SAP (ASTKZ_KK data element tables) Tables details
SAP object search results:
Index of SAP Tables Objects
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A
B
BAPIDFKKCL - Clearing Items for Document in Contract A/R + A/P
BAPIDFKKOP - BAPI: Business Partner Items for Open Item Account Document
BAPIFKKEPOS - BAPI: Account Balance: All Item Data
BAPIFKKOP - BAPI transfer structure for FKKOP
BCA_STR_DIM_BAPIDFKKCL - BAPIDFKKCL structure for RFC wrapper
...All SAP Tables starting with B
C
CMAC_FKKCL - Extended FI-CA Document Items - Clearing Items
CMAC_FKKEPOS - Enhanced Data for Account Balance: All Items Data
CMAC_FKKOP - Extended FI-CA Document Items - Business Partner
CMAC_SFKKOP - Enhanced Data for displaying items in FI-CA document
D
DEABPS - Customer change table: Logical view of BB amounts
DFKKCH_ALV - Items in Contract Account Document
DFKKMOP - Items in contract account document
DFKKOP - Items in contract account document
DFKKOP_C - Fi-CA document archiver - DFKKOP copy
...All SAP Tables starting with D
E
E513P_FKKCL - Clearing: Item Selection for Settlement Processing
E515_FKKCL - FI-CA pmnt program - structure for exit 0610 and exit 0620
E516_FKKCL - Clearing: Structure for External Deriv. of Character.
EABPS - Sub-BB Plan
EABPSGR - Transfer Structure for Grouping EABPS in Event R403
...All SAP Tables starting with E
F
FICAOI_DATA - FI-CA BOL: OI Processing - Data
FICAOI_DATA_SINGLEITEM - FI-CA BOL: OI Processing - Data
FICAX_INTEREST_STR_INTER_ITEM - Interest Document Item
FICAX_INTEREST_STR_ORIG_ITEM - Source Receivables
FICA_ACCTBALA_STR_CLEAREURO - Euro: Clearing for Account Statement
...All SAP Tables starting with F
G
H
I
ICL_CDDOCCI - Open Collection/Disbursement Line Item of a Claim Payment
ICL_CDDOCI - Collection/Disbursement Line Item of a Claim Payment
ICL_CDDOCOI - Open Collection/Disbursement Line Item of a Claim Payment
ICL_PAY_DFKKOP - Combination of ICLPAY and DFKKOP
ICL_SUBROPAID_S_AL - Cash Receipts
...All SAP Tables starting with I
J
K
L
M
N
O
P
PIQ_EXPECTED_AID - BP items in contract account document for expected aid
PIQ_EXPECTED_FEE - BP items in contract account document for expected fee
PS4SS_BAPIDFKKOP - SocServ: Business Partner Items for Contract Acctng.Document
Q
R
R401_FKKCL - Invoicing: Item Selection for Clearing/Credit Posting
R410_FKKCL - FI-CA pmnt program - structure for exit 0610 and exit 0620
R414_FKKOP - Invoice: Business Partner Items for Cross Reference number
R415_FKKCL - Invoicing: Item Select. for Installment Plan in Paymt Scheme
R430_FKKOP - Invoicing: Business Partner Items for Payment Method
...All SAP Tables starting with R
S
SFKKOP - FI-CA: Data for displaying items in FI-CA document
SIBRDESELITEM - Broker Report - Items Excluded from Item Selection
SIBRDESELITEM_ADD - Broker Report - Excluded Items, All Exceptions
SIBRFKKCL_EXT - Broker Collections: Extended Structure for Open Items
SIBRFKKCL_GRACE - Broker Report: Open Items for Shifted Due Date
...All SAP Tables starting with S
T
TEMA01 - Internal: Structure for Open Item Selection
U
U_13635 - Generated Table for View
V
V004ICQUOTATION - V004 IC Process Information Quotation
VDFKKOP - Change Document Structure; Generated by RSSCD000
VKKSAPO - VKKSA: Debit-Entry Scheduling Item Structure for Grouping
VKKSAPOGRP - VKKMA: Debit Entry in Scheduling
VKKSAPOVER - VKKSA: Debit Entry Scheduling Item Struct. for Summarization
...All SAP Tables starting with V
W
X
Y
Z
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