONTR_ACCT_STMNT_ERPBY3 - ContrAcctStmntERPByElmntsQry_sSelByBPID
FKKINV_CONTR_ACCT_STMNT_ERPBY4 - ContrAcctStmntERPByElmntsQry_sSelByBllbleSrvcsAcctID
FKKINV_RECONCILIATION_KEY - ContractAccountingDocumentReconciliationKeyID
FKKIPBW_HEAD - Installment Plan Header Data for Business Warehouse
FKKIPBW_ITEM - Installment Plan Items for Business Warehouse
FKKIPBW_ORIG - Installment Plan Original Items for Business Warehouse
FKKIR - Info on inter. calculation e.g. reason: Why int. not calcul.
FKKIV - FI-CA: Summarization criteria for interest document
FKKI_METHOD - Method for Tax Return for Sales Tax
FKKJOURNAL_ALV - Document Journal: ALV List
FKKKAPA - Data transfer from FI bank storage - entry parameter struct.
FKKKCOL_IN - Structure for Incoming Information from Collection Agency
FKKKEYWORD - Help structure for key words
FKKKO - Header Data In Open Item Accounting Document
FKKKOBW - Information Extracted to BI in DFKKKO
FKKKOKEY - Key Structure for FKKKO
FKKKO_BI - Structure for events in document transfer program
FKKKO_CUS - Document Header Fields, Modifiable in Event 0061
FKKKO_EXIT - FKKKO Fields That Can Be Changed in User Exit
FKKKO_NC - Document Header: Unchangeable Fields
FKKKO_RFC - Header Data for FI-CA Document (Short Form)
FKKKO_SHORT - Header Data for Contract Accounting Document - Extracts
FKKKO_SHORT_IN - Header Data for Document - Extracts - Fields for DB Selectn
FKKKP - Summarization structure for business partner items
FKKKPK - Summarization structure for G/L account items
FKKKTL - Industry-specific account assignment structure
FKKKUKON - Interface Structure for Short Acct Assignments during Clrg
FKKL1 - Account Balance: Work Fields
FKKL1_ADDD - Account Balance: Selection of Additional Data
FKKL1_CTMENU - Account Balance: Data for Context Menu
FKKL1_CUST - Additional Settings for Account Balance Display
FKKL1_DBL - Account Balance: Forward Navigation for Customer Fields
FKKL1_LSTYP - Account Balance: Fields for List Type
FKKL1_TIME - Account Balance: Period Control for Selection
FKKL8_ACO - Account Balance (Workplace): Payments on Account
FKKL8_CTR - Account Balance (Short Form): Control
FKKL8_HDR - Account Balance (Workplace): Header Data
FKKL8_ITM - Account Balance (Workplace): Item Data
FKKL8_PAY - Account Balance (Workplace): Payment Data
FKKL8_PAY_ACO - Account Balance (Workplace): Payment Data (On Account)
FKKL8_PAY_BPITEM - Account Balance (Workplace): Payment Data (Cleared Items)
FKKL8_PAY_GLITEM - Account Balance (Workplace): Payment Data (G/L Items)
FKKL8_PAY_HDR - Account Balance (Workplace): Payment Data (Header Data)
FKKL8_RSC - Account Balance (Workplace): Reset Clearing
FKKLOAN - Transfer structure for loan repayment plan
FKKLOCK - FI-CA Lock - Work Structure
FKKLOCK2_DYNP_1550 - Screen Structure SAPLFKKLOCKS1 1550
FKKLOCKSEL - Interface Structure for Reading Locks
FKKLOCKS_DI - FI-CA: Business Locks (Direct Input)
FKKLOCKS_LOTYPTXT - Structure for Displaying Block Object ID and Text
FKKLP - Surcharge Amounts/Clearable Down Payment for Late Payment
FKKLSCAT - Account Balance: List Category (Key + Text)
FKKMA0315_RESULT - Result of Derivation in BRF for Event 0315
FKKMACFCSMK_DISPL - Display Structure: Accounts Locked for Dunning
FKKMACTBW_DELTA - Extract Structure for Dunning Activities
FKKMACTIVITIES - Dunning Activities
FKKMACTIVITY - Structure for Dunning Activity
FKKMAGRP - FI-CA dunning: Groups used in the dunning program
FKKMAGRP_BRF - FI-CA Dunning: Groups Used in the Dunning Program
FKKMAHNV - Control records for the dunning program in FI-CA
FKKMAKO - Dunning History Header
FKKMAKOBW_DELTA - Extract Structure for Dunning History Header
FKKMAKO_KEY - Key Structure for Dunning
FKKMAKO_KEY_KEY - Dunning Key with Predecessor
FKKMAKO_PLUS - Dunning History Display Structure
FKKMAKO_SEL_BY_BP - Services: Struct.-Selection Dunning Notices by Bus. Partner
FKKMAKO_SUCC - Fields for Success Valuation of Dunning Notice
FKKMAKT - Dunning activities
FKKMARED - Dunning: Structure for Dunning Reductions
FKKMAREDUCT - Dunning Reductions
FKKMAREDUCT_PLUS - Dunning History Display Structure
FKKMAS - FI-CA dunning program: work fields
FKKMASK - Structure for Masked Fields
FKKMAVS - FI-CA dunning: Determine dunning proposal
FKKMAVS_BRF - FI-CA Dunning: Determine Dunning Proposal
FKKMAZE - Dunning history of line items
FKKMAZEBW_DELTA - Extract Structure for Dunning History Line Items
FKKMAZE_STRUC - Structure as FKKMAKO
FKKMA_0300 - FI-CA dunning: Transfer structure for events 0300 - 0303
FKKMA_0304 - FI-CA dunning: Transfer structure for event 0304
FKKMA_DYNP_1250 - Screen Structure FKKMA 1250
FKKMA_DYNP_1260 - Screen Structure FKKMA 1260
FKKMA_DYNP_1270 - Screen Structure FKKMA 1270
FKKMA_DYNP_1280 - Screen Structure FKKMA 1280
FKKMA_DYNP_1290 - Screen Structure FKKMA 1290
FKKMA_PARA - FI-CA dunning program: Parameters
FKKMA_PARA_MAKT - FI-CA Dunning: Transfer Structure-Events Dunn. Activity Run
FKKMA_TEXTS_LANGU - Texts for Dunning Notice with Language Key
FKKMDUGPP_DATA - Master Data Update: Data Flds of Subitem of Master Data Lot
FKKMDUGPP_OBJ - Master Data Update: Subitem of Master Data Lot
FKKMDUGP_DATA - Master Data Update: Data Flds of Grp Item of Master Data Lot
FKKMDUGP_OBJ - Master Data Update: Group Item of Master Data Lot
FKKMDUK_DATA - Master Data Update: Data Flds of Hdr Rec. of Master Data Lot
FKKMDUK_OBJ - Master Data Update: Header Data of Master Data Lot
FKKMSG - Structure for Message Collection
FKKMSTA - Updatestatus for dunning notice printing program
FKKNRCHECK - Number Range Control Results
FKKNRK_DATA - NOC Returns Lot: Data Fields of Header Record
FKKNRK_OBJ - NOC Returns Lot: Header Data
FKKNRK_TECH - NOC Returns Lot: Technical Fields of Header
FKKNRPE_DISPL - Display Structure for DFKKNRPE
FKKNRPLST - NOC Returns Lot: Displayable Fields of Item List
FKKNRP_BANK - NOC Returns: Change to Bank Data
FKKNRP_CUSTOM - NOC Returns: Additional Data
FKKNRP_DATA - NOC Returns Lot: Data Fields of Items
FKKNRP_GPART - NOC Returns: Business Partner Change
FKKNRP_OBJ - NOC Returns Lot: Item Data
FKKNRP_TECH - NOC Returns Lot: Technical Fields of Items
FKKNRP_VKONT - NOC Returns: Change to Contract Account
FKKNRP_VTREF - NOC Returns: Change of Contract (VTREF)
FKKNUMKR - Help structure for lock object EFKKNUMKR
FKKOBJ - Display Structure for Object Relationships
FKKOBJRL_INT - Internal Transfer Structure for Object Relations
FKKOBJRL_KEY - Key for Selection of Object Relations
FKKOBJSTAT - Return Data for FM FKK_< >_READ_UNCOMPL
FKKOBJ_DYNP - FI-CA: Work Fields for Object Relationship
FKKOFF - Write Off Line Items
FKKOI_CLEARED_ITEM - Outbound Interface: Information on Cleared Items
FKKOI_CLEARING_ITEM - Information for a Clearing
FKKOI_CLEARING_ITEM_DETAIL - Detailed Information for a Clearing
FKKOI_CLEARING_ITEM_SUB_ITEM - Detailed Information for a Clearing
FKKOI_EXTERNAL_WRITEOFF_INFO - Information on Write-Off Request
FKKOI_EXTVTREF - Assignment of External Contract Number
FKKOI_HEADER_INFO - Header Information for Business Partner
FKKOI_MASTERDATA_KEY - GPART, VKONT, VTREF, SUBAP
FKKOI_OPEN_ITEM - Outbound Interface: Open Item Information
FKKOI_OPEN_ITEM_ACCOUNTING - Information on Open/Cleared Items and Payment Information
FKKOI_OPEN_ITEM_ACCOUNTING_MSG - Detailed Information on Payments
FKKOI_OPEN_ITEM_ACCOUNTING_OUT - Message Type for PartyAccountingMessage
FKKOI_OPEN_ITEM_DETAIL - Detailed Information on Open Items
FKKOI_OPEN_ITEM_INFORMATION - Information on an Open Item
FKKOI_OPEN_ITEM_SUB_ITEM - Detailed Information on Open Items
FKKOI_PARTY - Proxy Struktur (generiert)
FKKOI_PARTY_ACCOUNTING - Outbound Interface: Proxy (Generated)
FKKOI_PAYMENT_INFO - Outbound Interface: Payment Information
FKKOI_PAYMENT_ITEM_DETAIL - Detailed Information on Payments
FKKOI_PAYMENT_ITEM_INFORMATION - Information on Payments
FKKOI_PAYMENT_LOT - Payment Information from Lot
FKKOI_TRANSACTION_INFO - Information on Transaction
FKKOOGEN - General Fields for the FI-CA Programming Model
FKKOP - Business Partner Items in Contract Account Document
FKKOP04_SCR - Screen Fields for RFKKOP04
FKKOPALV - ALV: Business Partner Items for Open Item Accting Doc
FKKOPASSIGN - Business Partner Items in Contract Account Document
FKKOPBAL - Interface Structure for Program RFKKOP10
FKKOPBELINKPS - Collection Agency: Document No. and Collection Item
FKKOPBW - Structure for OI Extraction
FKKOPBWKEY - Key Date for Open Item Extraction
FKKOPBW_BASIC - Structure for OI Extraction
FKKOPBW_DELTA - Structure for Open Item Extraction (New from ERP 2007)
FKKOPBW_DELTA_ZF - Fields for Grantor Management in FKKOPBW_DELTA
FKKOPBW_EVOLVED - BW Open Items - Derived Fields for Extraction
FKKOPBW_FULL - OI and CIBW Fields
FKKOPCHL - Locks for Open Items (Posting Interface) Change
FKKOPCHL2 - Changes to Locks at Line Item Level
FKKOPC_BI - Structure for Events in Document Transfer Program
FKKOPC_CCLOG_KEY - Key for Logging Credit Card Accesses (DFKKOPC)
FKKOPC_SICI - Payment Card Supplement to Receivable: SI/CI Fields
FKKOPGEN - Document: Displayable Generic Fields (OI)
FKKOPI - Help Structure: Item Data Used in Iterest Overview Screen
FKKOPK - G/L Account Items in Open Item Account Document
FKKOPKALV - ALV: G/L Items for Open Item Accting Document
FKKOPKCO - Controlling Fields in the General Ledger Item (FI-CA)
FKKOPKC_AUT - Payment Cards: Data for Authorization
FKKOPKC_AUTBAS - Payment Cards: Data for Authorization (Basic Data)
FKKOPKC_AUT_IN - Payment Cards: IMPORT Data for Authorization
FKKOPKC_CCLOG_KEY - Key for Logging Credit Card Accesses (DFKKOPKC)
FKKOPKC_CRD - Payment Cards: Card Data
FKKOPKC_DOC - Payment Cards: Doc Data
FKKOPKC_KEY - Key of DFKKOPKC
FKKOPKC_PYC - Payment Cards: Payment Data for Card Organization
FKKOPKC_PYP - Payment Cards: Data from Payment Program
FKKOPKC_SET - Payment Cards: Data for Billing/Reporting
FKKOPKC_SICI - Payment Card Supplement on Payment Document: SI/CI Fields
FKKOPKEY - Key Structure for FKKOP
FKKOPKEY_AMOUNT - Key Structure for FKKOP with Amount
FKKOPKEY_CLR - Key Structure for FKKOP
FKKOPKGEN - Document: Displayable Generic Fields (G/L)
FKKOPKLST - Document: Displayable Fields (General Ledger Items)
FKKOPKX_DATA - Additional Fields for General Ledger Item (Enhancement)
FKKOPK_BI - Structure for events in document transfer program
FKKOPK_BRF - G/L Account Items in Open Item Account Document
FKKOPK_CUS - Help Structure with Customer Fields for FKKOPK
FKKOPK_CUS_0061 - Help Structure with Modifiable Fields for Event 0061
FKKOPK_CUS_0410 - Help Structure with Changeable Fields for Event 0410
FKKOPK_DR - G/L Items to Be Deferred
FKKOPK_ENH_TAX - Enhancement Structure with Additional Tax Fields
FKKOPK_ENH_TAX_PO - Enhancement Structure for POO and POA Jurisdiction Codes
FKKOPK_EXIT - FKKOPK Fields That Can Be Changed in User Exit
FKKOPK_EXTTAX - Information from FKKOPK for External Tax System
FKKOPK_NC - G/L Items: Unchangeable Fields
FKKOPK_SHORT - Items for Contract Accounting Document - Extracts
FKKOPK_SHORT_IN - Items for Document - Extracts - Fields for Selection
FKKOPL - Locks for Open Items (Posting Interface)
FKKOPLOCKS - Transfer Locks for Document Posting in FI-CA
FKKOPLST - Document: Displayable Fields (Business Partner Items)
FKKOPL_BI - Structure for Events in Document Transfer Program
FKKOPMAIN - Most Important Fields from DFKKOP as Transfer Structure
FKKOPMAS - Master Data Fields in FKKOP
FKKOPRD - Structure for Revenue Distribution
FKKOPRDT - Structure for Special Distribution: Event 5400
FKKOPREL - Object Relations for DFKKKO and DFKKOP
FKKOPREL_BI - Structure for Events in Document Transfer Program
FKKOPRL - Fields for New Receivables Items after Returns
FKKOPRU - Customer Fields for OI Report
FKKOPSF - Status fields for subsequent postings (down payment, charge)
FKKOPT - Add text information to FKKOP
FKKOPTID - Help Structure for All Optimization IDs
FKKOPUSTAXINDATA - Information for Tax Calculation - Data Fields
FKKOPUSTAXOUTDATA - Results of Tax Calculation - Data Fields
FKKOPVZ - Open Items with Agreed Payment Amounts - for ALV
FKKOPW - Items in contract account document
FKKOPWH_BI - Structure for Events in Document Transfer Program
FKKOPWMOVE - Fields passed on during cancellation FKKOPW->FKKOP/FKKCL
FKKOPW_COLL - Interface for Event 0063 (Inclusion in Collective Bill)
FKKOPW_KEY - Key Fields of Repetition Item
FKKOPW_NC - Repetition Specifications: Unchangeable Fields
FKKOPZF - Branch fields for FKKOP
FKKOP_0073 - Modifiable Fields at Event 0073
FKKOP_1120 - Modifiable Fields for Event 1120
FKKOP_1121 - Modifiable Fields for Event 1121
FKKOP_AMT - Amount Fields for Business Partner Item
FKKOP_BI - Structure for events in document transfer program
FKKOP_BRF - Business Partner Items in Contract Account Document
FKKOP_CCPAY - Line Item Data for Payments by Payment Card
FKKOP_CHG - Modifiable Fields for Account Maintenance
FKKOP_CHGF - Modifiable Fields from FKKOP for Account Mainten. (No Locks)
FKKOP_CHGGEN - Modifiable Fields for Account Maintenance
FKKOP_CHGL - Modifiable Lock Fields for Account Maintenance
FKKOP_CHGL_INT - Modifiable Lock Fields (Internal) for Account Maintenance
FKKOP_CHG_INT - Modifiable Fields from FKKOP for Account Maintenance (Inte.)
FKKOP_COLL - Interface for Event 0063 (Inclusion in Collective Bill)
FKKOP_COPY - Simulated Cleared OIs as Copy of Bus. Partner's OIs
FKKOP_CPRC - Alternative Amounts and Currencies for Processing
FKKOP_CPRC_SIMU - Alternative Amounts and Currencies for Simulation
FKKOP_CUS - Help Structure with Customer Fields for FKKOP
FKKOP_CUS_0061 - Help Structure with Modifiable Fields for Event 0061
FKKOP_ENH - Possible Enhancement Fields for FKKOP
FKKOP_ESR - Interface Structure for ISR Supplement for Line Item
FKKOP_EXIT - FKKOP Fields That Can Be Changed in User Exit
FKKOP_FKKCOLL - Business Partner Item Plus Collection Item
FKKOP_FOREIGN - Non-Resident Customers - Totals Table
FKKOP_INIT - To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1
FKKOP_KMIG - Work Structure for Setting Initial Account Assignments
FKKOP_MIN_OPS - Minimal structure for evaluating OI's on a key date
FKKOP_NC - Business Partner Items: Unchangeable Fields
FKKOP_NEWNUMBERS - New Item Numbers in Document (Event 1133)
FKKOP_REC - FKKOP Plus Table of Receiver Systems
FKKOP_RED - Reduced Information from Subitem (FKKOP)
FKKOP_REP - Selection for Open Items
FKKOP_REP_MIN - Open Items from FPO4 - Minimum Structure
FKKOP_ROUND_GRP - FI-CA Rounding - Grouping Key
FKKOP_ROUND_GRP_EXT - FI-CA Rounding - Grouping Key, Fields for Industries
FKKOP_SHORT - Items for Contract Accounting Document - Extracts
FKKOP_SHORT_IN - Items for Document - Extracts - Fields for Selection
FKKOP_SI_FKKOPM - Include OI for IS-Media
FKKOP_SI_FKKOPP - Public Sector: Fields for Business Partner Items
FKKOP_SI_FKKOPR - Include: OI for Utility Companies: IS-U
FKKOP_SI_FKKOPS - FI-CA Extended: Include OI
FKKOP_SI_FKKOPT - IS-T: Include open items for telecommunications companies
FKKOP_SI_FKKOPV - Include OI for Insurance
FKKOP_SPLIT - New Subitem with Payment Order for Partial Amount
FKKOP_SPLIT_BY_KEY - Business Partner Items: Amount and Currency
FKKOP_SPT - Split Information for Partial Clearing
FKKORDA_DISPL - Approve Display Structure for Clarification Worklist Request
FKKORDA_FILL - Fill Transfer Structure for Clarification Worklist ORDA
FKKORDER - Requests: Header Data
FKKORDER2_ALV - Requests: Header Data SLV List
FKKORDERALV - Requests: Structure for ALV Grid
FKKORDERALVPOS - Requests: Structure for ALV Grid with Version
FKKORDERALV_EDIT - Requests: Sap List Viewer Grid Column Characteristics
FKKORDERALV_STYLE - Requests: Structure for ALV Grid with Style Table
FKKORDERCONTROL - Process-Control Requests
FKKORDERDUE - Requests: Due Dates
FKKORDERDUE_ADD_DATES - Requests: Additional Due Dates
FKKORDERDYNP_DUE - Requests: Due Dates
FKKORDERDYNP_HEAD - Requests: Screen Fields Header Data
FKKORDERDYNP_MAIN - Requests: Screen Fields Main Screen
FKKORDERDYNP_PERIOD - Requests: Screen Fields Execution Period
FKKORDERDYNP_POPUP - Requests: Screen Fields Popup
FKKORDERDYNP_POS - Requests: Screen Fields for Item Data
FKKORDERHIST - Standing Requests: Document History
FKKORDERHISTOPBEL - Documents for Request
FKKORDERLOCKFIELDS - Requests: Fields for Processing Locks
FKKORDERMOVE - Entries for Transferring a Request
FKKORDERMOVE_CTRL - Selected Requests for Transfer
FKKORDERNR - Requests: Request Numbers with Info on Document Generation
FKKORDEROPBEL - Requests: Generated Documents
FKKORDERPOS - Requests: Items
FKKORDERPOS_NCU - Request: amounts in NCU per one request item
FKKORDERPRINT_DATE - Special Dates of a Standing Request
FKKORDERPRINT_DATES_DEL - Excluded Special Dates
FKKORDERPRINT_DATES_DEL2 - Excluded Special Dates
FKKORDERPRINT_DATES_INCL - Additional Special Dates
FKKORDERPRINT_DATES_INCL2 - Additional Special Dates
FKKORDERPRINT_EXECPERIOD - Execution Periods for Request
FKKORDERPRINT_EXECPERIOD2 - Execution Periods for Request
FKKORDERPRINT_HEAD - Request Header Data
FKKORDERPRINT_HEAD2 - Request Header Data
FKKORDERPRINT_HEAD_TEXTS - Text Description of Request Header Data
FKKORDERPRINT_ITEM - Request Items
FKKORDERPRINT_ITEM2 - Request Items
FKKORDERTAX - Requests: Control
FKKORDER_ALV - Requests: Header Data SLV List
FKKORDER_CHECK_CHANGE_DELETE - Fields to be Checked when Changing Standing Request
FKKORDGRPAYM - Actual Posting General Request Document
FKKORDGR_ALV - Requests: Header Data SLV List
FKKORDOPHIST - Requests: Items
FKKOUT_SHOW_FM_FI_CA_DOC - Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS
FKKP2P_PARA - Valuation of Promise to Pay: Parameters
FKKPAID - Retrieval Structure for Payments Made
FKKPAID_GPART - Payments Made with Business Partner
FKKPAR1 - FI-CA: Transfer of program-specific parameter documentation
FKKPAYACC - Relationship of Account Rel. to Paying Account Relationship
FKKPAYBW_DELTA - Extract Structure for Payments
FKKPAYDATA_MIN - Payment Data (Minimal Form)
FKKPAYMALLOC - Interface Table for Amount Distribution for Payment
FKKPAYMALLOC_EXT - Interface Table for Amount Distribution for Payment
FKKPAYNO - Payment document no. for application forms
FKKPAYPALLOC_EXT - Structure of Payment Run Allocation
FKKPAY_SRCTP - Structure of Source Type for Payments
FKKPDO - Include the Report-Specific Parameter Documentation
FKKPDREP_DISPL - Payment History: Display Structure
FKKPDREP_HEADER - Valuate Payment History
FKKPDREP_HELP - Additional Structure for Field Definition
FKKPDREP_ITEM - Valuate Payment History
FKKPERIOD - Periods
FKKPICLARIF_CS - Penalty and Interest Clarification List: Collection Steps
FKKPICLARIF_DISPL - Display Structure for P&I Clarification Worklist
FKKPICLARIF_FB - Clarification Worklist Request: From Bundles
FKKPICLARIF_INT - Penalty and Interest Clarification List: Interest Documents
FKKPICLARIF_MASS_PROC - Penalty and Interest Clarification Case: Mass Processes Log
FKKPICLARIF_RC - Penalty and Interest Clarification List: Reset Clearing
FKKPISIMUL_DISPL - Interest simulation
FKKPLCLD - Payment Lot: Display of Clarification Account at Key Date
FKKPLCLS - Payment Lot: Search for Clarifications (ALV Function Mods)
FKKPLWPD - Payment Lot: Search for Payments (ALV Function Module)
FKKPLWPSS - Report RKKPLWP: Sel. Screen
FKKPM_ACH - FI-CA Payment Medium - US Add. Parameters/ACH Format
FKKPM_AT_DOM - FI-CA Payment Medium - Additional Parameters for Austria
FKKPM_AT_V3 - Payment Medium: Format-Specific Parameters for V3 (Austria)
FKKPM_AT_V3A - Austrain Payment Medium Parameters: V3 Foreign
FKKPM_BECS - Parameters for BECS Format (Australia)
FKKPM_BE_BEPDTA - Belgium BEPDTA Format Payment Medium - Additional Parameters
FKKPM_BONIF - BONIFICI Payment format (Italy): Selection parameters
FKKPM_BRFEB - Parameters - Brazil Febraban Collection Bonds Outgoing File
FKKPM_CH - Swiss Format Parameters SAD/BAD
FKKPM_CHECK - Payment Medium: Add. Check Parameters
FKKPM_CLIEOP03 - CLIEOP03 - Additional Parameters Netherlands
FKKPM_DOM80 - FI-CA Payment Medium - Add. Param. DOM'80 Belgium
FKKPM_DTAUS - Payment Media: Format-Specific Parameters for DTAUS (DE)
FKKPM_DTAZV - Parameters for Payment Medium DTAZV
FKKPM_ES_D - Parameters for Payment Medium Format Spain ES_D CSB19/58
FKKPM_ES_T - Parameters for Payment Medium Format - Spain ES_T CSB 34
FKKPM_FR - Payment Medium: Parameters France
FKKPM_GB - Format Parameters for BACS/Great Britain
FKKPM_IAT - FI-CA Payment Medium - US Add. Parameters ACH/IAT Format
FKKPM_JP_DT - Parameters for Payment Medium Format ZENGINKYO
FKKPM_LSVPLUS_CH - Format Parameters DME LSV+ 875 Switzerland
FKKPM_LSV_CH - Format Parameters DTA LSV 870 Switzerland
FKKPM_MTS - FI-CA Payment Medium - Additional Parameters for New Zealand
FKKPM_MTS_I - Implementation specifics MTS (NZ)
FKKPM_PIBDTA - FI-CA Payment Medium-Add. Parameters Domestic Pymts Belgium
FKKPM_PT - Additional Parameters Payment Media Formats Portugal
FKKPM_RICEV - RICEVUTE BANCARIE payment format (Italy): Selectn parameters
FKKPM_SE - FI-CA Payment Media - Additional Parameters for Sweden
FKKPM_SETIF - S.E.T.I.F. payment format (Italy): Selection parameters
FKKPM_ZZV - Parameters for Payment Medium Format ZZV
FKKPNBK - Prenotification: Structure
FKKPN_ERR_RET - Prenotification: Returns
FKKPOH - Payment Order: Header Data
FKKPOH_MSG - Payment Order: Header Data with Messages
FKKPOH_SEARCH - Interface Structure for Search for Payment Orders
FKKPOP - Payment Order: Item Data
FKKPOSGP - Help structure for lock object : Brazil Insurance invoice po
FKKPOSTC - Control fields for FKK_DOCUMENT_COMPLETE
FKKPO_EXCL - Parameters for payment medium automatic debit brazil
FKKPPBW_DELTA - Extract Structure for Promise to Pay Header
FKKPPDBW_DELTA - Extract Structure for Amount Due Per Payment Date
FKKPPD_LST - Structure for Display of Dates of Promise to Pay
FKKPPD_PAY - Bank Collection Data for Promise to Pay
FKKPPP_DEL - Promise to Pay: Structure for Payment Withdrawal
FKKPPP_RL2 - Promise to Pay: Structure for Returns in Mode 2
FKKPP_CHARGE_PAR - Account Assignments for Charges Receivable for Prom. to Pay
FKKPP_ITEMS - Line Items for Promise to Pay for Correspondence
FKKPP_KEY - Key of Promise to Pay
FKKPP_LST - Structure for Overview Display of Promises to Pay
FKKPP_MSG - Prepaid: Message Structure
FKKPP_STATUS - Status of Promised Payment Date
FKKPP_SUCC - Promises to Pay and Successor
FKKPRD_A - Product Output Structure
FKKPREPACC - Master Data for Prepaid Account
FKKPREPACCD - Screen Fields for Prepaid Account
FKKPREPACC_BAL - Mgmt Record Balance/Rounding Carryforward for Prepaid Acct
FKKPREPACC_CLOSE - Prepaid Account: Trigger for Closing Operations
FKKPREPACC_DI - Prepaid Account DI: Data for Table FKKPREPACC (S3)
FKKPREPACC_EARLY_IN - Prepaid Account: Early Closing Operations Entry
FKKPREPACC_EARLY_OUT - Prepaid Account: Early Closing Operations
FKKPREPACC_FINAL - Prepaid Account: Closing Operations 'F' Process
FKKPREPACC_HDR_DI - Prepaid Account DI: Application-Object-Specific Hdr Data(S1)
FKKPREPACC_MIG - Migration of Prepaid Balance
FKKPREP_RND - Rounding Differences to Be Processed
FKKPRNH_CUS - Dir.Debit Pre-Notification: Modifiable Fields for Event 0657
FKKPRNH_MSG - Direct Debit Pre-Notifications: Data with Messages
FKKPRN_SETUSED_IMP - SEPA Direct Debit Pre-Notif: IMPORT Structure for SET USED
FKKPROT - FI-CA dunning/payment - log parameter
FKKPT_ATTR - Portugal: SAF-T Attribute structure
FKKPT_ELEMENT - Portugal: SAF-T Element structure
FKKPT_LOGIC - Portugal: SAF-T Logic determinator
FKKPT_SAFTINV_H - Portugal: SAF-T Invoice Header
FKKPT_SAFTINV_I - Portugal: SAF-T Invoice Line Item
FKKPYBUK - Interface Structure for Company Code Determination
FKKPYMETF4 - Structure for Integrating F4 Help for Transaction FPU2
FKKPYSRC - Payment Runs: Search for Payments (ALV)
FKKPY_0590 - Manual Clearing: Structure for Event 0610
FKKPY_0591 - Automaic Clearing: Structure for Event 0591
FKKPY_0591_GRP - Automatic Clearing: Item Groups (Event 0591)
FKKPY_0600 - FI-CA Payment Program - Structure for Event 0600
FKKPY_0601 - Payment Program: Structure for Event 0601
FKKPY_0610 - FI-CA Pmnt Program - Structure for Events 0610 and 0620
FKKPY_0610_PAYMENT_DATA - Payment Program: Structure for Event 0610 - Payment Data
FKKPY_0611_RESULT - Payment Program: Structure for Event 0611 - Event
FKKPY_0617_RESULT - Payment Program: Structure for Event 0617 - Result
FKKPY_0625 - Payment Program: Structure for Event 0625
FKKPY_0630 - Payment Program - Structure for Event 0630
FKKPY_0630_ITEMS - Payment Program: Structure for Event 0630 (Items)
FKKPY_0632 - Payment Program: Structure for Event 0632
FKKPY_0640 - Payment Program - Structure for Event 0640
FKKPY_0650 - Payment Program: Structure for Event 0650
FKKPY_0650_HOUSE_BANK_DATA - Payment Program: Structure for Event 0650 - House Bank Data
FKKPY_0650_PARTNER_BANK - Payment Program: Structure for Event 0650 - Partner Bank
FKKPY_0650_PAYMENT_DATA - Payment Program: Structure for Event 0650 - Payment Data
FKKPY_0650_RESULT - Payment Program: Structure for Event 0650 - Selection Bank
FKKPY_0651_RESULT - Payment Program: Structure for Event 0651 - House Bank
FKKPY_0652_RESULT - Payment Program: Partner Bank Selection
FKKPY_0655_PAYMENT_DATA - Payment Program: Structure for Event 0610 - Payment Data
FKKPY_0655_RESULT - Payment Program: Reason for Rejection of Payment
FKKPY_0661 - Payment Program: Structure for Event 0661
FKKPY_0661_INH - Payment Program: Fields to Be Inherited (Event 661)
FKKPY_0661_SEPA - Payment Program: Subst. Payment Methods for SEPA Collections
FKKPY_0663 - Payment Program: Structure for Event 0663
FKKPY_0670 - Payment Program: Structure for Event 0670
FKKPY_0680 - Payment Program: Structure for Event 0680
FKKPY_ALTP - Payment Program: Data for Paying Business Partner
FKKPY_ALTPY - Payment Program: Paying Business Partner
FKKPY_CFCS - Payment Program: Customer Fields for Clarification Worklist
FKKPY_DELE - Payment Program: Structure for List of Deleted Payment Runs
FKKPY_DMID - Payment Medium: ID for Database Table RFDT
FKKPY_DOCS - Payment Medium - Extended Document Header for Payments
FKKPY_DYNP - Payment Program - Screen Fields
FKKPY_FILE - Payment Medium: Structure for Transferring Content of Line
FKKPY_FKKVKP - Payment Program: Contract Account Data
FKKPY_FORM - Payment Medium - Transfer Structure for SAPSCRIPT
FKKPY_MSGS - Payment Medium - Log Structure
FKKPY_OBLI - Payment Medium: Format Parameters: Required Fields
FKKPY_OUTP - Payment Medium - Spool Requests for Forms and Lists
FKKPY_PARA - Payment Program - Parameters
FKKPY_PAYD - Payment Medium: Setup of Note to Payee Table
FKKPY_PAYV - Payment Program: Extended Structure for DPAYV for Screen
FKKPY_PYMET - Payment Program: Payment Methods for Bank Selection
FKKPY_SELE - Payment Medium - Selection Parameters
FKKPY_SRT1 - Payment Program: Sorting Criteria
FKKPY_SRT2 - Payment Program: Sorting Criteria
FKKPY_SRTX - Sorting Criteria in Payment Program (External)
FKKPY_SRT_CARD - Payment Program: Sort Criteria for Payment Cards
FKKPY_TELE - Payment Medium - Text Elements for Form Printout
FKKPY_XXXX - Payment Medium - Work Fields
FKKQS - Withholding Tax Data
FKKQSEW - Additional Withholding Tax: Amounts
FKKQSR_QST00 - Structure for RFKKQST00 Based on DFKKQSR
FKKQS_PC - Transfer Data for FKK_WITH_CALCULATE_TAX for Partial Clearng
FKKQS_SKIP - Supplements Skipped During Calculation of Withholding Tax
FKKRABT - Help Structure for Partial Clearing Reset
FKKRACRDIS - Structure for display of clearings/reversals chronology
FKKRACT - FI-CA Returns - Return Activities
FKKRADIS - Display struct. for clearing, reversal & history chronology
FKKRAHSDIS - Structure for displaying history of clearings/reversals
FKKRASPLIT - Branch Fields for New OIs when Resetting Clearing
FKKRA_CHRO - Chronology of Clearing and Reversal Postings
FKKRD02HEAD - Header Structure for RFKKRD02: Revenue Distribution
FKKRDFINAM - Summarization Structure for Revenue Distribution Doc. Postg
FKKRDI - Structure for Enhanced Revenue Distribution
FKKRDIBW_DELTA - Extraction Structure for Revenue Distribution
FKKRDI_CONTEXT - Context Structure for Log Output in RFKKRD00
FKKRDI_CUST - Customizing Structure for Enhanced Revenue Distribution
FKKRDI_DISGRP - Structure of Distribution Group
FKKRDI_DISGRP_CUST - Structure for Posting Area 1384
FKKRDI_DISGRP_HVORG_TVORG - Distribution Group with Main and Subtransaction
FKKRDI_DISKEY - Distribution Key for Enhanced Revenue Distribution
FKKRDI_EHP2 - Structure of DFKKRDI for EhP2
FKKRDI_ENH - Enhanced Revenue Distribution
FKKRDI_FILE - Structure for Enhanced Revenue Distribution for File Output
FKKRDI_FINAM - Summarization Structure for Revenue Distribution Doc. Postg
FKKRDI_FM_SAMPLE - Example Fields for Funds Management
FKKRDI_FP60G - Structure for Transaction FP60G
FKKRDI_LINK - Link: Revenue Distribution Item and Posting Item
FKKRDI_PAYMENT - Payment Information for Revenue Distribution
FKKRDI_PERIOD_HISTORY - History of Distribution Periods
FKKRDI_RATE - Distribution Information without Key (Revenue Distribution)
FKKRDI_RATE_DATA - Data Include for Revenue Distribution Factors
FKKRDI_SCREEN_1000 - Structure for Screen 1000 in FKK_RDI
FKKRDI_SEL_CRIT - Selection Criteria for Enhanced Distribution Information
FKKRDI_TARGET - Enhanced Final Recipient for Revenue Distribution
FKKRDI_TARGET_FM_SAMPLE - Example Fields for Funds Management (Distribution Target)
FKKRD_5405 - Auxillary Structure for Data Derivation in Event 5405
FKKRD_LINK - Link: Revenue Distribution Item and Posting Item
FKKRD_PRINT - Fields for Print Payment Advice Note for Revenue Distributn
FKKREP03 - Posting Totals for Debit Entries
FKKREP04A - Payment History: Open Items at End of Period
FKKREP05 - Payment History: Reversals and Write-Offs
FKKREP06S_ARCIDX - FI-CA Tax Report Data - Structure for Archive Index
FKKREP06_ARCIDX - FI-CA Tax Report Data - Structure for Archive Index
FKKREPAP_SPECREV - Structure for Displaying Recording Header
FKKREPDIM - FI-CA Payment Development: Support Structure
FKKREPDIME - FI-CA Payment Development: Support Structure
FKKREPMP_SPECREV - Structure for Displaying Reporting Position
FKKREPTCL_CUS - Customer Fields for Clearing Infos for Receipt Management
FKKREPT_CUS - Customer Fields for Receipt Info for Receipt Management
FKKREPVAR - Variable Information about Payment Development
FKKRETBW_DELTA - Extract Structure for Returns
FKKREV06_ARCIDX - FI-CA Data Sales/Purchase Tax Report-Structure for Arch.Indx
FKKREVDS - Used for Returning Corresponding Numbers of Reverse Doc.
FKKREVDS2 - Structure for Parameters FKK_REVERSE_DOCS.
FKKREVDS3 - Used in FKKBRD Parameters at Screen 1000
FKKREVDS4 - Structure for Parameters FKK_REVERSE_DOCS.
FKKREVDS5 - Structure Used in FKK_REVERSE_DOCS.
FKKREVDS6 - Used for displaying on screen 100 in FKK_REVERSE_DOCS
FKKREVDS_2 - Used for Mass Reversal of Documents
FKKRH - Work fields for returns
FKKRH_ACT - Returns Activities
FKKRLCLD - Returns Lot: Display of Clarification Account for Key Date
FKKRLPAR - Auxiliary structure for program RFKKBIB0 parameters
FKKRLST - Control table for returns lot transfer
FKKRLST_F4 - F4 Help for Incoming Payments
FKKRLWPD - Payment Lot: Search for Payments (ALV Function Module)
FKKRLWPSS - Report RKKPLWP: Sel. Screen
FKKRP_BR - Brazil: Enhancement of DFKKRP/BFKKRP with more fields
FKKRSTF - Output Structure for RFKKRSTF
FKKRUNID - Run Identification
FKKR_ABBEL - Range Structure for Write-off Document Number (FI-CA)
FKKR_ABGRD - Ranges Structure for Write-Off Reason in Document (FI-CA)
FKKR_ABRZO - Ranges Structure for Settlement Period Upper Limit
FKKR_ABRZU - Ranges Structure for Settlement Period Lower Limit
FKKR_ABTYP - Range Structure for Revenue Types
FKKR_ABWBL - Ranges structure for number of substitute document (FI-CA)
FKKR_ABWTP - Ranges structure for type of substitute document (FI-CA)
FKKR_AGDAT - Range Structure for Submission Date (FI-CA)
FKKR_AGGRD - Range Structure for Submission Reason (FI-CA)
FKKR_AGSTA - Range Structure for Submission Status (FI-CA)
FKKR_APPLK - Ranges structure for application area (FI-CA)
FKKR_ASSTY - CT: Range Structure for ASSTY
FKKR_AUGBL - Ranges structure for number of clearing document (FI-CA)
FKKR_AUGDT - Ranges structure for clearing date (FI-CA)
FKKR_AUGRS - Ranges structure for clearing restriction (FI-CA)
FKKR_AUGST - Ranges structure for clearing status (FI-CA)
FKKR_AUSDT - Ranges Structure for Issue Date (FI-CA)
FKKR_AWKEY - Ranges structure for object key (FI-CA)
FKKR_AWSYS - Ranges Structure for Logical System (FI-CA)
FKKR_AWTYP - Ranges structure for object type of sending system (FI-CA)
FKKR_BELNR - Range Structure for G/L Document Number (FI-CA)
FKKR_BETRH - Range Structure for Amount in Local Currency (FI-CA)
FKKR_BETRW - Range Structure for Amount in Transaction Currency (FI-CA)
FKKR_BLART - Range Structure for Document Class (FI-CA)
FKKR_BLDAT - Ranges Structure for Request Numbers (FI-CA)
FKKR_BLTYP - Range Structure for Document Class (FI-CA)
FKKR_BONIT - Ranges Structure for Credit-Worthiness (FI-CA)
FKKR_BPEXT - Ranges Structure for External Partner Number
FKKR_BROKR - Ranges Structure for Broker (FI-CA)
FKKR_BUDAT - Ranges structure for posting date in document (FI-CA)
FKKR_BUKRS - Range structure for company codes
FKKR_BUS_TRANS_DOC_ITEM_ID - Range over Business Transaction Document Item ID
FKKR_BWBER - Ranges Structure for Valuation Areas
FKKR_BWDAT - Ranges Structure for Valuation Key Dates (FI-CA)
FKKR_C40 - Structure of Range Table for a Character(40) Field
FKKR_CASE - Ranges Structure for Case Number (FI-CA)
FKKR_CCAKO - Range Structure for Payment Card Account
FKKR_CCINS - Ranges Structure for Payment Card Type (FI-CA)
FKKR_CCODE - Ranges Structure for
FKKR_CDATE_2 - Ranges Structure for Date of Creation in FKKB
FKKR_CGUID - Ranges Structure for GUIDs of Credit Card Numbers (RAW16)
FKKR_CHDSK - Ranges Structure for Cash Desks
FKKR_CHDSK_EX - Ranges Structure for External Cash Desks
FKKR_CLDAT - Ranges Structure for Closure Date (FI-CA)
FKKR_CMGRP - Ranges Structure for Master Data Group
FKKR_COLLITEM_ID - Ranges Structure for ID of Collection Unit
FKKR_COLLPAYM_ID - Ranges Structure for ID of Collection Payment
FKKR_CORRECT - Ranges Structure for CORRD_KK
FKKR_CPUDT - Ranges structure for day on which doc. was entered (FI-CA)
FKKR_CPUTM - Ranges structure for time of entry (FI-CA)
FKKR_CRETIM - Ranges Structure for Creation Time
FKKR_CURTP - Ranges Structure for Currency Types
FKKR_DATUM - Ranges Structure for Random Date
FKKR_DELTYP - Range Structure for Deletion Category (FI-CA)
FKKR_DISGRP - Ranges Structure for Distribution Category
FKKR_DOCNUM - Ranges Structure for IDoc Number
FKKR_DOGUID - Ranges Structure for Document ID (FI-CA DMS)
FKKR_DOTYP - Ranges Structure for Document Category (FI-CA DMS)
FKKR_DRSCORE - Ranges Structure for Debt Recovery Score (FI-CA)
FKKR_ERDAT - Ranges Structure for Date of Entry
FKKR_ERFDT - Ranges Structure for Date of Entry
FKKR_ERNAM - Ranges Structure for Created By
FKKR_ERTIM - Ranges Structure for Entry Time
FKKR_EXBEL - Ranges Structure for Official Document Number (FI-CA)
FKKR_FAEDN - Ranges structure for due date for net payment (FI-CA)
FKKR_FAEDS - Ranges structure for cash discount due date (FI-CA)
FKKR_FAEDT - Ranges Structure for Due Date for Net Payment (FI-CA)
FKKR_FBNUM - Ranges Structure for Form Bundle Number
FKKR_FDATE - Ranges Structure for 'From Date' for Bus. Locks (FI-CA)
FKKR_FIKEY - Ranges structure for reconciliation key (FI-CA)
FKKR_FINRE - Ranges Structure for Last Recipient (FI-CA)
FKKR_FSZT - Ranges Structure for Status of Entry in DFKKCJT
FKKR_FUNNN - Ranges Structure for Function Fld in Acct Determination
FKKR_GJAHR - Range Structure for Financial Year (FI-CA)
FKKR_GPART - Ranges structure for business partner (FI-CA)
FKKR_GRPFIELD - Range Structure for Group Fields for Dunning
FKKR_GSBER - Range structure for business area
FKKR_HKONT - Ranges structure for G/L account (FI-CA)
FKKR_HVORG - Ranges structure for main transaction in line item (FI-CA)
FKKR_IBAN - Ranges Structure for IBAN
FKKR_IKEY - Ranges Structure for Interest Key (FI-CA)
FKKR_INCOTYP - Ranges Structure for Inbound Correnspondence Types (FI-CA)
FKKR_INFCOCRDATE - Range Structure for Information Container Date of Creation
FKKR_INFCOSENDDATE - Range Structure for Information Container Send Date
FKKR_INFCOSENDSTATUS - Range Structure for Information Container Send Status
FKKR_INFCOSTATUS - Range Structure for Information Container Status
FKKR_INFCOTYPE - Ranges Structure for Information Container Categories
FKKR_INKEY - Ranges Structure for Interest Key (FI-CA)
FKKR_INKGP - Ranges Structure for Business Partner Coll. Agency (FI-CA)
FKKR_INKPS - Ranges Structure for Collection Items (FI-CA)
FKKR_INVGR - Range Structure for INVGR_KK
FKKR_ITEMGRP - Range Structure for Closed Item Group
FKKR_KEYNN - Ranges Structure for Key Field in Account Determination
FKKR_KEYPP - Range Structure for Parallelization Object KEYPP
FKKR_KEYZ1 - Ranges Structure for Payment Lot
FKKR_KSCHL - Ranges Structure for Tax Type (Special Cond.Type) FI-CA
FKKR_KTOSL - Ranges Structure for Type of Tax Item
FKKR_LAUFD - Ranges Structure for Run Date
FKKR_LAUFI - Ranges Structure for Run ID
FKKR_LDGRP - Ranges Structure for Ledger Groups
FKKR_LOCKFLAG - Ranges Structure for 'From Date' for Bus. Locks (FI-CA)
FKKR_LOCKR - Ranges Structure for Lock Reason for Bus. Locks (FI-CA)
FKKR_LOCKT - Range Struct. for Comment Fld for Processing Locks (FI-CA)
FKKR_LOOBJ - Ranges Structure for Lock Object for Bus. Locks (FI-CA)
FKKR_LOTYP - Ranges Structure for Lock Type for Bus. Locks (FI-CA)
FKKR_MAHNS - Range Structure for Dunning Level (FI-CA)
FKKR_MAHNV - Range Structure for Dunning Procedure (FI-CA)
FKKR_MAZAE - Ranges Structure for Dunning Counter (FI-CA)
FKKR_MERCH - Range Structure for Merchant ID
FKKR_MLTYP - Ranges Structure for Report Type (FTR in FI-CA)
FKKR_MNDID - Ranges Structure for Mandate ID
FKKR_MSTYP - Range Structure for Dunning Level Category (FI-CA)
FKKR_MWSKZ - Ranges Structure for Withholding Tax Code (FI-CA)
FKKR_NRZAA - Ranges Structure for Repayment Request (FI-CA)
FKKR_NRZAS - Ranges Structure for Payment Form Number (FI-CA)
FKKR_NUMDUN - Ranges Structure for Number of Dunning Notices
FKKR_OFFIC - Ranges Structure for Branch Offices
FKKR_OFFIC_EX - Ranges Structure for Offline Branches or Agents
FKKR_OPBEL - Range Structure for Document Number (FI-CA)
FKKR_OPBELINKPS - Range Structure for Unique Collection Item (FI-CA)
FKKR_OPBUK - Range Structure for Company Code Groups
FKKR_OPORD - Ranges Structure for Classification Key (FI-CA)
FKKR_OPUPK - Ranges structure for line item number in document (FI-CA)
FKKR_OPUPW - Ranges structure for repetition item in document (FI-CA)
FKKR_OPUPZ - Ranges structure sub-item partial clearing in doc. (FI-CA)
FKKR_ORDNR - Ranges Structure for Request Numbers (FI-CA)
FKKR_ORIGIN_MDC - Ranges Structure for Origin of Request for Master Data Chnge
FKKR_PAYBL - Ranges Structure for Payment Document (FI-CA)
FKKR_PAYID - Range Structure for External ID of Payment
FKKR_PAYKY - Ranges Structure for Grouping Key (FI-CA)
FKKR_PAYTP - Ranges Structure for Payment Type
FKKR_PDKEY - Ranges Structure for Payment Specification (FI-CA)
FKKR_PDREF - Ranges Structure for Reference Number of Payment Specificatn
FKKR_PERSL - Ranges Structure for Period Assignment Key
FKKR_PFDAT - Ranges Structure for
FKKR_PNEXD - Ranges Structure for Execution Date of Direct Debit Pre-Not.
FKKR_PNHKF - Ranges Structure for Origin of Direct Debit Pre-Notification
FKKR_PNNUM - Range Structure for Direct Debit Pre-Notification
FKKR_PNSTA - Ranges Structure for Status of Direct Debit Pre-Notification
FKKR_PNXREF - Ranges Structure for Reference to Pre-Notification
FKKR_PPACC - Ranges Structure for Prepaid Account (FI-CA)
FKKR_PPKEY - Ranges Structure for Promise to Pay (FI-CA)
FKKR_PPSTA - Ranges Structure for Status of Promise to Pay (FI-CA)
FKKR_PRCST - Range of PRCST
FKKR_PRCTP - Ranges Structure for Process Type
FKKR_PRDAT - Ranges Structure for Date of Receipt Print (FI-CA)
FKKR_PRDNR - CT: Range Structure for PRDNR
FKKR_PRKEY - Ranges Structure for Process Key
FKKR_PROID - Ranges Structure for Process ID for Bus. Locks (FI-CA)
FKKR_PRTYP - Ranges Structure for Bollo Process Category (FI-CA)
FKKR_PSGRP - Range Structure for PSGRP_KK
FKKR_PSKEY - Ranges Structure for Origin of Receipt Print (FI-CA
FKKR_PYBUKR - Ranges Structure for Company Code (Payment Document)
FKKR_PYMET - Ranges Structure for Payment Method (FI-CA)
FKKR_RDI_DISKEY - Ranges Structure for Key of Revenue Distribution (GUID)
FKKR_REPTNR - Ranges Structure for Receipt Print Number (FI-CA)
FKKR_RFRNC - Ranges Structure for Link to Bollo Origin (FI-CA)
FKKR_RFZAS - Ranges Structure for External Payment Form Numbers (FI-CA)
FKKR_RPCAT - Ranges Structure for Installment Plan Category (FI-CA)
FKKR_RUNJOID - Ranges Structure for Run Number
FKKR_RUNKEY - Ranges for Run Keys
FKKR_RVDAT - Ranges Structure for Receipt Date (FI-CA)
FKKR_SEGMENT - Ranges Structure for Segment for Segmental Reporting
FKKR_SEGMT - Ranges Structure for Segment
FKKR_SELTX - Ranges Structure for Selection Category
FKKR_SHHCD - Ranges Structure for Download Status
FKKR_SH_GPART - Ranges Structure for Business Partner (FI-CA)
FKKR_SPART - Ranges Structure for Division (FI-CA)
FKKR_SPRSL - PRD: Range Structure for SPRSL
FKKR_SRCTP - Ranges Structure for Source Type
FKKR_STAIP - Ranges Structure for Status of Payment Specification (FI-CA)
FKKR_STAKZ - Ranges structure type of statistical line item (FI-CA)
FKKR_STATUS - Ranges Structure for IDoc Statistics
FKKR_STAZS - Ranges Structure for Status of Payment Lot
FKKR_STEP - Ranges Structure for Dunning Step
FKKR_STEXC - Ranges Structure for Status of External Payment
FKKR_STEXCJ - Ranges Structure for Status of External Cash Journal Payment
FKKR_STRAT - Ranges Structure for Dunning Strategy
FKKR_STRKZ - Ranges Structure for Tax Code for Other Taxes
FKKR_SUBAP - Ranges Structure for Subapplication
FKKR_TDATE - Ranges Structure for 'To Date' for Bus. Locks (FI-CA)
FKKR_TIMS - Ranges Structure for Any Time
FKKR_TSTMPS - Ranges Structure for Time Stamp
FKKR_TVORG - Range Structure for Sub-Transaction in Line Item (FI-CA)
FKKR_TYPE_MDC - Ranges Structure for Change Type
FKKR_UECPU - Ranges Structure for Transfer Data (FI-CA)
FKKR_UFLAG - Ranges Structure for Update Status (Ext. Tax System)
FKKR_UNAME - Ranges Structure for User Names
FKKR_UNAME_2 - Ranges Structure for User Names (FKKB)
FKKR_VKONA - Ranges Structure for Contract Acct No. in Legacy System
FKKR_VKONT - Ranges structure for contract account number (FI-CA)
FKKR_VKONTGRP - Range Structure for Contract Account Group
FKKR_VKPBZ - Ranges Structure for Contract Account Relationships
FKKR_VKTYP - Ranges Structure for Contract Account Category (FI-CA)
FKKR_VLDTO - Range Structure for Valid To Date of Image
FKKR_VOIDRS - Ranges Structure for Check Voiding Reasons (FI-CA)
FKKR_VORGG - Range Structure for Transaction in Line Item (FI-CA)
FKKR_VTALT - CT: Range Structure for VTALT
FKKR_VTCAT - CT: Range Structure for VTCAT
FKKR_VTCHR - CT: Range Structure for VTCHR
FKKR_VTKEY - CT: Ranges Structure for VTKEY
FKKR_VTPID - CT: Range Structure for VTPID
FKKR_VTPOS - CT: Range Structure for VTPOS
FKKR_VTREF - Ranges structure for reference data from contract (FI-CA)
FKKR_VTREFGRP - Range Structure for Contract Group
FKKR_VTTRG - CT: Range Structure for VTTRG
FKKR_VTTRI - CT: Range Structure for VTTRI
FKKR_VTTRN - CT: Range Structure for VTTRN
FKKR_VTTRT - CT: Range Structure for VTTRT
FKKR_VTTYP - Range Structure for Contract Category (FI-CA)
FKKR_WAERS - Ranges structure for transaction currency (FI-CA)
FKKR_WHANG - Ranges structure for number of repetition items (FI-CA)
FKKR_WHGRP - Ranges structure for repetition group (FI-CA)
FKKR_WLIASSIGNED - Ranges Structure for Responsible Persons
FKKR_WLIDENT - Ranges Structure for Worklist
FKKR_WLISTATUS - Range Structure for Status
FKKR_WLITYPE - Ranges Structure for Work Item Type
FKKR_XBLNR - Range Structure for Reference Doc No. (FI-CA)
FKKR_XEXTC - Ranges Structure for Branch Category
FKKR_XFELD - Ranges Structure for Check Fields (FI-CA)
FKKR_XFINI - Ranges Structure for Payment Specification (FI-CA)
FKKSAKFA - Field selection according to G/L account master record
FKKSG_ERR_BAL - Safeguarding: Document Balance Is Not Zero
FKKSG_ERR_BAL_LINK - Safeguarding: Possible Other Initiating Docs for Balance
FKKSG_ERR_CLMISS - Safeguarding: Clearing Missing for This Item
FKKSG_ERR_SPLIT - Safeguarding: Error After Document Split
FKKSL - Open item selection fields when posting with clearing
FKKSLV - Open item selection values when posting with clearing
FKKSPLIT - Interface for FKK_OPEN_ITEM_SPLIT
FKKSPLITVZ - Interface for FKK_AGREED_AMOUNT_SPLIT
FKKSPLITVZO - Interface for FKK_AGREED_AMOUNT_SPLIT, Original Item
FKKSRTFD - Index for Table DFKKUMBINDX
FKKST - Balance table
FKKSTAT - Structure for Temporary Statistical Data in Mass Activities
FKKSTEPCOUNT - Skipped Collection Steps per Dunning Group
FKKSTZ - Transfer Structure for Creation of Tax Line Items with Payt
FKKSUM - Reconciliation of Totals Records
FKKSUMAMT - FI-CA: DFKKSUM amount fields, for corrections
FKKSUMHASH - Fields in DFKKSUM via which a Hash Key is formed
FKKSUMKEY - DFKKSUM Logical Key For Corrections
FKKSUMKONT - Special Acct Assgmts for Totals Records with Transfer to G/L
FKKSUMMEN - Totals - Account Balance
FKKSUMMEN2 - Totals - Account Balance 2
FKKSUMOTH - FI-CA: DFKKSUM fields (not key or amount fields)
FKKSWITCH - Control Structure for FI-CA Switches
FKKS_OPBEL - Document
FKKTAXARG - Tax Determination for Argentina
FKKTAXCRIT - Criteria for Tax Determination
FKKTAXCRIT_CUSTFIELDS - Criteria for Tax Determination
FKKTAXEXC - Parameters for Determining the Tax-Exemption Key
FKKTAXINT - Version of External Tax Interface
FKKTAXITEM_DOC - Tax Items for External Tax System
FKKTAXITEM_USTPD - Tax Items for External Tax System
FKKTAXLIN - Data on a tax item
FKKTAXLINEX - Condition Key for Which Exemptions Apply
FKKTAXLIN_DOC - Data for Tax Item (for TAXDOC00)
FKKTAX_COLLECT - Summarization Tax Lines DFKKREP06 and so on
FKKTAX_EXEMPT_GROUP - Group of Tax Exemptions for a Contract Account
FKKTAX_GRP - Selection and Grouping Criteria for Tax Code
FKKTC - Dynamic Table Control: Control Data
FKKTCFL - Return Structure for Function FKK_TC_DYNAMIC_PBO
FKKTC_FIX - Dynamic Table Control: Fixed Fields
FKKTC_MATCH - Dyn. Table Control: Assign Field <-> Generic Field
FKKTOLAMOUNT - Help Structure for Amount Checks (Tolerances)
FKKTRACE - Structure for Noting Trace Information
FKKTRACEHDR - FKKTRACE: Header for a Run
FKKTRACELINE - FKKTRACE: Entry in the Table
FKKTRANSFERMAS - Master Data Fields for Transfer of Items and Requests
FKKTXACCASS - Account Assignments for Tax Distribution
FKKTXGP - Cumulative Tax Amounts from Business Partner Items
FKKTXSP - Structure of Internal Table for Tax Postings
FKKUCT - Control Structure for Update of Telecommunications Tax
FKKUST0410 - U.S. Telecommunications Tax: Acct Determ. and Grouping
FKKUSTAXIN - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
FKKUSTAXOUT - Tax Details - Telecommunications Tax (U.S.A.)
FKKUT_LOCDATA - Input Structure for RFC_DETERMINE_LOCATION_CODE
FKKUT_LOCRESULT - Output Structure for RFC_DETERMINE_LOCATION_CODE
FKKUT_PSGRP_TAX - Tax Amounts per Item Group
FKKUT_WROFF - Write-Off Information for an Item Group in Document
FKKUT_WROFF_TAX - Telecommunications Tax per Item Group at Write-Off
FKKVK - Contract Account Header
FKKVKD - Screen field for account
FKKVKI - Data include for table FKKVK
FKKVKLOCK - Lock on Contract Account
FKKVKONT - Contract Account Number
FKKVKOPA - Help structure for lock object EFKKVKOPA
FKKVKP - Contract Account Partner-Specific
FKKVKP1 - Contract accounts (help structure for view)
FKKVKPI - Data include for table FKKVKP
FKKVKPI_C - Data Include for Table FKKVKP (Char.Fields Only)
FKKVKP_BW - BW: Extraction Structure for Contract Account Items
FKKVKP_BW_2 - BW: Extraction Structure for Contract Account Items
FKKVKP_EXT - Key for External Contract Account Numbers
FKKVKP_KEY_S - Structure for all Key Fields of Table FKKVKP
FKKVKP_NO - Norway E-invoice reference number
FKKVKTOL - Tolerances for Contract Account
FKKVK_BW - BW: Extraction Structure for Contract Account Header
FKKVK_BW_2 - BW: Extraction Structure for Contract Account Header
FKKVORGG - Transaction in Line Item
FKKVTREF - Transfer Structure for VTREF
FKKVTREF_BP_ACC - Transfer Structure II for VTREF
FKKVTR_KEY - Key Structure for Mass Reading of Contracts
FKKWHT_0177 - Withholding Tax: Structure for Event 0177
FKKWH_LOCKLINE - Blocking data
FKKWH_LOGTYP - Locks for Function Group FKW2
FKKWH_WHGRP - Object Data for Function Group FKW2
FKKWL - Structure for Worklist
FKKWLI - Structure for Displaying Work Items
FKKWLIA - Struct.for Displaying Work Items for Disconnection Notific.
FKKWLIABW_DELTA - Extract Structure for Notification Work Items
FKKWLIBW_DELTA - Extract Structure for Work Items
FKKWLMGEN - Displayable Fields for Worklist Management
FKKWNPER - Messages for Check of Special Periods
FKKWOFF - Parameters for Mass Write-Offs with Tabstrips
FKKWOFF_600 - Parameters for Mass Write-Offs with Tabstrips
FKKWOFF_EHP2 - Parameters for Mass Write-Offs with Tabstrips
FKKWOGEN - FI-CA-BOR interface fields
FKKWOHTMP - Temporary Write-Off History
FKKWOH_VMIG - Work Structure for Contract in Write-Off History
FKKWOTAX - Tax Portion per Item for Write-Off (Tax Reporting)
FKKWO_PROT - Structure for Line Items Written Off in Mass Activity
FKKXI_CONTACCBYBP_APPDATA_OUT - Outbound application data for service CONTACC_BYBP_QR
FKKXI_CONTACC_BYBP_APPLDATA_IN - Inbound application data for service CONTACC_BYBP_QR
FKKXI_CONTACC_BYBP_QU - ContractAccountERPByBusinessPartnerQueryMessage_sync
FKKXI_CONTACC_BYBP_QU_MT - ContractAccountERPByBusinessPartnerQuery_sync
FKKXI_CONTACC_BYBP_QU_PROCGCND - Processing Conditions
FKKXI_CONTACC_BYBP_QU_SEL - ContractAccountERPSelectionByBusinessPartner
FKKXI_CONTACC_BYBP_RP - ContractAccountERPByBusinessPartnerResponseMessage_sync
FKKXI_CONTACC_BYBP_RP_CONTACC - ContractAccount
FKKXI_CONTACC_BYBP_RP_MT - ContractAccountERPByBusinessPartnerResponse_sync
FKKXI_CONTACC_BYBP_RP_PROCGCND - ProcessingConditions
FKKXI_DATE_TIME - Proxy Structure (generated)
FKKXI_EXCHANGE_FAULT_DATA - Proxy Structure (generated)
FKKXI_EXCHANGE_LOG_DATA - Proxy Structure (generated)
FKKXI_NOSC_LOG - Proxy Structure (generated)
FKKXI_NOSC_LOG_ITEM - protocol message issued by an application
FKKXI_PAYCARDPAYAUTHPARTYID - Proxy Structure (generated)
FKKXI_SHORT_DESCRIPTION - Proxy Structure (generated)
FKKZABK - Repayment Request (Bank Data)
FKKZA_WF - Transfer Structure for Worfklows for Repayment Requests
FKKZCVS - Control Table for Payment Data Transfer fm Ext. Pymt Coll.
FKKZEPAR - Auxiliary structure for program RFKKBIB0 parameters
FKKZEST - Control table for payment lot transfer
FKKZEST_F4 - F4-Help for incoming payments
FKKZEZG_SCR - Payment Lot Transfer - Structure Generator - Table Control
FKKZHLSUM - Payment totals
FKKZK_ALV - ALV Structure for Header Data for Payment Lot
FKKZK_BR - Brazil: Enhancement of DFKKZK/BFKKZK with more fields
FKKZK_KEY - Payment Lot Key
FKKZK_KEY_SIZE - Key and Item Number of Payment Lot
FKKZK_TREX_DEL - Structure for ALV Display of Data Deleted in TREX
FKKZM - Reported Data for EC Sales List (VAT2010)
FKKZPGEN - Displayable Fields for Payment Lot (Generic)
FKKZPLST - Displayable Fields for Payment Lot (List)
FKKZPPROP - Assignment Proposal for Payment
FKKZP_ADD - Payment Lot: Modifiable Item Fields for Event 0243
FKKZP_BR - Brazil: Enhancement of DFKKZP/BFKKZP with more fields
FKKZP_CARD - Card Data in Payment Lot
FKKZP_CCLOG_KEY - Key for Logging Credit Card Accesses
FKKZP_CUST - Customer Fields for Payment Lot Item
FKKZP_INT - Payment Lot Item with Internal Enhancement
FKKZP_KEY - Key of Payment Lot Item
FKKZR_HEAD - Communication structure for payment forms (header)
FKKZR_ITEM - Communication Structure for Payment Forms (Item)
FKKZR_LIST - Payment Form: List
FKKZS - Internally Used Extended Structure of DFKKZS
FKKZSTF - Output Structure for RFKKZSTF
FKKZW - Items Set as Doubtful/with Individual Value Adjustment
FKKZW2DISP - Display Fields for Transferred Receivables Adjustments
FKKZW300 - Item Element on Screen 300 for Receivables Adjustments
FKKZW301 - Screen Structure for Screen 301
FKKZWBW - Activate Valuation Areas for DE/IVA
FKKZWF2PARMS - Add. Parameters Transfer Posting Run Doubtful Items/IVA
FKKZWFEWB - Structure for Acct Determination Receivable Adjustment
FKKZWFEWBAKONT - Accounts for Doubtful Entry/Individual Value Adjustment
FKKZWFEWBC - Customer Fields for Value Adjustment Document
FKKZWFH_VMIG - Work Structure for Contract Classified with Doubtful Entry
FKKZWFPARMS - Add. Parameters Transfer Posting Run Doubtful Items/IVA
FKKZWFPARMS_RANGES - Addit. Ranges - Transfer Posting Run for DE/IVA
FKKZWFPARMS_SCREEN - Interface Add. Parameters- Transfer Posting Run for DE/IVA
FKKZWFPDISP - Display Fields for Transferred Receivables Adjustments
FKKZWFPOS - Items to be Adjusted
FKKZWFT_VMIG - Work Structure for Contract Classified with Doubtful Entry
FKKZWH_VMIG - Work Structure for Contract Classified with Doubtful Entry
FKKZW_VMIG - Work Structure for Contract Classified with Doubtful Entry
FKK_0043_ADDINFO - Correspondence 0043: Additional Information
FKK_ABS1_ALV - Adjustment Status of Totals Records
FKK_ABS_EPGL - G/L Individual Items for FI-CA Reconciliation
FKK_ABS_ERRDOC - Documents Containing Errors During Reconciliation
FKK_ABS_FIKEY - Structure for Reconciliation Key (Reconciliation Programs)
FKK_ABS_ITEMS - Structure OI, G/L Account Items, Clearing for Reconciliation
FKK_ABS_OP - Business Partner Document Item for Reconciliation
FKK_ABS_OPK - General Ledger Document Item for Reconciliation
FKK_ABS_SUM - Totals Record Structure for Reconciliation
FKK_ABS_SUMSZ - Reconciliation Key and Totals Record Counter for Reconcil.
FKK_ACADEMIC_TITLE_CODE - AcademicTitleCode
FKK_ACCADJ - Implementation of New Account Assignment Characteristics
FKK_ACCADJ_POST - OI - Reclassifications - Postings
FKK_ACCADJ_SCR - OI - Reclassifications - Screen
FKK_ACCADJ_TREE - Implementation of New Acct Assgmt Chars - Tree Structure
FKK_ACCIT_CUS - Customer-Specific Addtl Data for FI-CA Transfer to FI-GL
FKK_ACCOUNT_REFERENCE - Reference to an Account
FKK_ACCOUNT_XI_REFERENCE_PAYM - Proxy Structure (generated)
FKK_ACC_BPL_UPDATE - Transfer Structure for Transfer of BP Lock to Account
FKK_ACTVARIANT - Follow-Up Actions: Activity Variants
FKK_ADDRESS - Proxy Struktur (generiert)
FKK_ADDRESS1 - Proxy Structure (generated)
FKK_ADDRESS_COMMUNICATION - Proxy Struktur (generiert)
FKK_ADDRESS_EMAIL - Proxy Struktur (generiert)
FKK_ADDRESS_FACSIMILE - Proxy Struktur (generiert)
FKK_ADDRESS_MOBILE_PHONE - Proxy Struktur (generiert)
FKK_ADDRESS_OFFICE - Proxy Struktur (generiert)
FKK_ADDRESS_PHYSICAL_ADDRESS - Proxy Struktur (generiert)
FKK_ADDRESS_TELEPHONE - Proxy Struktur (generiert)
FKK_ADDRESS_WEB - Proxy Struktur (generiert)
FKK_ADD_FUNC - Additional Functions in Account Maintenance
FKK_ADJ_OPEN - Open Items with Due Date for Partner Adjustments
FKK_ADJ_TRIG - Trigger for Corrections of Partner BITs
FKK_AGRMT - Work Structure for Agreements
FKK_AKTYP_RANGE - Ranges Structure for Mass Activity Type
FKK_ALTBROK_DATA - Data for Alternative Collecting Broker
FKK_AMOUNT - Proxy Struktur (generiert)
FKK_AMOUNT2 - Amount
FKK_AMOUNT3 - "Amount" ist ein Betrag mit der dazu geh�rigen W�hrungseinhe
FKK_APPOBJ_ASSIGN - DMS doc, correspondence assigned to
FKK_ATTR_DESCRIPTION - FICA-DM: Attribute Value with Description
FKK_AUGBL - Data of Business Partner Items of Document to Be Posted
FKK_AUGRS - Interface Structure for Resetting Clearing Restriction
FKK_AVKEY - Payment Advice Note Tables
FKK_BALANOTE_TREE - Balance Confirmation - Tree Structure
FKK_BAL_01 - Application Log: Log - Output Structure
FKK_BANK - Bank details
FKK_BANK_ACCOUNT_ID - Proprietary bank account identifier (used for internal commu
FKK_BANK_ACCOUNT_INTERNAL_ID - BankAccountInternalID
FKK_BANK_DATA - Data of Mater Data Segment for Bank Details
FKK_BANK_INTERNAL_ID - Proprietary bank identifier (used for internal communication
FKK_BANK_INTERNAL_ID1 - Proxy Structure (generated)
FKK_BAPIRET2 - BAPIRET2 with Full Long Text as String
FKK_BASIC_BUS__MESSAGE_HEADER - Proxy Structure (Generated)
FKK_BASIC_MESSAGE_HEADER - BasicBusinessDocumentMessageHeader
FKK_BILLING_PERIOD_ID - Proxy Structure (generated)
FKK_BILLING_PERIOD_ID1 - Proxy Structure (generated)
FKK_BILL_IMAGE_IN - Proxy Structure (Generated)
FKK_BILL_IMAGE_OUT - Proxy Structure (Generated)
FKK_BILL_IMAGE_REQUEST - Proxy Structure (Generated)
FKK_BILL_IMAGE_RESPONSE - Proxy Structure (Generated)
FKK_BILL_REFERENCE - Reference to an Invoice
FKK_BOR_RESULT - Clarification Controller Defintions for BOR
FKK_BPCONTACT_PARAMETERS - Parameters of BP Contact
FKK_BP_DUPL_STRIP - Screen Fields for Duplicate Check on Creation of Bus. Partnr
FKK_BP_SELECTION - Selektion Criterion for Business Partner
FKK_BRF050_LINE - BRF: Parameters for Expressions That Access the Context
FKK_BRF060_LINE - BRF: Parameters for Access to Context Data with Where Cond.
FKK_BRF070_LINE - BRF: Parameters for Access to Context Data with Sort Cond.
FKK_BRF090_LINE - BRF: Parameters for Collection Step and Valuation Figure
FKK_BRF120_LINE - BRF: Parameter for Initialization of Buffer Elements
FKK_BRF130_LINE - BRF: Parameters for Initial. of Buffere Elements with WHERE
FKK_BRF_CONTEXT - BRF: Context Object Structure
FKK_BRF_DATA_BUFFER - BRF: Line in Data Buffer
FKK_BRF_TIMESLICE - BRF: Structure for Time Slices
FKK_BUKRS_BETRW - (Transaction) amount each company code
FKK_BUKRS_F4 - Cash Desk/Cash Journal: Structure for Company Code F4 Help
FKK_BUNDLE_OP - Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE
FKK_BUPA_ADR - Address: Change-Relevant Fields (from BUSADDR)
FKK_BUPA_ADR_CHANGES - Address Changes (Relevant Fields)
FKK_BUPA_BANK - Bank Details: Change-Relevant Fields
FKK_BUPA_BANK_CHANGES - Changes to Bank Details (Relevant Fields)
FKK_BUPA_CCARD - Fields of Payment Cards Relevant to Change
FKK_BUPA_CCARD_CHANGES - Changes to Payment Cards (Relevant Fields)
FKK_BUPA_CENTRAL - Business Partner Central Data: Change-Relevant Fields
FKK_BUPA_CENTRAL_CHANGES - Changes to Business Partner Central Data (Relevant Fields)
FKK_BUPA_CHANGES - Business Partner Changes (All Subobjects)
FKK_BUPA_ROLES - Business Partner Roles
FKK_BUPA_ROLES_CHANGES - Changes of Business Partner Roles (Relevant Fields)
FKK_BUPER_ALV - Structure for Posting Period Statement
FKK_BUSINESS_DOCUMENT_MESSAGE1 - Contact person of a party that is responsible for sending or
FKK_BUSINESS_DOCUMENT_MESSAGE2 - General information about a party that is responsible for se
FKK_BUSINESS_DOCUMENT_MESSAGE3 - Business information from the perspective of the sender appl
FKK_BUSINESS_DOCUMENT_MESS_ID - Proxy Structure (generated)
FKK_BUSINESS_SCOPE - Environment from which a message is sent
FKK_BUSINESS_SCOPE1 - Environment from which a message is sent
FKK_BUSINESS_SCOPE_ID - Proxy Structure (generated)
FKK_BUSINESS_SCOPE_ID1 - Proxy Structure (generated)
FKK_BUSINESS_SCOPE_INSTANCE_I1 - Proxy Structure (generated)
FKK_BUSINESS_SCOPE_INSTANCE_I3 - Proxy Structure (generated)
FKK_BUSINESS_SCOPE_TYPE_CODE - Proxy Structure (generated)
FKK_BUSINESS_SCOPE_TYPE_CODE1 - Proxy Structure (generated)
FKK_BUSINESS_TRANSACTION_DOCU - Eindeutige Identifikation eines Belegs
FKK_BUSINESS_TRANSACTION_DOCU2 - Referenz eines Belegs mit Belegsposition
FKK_BUS_TRANS_DOC_BANK_ACC - Bank account details
FKK_BUS_TRANS_DOC_ID - BusinessTransactionDocumentID
FKK_BUS_TRANS_DOC_REF - BusinessTransactionDocumentReference
FKK_BUS_TRANS_DOC_REF_INT - BusinessTransactionDocumentReference (Internal Structure)
FKK_C4EYE - Structure for Linking Document Number and Check Reason
FKK_C4EYE_PAR - Free Parameters for Role Determ. for Dual Control Principle
FKK_C4EYE_REV - Parameters for Desired Reversal (Dual Control Principle)
FKK_CACC_RECPAYIT_BYID_RE - response to query for open and cleared items of a contract
FKK_CACC_RECPAY_IT_BYID_QU - Query for open and cleared items of a contract account
FKK_CACC_SPLIT_GRP_BY_BP_QU - Query for (grouped) items of contract accounts of a busine
FKK_CACC_SPLIT_GRP_BY_BP_RE - response to a query for (grouped) items of contract accoun
FKK_CALENDAR_DAY_RECURRENCE - Proxy Struktur (generiert)
FKK_CARPDUNNBYBPIDQU_MESSAGE - Proxy Structure (generated)
FKK_CARPDUNNBYBPIDQU_MT - Find Dunning Notice by Business Partner Query
FKK_CARPDUNNBYBPIDQU_SEL - Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_DN - Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_DNA - Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_DNF - Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_DNI - Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_MESSAGE - Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_MT - Proxy Structure (generated)
FKK_CARPDUNNBYIDQU_MESSAGE - Proxy Structure (generated)
FKK_CARPDUNNBYIDQU_MT - Read Dunning Notice By ID
FKK_CARPDUNNBYIDQU_SEL - Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_DN - Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_DNA - Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_DNF - Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_DNI - Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_MESSAGE - Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_MT - Proxy Structure (generated)
FKK_CARPRIBTDRBBTDRRP_BBTDR - BaseBusinessTransactionDocumentReference
FKK_CARPRIBTDRBBTDRRP_BTDR - BusinessTransactionDocumentReference
FKK_CARPRIBTDRBBTDRRP_ITEM - CARPR Item BTD Ref By Base BTD Ref. Response Item
FKK_CARPRIBTDR_BBTDRQU_MESSAGE - CARPR Item BDT Ref. by Base BTD Ref. Query Message
FKK_CARPRIBTDR_BBTDRQU_MT - Find CARPR Item BTD Ref. by Base BTD Ref.
FKK_CARPRIBTDR_BBTDRQU_SEL1 - Selection of CARPR Item BTD Ref by Base BTD Ref.
FKK_CARPRIBTDR_BBTDRRP - CARPR Item BTD Ref. by Base BTD Ref. Response
FKK_CARPRIBTDR_BBTDRRP_MESSAGE - CARPR Item BDT Ref. by Base BTD Ref. Response Message
FKK_CARPRIBTDR_BBTDRRP_MT - Find CARPR Item BTD Ref. by Base BTD Ref.
FKK_CARPRIBTDR_SELBYBBTDR - Selection by Base BTD Ref. ID
FKK_CARPRIBTDR_SELBYBBTDRI - Selection by Base BTD Ref. Item ID
FKK_CARPRSUBSCRITEMBULKNO_MSG - Proxy Structure (generated)
FKK_CARPRSUBSCRITEMBULKNO_MT - Notify of subscribed receivables payables register item as b
FKK_CARPRSUBSCRITEMNO - Proxy Structure (generated)
FKK_CARPRSUBSCRITEMNOI - Proxy Structure (generated)
FKK_CARPRSUBSCRITEMNOI_BTD - Proxy Structure (generated)
FKK_CARPRSUBSCRITEMNOSI - Proxy Structure (generated)
FKK_CARPRSUBSCRITEMNOSI_PREVCL - Proxy Structure (generated)
FKK_CARPRSUBSCRITEMNO_MSG - Proxy Structure (generated)
FKK_CARPRSUBSCRRQ_MT - Request to ContractAccountsReceivablesPayablesProcessing to
FKK_CARPR_SUBSCRRQ_MESSAGE - Proxy Structure (generated)
FKK_CARPR_SUBSCRRQ_REG - Proxy Structure (generated)
FKK_CARPR_SUBSCRRQ_REG_SUBSCR - Proxy Structure (generated)
FKK_CARP_ITEM - Items from CARP Register
FKK_CARP_ITEM_SPLIT_ITEM - Subitem for FKK_CARP_ITEM
FKK_CARP_POSTDOC_ID - ContractAccountsReceivablesPayablesPostingDocumentID
FKK_CASHDEPREQREASON_CODE - Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTC - Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTC_CASHDEP - Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTC_CASHDRQ - Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTC_MSG - Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTR - Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTR_MSG - Proxy Structure (generated)
FKK_CASHJOURNAL_BALANCE - Cash Balance Information
FKK_CASHJOURNAL_BALANCE_LINE - Cash Balance Information
FKK_CASHPNT_CLSG_CNC_MSG - MDT
FKK_CASHPNT_CLSG_CNC_NTF - Proxy Structure (generated)
FKK_CASHPNT_CLSG_DOC_CNC - Proxy Structure (generated)
FKK_CASHPOINT_BALANCE - IDT
FKK_CASHPOINT_BAL_BYID_QRY - MT Query1
FKK_CASHPOINT_BAL_BYID_QRYMSG - MDT
FKK_CASHPOINT_BAL_BYID_QRYRSP - MDT
FKK_CASHPOINT_BAL_BYID_RESP - IDT
FKK_CASHPOINT_BAL_BYID_RSPMSG - MT Response1
FKK_CASHPOINT_BAL_BYID_SEL - IDT Query1
FKK_CASHPOINT_BAL_BYOFF - IDT
FKK_CASHPOINT_BAL_BYOFF_BAL - IDT
FKK_CASHPOINT_BAL_BYOFF_QRY - MT Query2
FKK_CASHPOINT_BAL_BYOFF_QRYMSG - MDT
FKK_CASHPOINT_BAL_BYOFF_QRYRSP - MDT
FKK_CASHPOINT_BAL_BYOFF_RSPMSG - MT Response2
FKK_CASHPOINT_BAL_BYOFF_SEL - IDT Query2
FKK_CASHPOINT_CLOSE_CREATE - Proxy Struktur (generiert)
FKK_CASHPOINT_CLOSE_CREATE_MT - Proxy Structure (Generated)
FKK_CASHPOINT_CLOSING_DOC - Proxy Structure (Generated)
FKK_CASHPOINT_DEPCNCLN_NOTIF - IDT
FKK_CASHPOINT_DEPCNCLN_NTFMSG - MDT
FKK_CASHPOINT_DEPOSIT2 - MT
FKK_CASHPOINT_DEPOSIT_CANCL - MT
FKK_CASHPOINT_DEPOSIT_ID - Proxy Structure (generated)
FKK_CASHPOINT_DEPOSIT_NOTIF - IDT
FKK_CASHPOINT_DEPOSI_NOTIF_MSG - MDT
FKK_CASHPOINT_DIFFCNCLN_NOTIF - IDT
FKK_CASHPOINT_DIFFCNCLN_NTFMSG - MDT
FKK_CASHPOINT_DIFFERENCE - Message type for CashPointDifferenceERPNotification
FKK_CASHPOINT_DIFFERENCE_CANCL - MT
FKK_CASHPOINT_DIFFERENCE_ID - Proxy Structure (generated)
FKK_CASHPOINT_DIFFERENCE_NOTIF - IDT
FKK_CASHPOINT_DIFFERNCE_NTFMSG - MDT
FKK_CASHPOINT_ID - Proxy Structure (generated)
FKK_CASHPOINT_OFFICE_ID - Proxy Structure (generated)
FKK_CASHPOINT_OPENITEM - Proxy Structure (generated)
FKK_CASHPOINT_OPENITEM_MESS - Proxy Structure (Generated)
FKK_CASHPOINT_OPENITEM_QUE_MT - Proxy Structure (Generated)
FKK_CASHPOINT_OPENITEM_RES_MT - Proxy Structure (Generated)
FKK_CASHPOINT_OPENITEM_SUM - Proxy Structure (Generated)
FKK_CASHPOINT_OPENITEM_SUM_RES - Proxy Structure (Generated)
FKK_CASHPOINT_OPEN_ITEM_QUERY - Proxy Structure (Generated)
FKK_CASHPOINT_OPEN_ITEM_STRUC - Proxy Struktur (generiert)
FKK_CASHPOINT_OPEN_ITEM_SUM - Proxy Structure (Generated)
FKK_CASHPOINT_OPEN_ITEM_SUM_MT - Proxy Structure (Generated)
FKK_CASHPOINT_PAYMENT - Proxy Struktur (generiert)
FKK_CASHPOINT_PAYMENT_CL - Proxy Structure (Generated)
FKK_CASHPOINT_PAYMENT_CREATE - Proxy Structure (Generated)
FKK_CASHPOINT_PAYMENT_MT - Proxy Structure (Generated)
FKK_CASHPOINT_PAYMENT_SHORTACC - Proxy Structure (generated)
FKK_CASHPOINT_PROCESS - Proxy Structure (generated)
FKK_CASHPOINT_REVERSE_IN - Message Type for CashPointPaymentRevers
FKK_CASHPOINT_WDRWLCNCL_NOTIF - IDT
FKK_CASHPOINT_WDRWLCNCL_NTFMSG - MDT
FKK_CASHPOINT_WITHDRAWAL - Message Type for CashPointWithdrawalERPNotification
FKK_CASHPOINT_WTHDRWL_CANCELN - MT
FKK_CASHPOINT_WTHDRWL_CHEQUE - IDT
FKK_CASHPOINT_WTHDRWL_NOTIF - IDT
FKK_CASHPOINT_WTHDRWL_NTFMSG - MDT
FKK_CASHPOINT_WTHDRWL_POSTLORD - IDT
FKK_CASH_POINT_REVERSE - Proxy Structure (Generated)
FKK_CASH_POINT_REVERSE_MESSAGE - Message Data Type - MT CashPointPaymentReversalNotificationM
FKK_CASH_POINT_WITHDRAWAL_ID - Proxy Structure (generated)
FKK_CASIGRPBYELEMQU_MT - Find Contract Account Split Item Group by Elements (Query)
FKK_CASIGRPBYELEMQU_SEL - Proxy Structure (generated)
FKK_CASIGRPBYELEMRP_MT - Find Contract Account Split Item Group by Elements (Response
FKK_CASIGRPBYELEM_MESSAGE - Proxy Structure (generated)
FKK_CASIGRPSELBYELEM_CA - Proxy Structure (generated)
FKK_CASIGRPSELBYELEM_CARPI - Proxy Structure (generated)
FKK_CASIGRPSELBYELEM_CARSI - Proxy Structure (generated)
FKK_CASIGRPSELBYELEM_CASIG - Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_ACCOUNT - Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_BILLPD - Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_CLEARSTATUS - Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_COMP - Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_CONTR - Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_LEVY - Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_PARTNER - Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_POSTDAT - Proxy Structure (generated)
FKK_CASPLITMGRPBYELEMRP_MESSGE - Proxy Structure (generated)
FKK_CCUPD_PARA - Selection Parameters for Transaction FPCCU
FKK_CCUPD_PROT - Log for Champion/Challenger Update Run
FKK_CCUPD_PROT_DTL - Detailed Log for Champion/Challenger Update Run
FKK_CCUPD_VTREF - Contract with Champion/Challenger Strategies
FKK_CC_GPART_TAX - CC-Relevant Tax Data for Business Partner
FKK_CC_MD_BUPA_CCREL - CC-Relevant Fields Business Partner/Subscriber Account
FKK_CC_MD_DISP - Display Structure Master Data Distrib. Trigger
FKK_CC_MD_GPART_ROLE - Roles of Business Partner
FKK_CC_MD_KEY - Key Fields of Table DFKK_CC_MD
FKK_CC_MD_PREP_CCREL - CC-Relevant Fields for Prepaid Account
FKK_CC_MD_VKONT_CCREL - CC-Relevant Fields for Contrac Account/External Account
FKK_CC_TAX_INFO - CC-Relevant Tax
FKK_CC_VAT - CC VAT
FKK_CDPOS - Structure for Dispalying Change Documents
FKK_CD_FKKOPKC - Cash Desk: Credit Card Data (Database Insert)
FKK_CD_SELCRIT - Summary of Selection Criteria
FKK_CHANGE_DATES - Change Times
FKK_CHECKCL_CASH - Cash Check Receipt Clarification
FKK_CHECKCL_POSTDATA - Check Clarification Posting Data
FKK_CHECKCL_RESUBMIT - Clarification of Cashed Checks: Resubmission Data
FKK_CHECKCL_WRITEOFF - Write-Off Check Encashments
FKK_CHECKM_REVERSE_PARAM - Parameters for Item Rerversal: Manual Checks Lot
FKK_CHECK_WO_ACCOUNTS - Check Encashment: Expense and Revenue Accounts
FKK_CHEQUE_INFORMATION - Proxy Structure (Generated)
FKK_CHQ_LIST - A list of check numbers
FKK_CI_FKKMAKO - Structure with Customer Include from Dunning Header
FKK_CI_FKKMAZE - Structure with Customer Include from Dunning Items
FKK_CJR_OUTPUT - Cash Journal Report Output
FKK_CJ_FKKCJK - Cash Journal: Structure for Change in Foreign Currency
FKK_CJ_SPLIT_KEY - Cash Journal: Structure for ALV Display
FKK_CLDSK_DATE_FROMTO - Cash Desk Closing Screen 130: Date Selection
FKK_CLEAR_BUS_TRANS_TYPE_CODE - Proxy Structure (generated)
FKK_CLEAR_FIELDS - Clearing Data in Line Item
FKK_CLNOTIF_SUBSCRIBE - Structure for SMT
FKK_CMAPBSBDP_QRY - Query Payment Behaviour Summary By Debtor Party
FKK_CMAPBSBDP_QRY_MT - Query Payment Behavour Summary By Debtor Party
FKK_CMAPBSBDP_QRY_SELBYDP - Selection By Debtor Party
FKK_CMAPBSBDP_RSP - Response Payment Behaviour Summary By Debtor Party
FKK_CMAPBSBDP_RSP_CMA - Credit Management Account
FKK_CMAPBSBDP_RSP_LP - Last Payment
FKK_CMAPBSBDP_RSP_MLDOI - Maximum Level Dunned Open Item
FKK_CMAPBSBDP_RSP_MT - Response Payment Behaviour Summary By Debtor Party
FKK_CMAPBSBDP_RSP_OOI - Oldest Open Item
FKK_CMAPBSBDP_RSP_PBS - Payment Behaviour Summary
FKK_CMAPBSBDP_RSP_PVN - Property Valuation
FKK_CMAPBSBDP_RSP_PVNPV - Property Value
FKK_CMAPBSBDP_RSP_WDP - With Discount Payment
FKK_CMAPBSBDP_RSP_WODP - Without Discount Payment
FKK_CMGRP - Collection Group with Attributes
FKK_CMGRP_LST - Structure for Display of Master Data Groups
FKK_CMGRP_PROT - Collections: Log for Migration Report
FKK_CM_ASSIGNRES_KEY - Assignment Reason
FKK_CM_BUSINESS_PARTNER_DEBT - Proxy Structure (generated)
FKK_CM_COMMITMENT_NOTIFICATION - Obligo-Push
FKK_CM_COMMITMENT_QUERY - Obligoinformationen abfragen
FKK_CM_COMMITMENT_QUERY_DEBTOR - Proxy Structure (generated)
FKK_CM_COMMITMENT_RESPONSE - Obligoinformationen
FKK_CM_CREDIT_LIMIT - Proxy Structure (generated)
FKK_CM_CRITICAL_BP_QUERY - Proxy Structure (generated)
FKK_CM_CRITICAL_BP_QUERY_INFO - Proxy Structure (generated)
FKK_CM_CRITICAL_PARTIES - Proxy Structure (generated)
FKK_CM_CRITICAL_PARTIES_QUERY - Abfragen kritischer Gesch�ftspartner
FKK_CM_CRITICAL_PARTY_DEBTOR - Debtor Party
FKK_CM_CRITICAL_PARTY_MESSAGE - Proxy Structure (generated)
FKK_CM_CRITICAL_PARTY_RESPONSE - Liste kritischer Gesch�ftspartner
FKK_CM_DUNNING_INFO - Proxy Structure (generated)
FKK_CM_HIGHEST_OPEN_ITEM_INFO - Proxy Structure (generated)
FKK_CM_ITEM - Clearing Information for a Dunned Item
FKK_CM_LAST_PAYMENT_INFO - Proxy Structure (generated)
FKK_CM_PARTY_INTERVAL - Proxy Structure (generated)
FKK_CM_PAYMENT_NOTIFICATION - Mitteilung �ber das Zahlungsverhalten von Gesch�ftspartnern
FKK_CM_PAYMENT_RECORD_DEBTOR - Proxy Structure (generated)
FKK_CM_PAYMENT_RECORD_MESSAGE - Proxy Structure (generated)
FKK_CM_PENDING - Proxy Structure (generated)
FKK_CM_PREDECESSOR - Proxy Structure (generated)
FKK_CM_QUERY - Abfrage von Kreditinformationen
FKK_CM_QUERY_DEBTOR - Proxy Structure (generated)
FKK_CM_QUERY_INFO_MESSAGE - Proxy Structure (generated)
FKK_CM_QUERY_MESSAGE - Proxy Structure (generated)
FKK_CM_RESPONSE - Bonit�tsinformationen
FKK_CM_RISK_CLASS - Proxy Structure (generated)
FKK_CM_RSRES_KEY - Assignment Reason
FKK_CM_STAT_KEY - Work Item Status
FKK_CM_WLICAT_KEY - Work Item Category
FKK_CM_WORTHINESS_DEBTOR - Proxy Structure (generated)
FKK_CN_BANK_UPDATE - Transfer Structure for Change to Bank Details
FKK_CN_CUSTOM_DATA - Transfer Structure for Additional Data
FKK_CN_PAYM_BLOCK - Transfer Structure for Payment Method Locks
FKK_CN_PAYM_UPDATE - Transfer Structure for Changing Payment Methods
FKK_COBL - FI-CA Coding Block
FKK_COLLECTIONS_WORK_LIST - Proxy Structure (Generated)
FKK_COLLECTIONS_WORK_LIST_ITEM - Proxy Structure (Generated)
FKK_COLLHIST_ALERT_S - Collection History: Warnings and Error Messages
FKK_COLLHIST_CNTXT_CORR_S - Collection History: Context for Correspondence
FKK_COLLHIST_CNTXT_DUNACT_S - Collection History: Context for Dunning Activities
FKK_COLLHIST_CNTXT_DUNHEAD_S - Collection History: Context for Dunning Headers
FKK_COLLHIST_CNTXT_DUNITEM_S - Collection History: Context for Dunning Items
FKK_COLLHIST_CNTXT_INSTHEAD_S - Collection History: Context for Installment Plans, Header
FKK_COLLHIST_CNTXT_INSTHIST_S - Collection History: Context for Installment Plans, History
FKK_COLLHIST_CNTXT_INSTITEM_S - Collection History:Context for Installment Plan Installments
FKK_COLLHIST_CNTXT_P2PAY_IT_S - Collection History: Context for Promise to Pay Items
FKK_COLLHIST_CNTXT_P2PAY_PY_S - Collection History: Context for Promise to Pay Payments
FKK_COLLHIST_CNTXT_P2PAY_S - Collection History: Context for Promises to Pay
FKK_COLLHIST_CNTXT_PAYM_ITEM_S - Collection History: Context for Payments, Cleared Items
FKK_COLLHIST_CNTXT_WLIH_S - Collection History: Context for Worklist Items (History)
FKK_COLLHIST_CNTXT_WLI_IL_S - Collection History: Context for Item List of Work Item
FKK_COLLHIST_CNTXT_WLI_S - Collection History: Context for Worklist Items
FKK_COLLHIST_CONTEXT_EVENT_S - Collection History: Event and Category for Context
FKK_COLLHIST_CONTEXT_S - Collection History: Context for Events
FKK_COLLHIST_CUSTOMIZING_S - Customizing Structure for Collection History
FKK_COLLHIST_DETAIL_S - Detail Structure of Collection History
FKK_COLLHIST_DISPL_S - Display Structure for Collection History in a Table
FKK_COLLHIST_EVENT_WORK_S - Work Structure for Event Processing
FKK_COLLHIST_HEADER_S - Header Structure of Collection History
FKK_COLLHIST_REP_SETTINGS_S - Collection History: Setting for Reporter Classes
FKK_COLLHIST_SELECTION_S - Collection History: Selection Criteria for Items
FKK_COLLH_ALERT_DISPL_S - Display Structure for Collection History Errors/Warnings
FKK_COLL_DRS - FKKCOLL with DRS
FKK_COMB - Selections - Combination
FKK_COMMCONNECTION_STATUS_CODE - Proxy Structure (generated)
FKK_COMMENT - Structure for ALV Lists
FKK_COMMENT_PROT - Structure for ALV Lists
FKK_COMMOUTCOLLSBULKCO - MT CommissionedOutstandingCollectionsERPBulkConfirmation
FKK_COMMOUTCOLLSBULKCOMDT - MDT CommissionedOutstandingCollectionsERPBulkConfirmation
FKK_COMMOUTCOLLSBULKRQ - MT
FKK_COMMOUTCOLLSBULKRQMDT - Bulk MDT CommsndOutstgCollsERPBulkReq
FKK_COMMOUTCOLLSCO - IDT CommsndOutstgCollsERPConfCommsndOutstgColls
FKK_COMMOUTCOLLSCOMDT - MDT CommissionedOutstandingCollectionsERPConfirmationMessage
FKK_COMMOUTCOLLSCO_DEBTOR - IDT CommsndOutstgCollsERPConfCommsndOutstgCollsDbtrPty
FKK_COMMOUTCOLLSCO_ITEM - IDT CommsndOutstgCollsERPConfCommsndOutstgCollsItm
FKK_COMMOUTCOLLSCO_PAY - IDT CommsndOutstgCollsERPConfCommsndOutstgCollsPayt
FKK_COMMOUTCOLLSCO_PAY_ITMASS - IDT CommsndOutstgCollsERPConfCommsndOutstgCollsPaytItmAssgmt
FKK_COMMOUTCOLLSRQ - IDT CommsndOutstgCollsERPReqCommsndOutstgColls
FKK_COMMOUTCOLLSRQMDT - MDT CommsndOutstgCollsERPReq
FKK_COMMOUTCOLLSRQ_ATTACH - IDT CommsndOutstgCollsERPReqCommsndOutstgCollsAttch
FKK_COMMOUTCOLLSRQ_ATTITMASS - IDT Request CommsndOutstgCollsERPReqCommsndOutstgCollsAttchI
FKK_COMMOUTCOLLSRQ_DEBTOR - IDT CommsndOutstgCollsERPReqCommsndOutstgCollsDbtrPty
FKK_COMMOUTCOLLSRQ_ITEM - IDT RQ CommsndOutstgCollsERPReqCommsndOutstgCollsItm
FKK_COMMOUTCOLLSRQ_PAY - IDT Payment
FKK_COMMOUTCOLLSRQ_PAY_ITMASS - IDT CommsndOutstgCollsERPReqCommsndOutstgCollsPaytItmAss
FKK_COMMOUTCOLLS_ID - Proxy Structure (generated)
FKK_COMMOUTCOLLS_ITEM_GRPC - Proxy Structure (generated)
FKK_COMMOUTCOLLS_ITEM_STATUS - Proxy Structure (generated)
FKK_COMMOUTCOLLS_ITEM_TYPE - Proxy Structure (generated)
FKK_COMMUNICATION - Proxy Structure (generated)
FKK_COMM_ITEM - ICM Billing Items
FKK_CONTACC_002Q - Proxy Structure (generated)
FKK_CONTACC_002Q_BYCUST - Proxy Structure (generated)
FKK_CONTACC_002Q_MSG - Proxy Structure (generated)
FKK_CONTACC_002R - Proxy Structure (generated)
FKK_CONTACC_002R_ACCTBAL - Proxy Structure (generated)
FKK_CONTACC_002R_CONACCT - Proxy Structure (generated)
FKK_CONTACC_002R_MSG - Proxy Structure (generated)
FKK_CONTACC_002R_OVDUEITMTOT - ContrAcctAcctBalByCustRspOverDuItemsTot
FKK_CONTACC_RECPAYIT_BYID_QU - ContractAccountERPReceivablesPayablesRegisterItemByIDQueryMe
FKK_CONTACC_RECPAYIT_BYID_RE - ContractAccountERPReceivablesPayablesRegisterItemByIDRespons
FKK_CONTACC_RECPAY_REG_SPLIT - IDT for ContractAccountReceivablesPayablesRegisterItemSplitI
FKK_CONTACC_SPLIT_GRP_BY_BP_QU - ContractAccountERPSplitItemGroupByCustomerIDQueryMessage_syn
FKK_CONTACC_SPLIT_GRP_BY_BP_RE - ContractAccountERPSplitItemGroupByBusinessPartnerIDResponseM
FKK_CONTACT_PERSON - Proxy Struktur (generiert)
FKK_CONTACT_PERSON_ID - Proxy Struktur (generiert)
FKK_CONTACT_PERSON_INTERNAL_I1 - Proxy Structure (generated)
FKK_CONTACT_PERSON_INTERNAL_I3 - Proxy Structure (generated)
FKK_CONTAINER - Container for Business Agreement: Contract Account Interface
FKK_CONTRACT_ACCOUNT - IDT for ContractAccount
FKK_CONTRACT_ACCOUNT_DOWN_PAY1 - Confirmation to create Contract Account Down Payment Request
FKK_CONTRACT_ACCOUNT_DOWN_PAYM - Request for create Contract Account Down Payment Request
FKK_CONTRACT_ACCOUNT_ERPSPLIT - IDT for ContractAccountSplitItemGroup
FKK_CONTRACT_ACCOUNT_ERPSPLIT1 - IDT for ContractAccountReceivablesPayablesRegisterItemSplitI
FKK_CONTRACT_REFERENCE - Reference to a Contract
FKK_CONTRACT_XI_REFERENCE_PAYM - Proxy Structure (generated)
FKK_CONTR_ACCT_DOWN_PAYT_REQ_1 - IDT Contract Account Down Payment Request for Create Message
FKK_CONTR_ACCT_DOWN_PAYT_REQ_2 - Proxy Structure (generated)
FKK_CONTR_ACCT_DOWN_PAYT_REQ_3 - Proxy Structure (generated)
FKK_CONTR_ACCT_DOWN_PAYT_REQ_4 - Proxy Structure (generated)
FKK_CONTR_ACCT_DOWN_PAYT_REQ_5 - Payment Card
FKK_CONTR_ACCT_DOWN_PAYT_REQ_6 - Credit Card Payment
FKK_CONTR_ACCT_DOWN_PAYT_REQ_7 - Bank Transfer
FKK_CONTR_ACCT_DOWN_PAYT_REQ_8 - Payment Control
FKK_CONTR_ACCT_DOWN_PAYT_REQ_E - IDT Contract Account Down Payment Request Item for Create Me
FKK_CONTR_ACCT_ERPRBLS_PYBLS_1 - ContrAcctERPRblsPyblsRegItmByIDQry_sSelByItmPostgDte
FKK_CONTR_ACCT_ERPRBLS_PYBLS_2 - ContrAcctERPRblsPyblsRegItmByIDQry_sSelByCoID
FKK_CONTR_ACCT_ERPRBLS_PYBLS_3 - ContrAcctERPRblsPyblsRegItmByIDQry_sSelByBPIntID
FKK_CONTR_ACCT_ERPRBLS_PYBLS_4 - IDT ContractAccountERPReceivablesPayablesRegisterItemByID
FKK_CONTR_ACCT_ERPRBLS_PYBLS_5 - IDT for ContractAccount
FKK_CONTR_ACCT_ERPRBLS_PYBLS_6 - IDT for ContractAccountReceivablesPayablesRegisterItem
FKK_CONTR_ACCT_ERPRBLS_PYBLS_R - Proxy Structure (generated)
FKK_CONTR_ACCT_ERPSPLT_ITEM_G8 - Proxy Structure (generated)
FKK_CONTR_ACCT_ERPSPLT_ITM_GR1 - ContrAcctERPSpltItmGrpByBPIDQry_sSelByItmPostgDte
FKK_CONTR_ACCT_ERPSPLT_ITM_GR2 - ContrAcctERPSpltItmGrpByBPIDQry_sSelByContrAcctID
FKK_CONTR_ACCT_ERPSPLT_ITM_GR3 - ContrAcctERPSpltItmGrpByBPIDQry_sSelByCoID
FKK_CONTR_ACCT_ERPSPLT_ITM_GR4 - IDT for ContractAccountSplitItemGroupSelectionByBusinessPart
FKK_CONTR_ACCT_ERPSPLT_ITM_GR6 - IDT for ContractAccountReceivablesPayablesRegisterItem
FKK_CONTR_ACCT_ERPSPLT_ITM_GRP - Proxy Structure (generated)
FKK_CONT_ACC_001Q - Proxy Structure (generated)
FKK_CONT_ACC_001Q_MSG - Proxy Structure (generated)
FKK_CONT_ACC_001Q_SELBYID - Proxy Structure (generated)
FKK_CONT_ACC_001R - Proxy Structure (generated)
FKK_CONT_ACC_001R_CONT_ACC - Proxy Structure (generated)
FKK_CONT_ACC_001R_MSG - Proxy Structure (generated)
FKK_COPACRIT - Characteristic Field Selection for CO-PA
FKK_COPA_ALV - Output Structure for COPA Transfer
FKK_CORRM_ADDRESS - Structure for address determination
FKK_CORRM_EXTERNAL_DATA - External data in ISR notification object
FKK_CORRM_HEADER - Structure for manual correspondence header
FKK_CORRM_INTERNAL - Structure used by WD to hold internal app parameters
FKK_CORRM_TMPL_JOINT - Structure for join the customizing table and it's text table
FKK_CORR_APPENDIX - Correspondence - Dummy Structure
FKK_CORR_PAYFORM_DYNP_1000 - Screen Structure FKK_CORR_PAYFORM 1000
FKK_CORR_PAYFORM_DYNP_1010 - Screen Structure FKK_CORR_PAYFORM 1010
FKK_CORR_PAYFORM_DYNP_1020 - Screen Structure FKK_CORR_PAYFORM 1020
FKK_CORR_PAYFORM_DYNP_1030 - Screen Structure FKK_CORR_PAYFORM 1030
FKK_CORR_PLUGIN - UI structure used by correspondence plugin UI
FKK_CORR_SALDO - Balance from Balance Notification - Correspondence
FKK_CORR_SINGLE - Parameters for Individual Creation of Correspondence
FKK_CORR_WRITEOFF_DYNP_1001 - Screen Structure FKK_CORR_WRITEOFF 1001
FKK_CORR_WRITEOFF_DYNP_1002 - Screen Structure FKK_CORR_WRITEOFF 1002
FKK_CORR_WRITEOFF_DYNP_1003 - Screen Structure FKK_CORR_WRITEOFF 1003
FKK_CORR_WRITEOFF_SELOP - Help Structure for Correspondence Write-Off
FKK_CO_ALV - Structure for COPA Reconciliation
FKK_CRDATE_ID - Entry Data
FKK_CREDITOR_PARTY - Creditor Party
FKK_CREDIT_BLOCKING_REASON - Proxy Structure (generated)
FKK_CREDIT_COMMITMENT - Proxy Structure (generated)
FKK_CREDIT_COMMITMENT_MESSAGE - Proxy Structure (generated)
FKK_CREDIT_COMMITMENT_QUERY - Proxy Structure (generated)
FKK_CREDIT_EVENT_MESSAGE - Information about Changes to Creditworthiness of Bus.Partner
FKK_CREDIT_EVENT_MESSAGE_STRUC - Credit Worthiness Change Message
FKK_CREDIT_EXPOSURE - Proxy Struktur (generiert)
FKK_CREDIT_EXPOSURE_STRUC - Credit Exposure
FKK_CREDIT_LIMIT - Credit Limit
FKK_CREDIT_PAYMENT_RECORD - Proxy Structure (generated)
FKK_CREDIT_PAYMENT_RECORD_KEY - Proxy Structure (generated)
FKK_CREDIT_RATING_CODE - Proxy Structure (generated)
FKK_CREDIT_RATING_CODE1 - Proxy Structure (generated)
FKK_CREDIT_RISK_CLASS_CODE - Proxy Structure (generated)
FKK_CREDIT_VECTOR - Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_DUNNING_LVL - Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_LAST_PAYMENT - Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_MESSAGE - Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_NOTIFICATION - Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_OLDEST_ITEM - Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_PARTY - Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_PAYMENTS - Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_PRODUCT - Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_PROP_VALN - Property Valuation
FKK_CREDIT_VECTOR_PROP_VALUE - Property Value
FKK_CREDIT_WORTHINESS - Proxy Structure (generated)
FKK_CREDIT_WORTHINESS_CHANGE - Credit Worthiness Change Information
FKK_CREDIT_WORTHINESS_MESSAGE - Proxy Structure (generated)
FKK_CREDIT_WORTHINESS_QUERY - Proxy Structure (generated)
FKK_CREDIT_WORTHINESS_RATING - Proxy Structure (generated)
FKK_CRMT_BP_CP_CHANNEL - Structure for CRM Structure CRMT_BP_CP_CHANNEL
FKK_CRMT_DROPDOWNLISTBOX_DATA - Data for Dropdown List Boxes
FKK_CRMT_IC_F4_INPUT_FIELDS - Input Fields for F4 Help
FKK_CRMT_IC_F4_LIST_FIELDS - List Fields for F4 Help
FKK_CRMT_MKT_PROJECT_INFO - Structure for CRM Structure CRMT_MKT_PROJECT_INFO
FKK_CRMT_SELECTION_PARAMETER - Selection Parameters for Dynamic Search
FKK_CRM_ACCOUNT_ACTION_DOC - Documents Changed by the Action
FKK_CRM_ACCOUNT_ACTION_GROUP - FI-CA Groups for Action
FKK_CRM_ACCOUNT_ACTION_ITEM - FI-CA Items for Action
FKK_CRM_ACCOUNT_BAL - FI-CA Account Balance: Overview of Balances
FKK_CRM_ACCOUNT_BAL_EXT - FI-CA Account Balance Overview of Balances (Restricted Sel.)
FKK_CRM_ACCOUNT_CHR - FI-CA Account Balance Display (Chronological)
FKK_CRM_ACCOUNT_CONTROL - FCC: Internal Control Structure for Account Balance
FKK_CRM_ACCOUNT_CREDIT - FI-CA: Creation of Credit Memo
FKK_CRM_ACCOUNT_DEFERRAL - FI-CA Defer Items
FKK_CRM_ACCOUNT_DM_FLAGS - Control Indicators for Reading Dispute Cases for Bus. Partr
FKK_CRM_ACCOUNT_DOC - FI-CA Account Balance
FKK_CRM_ACCOUNT_FILTER_GROUP - FCC: Groups That Are to Be Filtered
FKK_CRM_ACCOUNT_FILTER_ITEM - FCC: Items That Are to Be Filtered
FKK_CRM_ACCOUNT_GLITEMS - FI-CA G/L Item for FI-CA Document
FKK_CRM_ACCOUNT_GROUP - FI-CA Account Balance - Grouping of Items
FKK_CRM_ACCOUNT_GROUP_EXT - FI-CA Account Balance - Grouping of Items - Restriction
FKK_CRM_ACCOUNT_GROUP_MAP - FI-CA Account Balance - Mapping of Groups to Items
FKK_CRM_ACCOUNT_INFO - FI-CA Account Balance - Information Block for Acct Balance
FKK_CRM_ACCOUNT_PAY - FI-CA Payments
FKK_CRM_ACCOUNT_PAYMENT - FI-CA: Create Card Payment
FKK_CRM_ACCOUNT_PAYMENT_AUTH - FI-CA: Create Card Payment
FKK_CRM_ACCOUNT_PAYMENT_CARD - FI-CA Authorization Data for Card Payment
FKK_CRM_ACCOUNT_PAYMENT_GROUP - FI-CA Groups for Action
FKK_CRM_ACCOUNT_PAYMENT_HEADER - FI-CA Header Data for Creating Card Payment
FKK_CRM_ACCOUNT_PAYMENT_ITEM - FI-CA: Items for Card Payment
FKK_CRM_ACCOUNT_POS - FI-CA Business Partner Items
FKK_CRM_ACCOUNT_POS_KEY - FI-CA Business Partner Items: Key
FKK_CRM_ACCOUNT_REVERSE - FCC Document Reversal
FKK_CRM_ACCOUNT_SALDO - FI-CA Account Balance Display - Total Balance
FKK_CRM_ACCOUNT_SELFORIP - FI-CA Selection of Possible Items for Installment Plan
FKK_CRM_ACCOUNT_SELFORPA - FI-CA Selection of Possible Items for Installment Plan
FKK_CRM_ACCOUNT_SPLIT - FI-CA Business Partner Item Split
FKK_CRM_ACCOUNT_TOT - FI-CA Account Balance Totals
FKK_CRM_ACCOUNT_TOT_KEY - FI-CA Key for Account Balance Totals
FKK_CRM_ACCOUNT_VKONT_LIST - VKONT List
FKK_CRM_ACCOUNT_VTREF_LIST - VTREF List
FKK_CRM_ACC_CMS - CMS Information
FKK_CRM_ACC_COLL_INFO - Collections Information
FKK_CRM_ACC_COLL_RELEASE - FCC: Parameters to Release Items to Collection Agencies
FKK_CRM_ADJREQ_ITEM_GUID - Adjustment Request Item: GUID
FKK_CRM_ARIDOC_RESPONSE - Response for Approved Adjustment Request Item
FKK_CRM_ARI_ATTR - Attributes of Adjustment Request Item
FKK_CRM_ARI_REF - Reference Object for Adjustment Request
FKK_CRM_AUGRD - FCC Customizing: Clearing Reasons
FKK_CRM_BAL_GROUPS - FI-CA Balances: Balance Groups in Display (New Balances)
FKK_CRM_BAL_GRP_COLUMNS - FI-CA Balances: Balance Title for Balance Group (New Bals)
FKK_CRM_BLART - FCC Customizing: Document Types
FKK_CRM_BSP_SIMPLE_F4_HELP - Transfer Structure for Simple F4 Help
FKK_CRM_C4EYE_CUST - FI-CA Customizing - Check Reasons for Dual Control Principle
FKK_CRM_CALL_ENTRY - FI-CA Parameters for Creation of Call List with Activities
FKK_CRM_CALL_LIST - FI-CA Parameters for Creation of Call List with Activities
FKK_CRM_CASE_LINK - FI-CA Case Links for API Call
FKK_CRM_CHI_DETAIL - Detail Structure of Collection History
FKK_CRM_CHI_HEADER - Header Structure of Collection History
FKK_CRM_CHI_SEARCH - Collection History: Selection Criteria for Items
FKK_CRM_CHI_WLI_SEARCH - Collection History: Work Item-Specific Item Selection
FKK_CRM_COLL_AGGRD - FCC Customizing: Reason for Submitting to Collection
FKK_CRM_COLL_AGSTA - FCC Customizing: Status of Submission to Collection
FKK_CRM_COLL_GROUP_HIST_RESULT - FI-CA Dunning: Result of Collections for Unit
FKK_CRM_COLL_GROUP_HIST_SEARCH - FI-CA Dunning: Search Parameters
FKK_CRM_COLL_INKGP - FCC-Customizing: Collection Agencies
FKK_CRM_COLL_STATUS - FCC Customizing: Status of Submission to Collection
FKK_CRM_CORRHIST_AUGRD - FI-CA Customizing - Inbound Correspondence: Clearing Reason
FKK_CRM_CORRHIST_DUN_ACTIVITY - FI-CA Correspondence Dunning Activities
FKK_CRM_CORRHIST_DUN_ITEM - FI-CA Correspondence Dunning History
FKK_CRM_CORRHIST_DUN_SEARCH - FI-CA Correspondence Dunning History
FKK_CRM_CORRHIST_INCOTYP - FI-CA Customizing - Inbound Correspondence Category
FKK_CRM_CORRHIST_ITEM - Correspondence List Entry
FKK_CRM_CORRHIST_ITEMKEY - Correspondence Key
FKK_CRM_CORRHIST_SEARCH - Search Fields for Incoming Correspondence Display
FKK_CRM_CORRHIST_SEL_OPTION - Selection Options for Incoming Correspondence Display
FKK_CRM_CORRHIST_STATUS - Correspondence Status
FKK_CRM_CORR_COTYP - FC: Correspondence Type
FKK_CRM_CORR_CREATE - Correspondence Generation
FKK_CRM_CORR_REPRINT - Print several copies
FKK_CRM_CREDIT_SEGMENTS - FI-CA Credit Segments
FKK_CRM_CUST_BUKRS - FI-CA Customizing - Company Codes
FKK_CRM_CUST_GSBER - FI-CA Customizing - Business Areas
FKK_CRM_CUST_PAYTYP - FI-CA Payment Types
FKK_CRM_CUST_PERSL - FI-CA Customizing - Periodic Keys
FKK_CRM_DISPUTE_CASE_TYPE - FI-CA Dispute Case Type
FKK_CRM_DISPUTE_CATEGORY - FI-CA Dispute Category
FKK_CRM_DISPUTE_DATA - FI-CA Dispute Management(Dispute Data)
FKK_CRM_DISPUTE_GUID - FI-CA Dispute: GUID
FKK_CRM_DISPUTE_HEADER - FI-CA Dispute Management(Dispute Data)
FKK_CRM_DISPUTE_INTREASON - FI-CA Dispute Internal Reason
FKK_CRM_DISPUTE_PRIORITY - FI-CA Dispute Priority
FKK_CRM_DISPUTE_REASON - FI-CA Dispute Reason
FKK_CRM_DISPUTE_SEARCH - FI-CA Dispute Search (Document Numbers)
FKK_CRM_DISPUTE_SEARCH_MD - FI-CA Dispute Search (Master Data)
FKK_CRM_DISPUTE_SEARCH_RESULT - FI-CA: Result of Dispute Case Search
FKK_CRM_DISPUTE_STATUS - FI-CA Dispute Status
FKK_CRM_DMS_ATTRIBUTES - Document for CRM Document Management
FKK_CRM_DMS_DOTYP - FI-CA Document Class
FKK_CRM_DMS_INPCH - Communication Channel
FKK_CRM_DMS_OBJTYPE - Object Type
FKK_CRM_DM_BOR_OBJECT - BOR Object for a dispute case
FKK_CRM_DM_DISP_AMOUNT - Disputed amount and currency
FKK_CRM_DM_EXT - Dispute case attributes
FKK_CRM_DM_RESPONSE - Response for changed or created Dispute Case
FKK_CRM_DOCMNT_ITEM - Document for CRM Document Management
FKK_CRM_DOCMNT_ITEMKEY - Document for CRM Document Management
FKK_CRM_DOCMNT_NODE - Nodes for Hierarchical Grouping of Documents
FKK_CRM_DOCMNT_SCENARIO - ISR Scenario
FKK_CRM_DOCMNT_SEARCH - Find Documents for CRM
FKK_CRM_DOCMNT_USAGE - Usage FI-CA Correspondence
FKK_CRM_DUN_ACTIVITY - FI-CA Dunning Activities
FKK_CRM_DUN_HEADER - FI-CA Dunning Header
FKK_CRM_DUN_HEADER_KEY - FI-CA Dunning Key of Dunning Header
FKK_CRM_DUN_ITEM - FI-CA Dunning Items
FKK_CRM_DUN_MAHNS - FI-CA Dunning: Dunning Procedure
FKK_CRM_DUN_MAHNV - FI-CA Account Balance: Dunning Procedure
FKK_CRM_DUN_REDUCTION - FI-CA Dunning Reductions
FKK_CRM_DUN_SEARCH - FI-CA Dunning: Search Parameters
FKK_CRM_GPART_NOTES_HEADER - FI-CA Worklist: Notes (Header Data)
FKK_CRM_INSTPLN_DEAGD - FI-CA Installment Plan: Deactivation Reasons
FKK_CRM_INSTPLN_HEAD - FI-CA Installment Plan Header
FKK_CRM_INSTPLN_IKEY - FI-CA Installment Plan: Interest Key
FKK_CRM_INSTPLN_IPSTATUS - FI-CA Installment Plan: FCC Installment Plan Status
FKK_CRM_INSTPLN_IPTYP - FI-CA Repayment Plans
FKK_CRM_INSTPLN_ORIG - FI-CA Original Items for Installment Plan
FKK_CRM_INSTPLN_PARAM - FI-CA Parameters for Creating Installment Plans
FKK_CRM_INSTPLN_POS - FI-CA Installment Plan Item
FKK_CRM_INSTPLN_RPRDA - FI-CA Installment Plan: Print Types
FKK_CRM_INSTPLN_SEARCH - Search Parameters for Installment Plans
FKK_CRM_INVOICE - FI-CA CRM Integration: Invoice Data
FKK_CRM_INVOICE_ACCOUNT - FI-CA Business Partner/Contract Account for Invoice
FKK_CRM_INVOICE_DISP - FI-CA CRM Integration of Invoice Data: CASE Links
FKK_CRM_INVOICE_ITEM_POS - FI-CA CRM Integration of Invoice Data: Item Data
FKK_CRM_INVOICE_PAYMENT - FI-CA CRM Integration of Invoice Data: Payment Links
FKK_CRM_INVOICE_POS - FI-CA CRM Integration of Invoice Data: Item Links
FKK_CRM_INVOICE_SEARCH - FI-CA Invoice Display Search Parameters
FKK_CRM_LOCKS_LOCK - FI-CA Processing Locks
FKK_CRM_LOCKS_LOCKR - FI-CA Lock Reasons for Processing Locks with Text
FKK_CRM_LOCKS_PROID - FI-CA Lockable Process with Text
FKK_CRM_LOCKS_SEARCH - Search Parameters for Processing Locks
FKK_CRM_MD_GROUP - Master data group
FKK_CRM_NAME_VALUE_PAIR - Name of Value Pair
FKK_CRM_P2P_AMOUNT_ITEM - FI-CA Promise to Pay Amount Items
FKK_CRM_P2P_AMOUNT_ITEM_PAY - FI-CA Promise to Pay Amount Items Payment Data
FKK_CRM_P2P_CALCULATE - FI-CA Calculation Parameters
FKK_CRM_P2P_CATEGORY - FI-CA: Payment Agreement Category
FKK_CRM_P2P_CHANGE_STATUS - FI-CA Change Payment Agreement Status
FKK_CRM_P2P_COR - FI-CA: Payment Agreement Correspondence
FKK_CRM_P2P_COR_CREATE - FI-CA: Payment Agreement Correspondence
FKK_CRM_P2P_DEACTIVATE - FI-CA Deactivate Promise to Pay
FKK_CRM_P2P_DEACT_REASON - FI-CA Promise to Pay Deactivation Reason
FKK_CRM_P2P_DISMO - FI-CA Promise to Pay Payment Period
FKK_CRM_P2P_HEADER - FI-CA Promise to Pay Header Data
FKK_CRM_P2P_HEADER_KEY - FI-CA Promise to Pay Header Data
FKK_CRM_P2P_HIST_ITEM - FI-CA Payment Agreement History
FKK_CRM_P2P_INITIATOR - FI-CA: Payment Agreement Initiator
FKK_CRM_P2P_OPEN_ITEM - FI-CA Promise to Pay Open Items
FKK_CRM_P2P_OPEN_ITEM_SEARCH - FI-CA Promise to Pay
FKK_CRM_P2P_PARTNER_ITEM - FI-CA Promise to Pay Items
FKK_CRM_P2P_PAYMENT - FI-CA Promise to Pay Payments
FKK_CRM_P2P_PAY_HIST_ITEM - FI-CA Payment Agreement History, Change to Payment Data
FKK_CRM_P2P_REACTIVATE - FI-CA Reactivate Promise to Pay
FKK_CRM_P2P_REASON - FI-CA Promise to Pay Reason
FKK_CRM_P2P_REPLACE - FI-CA: Payment Agreement Status
FKK_CRM_P2P_STATUS - FI-CA: Replace Payment Agreement
FKK_CRM_P2P_VALUATE - FI-CA Valuation Factors
FKK_CRM_PAYMENT_ITEM - FI-CA Payment Item
FKK_CRM_PAYMENT_KEY - FI-CA: Payment Key
FKK_CRM_PAYMENT_SEARCH - FI-CA Payment Search
FKK_CRM_PAYMENT_USAGE - Amount Distribution for Payment
FKK_CRM_PPACC_HISTORY - Display of History of Prepaid Account
FKK_CRM_PREPAID_ACCOUNT - FI-CA Prepaid Account in FCC
FKK_CRM_PREPAID_ACCOUNT_KEY - FI-CA: Key of Prepaid Account
FKK_CRM_PREPAID_CONTR_INFO - FI-CA: Contract Info for Prepaid Account
FKK_CRM_PREPAID_REFCD - FI-CA Prepaid: Refill Codes
FKK_CRM_PREPAID_REFPK - FI-CA Prepaid: Refill Package
FKK_CRM_PREPAID_REFPK_COMP - FI-CA Prepaid: Refill Package Components
FKK_CRM_PREPAID_TECHRESTYPE - FI-CA Prepaid: Refill Package
FKK_CRM_PROVCTR_COUNTER_DISP - Provider Contract: Counter Name for Display
FKK_CRM_PROVCTR_COUNTER_VIEWS - Provider Contract: Counter Groups for Display
FKK_CRM_PYBUK - Master Data Group
FKK_CRM_SEL_PARA - FI-CA Work Item: Selection Parameters
FKK_CRM_SUBAP_CUST - FI-CA Customizing - Active Subapplications
FKK_CRM_VOIDR - FCC Customizing: Reasons for Voiding a Check
FKK_CRM_WLI_ACPROF_CUST - FI-CA Work Item: Action Profile Customizing
FKK_CRM_WLI_ACTION - Work Item Action
FKK_CRM_WLI_ACTION_ADD - FI-CA Work Item: Add Action
FKK_CRM_WLI_ACTION_CUST - FI-CA Work Item: Action Customizing
FKK_CRM_WLI_ACTION_KEY - Key Structure for Work Item Action
FKK_CRM_WLI_ACTION_UPDATE - Change Action
FKK_CRM_WLI_AC_ACPROF_CUST - FI-CA Work Item: Assignment of Action to Action Profile
FKK_CRM_WLI_ADD_ATR - FI-CA Work Item: Collection Case Attribute
FKK_CRM_WLI_AMOUNT - FI-CA Work Item: Work Item Amounts
FKK_CRM_WLI_ASSIGNRES - FI-CA Work Item: Assignment Reason
FKK_CRM_WLI_ASSIGN_HIST - FI-CA Work Item: Assignment History
FKK_CRM_WLI_CATEGORY - FI-CA Work Item: Category
FKK_CRM_WLI_CMGRP - FI-CA Work Item: Master Data Group
FKK_CRM_WLI_COLL_GRP - FI-CA Work Item: Master Data Group
FKK_CRM_WLI_DYN_SEARCH - FI-CA Work Item: Key
FKK_CRM_WLI_FOLLOW_UP - FI-CA Work Item: New Work Item
FKK_CRM_WLI_HEADER - FI-CA Work Item: Header Data
FKK_CRM_WLI_ITEMLIST - FI-CA Work Item: Item List
FKK_CRM_WLI_KEY - FI-CA Work Item: Key
FKK_CRM_WLI_LISTSTAT_CUST - FI-CA Work Item: Values of Status of Item List
FKK_CRM_WLI_NOTE - FI-CA Worklist: Notes
FKK_CRM_WLI_NOTES - FI-CA Worklist: Notes (Lines)
FKK_CRM_WLI_NOTES_HEADER - FI-CA Worklist: Notes (Header Data)
FKK_CRM_WLI_RESPONSIBLE - FI-CA Work Item: Person Responsible
FKK_CRM_WLI_RESUBMIS - FI-CA Work Item: Resubmission
FKK_CRM_WLI_SCRULE - FI-CA Work Item: Prioritization Rule for Worklist
FKK_CRM_WLI_SEARCHID - FI-CA Work Item: Fast Search
FKK_CRM_WLI_STATUS - FI-CA Work Item: Status
FKK_CRM_WLI_STATUS_HIST - FI-CA Work Item: Status History
FKK_CRM_WLI_STEP - FI-CA Work Item: Collection Step
FKK_CRM_WLI_STRAT - FI-CA Work Item: Collection Strategy
FKK_CRM_WLI_SUCCDES - FI-CA Work Item: Success Description
FKK_CRM_WLI_UPDATE - FI-CA Work Item: Update Data
FKK_CRM_WL_HEADER - FI-CA Work Item: Header Data
FKK_CRM_WL_KEY - FI-CA Worklist: Key
FKK_CRM_WL_PROGRESS - FI-CA Worklist: Work Progress
FKK_CRM_WL_SEARCH - FI-CA Worklist: Search Parameters
FKK_CRM_WL_WLMODE - FI-CA Worklist Processing Type
FKK_CRM_WL_WLSTAT - FI-CA Worklist Status
FKK_CRM_WL_WLTYPE - FI-CA Worklist Category
FKK_CRM_WOFF_PARAM - FI-CA Parameters for Write-Off
FKK_CRM_WOFF_REASON - FCC Customizing: Write-Off Reasons
FKK_CTRL_0410 - Help Structure for Checking Customer Enhancements
FKK_CUSTOMER_PAYMENT_XI - Proxy Structure (generated)
FKK_CUST_EXTR - FI-CA Documents - Extracts
FKK_CUST_PAYMENT_RCVD_NO - Proxy Struktur (generiert)
FKK_CUST_PYMNT_DOCITEM - Customer-Initiated Payment: Document Data
FKK_CUST_PYMNT_INFO - Customer-Initiated Payment: Information
FKK_CUST_PYMNT_REC_BULK_NO - Proxy Struktur (generiert)
FKK_CUST_PYMNT_REC_BULK_NO_OUT - Proxy Struktur (generiert)
FKK_CWLI_ADDRESS - Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_COMMUNICATION - Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_EMAIL - Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_FACSIMILE - Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_MOBILE_PHONE - Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_OFFICE - Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_PHYSICAL - Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_TELEPHONE - Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_WEB - Proxy Struktur (generiert)
FKK_CWLI_CANCEL_NOTIFICATION - Message Type for CollectionsWorkListItemCancelNotification_O
FKK_CWLI_CANCEL_NOTIF_MESSAGE - Message Data Type f.CollectionsWorkListItemCancelNotificatio
FKK_CWLI_CONNECTION_STATUS1 - Proxy Structure (Generated)
FKK_CWLI_EMAIL_ADDRESS - Proxy Struktur (generiert)
FKK_CWLI_GEO_COORDINATES - Proxy Struktur (generiert)
FKK_CWLI_ID - Proxy Data Element (generated)
FKK_CWLI_IDENTIFICATION - Proxy Structure (Generated)
FKK_CWLI_MEASURE - Proxy Struktur (generiert)
FKK_CWLI_PERSON_NAME - Proxy Struktur (generiert)
FKK_CWLI_PERSON_NAME_AFFIX - Proxy Struktur (generiert)
FKK_CWLI_PERSON_NAME_FAMILY - Proxy Struktur (generiert)
FKK_CWLI_PHONE_NUMBER - Proxy Struktur (generiert)
FKK_CWLI_REGION_CODE - Proxy Struktur (generiert)
FKK_CWLI_SELECTION - Proxy Structure (Generated)
FKK_CWLI_STATUS_QUERY - Query Message Type for CollectionsWorkListItemStatusbyCollec
FKK_CWLI_STATUS_QUERY_MESSAGE - Message Data Type f.CollectionsWorkListItemStatusbyCollectio
FKK_CWLI_STATUS_RESPONSE - Message Type for CollectionsWorkListItemStatusbyCollectionsW
FKK_CWLI_STATUS_RESP_MESSAGE - Message Data Type f.CollectionsWorkListItemStatusbyCollectio
FKK_CWLI_TAX_JURISDICTION_CODE - Proxy Struktur (generiert)
FKK_CWL_CONNECTION_STATUS1 - Proxy Structure (Generated)
FKK_CWL_ID - Proxy Data Element (generated)
FKK_CWL_NOTIFICATION - Message Type for CollectionsWorkListNot
FKK_CWL_NOTIFICATION_MESSAGE - Message Data Type for CollectionsWorkListNotification
FKK_CWL_WITH_ITEM_IDS - Proxy Structure (Generated)
FKK_DATASET - Datasets of Open Items
FKK_DATE - Structure for Date Transfer
FKK_DATE_PERIOD - Proxy Structure (generated)
FKK_DATE_PERIOD_XI - Proxy Struktur (generiert)
FKK_DATE_TIME_PERIOD - 3 DateTimePeriod ist ein Zeitraum, der durch zwei Zeitpunkte
FKK_DATE_TIME_PERIOD1 - Proxy Struktur (generiert)
FKK_DEBTOR_PARTY - Proxy Struktur (generiert)
FKK_DEBTRECOVERYSCOREQUERY - Output Message-Datentyp zu dem XI Interface
FKK_DEBTRECOVERYSCOREQUERY_MSG - MDT
FKK_DEBTRECOVERYSCOREQUERY_SEL - IDT
FKK_DEBTRECOVERYSCORERSP_LINE - IDT
FKK_DEBTRECOVERYSCORE_RSP - Output Message-Datentyp zu dem XI Interface
FKK_DEBTRECOVERYSCORE_RSP_MDT - MDT
FKK_DEFERRED_REVENUE_DETAIL - Deferred Revenue Information for FI-CA
FKK_DEFER_ATTRIBUTES - Attributes for Deferred Revenue Posting
FKK_DEFJUR - Default Jurisdiction Code for Tax Level
FKK_DEFREV_SUPPL - Deferred Revenues: Fill Additional Fields
FKK_DEFREV_TRANS - Add.Acct Assignments to Delay for Delayed Revenues
FKK_DEFREV_VBUND - VBUND Documents for Deferred Revenues
FKK_DESCRIPTION - GDT: "Description" ist menschlich lesbare, textuelle, nicht
FKK_DESCRIPTION1 - Proxy Struktur (generiert)
FKK_DESCRIPTION2 - Natural Language Text
FKK_DMSMSG - FKKDMS: Message with Document ID
FKK_DMS_ASSIGN_LOG_DISP - Display Change log of DMS entries
FKK_DMS_CRITERIA_4_INT - Selection criteria for integration mode of DMS
FKK_DMS_DOGUID_STALV - For data model of doguid and stalv
FKK_DMS_FKKDOC_ALV - DMS ALV
FKK_DMS_IMAGE - DMS image source and description
FKK_DMS_INTERNAL - ##Internal parameters for DMS WD
FKK_DMS_LOG_DISP - Display Change log of DMS entries
FKK_DMS_ORIGTYPE_DESC - Value and description pair for original type
FKK_DM_ACTIONS - Actions in Collection Case
FKK_DM_ADDRESS - FICA-DM: Address
FKK_DM_ATTR10 - FICA-DM: Specific Attribute of Case (FI-CA Field Names)
FKK_DM_BUKRS - FICA-DM: Structure for Selecting Company Code
FKK_DM_CI_OBJECTS - FKK-DM: CI Objects in Dispute
FKK_DM_COLLCASE_INFO - Current Information about Collection Case
FKK_DM_COLLCHARGE - Structure for Posting Charges for Collection Case
FKK_DM_COLLITEMS_INFO - Information about an Item Group in a Collection Case
FKK_DM_CREDITS - FICA-DM: Credits for Disputes
FKK_DM_CREDITS_ALLOC - FICA-DM: Assignment of Credit Amounts to Disputes
FKK_DM_CREDITS_MISSING - FICA-DM: Disputes of Type "Missing Credit"
FKK_DM_CRETAB - FICA-DM: Data for Credits
FKK_DM_CUSTOMERFIELDS - FICA-DM: Customer Fields for Dispute Case
FKK_DM_DATA - FICA-DM: Dispute Case Data (Database View)
FKK_DM_DATA_CON - FICA-DM: Standard Attributes of Dispute Case (Contact Data)
FKK_DM_DATA_TXT - FICA-DM: Texts for Disputes
FKK_DM_DCOBJ - FICA-DM: Objects in Dispute Case
FKK_DM_DISPUTE_DATA - FICA-DM: Data for Creating/Changing Disputes in FI-CA
FKK_DM_DISTRIBUTE - FICA-DM: Data for Distribution of Credits/Documents
FKK_DM_DOCS - FICA-DM: Documents in Dispute
FKK_DM_DOCUMENTS - FICA-DM: Document Objects and Amounts for Disputes
FKK_DM_EXT - FKK-DM: Dispute Data from External Processing
FKK_DM_EXTREASON - FICA-DM: Structure for External Dispute Type
FKK_DM_FOLTAB - FICA-DM: Follow-On Postings for Disputed Documents
FKK_DM_GPART - FICA-DM: Structure for Selecting Business Partner
FKK_DM_INTREASON - FICA-DM: Structure for Internal Dispute Type
FKK_DM_INT_REASON - FICA-DM: Internal Dispute Type (Name)
FKK_DM_INVKEY - FKK-DM: Rule for Interpretation of Invoice ID
FKK_DM_ITEM - FICA-DM: Line Item Structure (DFKKOP)
FKK_DM_ITEM_ALLOCATION - FICA-DM: Item Data for Assignment of Disputes
FKK_DM_OPBEL - FICA-DM: Display Data for Document Header
FKK_DM_PAYMENTS - FICA-DM: Disputes of Type "Missing Payments"
FKK_DM_PAYMENTS_ALLOC - FICA-DM: Assignment of Payment Amounts to Disputes
FKK_DM_PAYMENTS_MISSING - FICA-DM: Disputes of Type "Missing Payments"
FKK_DM_PAYTAB - FICA-DM: Data for Incoming Payments
FKK_DM_POSTAB - FICA-DM: Items in Disputed Documents
FKK_DM_POSTINGS - Posting Items for Assignment of Dispute Cases
FKK_DM_RETURN - FICA-DM: Dispute - Return Data
FKK_DM_SCREEN - FICA-DM: Auxilliary Fields for Screens
FKK_DM_SCREEN_LEVEL - FICA-DM: Level of Detail
FKK_DM_S_HEAD - Correspondence Header
FKK_DM_S_ITEM - Open Items in Case
FKK_DM_VKONT - FICA-DM: Structure for Selecting Contract Account
FKK_DM_VTREF - FICA-DM: Structure for Selecting Contract
FKK_DOCAPPR - Document Approval
FKK_DOCB_HEADER - Header Data of Document to Be Posted
FKK_DOCB_ITEM - Item Data of Document to Be Posted
FKK_DOCUMENT_ID - Proxy Structure (Generated)
FKK_DOCUMENT_REFERENCE - Proxy Structure (Generated)
FKK_DOC_EXTR - FI-CA Documents - Extracts
FKK_DOC_POSN - Document Items
FKK_DRS - Fields for Debt Recovery Score
FKK_DUEDOC_DYNP_1210 - Screen Structure fkk_duedoc 1210
FKK_DUEDOC_DYNP_1220 - Screen Structure fkk_duedoc 1220
FKK_DUEDOC_DYNP_1260 - Screen Structure: Screen 1260
FKK_DUNACT_ENHANCED_S - Structure with Data from FKKMAKT and FKKMACTIVITIES
FKK_DUNNING_ACTIVITY_CODE - Proxy Structure (generated)
FKK_DUNNING_DATA - Data for a Dunning Notice
FKK_DUNNING_NOTICE_ID - Proxy Structure (generated)
FKK_DYN_TAB_S - Dynamic Table Structure
FKK_EBPP_ADDRESS - Transfer Structure for an Address (Special to Biller Direct)
FKK_EBPP_BTDREF - Structure of Business Transaction Document Reference
FKK_EBPP_CONTACCBYBP_SEL - additional selections for ContractAccountBy-BP-QueryResponse
FKK_EBPP_CONTACCBYID_SEL - additional selections for ContractAccountBy-ID-QueryResponse
FKK_EBPP_CONTACC_SELECTIONS - additional selections for ContractAccountBy-XX-QueryResponse
FKK_EBPP_CONTRACTACCOUNT - ContractAccount node for CA-get-items-service
FKK_EBPP_RANGE_CLEASTATCO - Range Structure for Company Code
FKK_EBPP_TRPITEM - dummy f�r trade receivables payables item - struktur
FKK_EBPP_TRPSPLITGROUP - struktur zu contract account splititem group
FKK_EBPP_TRPSPLITITEM - trade receivables payables item splititem
FKK_EBS_AR_OBJ - ArchiveLink: Define Document Type in ArchiveLink
FKK_EBS_AR_SYS - ArchiveLink: Assign Original System for Bills
FKK_EBS_DOC - FI-CA Document Transfer from External Systems with Rev.Items
FKK_EBS_DOC_BPITEM_TREE - Table Type for FI-CA Hierarchical General Ledger Items
FKK_EBS_DOC_GLITEM - FI-CA Document Transfer - General Ledger Item
FKK_EBS_DOC_TREE - FI-CA Document Data Transfer with Revenue Items - Hierarchy
FKK_EBS_EXT_STAX - IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_EXT_TAX - IDoc with Revenue Items - Tax Data Determination
FKK_EBS_IDOC_DYN - IDoc Description
FKK_EBS_INT_STAX - IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_INT_TAX - IDoc with Revenue Items - Tax Data Determination
FKK_EBS_MAP_OP_OPK - FKKIDOC Mapping between G/L Items and Open Items
FKK_EBS_PAR_VAR - Interval Variants for Billing System Interface
FKK_EBS_POI_SYST - Additional Information to be Printed on Bills
FKK_EBS_REFKY - Reference Item Number of Business Partner Item
FKK_EBS_REVE_RESULTS - Updates the Processing Status
FKK_EBS_SYS - FI-CA System Parameters for External Billing System
FKK_EBS_TOI_COPA - CO-PA Characteristic Derivation from IDOC Data
FKK_EBS_TOI_SYST - Document Transfer from External System : Agreements
FKK_EHP4_ACCOUNT_POS - FI-CA Business Partner Items (EhP4 Enhancements)
FKK_EHP4_ACCOUNT_TOT - FI-CA Account Balance Totals (EhP4 - Enhancements)
FKK_EHP4_CORRHIST_ITEM - Correspondence Lists Entry (EhP4)
FKK_EHP4_CORRHIST_SEARCH - Search Fields for Inbound Correspondence Display (EhP4)
FKK_EHP4_DOCMNT_ITEM - Document for CRM Document Management (EhP4 Enhancements)
FKK_EHP4_DOCMNT_ITEMKEY - Search of Documents for CRM (EhP4 Enhancement)
FKK_EHP4_DOCMNT_SEARCH - Search of Documents for CRM (EhP4 Enhancement)
FKK_EHP4_DUN_HEADER - FI-CA Dunning History (EhP4 Enhancements)
FKK_EHP4_LOCKS_LOCKR - FI-CA Lock Reasons for Processing Locks with Text (Ehp4)
FKK_EHP4_WLI_HEADER - FI-CA Work Item (EhP4 Enhancements)
FKK_EHP4_WL_HEADER - FI-CA Work Item: Header Data (EhP4)
FKK_EHPX_ACCOUNT_POS - FI-CA Business Partner Items (EhP Enhancements)
FKK_EHPX_ACCOUNT_TOT - FI-CA Account Balance Totals (EhP - Enhancements)
FKK_EHPX_DOCMNT_ITEM - Document for CRM Document Management (EhP4 Enhancements)
FKK_EHPX_DOCMNT_SEARCH - Search of Documents for CRM (EhP Enhancement)
FKK_ELEM - XML Element Stack
FKK_EMAIL - Proxy Structure (generated)
FKK_EMAIL_ADDRESS - Proxy Struktur (generiert)
FKK_EMAIL_URI - EmailURI
FKK_EMAIL_URI1 - Proxy Structure (generated)
FKK_ENH_ALTBROK - Enhancement Structure for Customers: Broker in Contract
FKK_ENH_BENTY - Enhancement Structure for Customers (Service for WTax)
FKK_ENH_BENTY - Enhancement Structure for Customers (Service for WTax)
FKK_ENH_BROKR - Enhancement Structure for Customers (Brokers)
FKK_ENH_CCARD - Enhancement Structure for Customers (Payment Cards)
FKK_ENH_LDGRP - Enhancement Structure for Customers (Ledger Group for FKKOP)
FKK_ENH_LOCKT - Enhancement Struct. for Customers: Text Field in Lock Table
FKK_ENH_MIG - Additional Fields in FKKOP for Migration
FKK_ENH_MIG_FWB - Addit. Fields in Foreign Currency Valuation for Migration
FKK_ENH_MIG_GSBER - Additional Field in FKKOP for Migration of Business Area
FKK_ENH_MIG_PRCTR - Additional Field in FKKOP for Migration of Profit Center
FKK_ENH_MIG_SEGMT - Additional Field for Segment in FKKOP for Migration
FKK_ENH_MIG_SUBST - Substitution by Additional Fields in FKKOP for Migration
FKK_ENH_OPORD - Enhancement Structure for Customers (Classification Key)
FKK_ENH_PARAMETERS - Parameter for Prepared Enhancements
FKK_ENH_PPACC - Enhancement Structure for Customers (Prepaid Account)
FKK_ENH_PPACC_PAY - Enhancement Structure for Customers (Prepaid Acct Pmt Data)
FKK_ENH_PPACC_WO - Enhancement Structure for Customers (Write Off Prepaid Acct)
FKK_ENH_RDI - Enhanced Revenue Distribution (OI)
FKK_ENH_RDI_INVBILL - Enhanced Revenue Distribution (Billing)
FKK_ENH_REFKY - Reference Item Number of External Billing System
FKK_ENH_REFPK - Enhancement Struct.for Customers (Refill Packages w/Prepaid)
FKK_ENH_USTPD_ALL - Addit. Fields for Customers (Ext. Interface for U.S. Taxes)
FKK_ENH_VTREF - Additional Fields in Histories for Contract Reference
FKK_ENH_VTREF_DYNP - Screen Structure for FKK_ENH_VTREF
FKK_ENQ_COLLITEM - Structure for Lock Using Collection Agency/Bus.Partner
FKK_ENQ_NR_GROUP - Lock Object for Unique Determ. of Parallel No.Range in FICA
FKK_ERRDOC - Doc. Archiving Device - Incorrect Doc. Hdrs for Cust. Checks
FKK_ERRFIELDS - Doc. Archiving Device - Display Fields for Error Detail Log
FKK_ERRMES - Document Archiving Device - Error Messages for Cust. Checks
FKK_ESR_ADR - Address Data: POR Appendixes
FKK_ESR_EXT - Interface Structure for ISR Supplement for Line Item
FKK_ESR_KEY - Key Structure: POR Appendixes
FKK_EVT_5400 - Parameters for Event 5400
FKK_EV_TREE - Tree Control Items
FKK_EXCHANGE_FAULT_DATA - Proxy Structure (generated)
FKK_EXCHANGE_FAULT_DATA1 - Proxy Structure (generated)
FKK_EXCHANGE_FAULT_DATA2 - Proxy Structure (generated)
FKK_EXCHANGE_LOG_DATA - Proxy Structure (generated)
FKK_EXCHANGE_LOG_DATA1 - Proxy Structure (generated)
FKK_EXCHANGE_LOG_DATA2 - Proxy Structure (generated)
FKK_EXC_OP_PER_BP - Structure: Contains Open Items per Business Partner
FKK_EXTERNAL_BILLING - Transfer of External Invoice Data to FI-CA
FKK_EXTERNAL_BILLING_RECORD - Invoice Types of an External Billing System
FKK_EXTERNAL_CASHJOURNAL - Communication Structure for Cash Journal Operation
FKK_EXTERNAL_CJ_REVERSAL - Reversal Informationfor External Payments
FKK_EXTERNAL_PAYMENT - Payment of External Cash Desk
FKK_EXTERNAL_REVERSAL - Reversal Informationfor External Payments
FKK_EXTERNAL_WRITE_OFF_INFO - External Write-Off Information for FI-CA
FKK_EXTR_DD02 - Structures
FKK_EXTR_DD03 - Fields
FKK_EXT_BILL_CREATE_IDOC - DDIC Structure for ExternalBillingNotification_In
FKK_FACSIMILE - Telephone
FKK_FAMILY_NAME_PREFIX_CODE - FamilyNamePrefixCode
FKK_FAV_DIA - Favorites Areas
FKK_FAV_NEW - Objects for Favorites
FKK_FDTS_WD_EXPR000_MODEL - BFR/BPEM case expression model structure
FKK_FDT_EXPR000 - BFR/BPEM case expression C table
FKK_FDT_EXPR000A - BFR/BPEM case expression table A
FKK_FDT_EXPR000S - BFR/BPEM case expression table S
FKK_FDT_EXPR000T - BFR/BPEM case expression table T
FKK_FDT_EXPR000_DATA - BFR/BPEM case expression basic structure
FKK_FDT_EXPR000_RETURN - BFR/BPEM case expression result data object structure
FKK_FICACONTRACT_ACCOUNT - Proxy Structure (Generated)
FKK_FICACOPADETAIL - CO-PA Information for FI-CA
FKK_FICADEBTOR_POSITION - Business Partner Item of an FI-CA Document
FKK_FICADEBTOR_POSITION_DESC - Proxy Structure (Generated)
FKK_FICADOCUMENT_HEADER - Document Header of an FI-CA Document
FKK_FICAEXTERNAL_BILLING - Invoice Types of an External Billing System
FKK_FICATAX_POSITION - Tax Information for FI-CA document
FKK_FICA_DOCUMENT_ID - Proxy Data Element (Generated)
FKK_FICA_DOCUMENT_REFERENCE - Reference to an Internal Document
FKK_FIELD_BUKRS - Interface Structure with Company Code Field
FKK_FIELD_LAND1 - Interface Structure with Country Field
FKK_FIELD_RANGES - Fields and Related Selection Options (from Dynmc.Selections)
FKK_FIKEYSTRUCT - Structure for Mass Runs Reconciliation Key
FKK_FIND - Auxillary Fields for Function Group FKK_FIND
FKK_FKDATE_DUMMY - Dummy for Domain Definitions
FKK_FKJO_DUMMY - Data Element Container
FKK_FKK_CARPRSUBSCRITEMNOI_BAS - Proxy Structure (generated)
FKK_FORM_OF_ADDRESS - FormOfAddress
FKK_FORM_OF_ADDRESS_CODE - FormOfAddressCode
FKK_FP40_ASSIGNMENTS_S - FP40 Assignments
FKK_FPTX_ADDONS - Additional Data for Update of External Tax System
FKK_FUZZY_BP - Interface Structure for Business Partner Search
FKK_FUZZY_RES - Results of Search for Similar Keys
FKK_GENERAL_LEDGER_POSITION - G/L Account Item of FI-CA Document
FKK_GEO_COORDINATES - Proxy Struktur (generiert)
FKK_GEO_COORDINATES1 - GeoCoordinates
FKK_GL20_ALV - Structure for G/L Reconciliation
FKK_GPART - Interface Table with Business Partner Number
FKK_GPART_CRDID - Reference to the Payment Card of a Business Partner
FKK_GPART_DRSCORE - DRScore for BP
FKK_GPART_NOTES_HEADER - Work Item: Notes (Header Data)
FKK_GPSHAD - Data Extract: Business Partner Data (Faster Access)
FKK_GPSHAD_ADDONS - Dummy Structure for Add-Ons
FKK_GPSHAD_CC_UPDATE - Update Payment Card Data in FKK_GPSHAD
FKK_GPSHAD_PC - Business Partner(s) for whom Changes Are Planned
FKK_GPVKVT - Transfer Structure GPART VKONT VTREF
FKK_GPVKVTBUK - Transfer Structure GPART VKONT VTREF STDBK
FKK_GP_EXTR - FI-CA Documents - Extracts
FKK_GRID - Due date sorted list
FKK_GRID_S - Due Date List
FKK_HVORG_TVORG - Main and Subtransaction
FKK_HVORG_TVORG_FOR_ON_ACCOUNT - Main and Subtransactions for Pmt on Account(After Event 113)
FKK_HVORG_TVORG_TEXTS - Text Description of Main and Subtransactions for Print
FKK_ICDR_ID - Proxy Structure (generated)
FKK_ICON_LEGEND - ALV Output List for Icon Description
FKK_IDENTIFIER - An Identifier is a unique identification of an object within
FKK_ID_TAX_DATA - Tax reporting data
FKK_ID_WT_SEL - FI-CA: Additional selection parameters for w/tax reporting
FKK_IFD_COMPONENT - Interface Display: Component
FKK_IFD_GROUP - Interface Display: Group
FKK_IFD_INTERFACE - Interface Display: Interface
FKK_IFD_INTERFACE_HISTORY - History of Interface Calls
FKK_IFD_INTERFACE_TEXT - Interface Display: Texts for an Interface
FKK_IFD_LAYOUT - Layout for Interface Display
FKK_IFD_OBJECT - Interface Display: Object
FKK_IF_0222 - Interface of Event 0222
FKK_IF_0609 - Interface of Event 0609
FKK_IF_0616 - Interface of Event 0616
FKK_IF_1129 - Interface of Event 1129
FKK_IF_1132 - Interface of Event 1132
FKK_IF_1253 - Interface of Event 1253
FKK_IF_1350 - Interface of Event 1350
FKK_IF_1385 - Interface of Event 1385
FKK_INFMODULES - Structure for Information for Info Modules
FKK_INSTPLN_DEACTV - Shows If Installment Plan Is Deactivated
FKK_INSTPLN_HEAD - Header Data for Installment Plan
FKK_INSTPLN_HEAD_FIELDS - Header Fields of Installment Plan
FKK_INSTPLN_HEAD_FIELDS_OK - Header Fields of Installment Plan without Keys
FKK_INSTPLN_HEAD_KEY - Keys of Header Fields of Installment Plan
FKK_INSTPLN_HIST - Installment Plan History
FKK_INSTPLN_INVH - History of Installment Plan Due Dates from Invoicing
FKK_INSTPL_ATTRIBUTES - List of Installment Plans for Transferred Select.Parameters
FKK_INT_BTD_PARTY - Proxy Structure (Generated)
FKK_INT_HIST_COMMON - Interaction History Common Structure
FKK_INT_HIST_COMMON_UI - ##Structure for interaction history UI
FKK_INT_HIST_INTERNAL - Interaction history internal parameters
FKK_INT_HIST_INTER_PARA - This structure is useless
FKK_INT_HIST_JOINT - Joint for interaction history customizing and text table
FKK_INT_ITEM_CHOSEN - Structure for Calculating Interest on Selected Items
FKK_INT_ITEM_COMPOSITION - Structure for Assignment of Line Subject to Interest to Item
FKK_INT_OBJ_TYPE - Internal Object Type
FKK_INVLEGALREQ_ID - InvoiceLegallyRequiredID
FKK_INV_DOC - FKK-DM: Document Data for Invoice
FKK_INV_DOC_REL - FKK-DM: Documents for Invoices
FKK_IPL_CTRL_RATES - Internal Structure for ALV Output
FKK_IPL_ITEMS_INT - Field List for Installment Plan Snapshot
FKK_IPL_RATES_INT - Installment Plan Key Date Recording (Installments)
FKK_IP_DEACT_DB - Installment Plan Deactivation History
FKK_IP_DEACT_DISP - Deactivation Data of Installment Plan
FKK_ITEM_ALLOCATION - Assignment of Debit Item to Credit Item
FKK_ITEM_LOCKS - Locks at Item Level (Interface Structure)
FKK_IT_METH - Structure for Internal Tables with Processing Methods
FKK_IT_SDATA - Business partner data for Italy
FKK_IT_SEL - Selection fields for VAT reporting for Italy
FKK_IT_TXREP_SDATA - SDATA structure for VAT Italy
FKK_IT_VAT_HD - VAT report header
FKK_IT_VAT_IT - VAT report item
FKK_IT_VAT_TOTAL - VAT report total per company code
FKK_IT_VAT_TOTAL_SUB - VAT report total per tax code and division
FKK_JOBSTATUS_KK - Job Status for Mass Activities
FKK_KEYSTRUCT_CVS - Key Fields for Application Table DFKKCFZST: PaymtLot Clarif.
FKK_KEYSTRUCT_ORDA - Key for Application Table DFKKORDERAPPROVE: Approve Request
FKK_KEYSTRUCT_PLOT - Key Fields for Application Table DFKKCFZST: PaymtLot Clarif.
FKK_KEYWORD - FI-CA: Key Words for Group Headers
FKK_KEY_DFKKSUM - Key Fields DFKKSUM
FKK_KMIG_ADDONS - Additional Data for Setting Initial Account Assignments
FKK_KONTL_LINK - Link Table: Document <> Variable Additional Account Assigmts
FKK_LATE_PAY - Interface for Determining Surcharges on Payment
FKK_LAUFD_RANGE - Ranges Structure for Date ID
FKK_LAUFI_RANGE - Ranges Structure for Additional Identification Characterist.
FKK_LEN30_NAME1 - LEN30_Name
FKK_LEN50_NAME1 - LEN50_Name
FKK_LEVY_TYPE_CODE - Proxy Structure (generated)
FKK_LEVY_TYPE_CODE1 - Proxy Structure (generated)
FKK_LOCALFILE - Dataset
FKK_LOCKR_DETAILS - Processing Locks: Details for Lock Reason
FKK_LOCKS_MAD - Parameters for Mass Activity: Evaluate Processing Locks
FKK_LOCK_MNT_EXT - Lock Data for External Management
FKK_LOG - Proxy Struktur (generiert)
FKK_LOG1 - Proxy Structure (generated)
FKK_LOG2 - Proxy Structure (generated)
FKK_LOG_ITEM - Log message issued by an application
FKK_LOG_ITEM1 - protocol message issued by an application
FKK_LOG_ITEM2 - protocol message issued by an application
FKK_LOG_ITEM_CATEGORY_CODE - Proxy Struktur (generiert)
FKK_LOG_ITEM_CATEGORY_CODE1 - Proxy Structure (generated)
FKK_LOG_ITEM_CATEGORY_CODE2 - Proxy Structure (generated)
FKK_LONG_NAME - Proxy Structure (generated)
FKK_LONG_NOTE - Proxy Structure (Generated)
FKK_LONG_NOTE1 - Proxy Structure (generated)
FKK_MAD_0002 - Create Parameters for Mass Activity Account Statements
FKK_MAD_0005 - Mass Activity: Automatic Clearing of Prepaid Accounts
FKK_MAD_0026 - Parameters for Mass Activity Balance Note Creations
FKK_MAD_0026_20011123 - Parameters for Mass Activity Balance Note Creations
FKK_MAD_0026_20031205 - Parameters for Mass Activity Balance Note Creations
FKK_MAD_0090 - Parameters for Mass Activity Delete Obsolete Table Entries
FKK_MAD_0094 - Parameters for Mass Activity Revenue Distribution
FKK_MAD_1785 - Parallel Document Archiving (Add-Ons)
FKK_MAD_1786 - Subsequent FM Activation (Add-Ons)
FKK_MAD_1880 - Create Parameters for Mass Activity Account Statements
FKK_MAD_2442 - Par. Mass. Act. Ext. Doc. Transfer: Ranges for IDoc Selec.
FKK_MAD_2447 - Par.Mass.Activ. Resubmit Error IDocs Transfer of Ext. Docs
FKK_MAD_2450 - Par. Mass. Act. Ext. Doc. Reversal: Ranges for IDoc Selec.
FKK_MAD_2455 - Par. Mass. Act. Resubmit Erroneous IDocs Ext. Doc. Reversal
FKK_MAD_2460 - Par. Mass. Act. Archive Link: Ranges for IDoc Selection
FKK_MAD_2465 - Par. Mass. Activ. Resubmit Error IDocs Archive Link
FKK_MAD_2470 - Par. Mass. Activ. Output Bill Info. Ranges for IDoc Selectn
FKK_MAD_2475 - Par. Mass. Activ. Resubmit Error IDocs: Output of Bill Info.
FKK_MAD_464 - Parameter for Document Generation Standing Request (rel.464)
FKK_MAD_APPLLOG - Mass Activity Data: Control Application Log
FKK_MAD_AUTH - Mass Activity Data: Authorization Data
FKK_MAD_BASICS - Mass Activities: Global Values for All Mass Activities
FKK_MAD_BASICS_451 - Mass Activities: Global Values for All Mass Activities
FKK_MAD_BASICS_461 - Mass Activities: Global Values for All Mass Activities
FKK_MAD_BASICS_462 - Mass Activities - Basic Version in 4.62
FKK_MAD_BASICS_471 - Mass Activities: Global Values for All Mass Activities
FKK_MAD_BASICS_472 - Mass Activities: Global Values for All Mass Activities
FKK_MAD_BPCR - Mass Activity BPCR: ADDONS
FKK_MAD_BPCU - Mass Activity BPCU: ADDONS
FKK_MAD_BPDP - Dummy Structure for Mass Activity BPDP
FKK_MAD_BWET - Mass Activity: Update Delta Queue (Additional Data)
FKK_MAD_BWOP - Dummy Structure for Mass Activity BWOP
FKK_MAD_BWPY - Selection Screen Structure for Payments Selection
FKK_MAD_CFILTER_SCR - Help Structure for Compound Filters
FKK_MAD_CIBW - Selection Screen Structure for Closed Items Selection
FKK_MAD_CIBW_OLD - Selection Screen Structure for Closed Items Selection
FKK_MAD_CLBW - Selection Screen Structure for Collection Extraction
FKK_MAD_CO34 - Parameters for Mass Activity: Write-Off Notification
FKK_MAD_CODU - Parameters for Mass Activity Dunning Inbound Correspondence
FKK_MAD_CODU_464 - Parameters for Mass Activity Dunning Inbound Correspondence
FKK_MAD_COPR - Parameters for Mass Activity Synchronized Printing
FKK_MAD_COPR_2005 - Parameters for Mass Act. Parallel Printing, <=ERP2005 EhP3
FKK_MAD_COPR_2005B - Parameters for Mass Act. Parallel Printing, <=ERP2005 EhP3
FKK_MAD_COPR_451 - Parameters for Mass Activity Synchronized Printing
FKK_MAD_COPR_461 - Parameters for Mass Activity Synchronized Printing
FKK_MAD_COPR_462 - 4.6.2: Parameter for Mass Activity Parallel Printing
FKK_MAD_COPR_464 - Parameters for Mass Activity Synchronized Printing
FKK_MAD_COPR_EHP4 - Parameters for Mass Activity Synchronized Printing
FKK_MAD_CRPO - Additional Parameters for Mass Activity CRPO
FKK_MAD_DAONR - Request Numbers
FKK_MAD_DATES - Mass Activity Data: Issue Date
FKK_MAD_DATESDAO - mad - Limitation Date
FKK_MAD_DDAS - Mass Activity SEPA Prenotification: Additional Data
FKK_MAD_DDAX - Mass Activity Debit Memo Notification: Additional Data
FKK_MAD_DUDC - Parameter for Mass Action- Generating Standing Requests Docs
FKK_MAD_EMMA - Additional Structure for Mass Activity EMMA
FKK_MAD_EMMA_JOB - Selection Fields for EMMA Mass Activities
FKK_MAD_EXCS - Structure for Mass Activity EXCS: Add-On Parameters
FKK_MAD_FILTER_SCR - Help Structure for FP_FILTER
FKK_MAD_FPSO - Structure for Mass Activity FPSO
FKK_MAD_FREESEL - Mass Activities - Values for Free Selection
FKK_MAD_GL0 - Fields for Function Group FKKGL0
FKK_MAD_GOTO - Environment: OK Codes and Menu Texts
FKK_MAD_IDOC_E_OLD - Old Structure: Resubmit Error IDocs for Ext. Document Trsfr
FKK_MAD_IDOC_OLD - Old Structure: Ranges for IDoc Selction
FKK_MAD_INF1 - Mass Activity INF1: ADDONS
FKK_MAD_INTEGR - Parameters for Mass Activity Integration/Reconciliation
FKK_MAD_INTEREST - Parameters for the Interest Run, New Mass Activity
FKK_MAD_IPBW - Selection Screen Structure for Installment Plan Selection
FKK_MAD_KEY - Key for Mass Activity Structures
FKK_MAD_MAHN - FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHNB - FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_2005 - FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_2005B - FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_2005_EHP4 - FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_2005_EHP4B - FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_461 - FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_462 - Dunning Run Additional Data (Rel 4.62 and 4.63)
FKK_MAD_MAHN_464 - FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_472 - FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_472B - FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_OITR - Parameters for Mass Activity OITR: Transfer of Documents
FKK_MAD_OP03 - FKK_MAD_OP03
FKK_MAD_OP03_20000728 - FKK_MAD_OP03
FKK_MAD_OP03_20011123 - FKK_MAD_OP03
FKK_MAD_OP03_20021113 - FKK_MAD_OP03
FKK_MAD_OP03_20031205 - FKK_MAD_OP03
FKK_MAD_OP03_20050501 - FKK_MAD_OP03
FKK_MAD_OP03_20080531 - FKK_MAD_OP03
FKK_MAD_OP03_20081101 - FKK_MAD_OP03
FKK_MAD_OP03_ENQ - OI Report Par. - Locks
FKK_MAD_OP04 - FKK_MAD_OP04
FKK_MAD_OP04_20031205 - FKK_MAD_OP04
FKK_MAD_OP04_20050501 - FKK_MAD_OP04 - ERP2005
FKK_MAD_OP04_20080531 - FKK_MAD_OP04
FKK_MAD_OP04_NO_GRID - FKK_MAD_OP04 - w/o Field TGRID Due to Conversion < EhP 5
FKK_MAD_OPBW - Selection Screen Structure for Open Item Selection
FKK_MAD_OPBW_20031205 - Selection Screen Structure for Open Item Selection
FKK_MAD_OPBW_V463 - Selection Screen Structure for Open Item Selection
FKK_MAD_ORDGRM - Parameter for Mass Run Documents and Clearing Gen. Requests
FKK_MAD_ORDM - Parameter for Mass Run Document Generation for Requests
FKK_MAD_P004 - Parameters for Mass Activity Print Invoices
FKK_MAD_P2P - Mass Activity Valuation of Promise to Pay: Additional Data
FKK_MAD_PAYP - Mass Activity Payment Program: Additional Data (Current)
FKK_MAD_PAYP_451 - Payment Program Mass Activity: Additional Data (4.51)
FKK_MAD_PAYP_471 - Payment Program Mass Activity: Additional Data (to 4.71)
FKK_MAD_PAYP_472 - Mass Activity Payment Program: Additional Data (to 4.72)
FKK_MAD_PAYP_600 - Mass Activity Payment Program: Additional Data (to 6.00)
FKK_MAD_PAYP_EHP2 - Payment Program Mass Activity: Additional Data (EhP2)
FKK_MAD_PAYP_EHP4 - Mass Activity Payment Program: Additional Data (EhP4)
FKK_MAD_PAYP_EHP5 - Mass Activity Payment Program: Additional Data (Current)
FKK_MAD_PERIODS - Mass Activity Data: Period Table
FKK_MAD_PERIODSDAO - mad: Period Table for Standing Requests
FKK_MAD_PICLARIF - Penalty and Interest: Mass Activity - ADDON parameters
FKK_MAD_POST - Mass Activity Data: Posting Parameters
FKK_MAD_PPAC - Prepaid Account Addition Closing Operations Mass Activity
FKK_MAD_PPACC - Obsolete
FKK_MAD_RANGES - Mass Activity Data: General Selections
FKK_MAD_RANGES_461 - Mass Activity Data: General Selections
FKK_MAD_REPT - Parameters for Mass Activity Receipt Print
FKK_MAD_RPRD - Parameters for Mass Printing of Installment Plans w/Tabstrip
FKK_MAD_SELP - Mass BP Selection Parameters
FKK_MAD_SELP_20000204 - Mass BP Selection Parameters
FKK_MAD_SELP_20000728 - Mass BP Selection - Parameters. Ver. 4.62, 4.63
FKK_MAD_SELP_SCR - Mass FI-CA Selection Parameters Screen
FKK_MAD_SEPA - Creation of SEPA Mandates: Addit. Parameters (Current)
FKK_MAD_SEPA_604 - Creation of SEPA Mandates: Addit. Parameters (Up to 6.04)
FKK_MAD_SEPA_606 - Creation of SEPA Mandates: Addit. Parameters (Up to 6.06)
FKK_MAD_SEPB - Mass Activity: Change SEPA Mandates: Additional Parameters
FKK_MAD_SLNAM - Advance Selections
FKK_MAD_STATUS - Status of Mass Activity Structures
FKK_MAD_TAXEX - Additional Parameters Evaluating Tax Exemptions
FKK_MAD_TECH - MAD: Technical Parameters
FKK_MAD_TECH_451 - MAD: Technical Parameters
FKK_MAD_TECH_471 - MAD: Technical Parameters - Release 4.71
FKK_MAD_TECH_472 - MAD: Technical Parameters - Release 472
FKK_MAD_TEXPR - Mass Activity: EXPRESSION Clause
FKK_MAD_TWHERE - Mass Activity: WHERE Clause
FKK_MAHNST - Dunning Levels with Dunning Amount Contained in Open Items
FKK_MASSACT - Mass Activities F4 Help
FKK_MASS_ACT_COUNT - Counter with Number and Content
FKK_MASS_REV_LOG - Structure Log for Mass Reversal
FKK_MASTERDATA - Business Partner, Contract Account, Contract
FKK_MASTERDATAGRP - Business Partner, Contract Account Group, Contract Group
FKK_MASTER_DATA_SET - FICA master data set
FKK_MA_AG - Data Include for Table DFKK_MA_AG
FKK_MA_AGA - Data Include for Table DFKK_MA_AGA
FKK_MA_AGA_C - MA: Data Include for Table DFKK_MA_AGA (CHAR Fields Only)
FKK_MA_AGA_DI - MA: DI: Assignments for Agreement [S3]
FKK_MA_AGA_DI_INCLUDES - MA: Include Structure for DI AGA Data
FKK_MA_AGA_GRID - MA: Agreement: Assignments, Display Structure
FKK_MA_AGD - Data Include for Table DFKK_MA_AGD
FKK_MA_AGD_C - MA: Data Include for Table DFKK_MA_AGD (CHAR Fields Only)
FKK_MA_AGD_DI - MA: DI: Discount Agreements [S3]
FKK_MA_AGD_DI_INCLUDES - MA: Include Structure for DI AGD Data
FKK_MA_AGD_DYNP - MA: Screen Fields for Agreement Rules for Discounts
FKK_MA_AGI - Data Include for Table DFKK_MA_AGI
FKK_MA_AGI_C - MA: Data Include for Table DFKK_MA_AGI (CHAR Fields Only)
FKK_MA_AGI_DI - MA: DI: Invoice Agreements [S3]
FKK_MA_AGI_DI_INCLUDES - MA: Include Structure for DI AGI Data
FKK_MA_AGI_DYNP - MA: Dynpro Fields for Agreement Rules for Invoice
FKK_MA_AGL - Data Include for Table DFKK_MA_AGL
FKK_MA_AGL_C - MA: Data Include for Table DFKK_MA_AGL (CHAR Fields Only)
FKK_MA_AGL_DI - MA: DI: Agreements Lists [S3]
FKK_MA_AGL_DI_INCLUDES - MA: Include Structure for DI AGL Data
FKK_MA_AGL_DYNP - MA: Dynpro Fields for Agreement for Invoicing Lists
FKK_MA_AGRMI_F4 - Structure for F4 Help for Higher-Level Agreement
FKK_MA_AGT_C - MA: Data Include for Table DFKK_MA_AGT (CHAR Fields Only)
FKK_MA_AGT_DI - MA: DI: Agreement Texts [S3]
FKK_MA_AGT_DI_INCLUDES - MA: Include Structure for DI AGT Data
FKK_MA_AG_ALL - MA: All Data of Agreements
FKK_MA_AG_C - MA: Data Include for Table DFKK_MA_AG (CHAR Fields Only)
FKK_MA_AG_DI - MA: DI: Agreements [S3]
FKK_MA_AG_DI_INCLUDES - MA: Include Structure for DI AG Data
FKK_MA_AG_DYNP - MA: Dynpro Fields for Agreement Rules
FKK_MA_AG_GRID - MA: Structure for Display of Agreements
FKK_MA_ASSKY_F4 - Structure for F4 Help of Assignments
FKK_MA_BP - Data Include for Table DFKK_MA_BP
FKK_MA_BPA_C - MA: Data Include for Table DFKK_MA_BPA (CHAR Fields Only)
FKK_MA_BPA_DI - MA: DI: Assignments to Partner Group [S3]
FKK_MA_BPA_DI_INCLUDES - MA: Include Structure for DI BPA Data
FKK_MA_BPGT_C - MA: Data Include for Table DFKK_MA_BPGT (CHAR Fields Only)
FKK_MA_BPGT_DI - MA: DI: Partner Group Texts [S3]
FKK_MA_BPGT_DI_INCLUDES - MA: Include Structure for DI BPGT Data
FKK_MA_BPG_C - MA: Data Include for Table DFKK_MA_BPG (CHAR Fields Only)
FKK_MA_BPG_DI - MA: DI: Partner Group [S3]
FKK_MA_BPG_DI_INCLUDES - MA: Include Structure for DI BPG Data
FKK_MA_BPG_DYNP - MA: Screen Fields for Partner Group
FKK_MA_BPG_GRID - MA: Structure for Display of Business Partner Groups
FKK_MA_BP_C - MA: Data Include for Table DFKK_MA_BP (CHAR Fields Only)
FKK_MA_BP_DI - MA: DI: Contract Partner [S3]
FKK_MA_BP_DI_INCLUDES - MA: Include Structure for DI BP Data
FKK_MA_BP_DYNP - MA: Screen Fields for Partner
FKK_MA_BP_GRID - MA: Structure for Display of Partners
FKK_MA_BP_KEY - MA: Key Structure for Contract Partners
FKK_MA_BP_REF_TREE - MA: Agreement: Assignments, Display Structure for Partner
FKK_MA_COMBI - Assignment of Agreement to an Agreement Combination
FKK_MA_COMBI_8 - Agreement Combinations (Up to 8 Agreements)
FKK_MA_CONTROL - MA: Control Structure for Master Agreement
FKK_MA_DATA - MA: All Data for Master Agreement
FKK_MA_DI - MA: Transfer Structure (Direct Input) [S4]
FKK_MA_DI2 - Master Agreement: Test Structure DI Header Record [S2]
FKK_MA_DYNP - MA: Fields for Display of Master Agreement Using Screens
FKK_MA_EXT_AG - Agreement Header Data of Master Agreement for Externals
FKK_MA_EXT_AGD - Agreement Data for Discounts for Externals
FKK_MA_EXT_AGI - Agreement Data for Invoice Creation for Externals
FKK_MA_EXT_AGL - Agreement Data for Invoicing List for Externals
FKK_MA_FILTER - Filter on Master Agreement
FKK_MA_FILTER_KB - Compound Filter for Master Agreement
FKK_MA_FILTER_KEY - Key Fields for Filter
FKK_MA_H - Data Include for Table DFKK_MA_H (Master Agreement)
FKK_MA_HDR_DI - MA: Header Data (Direct Input) [S2]
FKK_MA_HDR_DI_INIT - MA: Initial Screen Data (Direct Input) [S1]
FKK_MA_HEADER_CRM - MA: Master Agreement Header Data - CRM Transfer Structure
FKK_MA_H_C - MA: Data Include for Table DFKK_MA_H (CHAR Fields Only)
FKK_MA_H_DI - MA: DI: Header Data for Master Agreement [S3]
FKK_MA_H_DI_INCLUDES - MA: Include Structure for DI Header Data
FKK_MA_LIST - Display Fields for a List of Master Agreements
FKK_MA_PARTNER_CRM - MA: Partner for Master Agreement - CRM Transfer Structure
FKK_MA_PR - Data Include for Table DFKK_MA_PR
FKK_MA_PRA_C - MA: Data Include for Table DFKK_MA_PRA (CHAR Fields Only)
FKK_MA_PRA_DI - MA: DI: Assignments to Product Group [S3]
FKK_MA_PRA_DI_INCLUDES - MA: Include Structure for DI PRA Data
FKK_MA_PRGT_C - MA: Data Include for Table DFKK_MA_PRGT (CHAR Fields Only)
FKK_MA_PRGT_DI - MA: DI: Product Group Texts [S3]
FKK_MA_PRGT_DI_INCLUDES - MA: Include Structure for DI PRGT Data
FKK_MA_PRG_C - MA: Data Include for Table DFKK_MA_PRG (CHAR Fields Only)
FKK_MA_PRG_DI - MA: DI: Partner Group [S3]
FKK_MA_PRG_DI_INCLUDES - MA: Include Structure for DI PRG Data
FKK_MA_PRG_DYNP - MA: Screen Fields for Product Group
FKK_MA_PRG_GRID - MA: Structure for Display of Product Groups
FKK_MA_PRODUCT_CRM - MA: Products for Master Agreement - CRM Transfer Structure
FKK_MA_PRODUCT_TEXT_CRM - MA: Product Texts for Master Agrmt - CRM Transfer Structure
FKK_MA_PRT - MA: Data Include for Table DFKK_MA_PRT
FKK_MA_PRT_C - MA: Data Include for Table DFKK_MA_PRT
FKK_MA_PRT_DI - MA: DI: Products [S3]
FKK_MA_PRT_DI_INCLUDES - MA: Include Structure for DI PRT Data
FKK_MA_PR_C - MA: DI: Products [S3]
FKK_MA_PR_DI - MA: DI: Products [S3]
FKK_MA_PR_DI_INCLUDES - MA: Include Structure for DI PR Data
FKK_MA_PR_DYNP - MA: Screen Fields for Product
FKK_MA_PR_GRID - MA: Structure for Display of Products
FKK_MA_PR_KEY - MA: Key Structure for Products
FKK_MA_PR_REF_TREE - MA: Agreement: Assignments, Display Structure for Products
FKK_MA_REF_GRID - MA: Where-Used List: Agreements
FKK_MA_SR - Data Include for Table DFKK_MA_SR
FKK_MA_SR_C - MA: Data Include for Table DFKK_MA_SR (CHAR Fields Only)
FKK_MA_SR_DI - MA: DI: Service Recipient [S3]
FKK_MA_SR_DI_INCLUDES - MA: Include Structure for DI SR Data
FKK_MA_TEST_LOG - Test Log for Agreements of Master Agreement
FKK_MA_TEST_LOG_GRID - Display Structure of Test Log for Master Agreements
FKK_MA_TST - Dialog Fields for Testing of Master Agreements
FKK_MDGRP_LST - Structure for Display of Master Data Attributes for Collectn
FKK_MD_CC_ROLE - Line Type for Business Partner Roles
FKK_MD_GRP - Contract Account/Contract Data for Master Data Grouping
FKK_MD_S_CDRED - Change Documents - Detail Data
FKK_MD_S_MASTERDATA - Change Documents
FKK_MD_S_NORMALPOS - Single Document
FKK_MD_S_PLANNEDPOS - Planned Single Document
FKK_MEASURE - Measure ist eine physikalische Ma�angabe mit der dazu geh�ri
FKK_MEASURE1 - Measure
FKK_MEDIUM_DESCR1 - Proxy Structure (generated)
FKK_MEDIUM_DESCRIPTION - Proxy Structure (Generated)
FKK_MEDIUM_NAME - Proxy Struktur (generiert)
FKK_MEDIUM_NAME1 - Medium Name
FKK_MEDIUM_NAME2 - Proxy Structure (generated)
FKK_MEDIUM_NOTE - Proxy Structure (Generated)
FKK_MEDIUM_NOTE1 - Proxy Structure (generated)
FKK_MEMOK - Interface Table with Identifications
FKK_MESSAGE_HEADER - A BusinessDocumentMessageHeader consists of business informa
FKK_MESSAGE_HEADER_ID - A BusinessDocumentMessageID is a unique ID that
FKK_MESSAGE_HEADER_PARTY - BusinessDocumentMessageHeaderParty Is General Information
FKK_MIG_PPACC - Migration: Prepaid Account Balances
FKK_MP_UPDATE - Data Structure for Manual Posting Update
FKK_MSG - FI-CA: Messages
FKK_MSG_4_ASSIST_CLS - Structure for printing text elements as messages
FKK_MSG_DISP - Message Display
FKK_MSG_TEXT - Message Structure with Text
FKK_MX_SDATA - Mexico: Addtional data for tax reporting
FKK_MX_TAXDATA - Mexico: addtional fields for tax reporting
FKK_NO_CHANGE_2814 - Event 2814: Non-Modifiable Fields
FKK_NUMKR_ERR - Interface for Calling Number Range Errors
FKK_OFFICE - Office
FKK_OI_PUSH_INACTIVE - Inactive Pushbuttons
FKK_OPBEL - Document Numbers
FKK_OPBEL_UTLOC - Document Numbers and Storage Locations for Tax Supplements
FKK_OPERATING_HOURS - Proxy Structure (generated)
FKK_OPERATING_HOURS_C - Proxy Structure (Generated)
FKK_OPERATING_HOURS_D - Proxy Structure (Generated)
FKK_OPERATING_PERIOD_C - Proxy Structure (Generated)
FKK_OPERATING_PERIOD_D - Proxy Structure (Generated)
FKK_OPUPK - Auxiliary Structure with Item Number
FKK_OP_SUM - Global Totals from Open Item Reports
FKK_OP_SUM2 - Global Totals from Open Item Reports
FKK_ORDERMASS_DYNP_1210 - Screen Structure fkk_ordermass 1210
FKK_ORDERMASS_DYNP_1260 - Screen Structure: Screen 1260
FKK_ORDER_GR_MASS_DYNP_1210 - Screen Structure fkk_ordermass 1210
FKK_ORDER_GR_MASS_DYNP_1260 - Screen Structure: Screen 1260
FKK_P2PAY_ERPCRTCONF_SRATE - IDT
FKK_P2PAY_ID - Proxy Structure (generated)
FKK_P2P_ALLWD_PRFL - IDT for Promise to Pay allowed profile (category)
FKK_P2P_ALLWD_PRFL_MSG_SEL - IDT for P2P Allowed Type Query
FKK_P2P_ALLWD_PRFL_QRY - MT for a request for allowed P2P profiles (categories) for
FKK_P2P_ALLWD_PRFL_QRYMSG - MDT for a request for the allowed P2P categories for a busin
FKK_P2P_ALLWD_PRFL_RSP - MT for a response with allowed P2P categories for a business
FKK_P2P_ALLWD_PRFL_RSPMSG - MDT for a response with the allowed P2P profiles (categories
FKK_P2P_ALLWD_QRY - Request for Allowed P2P Categories
FKK_P2P_ALLWD_RESPONSE - Allowed P2P Categories
FKK_P2P_BY_ID_QRY_MSG - MDT
FKK_P2P_BY_ID_QUERY_SEL_IDT - IDT
FKK_P2P_BY_ID_QUERY_SEL_MT - MT
FKK_P2P_BY_ID_RSP - IDT
FKK_P2P_BY_ID_RSP_ITM - IDT
FKK_P2P_BY_ID_RSP_MSG - MDT
FKK_P2P_BY_ID_RSP_MSG_MT - MT
FKK_P2P_BY_ID_RSP_PAYT - IDT
FKK_P2P_BY_ID_RSP_RATE - IDT
FKK_P2P_CONF - Confirm Promise to Pay
FKK_P2P_CRT_CONF - IDT
FKK_P2P_CRT_CONF_MSG - MDT
FKK_P2P_CRT_CONF_MT - MT.
FKK_P2P_CRT_REQ - IDT
FKK_P2P_CRT_REQ_ABAP - Provides ID of a Promise to Pay
FKK_P2P_CRT_REQ_MSG - MDT
FKK_P2P_CRT_REQ_MT - MT
FKK_P2P_ERPCRTREQ_S_P2P - IDT
FKK_P2P_ERPCRT_CONF_S_P2PRATE - IDT
FKK_P2P_ITM - Open Items for P2P via Service
FKK_P2P_OFFRNG_ORGN_CODE - Proxy Structure (generated)
FKK_P2P_ORIGIN_TYPE_CODE - Proxy Structure (generated)
FKK_P2P_PAR - Parameter for P2P via Service
FKK_P2P_PAYT - Assignment of Payments to Promise to Pay for P2P Service
FKK_P2P_PRFL_CODE - Proxy Structure (generated)
FKK_P2P_PROPOSAL - IDT for P2P proposal confirmation
FKK_P2P_PROPOSAL_BYID_CRTQRY - MT
FKK_P2P_PROPOSAL_BYID_QRY - IDT
FKK_P2P_PROPOSAL_BYID_QRYMSG - MDT
FKK_P2P_PROPOSAL_BYID_QRYRSP - MT
FKK_P2P_PROPOSAL_BYID_RSPMSG - MDT
FKK_P2P_PROPOSAL_CONF - Propose Promise to Pay
FKK_P2P_PROPOSAL_CONFMSG - MDT for a conformation of a P2P proposal
FKK_P2P_PROPOSAL_CONFRM - MT for a confirmation for a P2P proposal request
FKK_P2P_PROPOSAL_CREREQ - MT
FKK_P2P_PROPOSAL_QRY - Request for Promise to Pay Proposal
FKK_P2P_PROPOSAL_REQ - IDT for a P2P proposal request
FKK_P2P_PROPOSAL_REQMSG - MDT for a P2P proposal request
FKK_P2P_PROPOSAL_REQUEST - Propose Promise to Pay
FKK_P2P_PROPOSAL_RESP - IDT
FKK_P2P_PRPSL_BYIDRATE - IDT
FKK_P2P_PRPSL_ID_STRUC - Proxy Structure (generated)
FKK_P2P_PRPSL_RATE - IDT for a table of P2P proposal rates
FKK_P2P_QRY - Provides ID of a Promise to Pay
FKK_P2P_RAT - Installments for P2P Using Service
FKK_P2P_RET - Return Data for P2P Using Service
FKK_P2P_RSP - Answer Inquiry About Promise to Pay
FKK_P2P_SEL - Selection Options for P2P Using Service
FKK_P2P_WTHDRWL_REASON_CODE - Proxy Structure (generated)
FKK_PACKET_DETAILS - Refill Package: Details
FKK_PARTNER_ADR_CHANGES - Changes to Business Partner Address Data
FKK_PARTNER_BANK_CHANGES - Changes to Business Partner Bank Data
FKK_PARTNER_CCARD_CHANGES - Changes to Business Partner Credit Card Data
FKK_PARTNER_CHANGES - Changes to Current Partner (Address, Bank, Credit Card)
FKK_PARTNER_DEPEND - Objects with Errors Dependent on Business Partner Changes
FKK_PARTNER_DEP_SCREEN - Screen Structure for Displaying Partner Dependencies
FKK_PARTY_CONTACT - Proxy Structure (Generated)
FKK_PARTY_DEBTOR - Proxy Structure (Generated)
FKK_PARTY_DEPARTMENT - Proxy Struktur (generiert)
FKK_PARTY_ID - Proxy Struktur (generiert)
FKK_PARTY_ID_STANDARD - Proxy Struktur (generiert)
FKK_PARTY_INTERNAL_ID - Proxy Structure (generated)
FKK_PARTY_INTERNAL_ID1 - Proxy Struktur (generiert)
FKK_PARTY_INTERNAL_ID2 - Proxy Structure (generated)
FKK_PARTY_RERFERENCE - Reference to a Party
FKK_PARTY_STANDARD_ID - Proxy Struktur (generiert)
FKK_PARTY_STANDARD_ID1 - Proxy Structure (generated)
FKK_PARTY_STANDARD_ID2 - Proxy Structure (generated)
FKK_PARTY_TAX_ID - Proxy Structure (generated)
FKK_PAYDIR2 - Proxy Structure (Generated)
FKK_PAYDIR3 - Proxy Structure (Generated)
FKK_PAYDIR_BANKTRANSFER2 - Proxy Structure (Generated)
FKK_PAYDIR_BANKTRANSFER3 - Proxy Structure (Generated)
FKK_PAYDIR_BANK_TRANSFER - Proxy Structure (Generated)
FKK_PAYDIR_BY_BP_QU - query for payment directives by id of a business partner
FKK_PAYDIR_BY_BP_QU_MT - query for payment directives by id of a business partner
FKK_PAYDIR_BY_BP_RE - response to a query for Payment Directives by the id of busi
FKK_PAYDIR_BY_BP_RE_MT - response to query for payment directives by id of a busine
FKK_PAYDIR_BY_RECPAY_SPLIT_QU - query for payment directives by id of a receivables payables
FKK_PAYDIR_BY_RECPAY_SPLIT_RE - response to a query for Payment Directives by the id of a re
FKK_PAYDIR_CONTROL - Proxy Structure (Generated)
FKK_PAYDIR_CREATE_CONF - confirmation to the request for creation of a payment direct
FKK_PAYDIR_CREATE_CONF_MT - confirmation to the request for creation of a payment dire
FKK_PAYDIR_CREATE_REQ - request for the creation of a payment directive
FKK_PAYDIR_CREATE_REQ_MT - request for creation of a payment directive
FKK_PAYDIR_CREDITCARD_PAY2 - Proxy Structure (Generated)
FKK_PAYDIR_PAYCONTROL - Proxy Structure (Generated)
FKK_PAYDIR_RECPAY_SPLIT_QU_MT - query for payment directives by the id of receivables paya
FKK_PAYDIR_RECPAY_SPLIT_RE_MT - response to query for payment directives by the id of rece
FKK_PAYDIR_SEL_BY_BP - Proxy Structure (Generated)
FKK_PAYDIR_SEL_BY_RECPAY_SPLIT - Proxy Structure (Generated)
FKK_PAYFM - Payment Form Number
FKK_PAYFORM_DATA - Payment Form Data (for Presentation in Form)
FKK_PAYKY_LIST - List of Grouping Keys
FKK_PAYMEDIUM_COLLECT_DETAIL - Structure for Summarizing Note to Payee Lines
FKK_PAYMENTREL - FICA: Payment Release
FKK_PAYMENT_CARD - PaymentCard
FKK_PAYMENT_CARD_ID - Proxy Struktur (generiert)
FKK_PAYMENT_CARD_ID1 - PaymentCardID
FKK_PAYMENT_CARD_INFORMATION - Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA2 - Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA3 - Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA4 - Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA5 - Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ID - Proxy Structure (Generated)
FKK_PAYMENT_FORM_INFORMATION - Payment Form Information for FI-CA
FKK_PAYMENT_FORM_REFERENCE - Reference to a Payment Form
FKK_PAYMENT_REFERENCES - Proxy Structure (Generated)
FKK_PAYMENT_RETURN_ID - PaymentReturnID
FKK_PAYMO_HEADER - Header Data of Attached Payment Media
FKK_PAYRETBULKOCCNO_IMPL_DATA - Basic Data - Notification of Returns Data
FKK_PAYRET_BULK_OCCNO_MESSAGE - Payment Return Occured Bulk Notification
FKK_PAYRET_BULK_OCCNO_MT - Payment return notification as bulk
FKK_PAYRET_OCCNO - Payment Return
FKK_PAYRET_OCCNO_DESTIN_PARTY - PaymentTransactionDestinatedParty
FKK_PAYRET_OCCNO_ITEM - Payment Return Item
FKK_PAYRET_OCCNO_ITEM_DEBPARTY - Proxy Structure (generated)
FKK_PAYRET_OCCNO_MESSAGE - Notification about payment return
FKK_PAYRET_OCCNO_PARTY - Payment Return Party
FKK_PAYRET_REASON_CODE - PaymentReturnsReasonCode
FKK_PAYTERMSCODE - Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDQRY_1 - PaytDrctvERPByBPIDQry_sSelByCoID
FKK_PAYT_DRCTV_ERPBY_BPIDQRY_S - PaytDrctvERPByBPIDQry_sSelByContrAcctID
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_1 - PaytDrctvERPByBPIDRsp_sPaytDrctv
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_2 - Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_3 - Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_4 - Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_S - PaytDrctvERPByBPIDRsp_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPBY_RBLS_PYBL - PaytDrctvERPByRblsPyblsRegItmSpltItmIDRsp_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPCRTE_CONF_S - PaytDrctvERPCrteConf_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPCRTE_REQ_S_1 - PaytDrctvERPCrteReq_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPCRTE_REQ_S_P - PaytDrctvERPCrteReq_sPaytDrctvItmGrp
FKK_PAY_ALLOCATION - Payment Services. Assignment Group - Item
FKK_PAY_CARDDATA - Pymt Services: Data for One-Time Payment with Payment Card
FKK_PAY_CONTROL - Payment Services: Control Data
FKK_PAY_GROUP - Payment Services: Group of Items
FKK_PAY_HEADER - Payment Services: Header Data for Payment
FKK_PAY_ITEM - Payment Services: Line Items
FKK_PAY_PYMET - Payment Services: Data for Determining Payment Method
FKK_PAY_RETURNDATA - Payment Services: Return Data
FKK_PAY_STOP_PAYMENT - Payment Services: Payment Notification to Be Reset
FKK_PA_0158 - Cash Desk/Cash Journal: Structure for Posting Area 0158
FKK_PA_0165 - Cash Desk/Cash Journal: Structure for Posting Area 0165
FKK_PA_0168 - Cash Desk/Cash Journal: Structure for Posting Area 0168
FKK_PA_0188 - Cash Desk/Cash Journal: Structure for Posting Area 0188
FKK_PA_1272 - Prepaid: Structure for Posting Area 1272
FKK_PA_1274 - Prepaid: Structure for Posting Area 1274
FKK_PCARD - Payment Cards: Work Fields
FKK_PCARD_1421 - Parallel Billing of Payment Cards
FKK_PCARD_1424 - Parallel Billing of Cards (Event 1424)
FKK_PCARD_ACCOUNTS - Payment Cards: Card Accounts
FKK_PCARD_ADDONS - Additional Data for Payment Card Billing (Mass Activity)
FKK_PCARD_ALV - Payment Cards: ALV Output Structure for Billing Run
FKK_PCARD_AUT - Payment Cards: Data for Calling Authorization
FKK_PCARD_AUT_IN - Payment Cards: IMPORT Parameters for Authorization
FKK_PCARD_AUT_OUT - Payment Cards: EXPORT Parameters After Authorization
FKK_PCARD_BP - Business Partner with Payment Card Data
FKK_PCARD_CALLER - Payment Cards: ID of Caller
FKK_PCARD_DATA - Payment Card
FKK_PCARD_DATA_ENC - Payment Card: Card Data + Data for Encryption
FKK_PCARD_GRP - Payment Cards: Groups for Billing
FKK_PCARD_PARA - Help Fields for Payment Card Billing (Mass Activity)
FKK_PERCEPTION - Internal Structure for Processing VAT/GI Perception
FKK_PERCEPTION2 - Internal Structure for Processing VAT/GI Perception
FKK_PERSON_NAME - Proxy Struktur (generiert)
FKK_PERSON_NAME1 - Proxy Structure (generated)
FKK_PERSON_NAME_AFFIX - Proxy Struktur (generiert)
FKK_PERSON_NAME_FAMILY - Proxy Struktur (generiert)
FKK_PERSON_NAME_FORMAT_CODE - Proxy Structure (generated)
FKK_PERSON_NAME_SUPPL_CODE - PersonNameSupplementCode
FKK_PHONE_NUMBER - Proxy Struktur (generiert)
FKK_PHONE_NUMBER1 - Proxy Structure (generated)
FKK_PHONE_NUMBER2 - Proxy Structure (generated)
FKK_PHYSICAL_ADDRESS - PhysicalAddress
FKK_PIQ_CORR_ADM - Parameters for Parallel Printing Used by Public Sector
FKK_POSTAL_ORDER - Proxy Structure (Generated)
FKK_POSTAL_ORDER_INFORMATION - Proxy Structure (Generated)
FKK_POSTAREA_1130 - Structure for posting area 1130
FKK_POSTING_AREA_1131 - Structure for Posting Area 1131
FKK_PPACC_CHANGES - Prepaid Account Changes
FKK_PPACC_HISTNOCHG - Display of History of Prepaid Account (Not Modifiable)
FKK_PPACC_HISTORY - Display of History of Prepaid Account
FKK_PPACC_HIST_SEL - Selection of Prepaid Account History
FKK_PPACTION_USR - Personalized Prepaid Action
FKK_PPAC_CLOSE_DYNP_0200 - Screen Structure 0200 for PPAC_CLOSE (Mass Activity)
FKK_PPAC_CONTROL - Control Structure for Prepaid Account
FKK_PPAC_DATA - All Data for Prepaid Account (Memory)
FKK_PREP_ACCT_DET - Prepaid Account for Given Reference Number
FKK_PREP_ACCT_DISP - Display Structure for Prepaid Accounts
FKK_PREP_ACTION_DYNP - Screen Structure for Prepaid Account Actions
FKK_PREP_AMOUNT_ALERT - Prepaid Account: Amount Alert
FKK_PREP_BAL - Balance/Status of Prepaid Account
FKK_PREP_BAL_CHG - Balance Change of Prepaid Account
FKK_PREP_BAL_CHG_DATA - Balance Change of Prepaid Account (Data Fields)
FKK_PREP_DATA - Prepaid Account Data
FKK_PREP_ERR_DISP - Screen Structure for Failed Prepaid Balance Changes SAP-CC
FKK_PREP_ERR_DYNP - Screen Structure for Failed Prepaid Balance Change SAP-CC
FKK_PREP_ERR_DYNP_DISP - Screen Structure for Failed Prepaid Balance Change SAP-CC
FKK_PREP_MESSAGE - Prepaid Message
FKK_PREP_MESSAGE_AMOUNT - Prepaid Message: Amount Alert
FKK_PREP_MESSAGE_REFILL - Prepaid Message: Refill Information (Refill Alert)
FKK_PREP_MESSAGE_STATECHANGE - Prepaid Message: Status Change (Status Change Alert)
FKK_PREP_POST - Posting Parameters Transfer Prepaid Acct/Contract Acct
FKK_PREP_REFILL - Refill of Prepaid Account
FKK_PREP_RETURNED - Prepaid Top-Up Documents, Whose Debit Memo Failed
FKK_PREP_REV_ERR_DISP - Display Structure Prepaid Failed Reversal
FKK_PREP_REV_IN - Reversal of Prepaid Refills: Difference Amount to Be Posted
FKK_PREP_STATE_CHANGE_ALERT - Prepaid Account: Warning for Status Change
FKK_PREP_STATE_SCHED - Prepaid Account: Prepaid Account Status Schedule
FKK_PREP_STATE_SCHED_ITEM - Prepaid Account: Prepaid Account Status Schedule Item
FKK_PREP_UNITS - Transfer Structure for Refillable Units
FKK_PRN_OP - Direct Debit Pre-Notification in Document Item
FKK_PRN_OPW - Direct Debit Pre-Notification in Repetition Item
FKK_PRN_UPDATE - Fields to Be Changed in Doc. with Direct Debit Pre-Notif.
FKK_PRODTAXACCTDET_TYCO - ProductTaxAccountDeterminationCode
FKK_PRODTAXCHAR_TYCO - ProductTaxationCharacteristicsCode
FKK_PRODUCTCATEGORY_STRUC - Proxy Struktur (generiert)
FKK_PRODUCT_CATEGORY - Product Category
FKK_PRODUCT_CATEGORY_INTERNAL1 - Proxy Struktur (generiert)
FKK_PROPERTY_ID - Property ID
FKK_PROPERTY_ID1 - Property ID
FKK_PRSTART_STAT - Productive Start - Table with Statistic
FKK_PT_DOCGROUP - document group definition
FKK_PT_DS_DATA_EXTRACT - Data Extract From the Document Data
FKK_PT_DS_DATA_EXTRACT_ODN - Data Extract From the ODN data of a Document
FKK_PT_DS_DOC_IN_MSG - Data Extract of a Doument to Create the Input Message
FKK_PT_DS_EXTDOC2_KEYVALUES - Key Values
FKK_PT_DS_EXTDOC2_SI_INCLUDE - DFKKEXTDOC2 SI Include for Portugal
FKK_PT_DS_IN_MSG - Data Extract to Create the Input Message to be Signed
FKK_PT_DS_PRNT_DATA_EXTRACT - Print Pattern Data Extract From Document
FKK_PT_DS_SERIES - Series of an Invoce Number (ODN-prefix, NR.Interval)
FKK_PT_DS_SIGN - Digital Signature PT: Digital Signature Data of a Document
FKK_PT_MESSAGES - Message and Message Short Text
FKK_PT_NUMST - Document numbers those are the first in a sequence
FKK_PT_NUM_REG - Registrated Legal Document Sequence
FKK_PT_NUM_RULE - Rule to Create Legal Numbers
FKK_PT_ODN_NROBJECT_ACCESS - obsolete ODN Portugal: Access to a Number Range Object
FKK_PT_SIGN - Digital signature data in Portugal
FKK_PT_SI_NROBJECT - System Include to Store the Number Range Object Values
FKK_PV_H_AL - CT: Header Data of Provider Contract - Structure
FKK_PV_I_AL - CT: Items of Provider Contract - Structure
FKK_PV_SEL - Contracts and Contract Items
FKK_PYORD - Selection Table for Payment Orders
FKK_PYREF_DATA - Payment Reference: Data Fields
FKK_PYREF_KEY - Payment Reference: Key Fields
FKK_QUANTITY1 - Quantity
FKK_RANGES - Structure: Select Options
FKK_RATENPLAN - Auxiliary Structure for Displaying Installment Plan History
FKK_RATENPLAN1 - Structure for Detailed Display of Installment Plan
FKK_RATING - Credit Rating
FKK_RATING_QUERY_VENDOR - Proxy Structure (generated)
FKK_RATING_REPLICATE_IN - Replikation der FI-CA Bonit�t mit Credit Management
FKK_RATING_REPLICATE_QUERY - Proxy Structure (generated)
FKK_RATING_REPLICATE_QUERY_M - Replikation der FI-CA Bonit�t mit Credit Management
FKK_RATING_REPLICATE_RESPONSE - Proxy Structure (generated)
FKK_RATING_REPLICATE_VENDOR - Proxy Structure (generated)
FKK_RD2_DYNP_1000 - Structure: Screen 1000 in FKK_RD2
FKK_RDIP_ADDONS - Post Distrib. Documents (FP60PM): Additional Fields
FKK_RDIP_STANDARD - Post Distribution Documents: Standard Fields
FKK_RECENT - Return Structure for Recent Objects
FKK_RECENT_BUPS - Internal Structure: Recent Business Partners
FKK_RECENT_CACS - Internal Structure: Recent Contract Accounts
FKK_RECENT_DOCH - Internal Structure: Recent Documents
FKK_RECENT_DOCS - Internal Structure: Recent Documents
FKK_RECENT_F4 - Auxiliary Table (Empty) for F4 Help (Recent Objects)
FKK_RECENT_MAGS - Internal Structure: Recent Master Agreements
FKK_RECENT_PCOS - Internal Structure: Recent Provider Contracts
FKK_RECLASS - OI - Reclassifications
FKK_RECLASS_POST - OI - Reclassifications - Postings
FKK_RECLASS_SCR - OI - Reclassifications - Screen
FKK_RECLASS_TREE - Open Items - Reclassifications - Tree Structure
FKK_RECLDUEGRID - OI Reclassification by Due Date
FKK_RECON_ACCKEY_CODE - Code of Access Key of Correction Program for Reconciliation
FKK_REFERENCE_DOCUMENT_ID - Proxy Struktur (generiert)
FKK_REFPK - Refill Package
FKK_REGIONDEPENDENTLANG_TEXT - Text
FKK_REGIONDEPENDENTLANG_TEXT1 - Text
FKK_REGION_CODE - Proxy Struktur (generiert)
FKK_REGION_CODE1 - RegionCode
FKK_REPDATA_PAYMENT - Tax Reporting: Additional Data for Clearing/Payment
FKK_REPDATA_REVENUES - Tax Reporting: Revenue Split to Tax Items in SDATA
FKK_REPDATA_SAMPLE - Additional Specs for Sales/Purchase Tax Reporting (Example)
FKK_RESET_BUS_TRANS_TYPE_CODE - Proxy Structure (generated)
FKK_RETURN_MESS - Return Structure with Message to Be Sent by Caller
FKK_REV - Communication Structure for FKK_FP07/FP08_START_TRANSACTION
FKK_REVA_SCREEN_5000 - Structure for Screen 5000 for DE/IVA
FKK_RGNID - Invoice Number
FKK_RISKCLASS - Risk Class
FKK_RISK_CLASS - Proxy Struktur (generiert)
FKK_RISK_CLASS_CODE - Proxy Struktur (generiert)
FKK_RPLN_PRINT_PARAMS - Installment Plan: Payment Form Print Parameters
FKK_RULES - Follow-Up Actions: Rule Form (Function Mod. + Activity Var.)
FKK_RULESET - Follow-Up Actions: Rules
FKK_RULE_TREEITEM - Follow-Up Actions: Item Category for Tree Control
FKK_RULE_TREEITEM_UPD - Follow-Up Actions: Item Category for Tree Control
FKK_RU_SDATA - Business partner information in SDATA for Russia
FKK_RU_TAXDATA - ISU-RU: Tax data fields
FKK_RU_TAXITEM - Output structure for tax reporting Russia
FKK_R_LIFE_STAT_CO - lifecyclestatuscode
FKK_SBRF050 - BRF: Screen Structure for Expressions that Access Context
FKK_SBRF060 - BRF: Screen Structure for Access to Context Data with WHERE
FKK_SBRF070 - BRF: Screen Structure for Access to Context Data with SORT
FKK_SBRF090 - BRF: Screen Structure for Collection Step and Valuation No.
FKK_SBRF120 - BRF: Screen Structure for Initialization of Buffer Elements
FKK_SBRF130 - BRF: Screen Struc. for Initial. of Buffer Elements withWHERE
FKK_SCREENS - Structure for Including Fields on Screens
FKK_SEGMT_BP - Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP
FKK_SELLER_PARTY - Seller Party
FKK_SELOPT - Structure of Generic SELECT-OPTION for (dynamic selections)
FKK_SELP_COMB_SCR - Combined Selection - Table Control
FKK_SELP_COND_SCR - Open Item Summarization - Rules
FKK_SELP_EXPR - BP Selections Print
FKK_SELP_EXT_RES - Simple Extended Results
FKK_SELP_GRP_FIELDS - Selection of Differentiation Field for a Group
FKK_SELP_GRP_MEMBERS - FI-CA Selections - Members of a Group
FKK_SELP_GR_CRIT - Criteria for a Group
FKK_SELP_OPLINE - Line Layout for OI Report
FKK_SELP_RES_BP - Structure for Business Partner Selection Result
FKK_SELP_RES_CA - Structure for Contract Accounts Selection Result
FKK_SELP_RES_ERROR - Structure of Result Table for Incorrect Objects
FKK_SELP_RND_CRIT - Random Intervals for Selections
FKK_SELP_SEL - Mass BP Selection Restrictions
FKK_SELP_SEL_CRED - Selection by Credit-Worthiness
FKK_SELP_SEL_DUN - Selection by Dunning Data
FKK_SELP_SEL_DUN_EHP5 - Selection by Dunning Data
FKK_SELP_TREE - Tree Control Items
FKK_SELP_TREE_NEW - FPSELP - ALV Tree
FKK_SELTYP_LOTYP - FPSELPLOCK: Structure for Event 375
FKK_SEL_BY_PAYDIR_LIFE_STAT_CO - Proxy Structure (Generated)
FKK_SEPA_577 - SEPA Mandate: Settings for Mandate Adjustments in Background
FKK_SEPA_CHECKS - SEPA: Checks to Be Performed on Partner/Bank/Mandate
FKK_SEPA_DATA - SEPA: Data for Checking Partner/Bank/Mandate
FKK_SEPA_DATA_INT - SEPA: Data for Checking Partner/Bank/Mandate
FKK_SEPA_DELETE_USAGE - SEPA: Mandates for Which Usage Is to Be Removed (API)
FKK_SEPA_DYN - SEPA Mandate Management: Screen Fields (FI-CA)
FKK_SEPA_ENQ - SEPA Mandate (Auxiliary Table Lock Object EFKKNUMKR_SEPA)
FKK_SEPA_F4_CHECKS - SEPA: Checks to Be Performed When F4 Chosen for Mandate
FKK_SEPA_GPART_DATA - SEPA Data for Business Partner
FKK_SEPA_HLP - SEPA: Auxiliary Fields (for FI-CA)
FKK_SEPA_INST_IN - SEPA: Parameters for Determining Direct Debit Type
FKK_SEPA_INST_OUT - SEPA: Direct Debit Type Determined
FKK_SEPA_INTKEY - SEPA Mandate Management: Internal Key for FI-CA
FKK_SEPA_MANDATES_BUFFER - Structure for Determining SEPA Mandates in Buffer
FKK_SEPA_MANDATE_APPEND - Include in Appends for SEPA
FKK_SEPA_MSG_CTR - SEPA: Control of Message Type
FKK_SEPA_PMS - SEPA: Mandate Data from Payment Method Selection
FKK_SEPA_PRENOT - Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif.
FKK_SEPA_PRENOT_GRP - SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA)
FKK_SEPA_PRENOT_HISTORY - Pre-Notification: History per Document Item
FKK_SEPA_PRENOT_ITEM - Direct Debit Pre-Notification: Items
FKK_SEPA_PRENOT_ITEM_GRID - Direct Debit Pre-Notification: Struct. for Displaying Items
FKK_SEPA_PRENOT_OPKEY - Pre-Notification: OI Key for Cancellation
FKK_SEPA_PRENOT_OPWKEY - Pre-Notification: Repetition Item Key for Reset
FKK_SEPA_REFERENCE_DATA - SEPA Mandate: Data of Referenced Object
FKK_SEPA_REFERENCE_ID - SEPA Mandate: ID of Referenced Object
FKK_SEPA_RESET - SEPA: Mandate for Which Use Is to Be Reset
FKK_SEPA_RESET_API - SEPA: Mandates for Which Usage Is to Be Removed (API)
FKK_SEPA_RESET_PRN - Reset of Direct Debit Pre-Notification
FKK_SEPA_RESET_PRN_ITEMS - Reset of Direct Debit Pre-Notification (Item)
FKK_SEPA_RESET_PRN_OP - Reset of Direct Debit Pre-Notification (Item)
FKK_SEPA_RESET_PRN_OPW - Reset of Direct Debit Pre-Notification (DFKKOPW)
FKK_SEPA_RFC_CRDID - SEPA: Data for Creditor ID
FKK_SEPA_VT_IN - SEPA: Data for Determining the Payment Data for the Contract
FKK_SEPA_VT_OUT - SEPA: Payment Data Determined for Contract
FKK_SERVICES - Services in FI-CA
FKK_SG_CHECK_RESULT - Check Result of Documents (Safeguarding)
FKK_SG_ERROR_ALV - Display Structure of Incorrect Documents
FKK_SG_RANGE_CHECKEDON - Range of Dates of Successful Document Check
FKK_SG_RANGE_CPUDT - Range of Document Creation Date
FKK_SG_RANGE_FIKEY - Range of Reconciliation Keys
FKK_SG_RANGE_OPBEL - Range of Document Numbers
FKK_SG_RANGE_XFIELD - Range of Checkbox
FKK_SG_TRIGGER_ALV - Display Structure of Documents to Be Checked
FKK_SHORT_DESCRIPTION - Proxy Structure (Generated)
FKK_SH_VAL - Extract Customizing: Key Table
FKK_SPECREV_ADDONS - Add-On Structure for Mass Activity Report Creation
FKK_SPLIT_INFO - Combination of Old Item - New Item After Split
FKK_SSUM - Totals per BUKRS GSBER HKONT for Reconc. in Local Currency
FKK_SUBSET_DFKKREP06 - Tax Reporting: Subset of Fields from DFKKREP06
FKK_SUBSET_DFKKREP07 - Tax Reporting: Subset of Fields from DFKKREP07
FKK_SUM_KO - Header Data In Open Item Accounting Document
FKK_SUM_OP - Open Item Structure; Clearing for Reconciliation
FKK_SUM_OPAA - Structure of Acct Assignment Supplement for Reconcilation
FKK_SUM_OPK - Structure OI, G/L Account Items, Clearing for Reconciliation
FKK_SYSTEM_ADMINISTRATIVE_DATA - SystemAdministrativeData
FKK_S_DIFFERENCE - Consistency Check Billing Doc./FI-CA - Difference Amount
FKK_S_TOTAL - Consistency Check Billing Doc./FI-CA - Difference Amount
FKK_TABSTRIP - Management of Tab Pages
FKK_TAXREP_DUMMY_INCL - Tax Reporting: Dummy Structure for Clearing Includes
FKK_TAX_CONV_FIELDS_CHAR - Dummy Fields with CHAR Type for Converstion from NUM to CHAR
FKK_TAX_CONV_FIELDS_NUM - Dummy Fields with Num. Type for Conversion from NUM to CHAR
FKK_TAX_IDENTITIFCATION_NUMBER - Proxy Structure (generated)
FKK_TAX_JURISDICTION_CODE - Proxy Struktur (generiert)
FKK_TAX_JURISDICTION_CODE1 - Proxy Structure (generated)
FKK_TAX_SUBMISSION_ID - Proxy Structure (generated)
FKK_TAX_SUBMISSION_ID1 - Proxy Structure (generated)
FKK_TCO_C2C_B2B_MA_CHG - Test Cockpit: Enrich B2B Master Data for Master Agreement
FKK_TCO_C2C_B2B_MA_E2E - Test Cockpit: Create B2B Master Agreement for E2E Scenario
FKK_TCO_C2C_B2B_MA_ORDER - Test Cockpit: Provider Contract w/ Ref. to Master Agreement
FKK_TCO_C2C_B2B_USAGE - Test Cockpit: B2B Usage
FKK_TCO_C2C_BILL_INV - B2C: Billing and Invoicing
FKK_TCO_C2C_CIT_ACQUISITION - Data Storage - Create Consumption Items CIT2
FKK_TCO_C2C_CIT_BILL_INV - Data Storage - Consumption Items E2E
FKK_TCO_C2C_CIT_CI_RATING - Data Storage - Consumption Items CI Rating
FKK_TCO_C2C_CIT_E2E - Data Storage - Consumption Items E2E
FKK_TCO_C2C_CIT_MD - Data Storage - Consumption Items Master Data
FKK_TCO_C2C_CIT_RATING - Data Storage - Consumption Items Online/Batch Rating
FKK_TCO_C2C_CIT_RERATING - Data Storage - Consumption Items Rerating
FKK_TCO_C2C_DISCOUNT_ORDER - Discount Order/Contract
FKK_TCO_C2C_POSTPAID_MD - Create Postpaid Master Data
FKK_TCO_C2C_POSTPAID_USAGE - Test Cockpit: Prepaid Usage
FKK_TCO_C2C_PREPAID_ACC_CLOSE - Test Cockpit: Close Prepaid Account
FKK_TCO_C2C_PREPAID_E2E - Prepaid E2E
FKK_TCO_C2C_PREPAID_MD - Create Prepaid Master Data
FKK_TCO_C2C_PREPAID_REFILL - Test Cockpit: Prepaid Refill
FKK_TCO_C2C_PREPAID_USAGE - Test Cockpit: Prepaid Usage
FKK_TCO_C2C_PSET_MD - Test Cockpit: Partner Settlement Master Data
FKK_TCO_C2C_PSET_RATING - Test Cockpit: Partner Settlement: Rating Partner CITs
FKK_TCO_C2C_PSET_RELEASE - Test Cockpit: Partner Settlement: Release Partner Item
FKK_TCO_C2C_PSET_USAGE - Test Cockpit: Partner Settlement for End Customer Usage
FKK_TCO_C2C_SHARING_CRM_E2E - Test Cockpit: CRM Master Data for E2E Sharing Scenario
FKK_TCO_DATA - Test Cockpit Data
FKK_TCO_ECATT_LOG_EXPO - Test Cockpit: eCATT Export Parameters from Log
FKK_TCO_SCREEN_0300 - Test Cockpit: Structure for Screen 0300
FKK_TELEPHONE - Telephone
FKK_TESTS_PROT - Collections: Log for Test Series
FKK_TFK001AT_BW - Extraction Structure for Contract Account Texts
FKK_TFK100B_INPUT - Input Counter Template Cash Desk to Basis TFK100B
FKK_THREE_CHARGES - Three Charges
FKK_TICKET_ENQ - Help Structure for Lock Object EFKK_TICKET
FKK_TOI_POS_ID - FKKIDOC Open Item Transfer: External Item IDs
FKK_TOI_TAX_ID - FKKIDOC Document Transfer from Billing - Ext. ID for Taxes
FKK_TRANS_ALV - Structure for Displaying Transfer Status
FKK_TULOC - External Point of Sale for Prepaid Refills
FKK_TUMTH - Refill Method
FKK_TXT_CURRENCY - Text File: Currencies
FKK_TXT_FIELDNAME - Text File: Fields
FKK_TXT_STRUCT_INFO - Text File: Structure Information
FKK_UBKNT - Our Bank Account
FKK_UCOMM - FI-CA: Function Codes
FKK_UI_ATTRIBUTES_COLL - Attributes of Collection Case
FKK_UI_ATTRIBUTES_COLL_EXT - Screen Structure: Attributes of Collection Case
FKK_UI_ATTRIBUTES_STD_CONTACT - FICA-DM: Standard Attributes of Dispute Case (Contact Data)
FKK_UMB - Transfer Posting: From Partner/Acct/Contract to Partner/Acct
FKK_UMBASSIGN - Assignment of New Line Item for Original Docs for Tfr Pstg
FKK_UMBHI - History of Transfer to Another Account
FKK_UMBMSG - Structure for Message Collection (Transfer Posting)
FKK_UMBP - Transfer Posting: From Partner/Account/Contract Doc. Items
FKK_UMBPOS - History of Document Transfer to Another Account
FKK_UMB_DLG - Transfer Posting: Structure for Screen
FKK_UPDATE_DATA - Update Run: Data of Function Module Interface
FKK_UPPEROPEN_TIME_PERIOD - Proxy Struktur (generiert)
FKK_USER_ACCOUNT_ID - Proxy Structure (Generated)
FKK_UT_COM_ERR - Comm.Structure for Error Messages - Telco Tax (U.S.A.)
FKK_UUID - Proxy Structure (Generated)
FKK_UUID1 - UUID
FKK_UUID2 - Proxy Structure (generated)
FKK_VBUND_DEFREV - VBUND Documents for Deferred Revenues
FKK_VKONT_BUKRS - Contract Accounts for Company Codes
FKK_VKONT_GPART_REFS - Selection Structure for GPART References in Contract Account
FKK_VKONT_GUID - Assignment: Unique ID Contract Account to Contr. Acct Number
FKK_VKONT_TEXT_BW - Extraction Structure for Contract Account Texts
FKK_VKONT_TEXT_BW_2 - Extraction Structure for Contract Account Texts
FKK_VKPBZ_TEXT_BW - Extraction Structure for Contract Account Texts
FKK_VMIG_WOH_ADDONS - Additional Data for Setting Initial Account Assignments
FKK_VMIG_ZWF_ADDONS - Additional Data for Setting Initial Account Assignments
FKK_VTC_DISP - Display of Counters on Provider Contract
FKK_VTC_SEL - Selection for Counters on Provider Contract
FKK_VTKEY - CT: Contract Key
FKK_VTTRI - ID That Can Be Used to Determine a Provider Contract
FKK_VT_CHANGES - CT: Provider Contract Changes
FKK_VT_CONTROL - CT: Control Structure for Provider Contract
FKK_VT_CONTR_DISP - Contract Overview
FKK_VT_CONTR_DISP_ALV - ALV Structure for Contract Overview
FKK_VT_COUNTER - Dummy (To Be Deleted)
FKK_VT_CRM_PRODUCT - Transfer Structure for CRM Products - Master Data
FKK_VT_CRM_PRODUCT_SALESG - Transfer Structure for CRM Products - Sales Area Data
FKK_VT_CRM_PRODUCT_TEXT - Transfer Structure for CRM Products - Texts
FKK_VT_D - CT: Data Include for Table DFKK_VT_D
FKK_VT_DATA - CT: All Data for Provider Contract
FKK_VT_DI - CT: Transfer Structure (Direct Input) [S4]
FKK_VT_DI2 - CT: Transfer Structure Hdr Rec. (Rec.Type 2) (Direct Input)
FKK_VT_DISP - Provider Contract with Description
FKK_VT_DYNP - CT: Fields for Display of Provider Contract Using Screen
FKK_VT_D_C - CT: Data Include for Table DFKK_VT_D (CHAR Fields Only)
FKK_VT_D_DI - CT: DI: Discounts on Provider Contract [S3]
FKK_VT_D_DI_INCLUDES - CT: Includes of Table DFKK_VT_TR
FKK_VT_D_GRID - CT: Structure for Display of Discounts
FKK_VT_D_READ - CT: Discounts for Provider Contract (READ Using COL)
FKK_VT_H - CT: Data Include for Table DFKK_VT_H
FKK_VT_HDR_DI - CT: Header Data (Direct Input) [S2]
FKK_VT_HDR_DI_INIT - CT: Initial Data (Direct Input) [S1]
FKK_VT_H_AL - CT: Header Data of Provider Contract - Structure
FKK_VT_H_C - CT: Data Include for Table DFKK_VT_H (CHAR Fields Only)
FKK_VT_H_DI - CT: DI: Header Data for Provider Contract [S3]
FKK_VT_H_DI_INCLUDES - CT: Includes of Table DFKK_VT_H
FKK_VT_H_READ - CT: DI: Header Data for Provider Contract (READ Using COL)
FKK_VT_H_TEXT - CT: Texts for Header Data of Provider Contract
FKK_VT_I - CT: Data Include for Table DFKK_VT_I
FKK_VT_I_AL - CT: Items of Provider Contract - Structure
FKK_VT_I_C - CT: Data Include for Table DFKK_VT_I (CHAR Fields Only)
FKK_VT_I_CB - Enhancements for Consumption Billing
FKK_VT_I_DI - CT: DI: Item Data for Provider Contract [S3]
FKK_VT_I_DI_INCLUDES - CT: Includes of Table DFKK_VT_I
FKK_VT_I_GRID - CT: Structure for Display of Provider Contract Items
FKK_VT_I_KEY - Provider Contract with Item
FKK_VT_I_READ - CT: DI: Item Data for Provider Contract (READ Using COL)
FKK_VT_I_TEXT - CT: Texts for Item of Provider Contract
FKK_VT_I_TREE - CT: Structure for Tree Display of Provider Contract Items
FKK_VT_LOCKS_DI - CT: DI: Locks for Provider Contract
FKK_VT_PRDS_ALV - PRD: Structure of Sales Area Data for the ALV Grid
FKK_VT_PRDT_ALV - PRD: Structure of Product Texts for the ALV Grid
FKK_VT_PRD_DYNP - PRD: Structure of Products for Screen
FKK_VT_SEL - Contracts and Contract Items
FKK_VT_TR - CT: Data Include for Table DFKK_VT_TR
FKK_VT_TR_C - CT: Data Include for Table DFKK_VT_TR (CHAR Fields Only)
FKK_VT_TR_DI - CT: DI: IDs for Provider Contract [S3]
FKK_VT_TR_DI_INCLUDES - CT: Includes of Table DFKK_VT_TR
FKK_VT_TR_GRID - CT: Structure for Display of IDs
FKK_VT_TR_MIG - CT: Structure for Migration of IDs
FKK_VT_TR_MIG_CRM - CT: Transfer Structure for Migration of IDs
FKK_VT_TR_READ - CT: IDs for Provider Contract (READ Using COL)
FKK_VT_TR_VTTRN_VTTRT - Value Pair from VTTRN and VTTRT
FKK_WAERS - Structure with Currency Field
FKK_WEB - Web
FKK_WEEKDAY_SELECTION - Proxy Struktur (generiert)
FKK_WF_4EYE_ROLE_INFO - Auxillary Data for Role Resolution
FKK_WF_COMMENT - Comment Lines for Workflow
FKK_WITHOUT_LASTRETURNED_QUERY - Proxy Structure (generated)
FKK_WITHOUT_LASTRETURNED_RESPO - Proxy Structure (generated)
FKK_WLIDENT_PROT - Collections: Log for Key Conversion DFKKWL
FKK_WLITYPE - Work Item Type with Name
FKK_WLI_ACT_ASN - Current Distribution of Work Items
FKK_WLI_ASGN_F4 - Structure for F4 Help for Assignment of Work Items
FKK_WLI_ASGN_GEN_F4 - Structure for F4 Help for Assignment of Work Items
FKK_WLI_ASSIGNED - Worklist Entries Not Yet Completed
FKK_WLI_CONTACTDATA - Contact Data for Contact Person of Work Item
FKK_WLI_CURASN_WD - WLI in WD: Current assigned
FKK_WLI_KEY - Work Item: Key
FKK_WLI_NEW - Worklist Entries Not Released Yet
FKK_WLI_NOTES_HEADER - Work Item: Notes (Header Data)
FKK_WLI_NOTES_LINE - Work Item: Notes (Line)
FKK_WLI_OPCL_WD - WLI in WD: Open and Closed
FKK_WLI_PPF - Link of Work Item Connection PPF
FKK_WLI_SHIFT_DATE - Work Item: Shift of Start Date
FKK_WLI_STATUS - Worklist Entry: Status + Text
FKK_WLI_SUBSTAT - Worklist Entry: Substatus and Text
FKK_WLI_TXT_DATA - Attribute Display for Work Item
FKK_WL_KEY - Worklist: Key
FKK_WL_PROGRESS - Progress of Worklist
FKK_WOLR_QU_PROCESS_CONDITIONS - Proxy Structure (generated)
FKK_WOLR_RP_PROCESS_CONDITIONS - Proxy Structure (generated)
FKK_WORKING_DAY_CALENDAR_CODE - Proxy Struktur (generiert)
FKK_WO_S_OI_ITEM - Open Items
FKK_WO_S_WO_ITEM - Written-Off Items
FKK_WO_S_WRITEOFF - Correspondence Header
FKK_WROFF_PROT - Structure for ALV Lists
FKK_XI_AMOUNT - "Amount" ist ein Betrag mit der dazu geh�rigen W�hrungseinhe
FKK_XI_BINARY_OBJECT - A BinaryObject is a finite data stream of any number of char
FKK_XI_CHEQUE_ID - Proxy Structure (generated)
FKK_XI_CHEQUE_PAYMENT - Proxy Structure (Generated)
FKK_XI_CUST_PAYMENT_ITEM - Proxy Structure (generated)
FKK_XI_DEBTORID - Proxy Structure (generated)
FKK_XI_DOCUMENTID - Proxy Structure (generated)
FKK_XI_MESSAGE_HEADER - A BusinessDocumentMessageHeader consists of business informa
FKK_XI_MESSAGE_HEADER2 - Business information from the perspective of the sender appl
FKK_XI_MESSAGE_HEADER2_ID - Proxy Structure (generated)
FKK_XI_MESSAGE_HEADER2_PARTY - General information about a party that is responsible for se
FKK_XI_MESSAGE_HEADER2_PARTY_C - Contact person of a party that is responsible for sending or
FKK_XI_MESSAGE_HEADER_ID - A BusinessDocumentMessageID is a unique ID that
FKK_XI_MESSAGE_HEADER_PARTY - BusinessDocumentMessageHeaderParty Is General Information
FKK_XI_PAYMENT_CARD - Proxy Struktur (generiert)
FKK_XML - Incoming format
FKK_XML_CH - Incoming format
FKL0_SEF - FKK: Selected fields for search/select
FKL0_SEL - FKK: Selected fields and values for search/select
FKL0_SORT - FKK: Selected fields for sort and totaling
FKLOCK_AUTHORITY - Processing Locks: Authorization
FKLOCK_DYNP_0510 - Structure for Screen 510 (LOTYP) in FG FKLOCK
FKLOCK_DYNP_0520 - Structure for Screen 520 (PROID) in FG FKLOCK
FKLOCK_DYNP_0530 - Structure for Screen 520 (PROID) in FG FKLOCK
FKLOCK_DYNP_1610 - Structure for Screen 510 (LOTYP) in FG FKLOCK
FKLOCK_DYNP_1620 - Structure for Screen 520 (PROID) in FG FKLOCK
FKLOCK_DYNP_1630 - Structure for Screen 520 (PROID) in FG FKLOCK
FKLOCK_LOCKMASS - Mass Selection Cat. for LOCKS
FKLOCK_LOCKSETTYPE - Definition of One LOCKSET Object
FKLOCK_LOCKSET_CONTROL - Control Information for LOCKSET Object
FKLOCK_LOCKTYPE - Definition for One LOCK Object
FKLOCK_LOCK_CONTROL - Control Information for One LOCK Object
FKLOCK_LOCK_DESCRIBE - Description for One LOCK
FKLOCK_LOCK_DIALOG_OPTIONS - Dialog Options for One LOCK Object
FKLOCK_LOCK_PUBLIC - Public LOCK Data
FKLOCK_LOOBJ_S - Lock Object in Structure
FKLOC_LOCKSETTYPE - Definition of One LOCKSET Object
FKR2JOBPARMS - Additional Parameters for Job Scheduling
FKREPCUST - Test Structure for Contract Reporting
FKS1 - Structure with help fields for FuGru FKS1
FMCADERIVE - FM Derivations from Business Partner Information
FMCA_CLEAR_ACC - Maintain Assgt of Clarification Worklist to FM Acct Assgt
FMRC01_FICA - Results List Comparison of FM/FI (FI-CA Documents)
FPE2M_LOC - Document Mass Change: Locks
FPE2M_LOP - Document Mass Changes: Lock Dialog Box
FPE3_AG - Document Display: Summarized Cleared Items
FPE3_DUE - Document Display: Due Date View
FPE3_LOG - Document Display: Logical View
FPE3_MSG - Document Display: Management of Messages Sent
FPE3_OP - Document Display: Summarized Business Partner Items
FPE3_OPK - Document Display: Summarized G/L Items
FPE3_PHY_OP - Document Display: Physical View (Business Partner Items)
FPE3_PHY_OPW - Document Display: Physical View (Business Partner Items)
FPE3_REF - Document Display: Payments/Returns
FPE3_REF - Document Display: Payments/Returns
FPP_BPCR_CONTROL - Preparation of Business Partner Changes: Control Data
FPP_BPCR_CONTROL_STATUS - Preparation of Business Partner Changes: Status of Ctrl Data
FPP_BPCR_CONTROL_TECH - Prepare Business Partner Changes: Technical Control Data
FPP_BPCR_COUNTER - Prepared Business Partner Changes: Counter
FPP_BPCR_SEL_OPT - Prepared Business Partner Changes: Selection Options
FPP_BPCR_STANDARD - Prepared Business Partner Changes: Standard Fields
FPP_BPCU_CONTROL - Process Business Partner Changes: Control Data
FPP_BPCU_CONTROL_STATUS - Process Business Partner Changes: Status of Control Data
FPP_BPCU_CONTROL_TECH - Process Business Partner Changes: Technical Control Data
FPP_BPCU_COUNTER - Business Partner Changes Processed: Counter
FPP_BPCU_SEL_OPT - Process Business Partner Changes: Selection Options
FPP_BPCU_STANDARD - Process Business Partner Changes: Standard Fields
FPP_EXC_SELOPT - Transfer Open Items (External Cash Desks): Selection Options
FPP_EXC_STANDARD - Transfer Open Items (External Cash Desks): Standard Fields
FPP_FP2P_STANDARD - Valuation of Promise to Pay: Standard Fields
FPP_FPSO_STANDARD - FPP Standard Structure for Charge
FPP_FPVV_STANDARD - Success Valuation of Dunning Notices: Standard Fields
FPP_FPVV_STANDARD_SELOPT - Success Valuation of Dunning Notices: Selection Options
FPP_INF1_CONTROL - Information Container: Sending Data: Control Data
FPP_INF1_COUNTER - Information Container: Data Send: Counter
FPP_INF1_SEL_OPT - Information Container: Data Send: Selection Options
FPP_INF1_STANDARD - Information Container: Data Send: Standard Fields
FPP_SURS_STANDARD - FPP Standard Structure for Statistical Charge
GENEBPP_ADDSEL - FSCM Biller Direct: Additional Selection Data
GENEBPP_ALLOCATION - FSCM Biller Direct: Assignment Item Data/Bill Data
GENEBPP_APPLICATIONS - FSCM Biller Direct: Applications
GENEBPP_AUTHORITY - FSCM Biller Direct: Authorizations
GENEBPP_BANK - FSCM Biller Direct: Bank Data for Partner
GENEBPP_CARD - FSCM Biller Direct: Card Data for Partner
GENEBPP_CARDTYPE - FSCM Biller Direct: Card Types (Institute)
GENEBPP_CONFIRMATION - Biller Direct: Returns Data
GENEBPP_CONTACTCLASS - Structure for Contact Class
GENEBPP_CONTROL - FSCM Biller Direct: Check Data
GENEBPP_CREDITS - FSCM Biller Direct: Totals Information
GENEBPP_CUSTOMIZING - FSCM Biller Direct: Customizing Settings
GENEBPP_DISPUTEREASON - FSCM Biller Direct: Reasons for Dispute Management
GENEBPP_DISPUTES_NEW - Biller Direct: Dispute Cases to Be Created
GENEBPP_DISPUTES_NOTES - Biller Direct: Notes for Dispute Cases to Be Created
GENEBPP_DMCONTACTS - Biller Direct: Contact Data for Dispute Management
GENEBPP_DMCONTACT_DATA - Biller Direct: Contact Data for Dispute Management
GENEBPP_DMCUSTOMIZING - Biller Direct: Customizing for Dispute Management
GENEBPP_DMDISPUTES - Biller Direct: Dispute Cases from Dispute Management
GENEBPP_DMREASONS - FSCM Biller Direct: Reasons for Dispute Management
GENEBPP_DMSELECTION - Biller Direct: Parameters for Selection of Dispute Cases
GENEBPP_DM_ALLOCATION - Biller Direct: Assignment of Dispute Cases/Invoices
GENEBPP_EXTENSION - Biller Direct: Fields for Customer Enhancements
GENEBPP_GUIDS - Biller Direct: Dispute Management, GUIDs
GENEBPP_INITDATA - Biller Direct: Additional Data for Frontend (Event 1244)
GENEBPP_INVOICE - FSCM Biller Direct: Bill Data
GENEBPP_INVOICES_DISPDATA - Biller Direct: Assignment of Cases to Be Created/Invoices
GENEBPP_INVOICE_ID - FSCM Biller Direct: Bill Data (IDs)
GENEBPP_INVOICE_PAYDATA - FSCM Biller Direct: Payment Data for Bills
GENEBPP_ITEM - FSCM Biller Direct: Item Data
GENEBPP_MSG - FSCM Biller Direct: Messages
GENEBPP_MULSEL - Biller Direct: Further Selection Details (Several Possible)
GENEBPP_MYPAYMENTS - FSCM Biller Direct: My Payments
GENEBPP_PARTNER - FSCM Biller Direct: Partner Data
GENEBPP_PARTNER_BUKRS - Biller Direct: Partner Data incl. Company Code
GENEBPP_PAYALLOCATION - FSCM Biller Direct: Assignment of Payment Data/Bill Data
GENEBPP_PAYCARD - Biller Direct: Data for One-Time Payment with Card
GENEBPP_PAYDATA - FSCM Biller Direct: Payment Data
GENEBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)
GENEBPP_PAYMENT - FSCM Biller Direct: Data for Web Payment
GENEBPP_TOTALS - Biller Direct: Totals
GEN_EBP_SCEN_KEY - Table of Scenario Keys
GIRODK01 - DME: Denmark, GIRO Header
GIRODK05 - DME Denmark GIRO Start Record
GIRODK10 - DME: Denmark, GIRO Amount record
GIRODK11 - DME: Denmark, GIRO Address record
GIRODK11_14 - DME: Denmark, GIRO Address record
GIRODK12 - DME: Denmark, GIRO Address record 2
GIRODK13 - DME: Denmark, GIRO Address record 3
GIRODK14 - DME: Denmark, GIRO Address record 4
GIRODK15 - DME: Denmark, GIRO Address record 5
GIRODK20 - DME: Denmark, GIRO text record 1
GIRODK21 - DME: Denmark, GIRO text record 2
GIRODK90 - DME: Denmark, GIRO Tail
GIRODK_10 - DME: Denmark, GIRO Data record
GIRODK_20 - DME: Denmark, GIRO Data record
GIRODK_21 - DME: Denmark, GIRO Data record
GIRODK_30 - DME: Denmark, GIRO Data record
GIRODK_31 - DME: Denmark, GIRO Data record
GIRODK_32 - DME: Denmark, GIRO Data record
GIRODK_40 - DME: Denmark, GIRO Data record
GIRODK_99 - DME: Denmark, GIRO Data record
GPART_RESERVE - Structure for Optional Reserve Business Partner
HKONT_DR_FSTAT_KK - Field Status Definition for G/L Account for Deferred Revenue
IAGRTAB - Interface for transfer of clearing restrictions
IAPLTAB - Structure for FKK_GET_INSTALLED_APPLICATIONS
IAUGTAB - Documents where clearing status is to be checked
IBELTAB - Help structure for internal document number table
IBSPI_RFCDEST - RFC Destination for Calls IBS-SI System => PlugIn
IBUKRS - Range structure for company codes
IBUKTAB - Transfer structure for company codes
ICM_FICA_DOC - ICM Settlement Document and FI-CA Document
ICORR - Ranges Structure for Correspondence Types
ICORRTAB - FI-CA correspondence - correspondence parameters
IEMMA_INTNR - Interval number for a job EMMA_INTNR
IENQTAB - Block key return interface
IEXCTAB - Table of OK codes to be excluded
IFDNAME - Structure for ORDER-BY clause under SELECT
IFKC0 - Customizing help fields
IFKC0VF - Posting Area: Views (Assignment of Fields)
IFKC0VT - Posting Area: Views (Display Structure)
IFKKEFOBJ - Reference to Funds Commitment Item for FI-CA
IFKKEXTDOCBR - FM Account Assignments for FI-CA Including Type
IFKKFMEF_CONS - FI-CA-Specific Consumption Information
IFKKFMOBJP - Funds Management Account Assignments for FI-CA
IFKKSEL - FI-CA: Transfer Structure for Sel. Values
IGPART - Business partner selection conditions
IGPART_ENQ - Selection Conditions for Business Partner
IGPATAB - Transfer table for business partners for function modules
IIGNTAB - Interface for Transferring Exclude Conditions
IKURTAB - Structure for ex.rate tab.for FKK_OPEN_ITEM_CONVERT_CURRENCY
INFO_KK - Help Structure, So That You Can Document Data Elements
INPUT_BP_LIST - PBS: Business partners in PBS603 fiel
INTERVAL_STATUS_KK - Status of Intervals (Mass Activities)
INTSTAT - Explanations for Interval Status (Table FKKDIPOTMP)
INTSTATT - Explanations for Interval Status (Table FKKDIPOTMP)
INT_FEE - Installment Plan Items with Interest/Charges
IPARTNER - Ranges Structure for Business Partners
IPDKEY - Selection Conditions for Payment Specification
IPDREF - Selection Conditions for Payment Specification Reference
IPPACC - Selection Criteria for Prepaid Account
IRCHDSK - Ranges Structure for Cash Desks
IRDSTAB - Transfer of Distribution Status (FKKOP-RDSTA)
IRKEYZ1 - Ranges Structure for Lots
IRL1TAB - Structure for transferring return data
IRL2TAB - Structure for transferring return data
IRL6TAB - Interface for Returns Without a Payment Document in System
IROFFIC - Ranges Structure for Branch Offices
IROPBEL - Range structure for FI-CA documents
IRXBLNR - Range Structure for FI-CA Documents
ISELTAB - Interface to transfer selection criteria
ISELTABX - Interface for selection/partial amount transfer
ISUATTRIBARG - Determining Argentinian Addtl Acct Assignments for OI
ISUBAP - Selection Conditionsn for Subapplication
ITCPO_2005 - SAPscript Output Interface
ITCPO_45B - SAPscript Output Interface in Version 4.5.B
ITCPO_46B - SAPscript Output Interface
ITCPO_46C - SAPscript Output Interface
IVKONT - Selection criteria for contract account
IVKONT_ENQ - Selection Conditions for Contract Account
IVKOTAB - Transfer table for contract accounts for function modules
IVKPTAB - Transfer structure for accounts and business partners
IVTREF - Selection Conditions for the Contract
IVTRTAB - Transfer Structure - Contract and Contract Category
IZBTTAB - Interface to transfer proportionate payment amounts
IZLSCH - Range structure for company codes
IZPSTAB - Structure: Table with items for a payment lot
IZPSTABSH - Table with Item Shift for GOS Objects
IZUSEL - Selection criteria (extra selections)
J_1BDMEXH3_INC - A/R: DME FEBRABAN - LOT HEADER for Incoming
J_1BDMEXT3_INC - A/P: DME FEBRABAN - LOT TRAILER INCOMING
J_1BDMEXT_INC - A/R: DME FEBRABAN - Segment T, INCOMING
J_1BDMEXU_INC - A/R: DME FEBRABAN - Segment U, RETORNO
J_1IBUPLA_ADDL - Additional business place data for India eFiling
LAUFD_SEARCH_BR - Search help for Laufd
LEGEND - Display Legend
LIST_OCCU_REASON - List of Occurence Reasons
MDU_APPLCTS - Master Data Update: Calling Application
MDU_APPLOBJ - Master Data Update: Maintainable Application Objects
MDU_SUBOBJ - MDU: Maintainable Subobjects of Application Objects
MESSA_KK - FI-CA: Messages with Log Class from Application Log
METH_ZT - Line Category Method
OFKKOP - KKK: Open amounts to display items in KK document
OPNPZ_STRUC - Structure for Percentage Rate of Open Items
PAYG_F4 - Payment program - F4 structure for payment groups
PAYH - Payment program - data for payment
PAYHCRD - Payment Program - Data on Payment (Payment Cards)
PAYHDOC - Payment program - data on payment (payment data)
PAYHMND - Payment Program - Data for Payment (SEPA Mandate)
PAYHORD - Payment program - data on payment (instructions to the bank)
PAYHORI - Payment Program - Bank Data Origin (Payee)
PAYHQST - Payment Program: Payment Data (Withholding Tax)
PAYHRBK - Payment program - data on payment (payee's bank)
PAYHREC - Payment program - data on payment (payee)
PAYHREF - Payment program - data on payment (references)
PAYHSBK - Payment program - data on payment (ordering party bank)
PAYHSDR - Payment program - data on payment (orderer)
PAYHSRT - Payment program - data on payment (sorting)
PAYHX - Payment medium: payment data format
PAYHX01 - Payment Medium: Recipient Information
PAYHX02 - Payment Medium: Recipient's Bank Information
PAYHX03 - Payment Medium: Sender Information
PAYHX04 - Payment Medium: Sender's Bank Information
PAYHX05 - Payment Medium: Format Information
PAYHX06 - Payment Medium: Payment Method Information
PAYHX07 - Payment Medium: Payment Information
PAYHX08 - Payment Medium: Amount in Words
PAYHX09 - Payment Medium: Other Supplements
PAYHX98 - Payment Medium: X Fields
PAYHX99 - Payment Medium: Texts
PAYHX_MDT - Payment Medium: Mandate
PAYH_DYN - Payment Program - Data for Payment (Screen Fields)
PAYH_KEY - Payment Program - External Key of a Payment
PAYH_RBANK - Bank Data of Payee (with Master Data)
PAYP - Payment program - data on paid item
PAYPBUS - Payment program - data on paid item (partner)
PAYPDOC - Payment program - data on paid item (document data)
PAYPINF - Payment program - data on paid items (text & info)
PAYPORI - Payment Program - Data on Paid Item (Originals)
PAYPQST - Payment Program Data for Paid Items (Withholding Tax)
PAYPREF - Payment program - data on paid items (references)
PAYPREP - Payment program - data on paid items (report data)
PAY_REFERENCE - References for External Payments
PBSDDK601_002 - DME: Denmark Header
PBSDDK601_012 - DME: Denmark, Payments
PBSDDK601_022_1 - Debitorname / Address
PBSDDK601_022_2 - Debitorname / Address
PBSDDK601_022_3 - Debitorname / Address
PBSDDK601_042 - DME: Denmark Payment Information to PBS
PBSDDK601_052 - DME: Denmark Additional text records
PBSDDK601_092 - End of Debitor
PBSDDK601_992 - Tail record
PBSDDK602_002 - DME: Denmark Header
PBSDDK602_012 - DME: Denmark, cancellations
PBSDDK602_042 - DME: Denmark Termination of customer relation
PBSDDK602_092 - End of Debitor
PBSDDK602_992 - Tail record
PBSDDK603_002 - DME: Denmark Header
PBSDDK603_012 - DME: Denmark, Agreements
PBSDDK603_042 - DME: Denmark Termination of customer relation
PBSDDK603_042_230 - DME: Denmark Termination of customer relation
PBSDDK603_092 - End of Debitor
PBSDDK603_992 - Tail record
PBSDDK605_002 - DME: Denmark Header
PBSDDK605_012 - DME: Denmark, Agreements
PBSDDK605_042 - DME: Denmark Termination of customer relation
PBSDDK605_042_0253 - DME: Denmark Termination of customer relation
PBSDDK605_042_200 - DME: Denmark Termination of customer relation
PBSDDK605_092 - End of Debitor
PBSDDK605_992 - Tail record
POSTED_DOC - Cash Desk: Payment Documents Posted
PPAC_ALL_DI - Prepaid Account DI: All Data (S4)
PPAC_HDR_DI - Prepaid Account DI: All Header Data (S2)
PPAC_HDR_DI2 - Prepaid Accout: Test Structure DI Header Record (Rec.Type 2)
PSCD_BUYER_PIF - e-Invoice party_information - Buyer
PSCD_DELIVERYPART_PIF - e-Invoice party_information - DeliveryPart
PSCD_DMEE - e-invoice - DMEE interface
PSCD_EINVO_CHRG_DISC - Structure for E-Invoice Charges and Discounts
PSCD_EINVO_DMEE - E-Invoice Norway Structure
PSCD_EINVO_HEADER - e-Invoice header
PSCD_EINVO_ITEMS - e-Invoice FI-CA items
PSCD_FACTORING_PIF - e-Invoice party_information - Factoring
PSCD_INVOICEE_PIF - e-Invoice party_information - Invoicee
PSCD_INVOICEISSUER_PIF - e-Invoice party_information - InvoiceIssuer
PSCD_ORDEREDBY_PIF - e-Invoice party_information - OrderedBy
PSCD_PARTY_INFORMATION - e-Invoice party_information
PSCD_SHIPPEDFROM_PIF - e-Invoice party_information - ShippedFrom
PSCD_SUPPLIER_PIF - e-Invoice party_information - supplier
PSCD_TOTALS - E-Invoice Totals
PSCD_ULTIMATECUSTOMER_PIF - e-Invoice party_information - UltimateCustomer
RANGE_LAUFD - Structure of Range Table for Run Date (Mass Activity)
REJEC_ITEM_JP - Rejected Items
REXAC_BILL_DOC_TYPE - Document Type for Which Billing Document Is Created (TIVXABI
REXAC_BILL_DOC_TYPE_X - Document Type for Which Billing Document Is Created and Add.
REXAC_CONTRACTACCOUNT_TYPE - Contract Acct Cat. per Contract and Ptner Role(TIVXABDCNACCT
REXAC_CONTRACTACCOUNT_TYPE_X - Contract Acct Cat. per Contract and Ptnr Role and Add. Field
REXAC_TRANSACTION_DETERM - Main and Subtransaction for Transactn Type (TIVXAFCTRANSDET)
REXAC_TRANSACTION_DETERM_X - Main and Subtransaction for Trans. Type and Add. Fields
REXA_ACCT_ASS - FI-CA: Real Estate Account Assignment Fields
REXA_ACCT_ASS_EXT - FI-CA: Real Estate External Account Assignment Fields
REXA_ACCT_ASS_INT - FI-CA: Real Estate Internal Account Assignment Fields
REXA_ACCT_ASS_S - FI-CA: Account Assignment Fields for Real Estate Screen
REXA_ACCT_SHEET_CUSTOMER_S - Account Overview - Customer (Screen Fields)
REXA_BP_OI_ACCOUNT_FC_S - FI-CA: Partner Detail Screen: Open Item Data
REXA_CONTRACT_ACCT - Contract Account
REXA_CONTRACT_X - FI-CA: Detail Data for Real Estate Contract
REXA_DOC_BAPI - FI-CA: Layout of Document in Posting BAPI
REXA_DOC_SUMMARY - Summarization of Documents (FI-CA)
REXA_GUI_ACCT_SHEET_ITEM_L - Contract Account Sheet Items
REXA_GUI_ACCT_STATEMENT_L - Account Statement (List)
REXA_GUI_BILL_DOC_HEADER_L - FI-CA: Document Header
REXA_GUI_BILL_DOC_ITEM_L - Item of Billing Document
REXA_GUI_BILL_DOC_PLAIN_L - Billing Document: Flat Display
REXA_GUI_DOC_HEADER_L - FI-CA: Document Header
REXA_GUI_DOC_ITEM_L - FI-CA: Document Item
REXA_GUI_DOC_PLAIN_L - FI-CA Document: Flat Display
REXA_PAYMENT_FC_S - Posting Term for FI-CA: Screen Fields
RFBD_XINV1 - Biller Direct: Paid Bill - Bill to be Clarified
RFBD_XINV2 - Biller Direct: Paid Bill - Payments for Bill
RFBD_XINV3 - Biller Direct: Paid Bill - Credits Used
RFBD_XPAY1 - Biller Direct - Payment Clarification: Payment
RFBD_XPAY2 - Biller Direct - Payment Clarification: Paid Bills
RFBD_XPAY3 - Biller Direct - Payment Clarification: Credits Used
RFK00 - Screen fields for SAPMFK00
RFK00ST - Dialog Fields for SAPMFK00 for Reversal
RFKA1 - Dialog Fields for SAPLFKA1 and SAPLFKA8
RFKA10 - Dialog Fields for SAPLFKA10
RFKA5 - Dialog Fields for SAPLFKA5
RFKA6 - Dialog fields for SAPLFKA6
RFKB0 - Dialog Fields for SAPLFKB0
RFKB1 - Screen fields for SAPLKB1
RFKB4 - Screen fields for function pool FKB4
RFKB4CHG - Fields for Mass Change in Account Maintenance
RFKB4OPT - Options for open item processing in Contract A/R + A/P
RFKB4U - Dialog Fields for SAPLFKB4U
RFKB4UBET - Interface Structure for FKK_OPEN_ITEM_ASSIGN_AMOUNTS
RFKB4_BOL_ADDON - OI Processing: Additional Data for List
RFKB4_BOL_POS - OI Processing: Data for Item
RFKB4_BOL_REL - OI Processing: Relations Between Items in List
RFKB4_BOL_UCOMM - OI Processing: User Entries
RFKB6 - Screen fields for SAPLFKB6
RFKBRAP - Dialog Fields for SAPLFKBRAP
RFKBVZ - Dialog Fields for SAPLFKBVZ
RFKC0 - Screen Input Fields
RFKC1 - Input Fields for Collective Invoice
RFKC4 - Dialog Fields for SAPLFKKC4 (Maintain Bank Data)
RFKC4_1 - ALV Fields for SAPLFKKC4 (Maintain Bank Data)
RFKC4_2 - Maintain Payment Data: Correspondence Data
RFKC4_2C - Maintain Payment Data: Payment Card Correspondence Data
RFKC4_3 - Maintain Payment Data: Correspondence Data VKONT/VTREF/PPACC
RFKC4_4 - Change Payment Data: Error Display (Fields from BUS0MSG1)
RFKCFUPD - Output Structure for RFFKCFUPD
RFKCH1 - Screen Fields for Printing an Online Check
RFKCM0 - Dialog Fields for SAPMFKCM0
RFKCM1 - Structure for Dialog Program SAPMFKCM1
RFKCR201 - Check Management: Screen 201
RFKCR202 - Check Repository: Screen 202
RFKCR300 - Check Management: Screen 300
RFKCR500 - Check Repository: Screen 500
RFKCR500A - Check Management: ALV for Check List for Payment Document
RFKDR1 - Screen Fields for Deferred Revenue
RFKF1 - Screen Fields for FPK1 - Item Processing
RFKH0 - Screen Fields for FKH0 - FI-CA Cash Payments
RFKH1 - Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria
RFKH10 - Payment History List
RFKH11 - Cash Desk/Cash Journal Screen Fields for Payment Reversal
RFKH2 - Screen Fields for FKH0 - FI-CA Cash Payments, Check
RFKH4 - Cash Desk: Summary
RFKH5 - Cash Desk: Entry of Credit Card Data
RFKH6 - Cash Desk: Overpayment
RFKH7 - Short Account Assignments for Transfer Postings
RFKH8 - Cash Desk/Cash Journal: Lot Management
RFKH9 - Summary of Selection Criteria
RFKH9_EXT - More Selection Criteria
RFKI1 - FI-CA interest: Interface fields
RFKI2 - Screen fields: Item selection screen
RFKI3 - Interface for Loans Calculation
RFKI4 - Interest Interface Fields in Mass Processing
RFKINST - Installment Plan Items - Changeable Fields and Keys
RFKINST_INV - Installment Plan Items - Modifiable Fields from Invoicing
RFKIP - Work Fields for Payment Specification
RFKIP_0616 - Payment Specification: Item for Event 616
RFKIP_0618 - Payment Specification: Initialization (Event 0618)
RFKIP_1249 - Payment Specification from Biller Direct: Event 1249
RFKIP_AMT - Payment Specification: Amounts/Tolerances
RFKIP_CL - Payment Specification: Internal Table of All Dialog Fields
RFKIP_CONTROL - Payment Specification: Control Structure
RFKIP_ENQ - Payment Specification: Interface for Locks
RFKIP_GRP - Payment Specification: Payment Data
RFKIP_GRPALV - Payment Specifications: ALV List
RFKIP_GRP_CUST - Payment Specification: Customer Fields
RFKIP_GRP_DAT - Payment Specification: Payment Data (Data)
RFKIP_GRP_KEY - Payment Specification: Payment Data (Key)
RFKIP_ITM - Payment Specification: Item Data
RFKIP_ITMALV - Payment Specifications: Items Assigned (ALV List)
RFKIP_ITMV - Payment Specifications: Preselections (ALV List)
RFKIP_ITMV_OP - Payment Specifications: Preselections - Document Fields
RFKIP_ITM_DAT - Payment Specification: Item Data (Data)
RFKIP_ITM_HLP - Payment Specification: Auxiliary Fields
RFKIP_ITM_KEY - Payment Specification: Item Data (Key)
RFKIP_OP - Payment Specification: Data for Update of Line Item
RFKIP_PAY - Payment Specification: Enter Posting Data
RFKIP_REF - Payment Specifications with Same Reference Number
RFKIP_REOPEN - Payment Specification: Reopening after Reversal (Item)
RFKIP_REOPEN_GRP - Payment Specification: Reopening after Reversal (Payment)
RFKIP_REP - Payment Specification: Fields for Reporting
RFKIP_SEL - Payment Specification: Fields for Selection
RFKIP_STATUS_UPDATE - Payment Specification: Interface for Status Update
RFKIP_TC - Payment Specification: Displayable Fields for Dialog Display
RFKIP_XDELE_UPDATE - Payment Specification: Interface for Deletion Indicator
RFKKA - Online fields for function pool FKKA
RFKKBE_SAL3_CORR_S - Sales Journal: Correspondence Structure
RFKKBOL - FI-CA: Structure for Italian Tax Evaluation
RFKKBPLOCK - Screen Fields for Business Partner Lock (FI-CA)
RFKKCAPHRF - Report RFKKCAPH: Support Structure for ALV Modules
RFKKCAPHSS - Report RFKKCAPH: Selection Screen
RFKKCJ - Structure for Screen Fields for Cash Journal
RFKKCJ_DETAILS - Cash Journal: Display Details of Cash Balance
RFKKCJ_DIS - Structure for Display of CD Balance for All Branches/CDesks
RFKKCJ_PRN - Cash Journal: Data for Printing Special Posting Documents
RFKKCJ_PRV - Cash Desk/Cash Journal Screen Fields for Payment Reversal
RFKKCJ_RV - Cash Journal: Structure for Table Control Reversal
RFKKCJ_TC - Cash Journal: Table Control for Withdrawals and Differences
RFKKCJ_TR - Cash Journal: Structure for Transfer Table Control
RFKKCRB - Defaults for Automatic Creation of Lots
RFKKEXC - Dialog Fields for Evaluation Tool for Ext.Cash Desk Services
RFKKEXCJ - Dialog Fields for Analysis Tool for Ext. Cash Journal
RFKKEXC_CL - Screen Fields for External Payment Information
RFKKEXC_PS - Dialog Fields for External Payment Info in Document Display
RFKKFUZZY - Dialog Fields for Fuzzy Search
RFKKFUZZY_SEARCH - Checkboxes for FUZZY Search
RFKKPOP - Payment Order: Item Data Help Structure
RFKKZA - ALV fields for repayment request
RFKK_PYREF - Display Stucture for Payment Reference
RFKL0 - Dialog fields for SAPLFKL0 (service functions list display)
RFKL3 - FI-CA: structure for utilities list display
RFKN1 - Screen fields for FPN1 - FI-CA installment plan
RFKN1_HEAD - Installment Plan Header Output Fields
RFKN1_HISTORY - Installment Plan History Display Fields
RFKN7 - Structure for Function Group FKN7
RFKNR1 - Dialog Fields for NOC Returns Lot - Manual Processing
RFKNR2 - NOC Returns Lot: Error Display
RFKP2P - Dialog Fields for SAPLFKP2PD
RFKP2PC - Structure for F4 Help for PPCAT
RFKP6 - Mass Change Documents: Item Data
RFKP6C - Document Mass Change: Modifiable Fields (Application/Cust.)
RFKP6GEN - Displayable Fields in Document Processing (Generic)
RFKP6GENI - Input Structure for Generic Fields for Mass Change
RFKP6H - Extended Document Processing: Help Fields
RFKP6I - Structure for Value Transfer Document Mass Change
RFKP6_1123 - Mass Change of Documents: Initialization (Event 1123)
RFKP6_1124 - Document Mass Change: Modifiable Fields (Event 1124)
RFKP6_CHG - Mass Document Change: Item Data (Changeable)
RFKP6_DSP - Mass Document Change: Item Data (for Display)
RFKP6_EXIT_1124 - Mass Change Documents: Data from Event 1124
RFKP6_INI - Document Mass Change: Values to be Initialized
RFKP6_INT - Mass Document Change: Item Data (Internal)
RFKP6_LOC - Mass Change: Lock Data
RFKP6_NEW - Document Mass Change: New Values (Explicit Fields)
RFKP6_SEL - Document Processing: Key for Selection
RFKR1 - Online Fields for Returns Lot Processing
RFKRULES - Follow-Up Actions: Dialog Fields
RFKS0 - Dialog Fields for Screens from Function Group FKS0
RFKU1 - Dialog Fields for SAPLFKU1
RFKU1_VTREF - Structure for Transfer Posting Old to New Contract Reference
RFKU1_VTREF_2 - Structure for Transfer Posting Old to New Contract Reference
RFKU4 - Dialog Fields for SAPLFKU4
RFKZ0 - Online fields for SAPLFKZ0 (manual payment processing)
RFKZ0KL - Options for Clarifying Incoming Payments
RFKZ1 - Possible fields for SAPLFKZ1
RFKZ5 - Help Fields for SAPLFKZ5 (Payment Order)
RFKZ6 - Dialog Flds for SAPLFKZ6 (Clarification Processing Setting)
RFKZ8 - Help Fields for SAPLFKZ8 (Debit Memo Notification)
RFKZW - Structure for Transaction FKZW
RFOPWH - Withholding Tax Data for Business Partner Item (Screen)
RFP2PUI - Promise to Pay: Screen Fields
RFP2P_CHANGE_DATES - Promise to Pay: Change Events
RFP2P_DATES - Promise to Pay: Amounts per Date
RFP2P_FREE - Promise to Pay: Fields for Custom Selection (Valuation)
RFP2P_HFI - Promise to Pay: History for Line Items
RFP2P_HISTORY - Promise to Pay: History of Manual Changes
RFP2P_ITEMS - Promise to Pay: Related Open Items
RFP2P_PAID - Promise to Pay: Amounts Paid
RFP2P_PAYMENTS - Promise to Pay: Promise to Pay
RFP2P_PROMISED - Promise to Pay: Amounts Promised
RFPARMASS - Dialog Fields for Parallel Document Archiving
RFPCD_PREP - Screen fields for SAPFPCDPREP
RFPCD_SLIP - Slip information
RFPCD_SLIPS -
RFPCD_SLIP_STR - Payment Slip Details
RFPCR1 - Screen Fields for FPR1
RFPE1 - Screen Fields for SAPLFKPP and SAPLFKPS
RFPE1T - Texts for Document Display
RFPE1T_FM - Document: Texts for Funds Management
RFPE1_APPL - Document Header: Additional Fields of Application
RFPE1_CUST - Document Header: Customer Fields
RFPE1_EVENTS - Document: Fields for Event Modules
RFPE1_PAR - Document: Parameters
RFPMO - FI-CA: Application monitor
RFPP1 - Work Fields for EBPP
RLS_TFK012_F4 - RL: F4 Help for HBKID-HKTID
ROW_STRUCTURE - Line Structure of File Editor
ROXKK40004 - OI Extraction
RSOGPART - FI-CA: Selection Options for Business Partner
RSOVKONT - FI-CA: Selection Options for Contract Account
RSOVTREF - FI-CA: Selection Options for Contract Number
SALV_REQ_FIELDS - Help Structure for Modules from FKKCDCCO
SCHRTAB - Account Balance: Chronology (Structure with Table Category)
SEL_FIELDS_ACC - Collection of Fields for Contract Account Selection
SEL_TABLE_ACC - Transfer Structure for Contr.Acct Dynamic Selection Param.
SFKKBRPAPPL - Balance reporting: Main settings
SFKKOP - FI-CA: Data for displaying items in FI-CA document
SFKKOPC - FI-CA: Control data for open item display
SFKKOPK - FI-CA: Data for displaying offsetting items in document
SFKKOPZF - Industry Fields for SFKKOP Structure
SFKKZA - Repayment Request Help Structure
SHOW_VBUND_CORR - Structure for ALV to Display VBUND Adjustment Requirement
SHOW_VBUND_CORR_2 - Structure for ALV to Display VBUND Adjustment Requirement
SIMARKIDX - Help Structure: Marked Table Entries
SI_BU00FI - Business Partner: General Data (FI)
SI_BUB1FI - Business Partner: Company Code Data (FI)
SI_BUBKFI - Business partner: Bank details (FI)
SI_BUFI0 - Business Partner Data (FI): General Data
SI_BUFI0B - Business Partner: Fields from KNB1 (For Demo Only)
SI_DFKKPNBKAR - Brazil: Additional Fields for Prenotification.
SI_DFKKREP06_AR - Additional Information for Argentina
SI_DFKKREP06_AR - Additional Information for Argentina
SI_DFKKREP06_AR - Additional Information for Argentina
SI_FKKBU01 - SI_Include for BUT001 (FI-CA-Specific Business Partner Data)
SI_FKKEFOPK - Include for Funds Commitment (OPK)
SI_FKKEXTDOC2_PT - Digital Signature Portugal: Document Data
SI_FKKFMCIBW - BW Include for FM Integration (CI)
SI_FKKFMDERIVE - Additional Fields for FM Derivation in FI-CA
SI_FKKFMOP - Include for FM Integration (OI)
SI_FKKFMOPBW - BW Include for FM Integration (OI)
SI_FKKFMOPK - Include for FM Integration (OPK)
SI_FKKJOUR_FM - Document Journal: Fields for FM Integration
SI_FKKOPN - Net Amount for Interest Calc. (Required for Net Int. Calc.)
SI_FKKRACT - Returns Activities
SI_FMDERIVE - Additional Fields for FM Derivation in FI-CA
SI_VALUEVECTOR - Valuation Figures
SJOBNO - Ranges table for job number
STR_SHLP_SELW1 - Auxiliary Structure Search Help Text Exit SELW1
STR_SHLP_VTRE2 - Auxillary Structure for Search Help Exit VTRE2
STR_SHLP_VTREF - Help Structure Search Help Exit VTREF
T007A_SHORT - Tax Key (Extract)
T059Q_TRATE_IND - Tax Rates of the TDS On Security Deposits FI-CA
T059Q_TTYP_IND - Tax Types For TDS On Securuty Deposits FI-CA
T059Q_TTYP_TEXT - Tax Types For TDS On Securuty Deposits FI-CA : Texts
TABNAME_FKK - Tables from the Master Data Area
TDS_TAB_FICA - Classic TDS table fields for FI-CA documents
TE011 - Code for Tax Code Determination
TFK000 - Application Area in Contract Accounts Receivable/Payable
TFK000BI - Central Settings for BI Extractions
TFK000BI_ADD - Structure for TFK000BI_ADD
TFK000C - Central settings in contract accounts receivable/payable
TFK000D - Central Technical Settings for Contract Accounts Rec.& Pay.
TFK000DSP - Default Special Periods
TFK000ES - Central Settings for Enterprise Services
TFK000IN - Active Industry Instance
TFK000K - Account Assignment Categories
TFK000KT - Description of account assignment categories
TFK000MIG - Migration of FI-CA Objects
TFK000P - Active Subapplications
TFK000S - Posting Locks
TFK000SEPA - Central Settings for SEPA
TFK000ST - Name of Posting Locks
TFK000U - Central settings (user specific) for FI-CA
TFK000V - Central Settings for Provider Contract
TFK001 - Origin key
TFK001A - Clearing Reasons
TFK001AT - Clearing reasons (text table)
TFK001B - Company Codes in Contract Accounts Receivable and Payable
TFK001C - Use of User-Specific Reconciliation Keys
TFK001EW - Local Currency Before Euro Conversion
TFK001F - Reconciliation key per user
TFK001G - Company Code Groups
TFK001GB - Company Codes for Company Code Groups
TFK001GT - Name of Company Code Groups
TFK001P - Period key
TFK001PT - Period key
TFK001R - Rounding Rules for Company Code and Currency
TFK001REP - Reporting Settings for Company Code
TFK001S - Reasons for Processing Lock
TFK001ST - Texts for reasons for processing block
TFK001T - Origin key code
TFK001U - User Reconciliation Groups
TFK001W - Company-Code-Specific New Determination of Special Period
TFK001Z - Alternative Posting Data for G/L Transfer
TFK001ZM - Settings for EC Sales List
TFK001ZS - Different Special Period When FI Period Closed
TFK002A - Contract Account Categories
TFK002AT - Texts on account categories
TFK002E - Dummy
TFK002F - Partner Account Relationships
TFK002FT - Texts on partner account agreements
TFK002G - Dummy
TFK002GT - Dummy
TFK003 - Document types
TFK003B - Parallel number ranges for FI-CA documents
TFK003D - Parallel Number Ranges for Individual Postings
TFK003PP - Document Types for Selected Prepaid Postings
TFK003T - Document types
TFK003_SHORT - Document Types (Extract)
TFK004 - Selection categories for manual payment processing
TFK004A - Manually changeable clearing restrictions
TFK004B - Clearing Lock Reason
TFK004C - Clearing Lock Reason Description
TFK004M - Field name allocation in FI-CA -> FI field selection item
TFK004T - Selection categories for manual payment processing
TFK004_T2 - TFK004_T2 mit Text
TFK005 - Residence Time for Archiving Objects
TFK005D - Deletion objects
TFK005DT - Texts for TFK005D
TFK005D_CUST - Deletion Objects Deviations from Default Settings
TFK005_MDOC - Resid.Time for Sample Documents Dependent on Document Origin
TFK005_MDOC_H - Registered Origins for Sample Document Archiving
TFK005_WLA - Residence Time for Worklists Dependent on Work Item Type
TFK005_WLI - Resid. Time for Collection Work Item Dependent on Category
TFK005_WLIA - Resid. Time for Collection Work Item Dependent on Category
TFK006A - Object Types for Contract Acct Search
TFK006AT - Object text
TFK006C - Note to Payee - Key Words
TFK006D - Note to Payee - Structure
TFK006DC - Check Procedure for Account Statment Selections
TFK006DCT - Check Procedure Name
TFK006F - Assigned selection categories
TFK006X - Exception Accounts for Clarification Proposal
TFK006XS - Exception Accounts for Clarification Proposal
TFK006XT - Exception Accounts for Clarification Proposal
TFK006Y - IBAN Exceptions for Clarification Proposal
TFK006YS - IBAN Exceptions for Clarification Proposal
TFK006YT - Exception Accounts for Clarification Proposal
TFK007B - Tax Code for Bollo (Italy)
TFK007BD - Time-Dependent Bollo Amounts (Italy)
TFK007E - Tax Key with Possible Tax Exemption
TFK007F - Other Tax Codes
TFK007FK - Tax Item Categories for Other Tax Code
TFK007FKT - Tax Item Categories for Other Tax Code
TFK007FT - Other Tax Codes (Texts)
TFK007K - Tax Item Categories for Other Tax Codes
TFK007KT - Tax Item Categories for Other Tax Codes
TFK007M - Maximum Tax
TFK007REP - Conversion Table for Sales Journal Belgium
TFK007RFC - Destinations for RFC Calls for Telecommunications Tax
TFK007U - New Tax Indicator Key Assignments for Write-offs
TFK007USTPD - Allowed Origins for External Tax Interface per Document
TFK007X - External Tax Types
TFK007XT - Name of External Tax Type
TFK008 - Locking Reasons for Automatic Payment Transactions
TFK008T - Locking Reason Names in Automatic Payment Transactions
TFK009 - Definition of Report Time / Type of Sales / Purchase Taxes
TFK009S - Definition of Report Time / Type for Other Taxes
TFK009_AR - ARGENTINA: Legal reporting time / grouping
TFK009_DAT - Data Include for TFK009
TFK009_REV - Definition of Report Time / Type of Sales / Purchase Taxes
TFK010 - Interprtn of Set of Rules for Sales/Purchase Tax Recording
TFK0101MIG - Adjustment Account for Migration Adjustments
TFK010T - Text Table for Set of Rules for Sales/Purchase Tax Recording
TFK011 - Definition of Report Time / Type for Other Taxes
TFK012 - Bank clearing accounts
TFK012A - Allocation pmnt methods -> Bank trans.
TFK012D - Parameters for DMEs and Foreign Payment Transactions
TFK012DCV - Electronic Bank Statement: Payment Agreements (Brazil)
TFK013 - Find Payments via Search Engine
TFK014 - Aggregation of Reconciliation Keys for Mass Activities
TFK015W - Instruction Keys
TFK017 - Process w. regulated correction of tax on sales/ purchases
TFK017T - Process w. regulated correction of tax on sales/ purchases
TFK019W - FI-CA: Selection and Coordinates of Dialog Boxes
TFK020A - Table of Reconciliation Accts (Value-Added Tax Clrg Accts)
TFK020B - Short Account Assignments for Transfer Postings to Cash Desk
TFK020C - Short Acct Assignments for Write-Offs from Clarif. Worklist
TFK020K - Short Account Assignments for Transfer Postings
TFK020KT - Name for Short Account Assignments
TFK020M - Mailing Addresses for Short Acct Assgmt for Transfer Posting
TFK020R - Program Selections
TFK020RS - Program Selections
TFK020U - Regrouping Accounts
TFK020VB - FS Preparation: Summarization Co. Codes for Reclassification
TFK020VK - FS Preparation: Summarization Accounts for Reclassification
TFK021 - Line layout variants: Fields
TFK021D - Screen variants: Administration
TFK021F - Screen variants: Number of lines
TFK021G - Screen variants: Description of variants
TFK021I - Fast entry line layout: Variant fields
TFK021K - Subscreen Management (SAP)
TFK021KA - FI-CA: Add-On Developments
TFK021KAS - FI-CA: Detail Screen Layout for Add-On Developments
TFK021KC - Detail Screen Structure for Document Display (Customer)
TFK021K_SIZE - Subscreen Management: Size of Subscreen
TFK021L - Account balance: List types
TFK021M - Account balance: List types (description)
TFK021PC - Screen Variants: Reference Screens (Customer)
TFK021R - Field selection for list processing functions
TFK021S - Screen variants (standard): Management
TFK021SV - Sort Variants
TFK021SVT - Sorting variants (description)
TFK021T - Line layout variants: Texts
TFK021U - Default Values for Line Layout in Account Display
TFK021X - Screen variants (standard): Meaning of variants
TFK021Z - Line layout variants: Header data
TFK021_F4 - Structure for F4 help for the totals variants
TFK021_ROLES - Account Balance Roles
TFK021_ROLEST - Account Balance Role Description
TFK021_SNAP - Account Balance: Current Snapshot
TFK022A - Screen variants for document posting
TFK022B - Screen variants for document posting (texts)
TFK022C - Fields to be hidden
TFK022D - Fields to be hidden per screen variant
TFK028G - Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj
TFK028G_B - Brazil: Assign External Transactions to Internal Codes
TFK033C - Account determination: Control
TFK033C1 - Account Determination: Control (F1/F4 Modules)
TFK033C2 - Account Determination: Control (Check Modules)
TFK033C3 - Account Determination: Control (Navigation Module)
TFK033D - Account determination: Data
TFK033E - Account determination: Choice of key used
TFK033F - Posting Areas
TFK033G - Posting Areas (Name)
TFK033R - Account determination: Reading sequence
TFK033T - Acct determination: function modules for reading texts
TFK033V - Posting Areas: Views
TFK033VF - Posting Areas: Assignment of Function Fields to Views
TFK033VT - Posting Areas: Views (Name)
TFK036S - Planning Levels with Payment Locks
TFK036V - Different Planning Levels By Transactions
TFK041B - Master Data Groups
TFK041BT - Master Data Groups (Text)
TFK041C - Assignment of Account Categories to Master Data Groups
TFK042A - Payment Program: Bank Selection
TFK042AX - Payment Program: Bank Selection - IDs
TFK042AXL - Payment Program: Bank Selection - ID (Values)
TFK042AXT - Payment Program: Bank Selection - IDs (Texts)
TFK042A_471 - Payment Program: Bank Selection (Status: Release 4.71)
TFK042B - Payment Program: Specifications for Paying Company Code
TFK042B_IND - Maintenance of Full or none option for company code
TFK042C - Payments/Dunning/Interest: Alternative Currency
TFK042E - Payment program: company code payment method specifications
TFK042F - Payment medium formats
TFK042FB - Payment medium events
TFK042FE - Payment program: company code format specifications
TFK042FF - Level of Detail When Creating Payment Medium
TFK042FG - Level of Detail When Creating Payment Medium (Refinement)
TFK042FM - Required Fields for Format Parameters
TFK042FT - Payment medium formats (long text)
TFK042FV - Customizing for Note to Payee: Content
TFK042FW - Note to payee customizing: layout
TFK042FWT - Type of note to payee: Description
TFK042FX - Text Fields for Reference Details (Note to Payee)
TFK042FZ - Supplements for payment medium formats
TFK042FZT - Supplements for payment medium formats (long text)
TFK042H - Own Bank Details
TFK042HT - Own Bank Details
TFK042L - Payment Program: Allowed Destinat. Countries for Pmt Method
TFK042M - Payment Medium: User Numbers at Bank
TFK042Q - Payment Medium: Note of First Direct Debit
TFK042U - Payment Medium: Internal Note to Payee
TFK042V - Payment Program: Determination of Value Date
TFK042W - Payment Program: Valid Currencies for Payment Method
TFK042X - Payment Program: Company Codes blocked by Payt Run
TFK042Z - Payment Program: Additional Specifications for Payt Methods
TFK042ZA - Payment Program: Additional Specifications for Payt Methods
TFK042ZT - Payment Program: Additional Specifications for Payt Methods
TFK043 - Tolerances for Payment Differences, Payment Notices
TFK043T - FI-CA: Tolerances for cash discount and payment differences
TFK043U - Assign clerk --> tolerance group in contract account
TFK043V - Tolerance groups for contract A/R+A/P
TFK044 - FI-CA Valuation Area
TFK044A - Foreign Currency Valuation Methods
TFK044AB - Valuation Attributes for OI Valuation By Remaining Term
TFK044ABT - Valuation Attributes for OI Valuation By Remaining Term
TFK044B - Valuation Method Names
TFK044C - FI-CA Valuation Variant
TFK044CT - Name of Valuation Variant
TFK044D - FI-CA Company Code Valuation
TFK044E - Basic Setting for Foreign Currency Valuation
TFK044F - Valuation Plan Variants
TFK044FD - Periods of Valuation Plan Variants
TFK044FT - Name of Valuation Plan Variants
TFK044T - Name of Valuation Area
TFK045A - Returns table
TFK045AT - Returns texts
TFK045B - Returns Charges
TFK045C - Maximum Amount Differences
TFK045D - Assign return reasons
TFK045E - Returns Activities (Returns Lot)
TFK045ET - Texts on returns activities
TFK045T - User ID for Bank Transactions
TFK046A - Creditworthiness Weighting by Month
TFK046B - Origin of an Entry Relating to Creditworthiness
TFK046BT - Origin of an Entry Relating to Creditworthiness
TFK047A - Dunning procedure
TFK047AT - Dunning procedure texts
TFK047B - Dunning level control
TFK047BT - Dunning level texts
TFK047C - Upper/lower amounts for dunning
TFK047E - Charges Schedule
TFK047ET - Texts for Charges Schema
TFK047F - Dunning grouping
TFK047FT - Dunning grouping texts
TFK047G - Dunning Level Categories
TFK047GT - Text for dunning level type
TFK047H - Charges Categories
TFK047HT - Text for dunning charges type
TFK047I - Charges
TFK047J - Dunning procedure types
TFK047JT - Texts for dunning procedure type
TFK047K - Charge Categories Per Schedule
TFK047L - FI-CA Dunning: Definition of dunning activities
TFK047LT - FI-CA Dunning: Definition of dunning activities (texts)
TFK047M - FI-CA Dunning: Dunning Activities
TFK047N - FI-CA Dunning: Grouping criteria
TFK047O - Upper/lower amounts for dunning
TFK047P - Execution Variants of Dunning Proposal Run
TFK047PT - Texts for Execution Variants (Dunning)
TFK047Q - Collection Step Category
TFK047QT - Name of Collection Step Category
TFK047S - Dunning block reasons
TFK047ST - Dunning block reason text
TFK047U - Collection Step
TFK047UT - Name of Dunning Step
TFK047V - FI-CA Dunning: Dunning Activities
TFK047W - Amount Limits for Dunning
TFK047X - Collection Strategy
TFK047XT - Collection Strategy Name
TFK047Y - Collection Level
TFK047YT - Name of Collection Level
TFK048A - Charge-Off Reasons
TFK048AB - Define Percentage Rates for Write-Off Reasons (CZ, SK)
TFK048AT - Charge-Off Reason Texts
TFK048B - Tax Calculation Types in Write-Off/Indiv.Value Adjustment
TFK048C - Execution variants of event 5015
TFK048CT - Execution variants texts
TFK049B - Tax Calculation Types for Individual Value Adjustments
TFK050 - DRS Variant
TFK050A - Status of Receivables for Submission to Collection Agency
TFK050AT - Status of Receivables Texts
TFK050B - Collection Agencies
TFK050D - Callback Reason for Items Submitted to Collection Agency
TFK050DT - Callback Reasons for Items Submitted to Coll. Agency (Texts)
TFK050I - Categories of Information to Collection Agency
TFK050S - Status of Collection Unit
TFK050ST - Text for Status of Collection Unit
TFK050T - Category of Collection Unit
TFK050TT - Text for Category of Collection Unit
TFK051A - Transfer Reasons
TFK051AT - Transfer Posting Reason Texts
TFK052A - Collection Work Item: Customizing
TFK052B - Customizing Work Item: Category
TFK052BT - Customizing Work Item: Category (Text)
TFK052C - Customizing Work Item: Resubmission Reason
TFK052CT - Customizing Work Item: Resubmission Reason (Text)
TFK052D - Worklist Customizing: Valuation Rules
TFK052DT - Worklist: Valuation Rules (Text)
TFK052E - Customizing Work Item: Assignment Reason
TFK052ET - Customizing Work Item: Assignment Reason (Text)
TFK052F - System Table Work Item: Status
TFK052FT - Work Item Status
TFK052G - Customizing Work Item: Success Description
TFK052GT - Customizing Work Item: Success Description (Text)
TFK052H - Work Item Customizing: Fast Search - ICWebClient
TFK052HT - Customizing Work Item: Fast Search (Text)
TFK052I - Customizing for Additional Collection Case Attributes
TFK052J - Customizing Work Item: Processing Deadline
TFK052JT - Customizing Work Item: Texts for Processing Deadline
TFK052K - Customizing Work Item: Substatus
TFK052KT - Customizing Work Item: Substatus (Text)
TFK052L - Customizing Work Item: Action Profile
TFK052LT - Customizing Work Item: Action Profile (Text)
TFK052M - Customizing Work Item: Actions
TFK052MT - Customizing Work Item: Action Profile (Text)
TFK052N - Work Item Customizing: Assignment of Action Profile - Action
TFK053A - Change Payment Data: Client-Specific Settings
TFK053B - Change Payment Data: Company Code Group-Specific Settings
TFK053C - Change Payment Data: Processing Variants
TFK053CT - Change Payment Data: Texts for Processing Variants
TFK053D - Follow-Up Actions: Activity Types
TFK053DT - Follow-Up Actions: Texts for Activity Types
TFK053E - Follow-Up Actions: Processes
TFK053ET - Follow-Up Actions: Texts for Processes
TFK053F - Follow-Up Actions: Assignment Processes -> Activity Types
TFK053G - Follow-Up Actions: Rules
TFK053GT - Follow-Up Actions: Texts for Rules
TFK053H - Follow-Up Actions: Rules -> Activity Variants
TFK053I - Follow-Up Actions: Rule Determination
TFK053R02 - Follow-Up Actions: Delete Activity Variants for Locks
TFK053R02T - Follow-Up Actions: Texts for Delete Locks Activity Variants
TFK053R03 - Follow-Up Actions: Activity Variants for Dunning Reversal
TFK053R03T - Follow-Up Actions: Texts for Activity Variants Dunning Revrs
TFK053R04 - Foll.-Up Acts: Activity Variants for Writing Off Returns Chg
TFK053R04T - Follow-Up Actions: Texts for Returns Reversal Activity Var.
TFK054A - Incorrect Bank Data Lot: Error Reasons per Sender
TFK054AT - NOC Returns: Texts for Error Reasons per Institution
TFK054B - Assignment of Sender Institution Error Reason -> Internal
TFK054C - NOC Returns: Activities per OPBUK and INSID
TFK054CT - NOC Returns: Activity Texts
TFK055 - Fields of Field Groups for Document Change
TFK055G - Field Groups for Document Changes
TFK055T - Field Groups for Document Change (Description)
TFK056A - Interest Key Table for FI-CA
TFK056C - Clearing reasons for which no interest calc. takes place
TFK056I - Minimum Amounts for Interest Calculation Rule
TFK056S - Blocking Reasons for Interest Calculation
TFK056ST - Blocking Reasons for Interest Calculation (Text Table)
TFK056T - Interest Key Text Table
TFK057 - FI-CA: Amount Limit Table for Interest Calculation
TFK058 - FI-CA: Rules for Additional Receivables
TFK058A - Rules for Additional Receivables (Attributes)
TFK058T - Rules for Additional Receivables (Description)
TFK059BRAC - Threshold Limits for Withholding Tax Code & Suppl. Tax Code
TFK059BRFS - Formulas for Withholding Tax Calculation
TFK059BRFSH - Formulas for Withholding Tax: Header
TFK059BRIS - Withholding tax rate maintenance for ISS
TFK059BRRC - Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes
TFK059BRTX - Assign Tax Calculation Method to Tax codes
TFK059E - Withholding Tax Supplement
TFK059ET - Additional Withholding Tax : Texts
TFK059Q - Additional Specifications for Vendor Withholding Tax
TFK059QE - Additional Withholding Tax : Characteristics
TFK059QEBRSR - Definition of tax calculation per Service
TFK059QV - Transaction-Specific Withholding Tax Code
TFK060A - Install.Plan Proposal Cats
TFK060T - Installment plan and loan categories
TFK061A - Deactivation Reasons for Installment Plan
TFK061AT - Deactivation Reasons for Installment Plans (Text Table)
TFK062A - Categories for Installment Plan
TFK062AT - Installment Plan Category (Text Table)
TFK063A - Charge Categories for Installment Plan Surcharges
TFK063AT - Charge Schema for Installment Plan Surcharges (Text Table)
TFK065A - Collection History: Customizing of Event Categories
TFK065AT - Collection History: Customizing of Event Categories
TFK065B - Collection History: Customizing of Events
TFK065BT - Collection History: Customizing of Events
TFK066A - Collection History: Customizing of Variants
TFK066AT - Collection History: Customizing of Variants
TFK066B - Collection History: Customizing of Variants, Details
TFK067A - Customizing for Configuration of Collection History
TFK068 - Document types
TFK068A - Customizing of Document Categories
TFK068B - Customizing of Correspondence Categories in Document Mgt
TFK068C - DMS: Application Objects
TFK068CT - Identifications of the Application Objects
TFK068D - Assignments between Application Objects and Document Categs
TFK068E - DMS: Technical Format Permitted
TFK068F - Communication Channel
TFK068FT - Names of Communication Channels
TFK068G - Processor for Handling Images
TFK068T - Name of Document Categories
TFK069 - Reasons for Adjustment Request
TFK069T - Reasons for Adjustment Request: Texts
TFK080B - FI-CA Blocks: Blocking Types
TFK080BT - FI-CA Block - Blocking Type Texts
TFK080C - FI-CA Blocks: Blocked Processes
TFK080D - FI-CA Locks - Check Hierarchy for Lock Types
TFK080E - Activities for Conditional Business Locks
TFK080ET - Text Table on Activities for Conditional Business Locks
TFK080F - Lock Process for Business Locks
TFK080FT - Text Table on Lock Processes for Business Locks
TFK080R1 - Lock Reasons for Invoicing
TFK080R1T - Text on Lock Reasons for Invoicing
TFK080R2 - Lock Reasons for Scheduling
TFK080R2T - Text on Lock Reasons for Scheduling
TFK080R3 - Lock Reasons for Correspondence Dunning
TFK080R3T - Texts on Locking Reasons for Correspondence Dunning
TFK090A - Mass Activity Types
TFK090AT - Contract A/R & A/P Activities - Activity Type (Texts)
TFK090B - Mass Activities: List of Add. Functions fr.Environment Menu
TFK090BT - Mass Activities: Texts on Add. Functions via Menu Environmt
TFK090C - Mass Activities: Permitted Synchronization Objects
TFK090D - OBSOLETE - Mass Activity - Modification Nos for Field Sel.
TFK090E - Mass Activities - Field Selection - Free Selection
TFK090_CAT - Mass Activities: Additional Characteristic
TFK090_CATT - Mass Activities: Texts of Additional Characteristics
TFK090_COUNTER - Definition Table of Counters for Mass Activities
TFK090_COUNTERT - Text Table for TFK090_COUNTER
TFK100A - General Settings for Cash Payments
TFK100B - Counter per Currency at Cash Desk
TFK100BT - Text Table for Count Template per Currency of Cash Desk
TFK100C - Activities per Role in Cash Journal
TFK100C_S - Activities per Standard Role in Cash Journal
TFK100D - Cash Desk: Cash Desk Clearing Accounts
TFK100I - Code of Issuer
TFK100IT - Code of Issuer
TFK100K - Default Account Assignment for Cash Desk and Cash Journal
TFK110 - Clearing: Clearing Types
TFK110T - Clearing: Clearing Types (Texts)
TFK111 - Clearing: Clearing Categories
TFK111T - Clearing: Clearing Categories (Texts)
TFK113 - Clearing: Clearing Type Specifications
TFK113A - Clearing: Assign Clearing Variants
TFK113E - Clearing: Exit Modules
TFK113F - Clearing: Due Date Intervals for OI Selection
TFK113G - Clearing: Write-Off Statistical Items
TFK113Z - Clearing: Usage of Non-Assignable Payments
TFK115 - Clearing: Clearing Step
TFK115G - Clearing: Alternative Grouping Characteristic Values
TFK115K - Clearing: Clearing Variant (Check Table)
TFK115KT - Clearing: Clearing Variant (Texts)
TFK115S - Clearing: Ranking Order of Characteristic Values for Sorting
TFK115T - Clearing: Clearing Step (Texts)
TFK116 - Clearing: Grouping/Sorting Characteristics
TFK116T - Clearing: Grouping/Sorting Characteristics (Texts)
TFK119 - Clearing: Amount Check Group
TFK119K - Clearing: Amount Check Group Header
TFK119KT - Clearing: Amount Check Group (Texts)
TFK122 - Payment Run: Assign Payment Block Reason to Item Indicator
TFK123 - Payment Run: Assign General Grouping Variants
TFK123A - Payment Run: Assign Grouping Variants
TFK125 - Payment Run: Grouping Step
TFK125G - Payment Run: Alternative Grouping Characteristic Values
TFK125K - Payment Run: Grouping Variant (Check Table)
TFK125KT - Payment Run: Grouping Variant (Texts)
TFK125T - Payment Run: Grouping Step (Texts)
TFK126 - Payment Run: Grouping Characteristics
TFK126T - Payment Run: Grouping Characteristics (Texts)
TFK155 - Deferred Revenues: Change Cost Center
TFK156 - Deferred Revenues: Change Profit Center
TFK157 - Deferred Revenue: Cost/Revenue Types
TFK157T - Deferred Revenue: Cost/Revenue Types (Texts)
TFK4EYE - Check Reasons for Dual Control Principle
TFK4EYET - Check Reasons for Dual Control Principle (Texts)
TFK880 - Global Company Data (for KONS Ledger)
TFKACTIVATE_OI - Outbound Interface: Company Code Settings
TFKARCOF_C - Argentina: Revenue tax distribution coefficient - County
TFKAREXTDOC - Argentina: Define report classification
TFKARGIPER_C - Argentina: Revenue tax rate - County
TFKARGROUP - Argentina: Tax Reporting Group
TFKARGROUPT - Argentina: Tax Reporting Group Description
TFKARGROUP_C - Argentina: Reporting time definition at County level
TFKARGROUP_R - Argentina: Reporting group definition at Regional level
TFKARMZPKT_C - Argentina: Reporting time definition at County level
TFKARMZPKT_R - Argentina: Reporting time definition at Regional level
TFKARREPCONTRT - ARGENTINA: Legal report revenue tax control table
TFKARREPTAXID - ARGENTINA: Legal report relevant TAXID per report
TFKAR_LOCK - Locks for Archiving in FI-CA
TFKAUTH - Processing functions with authorization protection
TFKAUTHT - Processing functions with authorization protection
TFKAUTHT_EBPP - Processing Functions with Authorization Protection (BD)
TFKAUTH_EBPP - Processing Functions with Authorization Protection (BD)
TFKAVAR - Write-Off Variants: Age and Amount Grid
TFKAVARI - Write-Off Variant
TFKAVARIT - Write-Off Variants
TFKAVART - Write-Off Variants: Age and Amount Grid
TFKAWM001 - Foreign Trade Reporting: Report Key Directory per Country
TFKAWM001T - Foreign Trade Reporting: Report Types
TFKAWM002 - Foreign Trade Reporting: Directory of Report Keys
TFKAWM002T - Foreign Trade Reporting: Report Code Directory
TFKAWM003 - Foreign Trade Reporting: Report Code Directory
TFKAWM003T - Foreign Trade Reporting: Report Key in Directory
TFKAWM004 - Foreign Trade Reporting: Alternative Report Key
TFKAWM005 - Foreign Trade Reporting: Report Types per Country
TFKAWM005T - Foreign Trade Reporting: Report Types per Country
TFKBA_BAL_GROUP - Balance Module/Category Combinations of Balance Group
TFKBA_EXCLUDE - Balances to Be Excluded for Balances Variant
TFKBA_GRID - Balances Grid
TFKBA_GRIDT - Description of Balances Grid
TFKBA_GRID_GROUP - Balances Grid of Balances Group
TFKBA_GRP - Balances Groups
TFKBA_GRPT - Name of Balances Group
TFKBA_GV - Assignment of Balances Groups to Balances Variants
TFKBA_TRANS - Assignment of Transactions to Balances Categories
TFKBA_TYPE - Balances Categories for Balances
TFKBA_TYPET - Name of Balance Categories
TFKBA_TYPE_GROUP - Balances Categories of Balances Group
TFKBA_VAR - Balance Variant
TFKBA_VART - Balances Variants (Name)
TFKBBOL_DEFLT - Boleto: default instruction keys
TFKBOLLO - FI-CA: Structure With Fields for Italian Tax Postings
TFKBOL_ICODE - Boleto: Internal action code for the instruction key
TFKBPCL_BPRL - Relevance of Business Partner Relationships
TFKBPL - Business Partner Master Data Locks
TFKBPLT - Name of Business Partner Master Data Locks
TFKBUP - Business partner: Screen and work field
TFKBW - FICA to BW - Maintain Fields for Extraction
TFKBWC - FICA BW - Maintain Fields for Extraction (Customer View)
TFKBWD - FICA to BW - Extraction Source Tables
TFKBWD01 - FICA to BW Extraction - Extraction Type Definition
TFKBWD01T - Text Table for TFKBWD
TFKBWDT - Text Table for TFKBWD
TFKBWT01 - FICA to BW - Interval Definition
TFKBWT01D - FICA to BW - Intervals
TFKBWT01DT - FICA to BW - Intervals
TFKB_015W1 - Instructions
TFKB_015W1T - Instructions (explanatory text)
TFKCALLID - Maintain Call ID for BAPI for Document Posting
TFKCALLIDT - BAPI Caller (Text Table)
TFKCF - Parallel Update of Cash Management
TFKCGMIGRATE - Status of Migration for Company Code Group
TFKCLERKDELEG - Tasks for Agent Determination (Delegation)
TFKCMCAP - Capacity Restriction for Dunning Activities (Customizing)
TFKCMMIGRATE - Status of Migration for Collections Management
TFKCOD - FI-CA: CO Account Assignment Key/Allocation
TFKCOK - FI-CA: CO Account Assignment Key
TFKCOMP - FI-CA Components: Supported Integrated Components
TFKCOMP_C - FI-CA Components: Active Integrated Components
TFKCOMP_F - FI-CA Components: Available Special Functions
TFKCOMP_FC - FI-CA Components: Activated Special Functions
TFKCOT - FI-CA: CO Account Assignment Key (Name)
TFKCRESCHRC - Settings for Receiver Code for Escheatment
TFKCRESCHRCT - Texts for Settings for Receiver Code for Escheatment
TFKCRM_INFO_MOD - FCC: Information Module for Additional Information
TFKCRM_INFO_MODT - FCC: Info. Module for Additional Information (Text Table)
TFKCRM_INFO_PROF - FCC: Additional Information per Profile
TFKCRM_PAY - Types of Agreement for Payment Processing
TFKCRM_PAYT - CRM: Payment Processes (Texts)
TFKCVS_CODE - Code in Payment Lot for Payments from Ext. Payment Collector
TFKCVS_ELOC - External Payment Collector
TFKCVS_ELOCT - Text for External Payment Collector
TFKDDA - Debit Memo Notification: General Settings
TFKDI - Objects permitted to be distributed in intervals
TFKDIF - Objects permitted to be distributed in intervals
TFKDIFT - Texts on permitted objects for distribution in intervals
TFKDIT - Texts on permitted objects for distribution in intervals
TFKDMC - Dispute Management: General Settings
TFKDMC_EXT - Case: Categorization of Internal Dispute Types
TFKDMC_EXTT - Case: Categorization of Internal Dispute Types (Texts)
TFKDO_GRP - Grouping for Jobs
TFKDO_GRPT - Text Table for TFKDO_GRP
TFKDO_TYP - Job Type Customizing
TFKDO_TYPT - Texts concerning permitted values for job type
TFKDPR_APPOB - Data Privacy: Applic.Obj. for Determination of Business End
TFKDPR_APPOBT - Data Privacy: Texts for Application Objects
TFKDPR_GLOBAL - Data Privacy: Global Settings
TFKDPR_RLVAR - Data Privacy: Rule Variants for Retention
TFKDPR_RLVART - Data Privacy: Texts for Rule Variants
TFKDPR_SORT - Data Privacy: Settings for Determination of Retention Start
TFKDPR_SVFAC - Data Privacy: Service Facades
TFKEBPP - FSCM Biller Direct: Customizing
TFKEBPPINT - Biller Direct: Debugging
TFKENH - Check Table for Customer Enhancements Supported
TFKEQWC - ENQUEUE Wildcard for Generic Locks (Obsolete)
TFKEXTSYST - ID of External System
TFKEXTSYSTT - Text Table for TFKEXTSYST
TFKFBC - Installation-Specific Function Modules
TFKFBM - Standard function modules
TFKFBMH - Standard Function Modules - Assignment to Search Terms
TFKFBMK - Search Terms for Events
TFKFBMKT - Search Words for Events - Text Table
TFKFBMT - Standard function modules
TFKFBS - Standard function modules
TFKFICA_RLVAR - FI-CA: Retention Regulations
TFKFICA_RLVART - FI-CA: Texts for Retention Regulations
TFKFMDY2 - Account Assignments for Subsequent FM Activation
TFKFS - Field Selector
TFKFSD - Field Selector Data Table
TFKGPSU - Shadow Table - System Fields
TFKHHVO - Main Transactions for Credit Postings in FI-CA
TFKHTVO - Subtransactions for Credit Postings in FI-CA
TFKHVO - Main transactions in contract accts receivable and payable
TFKHVOT - Main transactions in contract accts receivable and payable
TFKHVO_SHORT - Main Transactions in Contract Accts Rec. and Pay. (Extract)
TFKIFD - Data for Interfaces to Other Components
TFKIFDG - Assignment of Groups to Interfaces
TFKIFDG_GEN - Assignment of Groups to Generated Interfaces
TFKIFDO - Assignment of Objects to Interfaces
TFKIFDO_GEN - Assignment of Objects to Generated Interfaces
TFKIFDT - Text Table for Interface Data
TFKIFD_GEN - Generated Data for Interfaces to Other Components
TFKIFD_GENT - Text Table for Generated Interface Data
TFKIFG - Groups for Interfaces
TFKIFGT - Text Table for Groups of Interfaces
TFKIHVOR - Internal Main Transactions
TFKIHVORT - Internal Main Transactions - Text Table
TFKINFCOSEND - Send Type of Information Container Data
TFKINFCOSENDT - Description of Send Type of Information Container Data
TFKINFCOSTORE - Save Type of Information Container Data
TFKINFCOSTORET - Description of Save Type
TFKINFCOT - Information Container Categories
TFKINFCOTS - Settings for Information Container Categories
TFKINFCOTT - Texts for Information Container Categories
TFKITVOR - Internal Sub-Transactions
TFKITVORT - Internal Sub-Transactions
TFKIVV - Assignment of Internal Transactions to External Transactions
TFKKBRFAPPLCLASS - Application Class: Additional Settings
TFKKBRFBUFFER - Reserved Buffer Elements
TFKKBRFEBRSP - Brazil Insurance Febraban - File Split limit amounts
TFKKFMFIELDS - Auxiliary Structure for Integrating FM with FI-CA
TFKKORDERAPPROVE - Settings for Approval of Requests
TFKK_CORRM_TMPL - Customizing table for ISR scenario (template) definition
TFKK_CORRM_TMPLT - Text table for correspondence template definition
TFKK_EXTR_CUST - Extracts: Customizing
TFKK_EXTR_CUSTF - Extracts: Customizing, Field Assignment
TFKK_EXTR_OBJ - Short Extracts - Objects
TFKK_EXTR_OBJT - Short Extracts: Objects
TFKK_EXTR_STR - Short Extracts: Structures
TFKK_INT_HIST - ##Customizing table for interaction history
TFKK_INT_HISTT - ##Text table for interaction history customizing
TFKK_SELP_GRP - Selection Types - Customizing Groups
TFKK_SELP_GRPT - Selection Types - Customizing Groups - Texts
TFKK_SELP_OP - Selection Types for OI Reports
TFKK_SELP_TYP - Selection Types - Customizing
TFKK_SELP_TYPT - Type of Selection - Text
TFKK_SGCONTROL - Status of Extended Consistency Checks
TFKLOCKOPT - Buffered Data for Optimizing Reading of Locks
TFKLSD - Logical System for Distributed SD
TFKMA2680 - MA: Application Form of Master Agreement
TFKMDC_ORIGIN - Origin of Request for Change to Master Data
TFKMDC_ORIGINT - Texts for Origin of Request for Change to Master Data
TFKMDC_TYPE - Change Types
TFKMDC_TYPET - Texts for Change Types
TFKMIGACC_ADJ - Adjustment Accounts when Implementing New Acct Assgmt Fields
TFKMIGACC_CTRL - Defaults for Taking New Acct Assgmt Fields into Account
TFKMSGA - Recording of Problem Classes of Messages
TFKMSGC - Problem Class of Messages (Customer)
TFKMSGS - Problem Class of Messages (Standard)
TFKOPBW - BW - Maintain Fields for OI Extraction
TFKOPBWC - BW - Maintain Fields for OI Extraction
TFKOPBWD - OIBW Extraction - Source Tables
TFKOPBWDT - Text Table for TFKOPBWD
TFKOPTC - Activation of Database Optimizations
TFKOPTS - Definition of Database Optimizations
TFKOPTST - Text Table for Database Optimizations
TFKORDER - Basic Settings for Document Creation
TFKORDER_GEN - Basic Settings for General Requests
TFKP2P - Valuation of Promises to Pay
TFKP2PC - Categories of Promises to Pay
TFKP2PCR - Rounding Amounts for Categories of Promises to Pay
TFKP2PCT - Categories of Promises to Pay
TFKP2PD - Specifications and Defalut Values for Promises to Pay
TFKP2PRC - Reasons for Activating Promise to Pay
TFKP2PRCT - Reasons for Activating Promise to Pay
TFKP2PRW - Reasons for Withdrawal of Promise to Pay
TFKP2PRWT - Reasons for Withdrawal of Promise to Pay
TFKPAYMFBC - Payment Medium: Installation-Specific Modules
TFKPAYMFBM - Payment Medium: Events and Standard Function Modules
TFKPAYMFBS - Payment Medium: Standard Modules
TFKPERIOD - Period definition
TFKPERIODICITY - Periodicity
TFKPERIODICITYT - Text of Periodicity
TFKPK - Item indicator in payments
TFKPKC - Item Indicators for Clarification
TFKPKS - Scope of Exception List
TFKPKT - Item indicator in payments
TFKPPACCCLOSE - Prepaid Account: Specifications for Closing Operations
TFKPPCNV - Currency Changes for Prepaid Accounts
TFKPREPACTSEC - Assignment of Prepaid Actions to Authorization Levels
TFKPREPPCA - Prepaid: Specifications for Payment Authorization
TFKPREPPCARD - Prepaid: Specifications for Payment Authorization
TFKPREPPCA_BUKRS - Prepaid: Specifications for Payment Authorization per CoCd
TFKPRN_O - SEPA: Origin of Direct Debit Pre-Notification
TFKPRN_OT - SEPA: Origin of Direct Debit Pre-Notification
TFKRDI_DISGRP - Distribution Groups
TFKRDI_DISGRPT - Distribution group
TFKRDI_DISGRP_RL - Transactions Summarized for Distribution Group
TFKRDI_DISPER - Distribution Periods
TFKRDI_DISPERT - Text for Distribution Period Key
TFKRECEIVER_OI - Outbound Interface: Settings for Receiver System
TFKRESOB - Check Function Modules for Reconciliation Key
TFKRFC - Reasons for Free Increase of Prepaid Balance
TFKRFCODE - Selection Codes for Refill Packages
TFKRFCODEP - Assigned Refill Packages
TFKRFCODET - Description for Selection Codes for Refills
TFKRFCT - Reasons Prepaid Refills
TFKRFL - External Point of Sale for Prepaid Refills
TFKRFLT - External Point of Sale for Prepaid Refills
TFKRFM - Refill Methods for Prepaid Balance
TFKRFMT - Names for Refill Methods
TFKRFP - Refill Packages
TFKRFPC - Components of Refill Packages
TFKRFPT - Names of Refill Packages
TFKSEPA_V - SEPA: Visibility of Mandate Fields
TFKSHVO - Main Transactions for Debit Postings in FI-CA
TFKSTVO - Subtransactions for Debit Postings in FI-CA
TFKSYSSTAT - Status Table for Contract Accounts Receivable and Payable
TFKTAXMIN - Minimum Amounts for Taxes
TFKTU - Refillable Units
TFKTUT - Refillable Units (Description)
TFKTVO - Sub-transactions in Contract Accounts Receivable and Payable
TFKTVOT - Sub-transactions in Contract Accounts Receivable and Payable
TFKTVO_SHORT - Subtransactions in Contract Accts Rec. and Payable (Extract)
TFKVOID - Reasons for Check Voiding
TFKVOIDT - Reasons for Check Voiding/Text
TFKWUI_ICON - FI-CA: Web UI - Icons per Status
TFKWUI_ICONC - FI-CA: Web UI - Icons per Status (Customer)
TFKWUI_ICONC_T - FI-CA: Web UI - Icons per Status
TFKWUI_ICON_T - FI-CA: Web UI - Icons per Status
TFKWUI_STATUS - FI-CA: Web UI - Status
TFKWUI_STATUS_T - FI-CA: Web UI - Status
TFKZGR - Reason for Marking as Doubtful/Individual Value Adjustment
TFKZGRD - Value Adjustment Reasons
TFKZGRDEFEX - Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRDFEX - Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRME - Variant Determination Value Adjustments (Slovakia/Czech R.)
TFKZGRT - Desription of Reasons for Doubtful Items/IVA
TFKZMETH - Processing Methods for User Event
TFKZMETHT - Text Table for TFKZMETH
TFKZRGR - Reset reason
TFKZRGRT - Description of Reset Reasons for Doubtful Items/IVA
TFKZVAR - Value Adjustment Variants - Definition of Age Grid
TFKZVARI - Value Adjustment Variants
TFKZVARIT - Value Adjustment Variants
TFKZVART - Value Adjustment Variants - Definition of Age Grid
TFKZWEX - Exceptiions for Doubtful Entries/Individual Value Adjustment
TFK_BPRATING - Valuation of Business Partner Duplicates
TFK_BUAG_PF - Determination of Responsible Clerk for Replication from CRM
TFK_BUAG_REF - Determination of Reference Contract Account for Replication
TFK_BUAG_SAMRG - Settings for Data Exchange for Collective Bill Accounts
TFK_CC_CONV - Enhance Mapping of Individual SAP CC Interfaces
TFK_CC_CONV_S - Enhance Mapping of Individual SAP CC Interfaces (Industries)
TFK_CRPO - Credit Processing: Customizing ID Credit
TFK_DOCCLS - Definition of Document Classes
TFK_DOCCLS_DET - Assign Document Classes to Document Type sand Origin Keys
TFK_DOCCLS_T - Document Classes for Official Document Numbering (Text)
TFK_EXTDOC - Document Type for Official Document Number
TFK_EXTDOC_AR - Official Document Number Data for Argentina
TFK_EXTDOC_AR2 - Report Classification for Argentina
TFK_EXTDOC_AR2T - Text for Report Classification
TFK_EXTDOC_AR3 - Determination of Report Classification
TFK_EXTDOC_AR4 - Default Values for Branches in Argentina
TFK_EXTDOC_IT1 - Official Document Number Data Italy
TFK_EXTDOC_IT2 - Official document data Italy, determine reporting frequency
TFK_EXTDOC_OP - Transactions for Official Document Number
TFK_EXT_PROCTYP - Assign customer extension Modules/Classes to Process Types
TFK_FMDERIVSTRAT - Define Strategy for FM Account Assignment Derivation
TFK_INCORR - Inbound Correspondence Categories
TFK_INCORRT - Text Table for Inbound Correspondence Categories
TFK_INCORR_REFTT - Text Table for Reference Type for Correspondence
TFK_INCORR_REFTY - Reference Type for Correspondence
TFK_INT_PROCTYP - Assign Countries to Process Types (internal only)
TFK_INT_SAFT - SAF-T processing modules
TFK_JC_GROUP - Group Information for Job Commander & Container
TFK_JC_VERB_C - Verbs for Job Commander from User
TFK_KB_FILTER - Compound Filters
TFK_KB_FILTER_GRID - Filter Assignments, Display Structure
TFK_NUMGR_IT - Official Document Number Data Italy
TFK_NUMGR_IT_T - Texts for numbering group for official documents Italy
TFK_ODNGRP - Number Group for Official Document Number
TFK_ODNGRP_T - Text for Grouping for Official Document Numbers
TFK_ODNNRO - Allowed Number Range Objects for Official Document Number
TFK_ODNNRO_DET - Assign Number Range Objects to Countries
TFK_ODNNR_DET - Assign Number Range Numbers to Document Classes
TFK_ODN_EVT_CL - Assign Countries to Class Repository Objects (internal only)
TFK_PAYMENTREL - FI-CA: Customizing Payment Release Disbursements
TFK_PAYMENTREL_N - FICA: Customizing Payment Release Disbursements - New
TFK_REPCONF - Settings for Reporting
TFK_REPT1 - Reasons for (Repeat) Print
TFK_REPT1_T - Reasons for (Repeat) Print - Texts
TFK_RRULES - Replacement Rules for Duplicate Search for Business Partner
TFK_RZAREL - FICA: Customizing Payment Release Repayments
TFK_TAXTYPE_HU - Define Tax category for Domestic Sales
TFK_TCO_PRC - Test Cockpit Processes
TFK_TCO_PRCT - Test Cockpit Process Names
TFK_TCO_SCN - Test Cockpit Scenarios
TFK_TCO_SCNT - Test Cockpit Scenarios
TFK_TCO_TCO - Test Cockpits
TFK_TCO_TCOT - Test Cockpit Name
TFK_USTPD_KTOSL - Ext. Tax per Document: Derive Transaction Key and Cond. Type
TFK_VATCODE_HU - VAT code for Domestic Sales Hungary
TFK_VATMAP_IT - VAT code mapping for Italy
TFK_VT_C0 - Counter from the Rating and Charging System
TFK_VT_C1 - Counters for Display
TFK_VT_C1T - Counter for Display (Text Table)
TFK_VT_C2 - Counter Groups for Display
TFK_VT_C2T - Counter Groups for Display (Text Table)
TFK_VT_C3 - Assignment of Counters to Counter Groups for Display
TFK_VT_MIG - Migration Status
TFK_VT_PRD - PRD: Central Settings for Product
TFK_VT_TRT - Type of Identification
TFK_VT_TRTT - Type of ID (Text Table)
TFMCA_DERIVSTRAT - Obsolete
TFMCA_FICA_GRANT - Grant Active in FI-CA
TFSCM_BUPA_ISR - FSCM: List of Open ISR Messages in FSCM Area
TIVXABDCNACCT - FI-CA: Contract Acct Category per Contract and Partner Role
TIVXABILLDOCTYPE - Document Types for Which Billing Document Is Created
TIVXAFCTRANSDET - FI-CA: Main and Subtransaction for Transaction Type
TKKFBT - Standard function modules
TSPA_SHORT - Organizational Unit: Sales Division (Extract)
TTFKFBM_SHOW - Display Structure for Report for Search Terms
TTXT - Help Text Table
TXI_DFKKSUMC - Control Details for Posting Totals
TXI_FKKVK - Contract Account Header
TXI_TFK003 - Document Types
TXI_TFKHVO - Main transactions in contract accts receivable and payable
TXI_TFKTVO - Subtransactions in Contract Accounts Receivable and Payable
TXW_FICA_KO - Header Data In Open Item Accounting Document
UPDATE_BP_LIST - List of updated business partners bank detail
UPDATE_CA_LIST - List of updated business partners bank detail
V1FKKOP_ERW - Enhancement of View V1_FKKOP
V2FKKOP_ERW - Enhancement to View V2_FKKOP
V6FKKOP_ERW - Extension of View V6_FKK0P
V7FKKOP_ERW - Enhancement to View V7_FKKOP
V8FKKOP_ERW - Enhancement for View V8_FKKOP
V8FKKOP_ERW - Enhancement for View V8_FKKOP
VDFKKCOLL - Change Document Structure; Generated by RSSCD000
VDFKKESR - Change Document Structure; Generated by RSSCD000
VDFKKOP - Change Document Structure; Generated by RSSCD000
VDFKKOPK - Change Document Structure; Generated by RSSCD000
VDFKKOPKX - Change Document Structure; Generated by RSSCD000
VDFKKOPL - Change Document Structure; Generated by RSSCD000
VDFKKOPWH - Change Document Structure; Generated by RSSCD000
VDFKKORDER - Change Document Structure; Generated by RSSCD000
VDFKKORDERDUE - Change Document Structure; Generated by RSSCD000
VDFKKORDERPOS - Change Document Structure; Generated by RSSCD000
VDFKKORDERPOS - Change Document Structure; Generated by RSSCD000
VDFKKVKP - Change Document Structure; Generated by RSSCD000
VDFKKVKP_CHGDISC - Change Document Structure; Generated by RSSCD000
VDFKKVK_CORR - Change Document Structure; Generated by RSSCD000
VDFKK_MA_AG - Change Document Structure; Generated by RSSCD000
VDFKK_MA_AGA - Change Document Structure; Generated by RSSCD000
VDFKK_MA_AGD - Change Document Structure; Generated by RSSCD000
VDFKK_MA_AGI - Change Document Structure; Generated by RSSCD000
VDFKK_MA_AGL - Change Document Structure; Generated by RSSCD000
VDFKK_MA_AGT - Change Document Structure; Generated by RSSCD000
VDFKK_MA_BP - Change Document Structure; Generated by RSSCD000
VDFKK_MA_BPA - Change Document Structure; Generated by RSSCD000
VDFKK_MA_BPG - Change Document Structure; Generated by RSSCD000
VDFKK_MA_BPGT - Change Document Structure; Generated by RSSCD000
VDFKK_MA_PR - Change Document Structure; Generated by RSSCD000
VDFKK_MA_PRA - Change Document Structure; Generated by RSSCD000
VDFKK_MA_PRG - Change Document Structure; Generated by RSSCD000
VDFKK_MA_PRGT - Change Document Structure; Generated by RSSCD000
VDFKK_MA_PRT - Change Document Structure; Generated by RSSCD000
VDFKK_VT_D - Change Document Structure; Generated by RSSCD000
VDFKK_VT_I - Change Document Structure; Generated by RSSCD000
VDFKK_VT_PRDS - Change Document Structure; Generated by RSSCD000
VDFKK_VT_PRDT - Change Document Structure; Generated by RSSCD000
VDFKK_VT_TR - Change Document Structure; Generated by RSSCD000