SAP (AUGRD_KK data element tables) Tables details

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

RE31B - Structure: Transaction EK05

RE31E - Dialog Flds for SAPLE31E

REA61 - Structure for Maintaining BB Plan Screen Fields

REA63 - Screen Structure Yearly Advance Payment

RETHI_REV - Dialog Fields for Reversal of Aggregated Outgoing Bills

RETRF_REV - Dialog Fields for Reversal of Aggregated Incoming Bills

REVMGT_FKKEPOS_AND_LEVEL1_KEY - Aux. Structure => Summarization

REVMGT_OBJ_LIST_1 - Obsolete: Replaced by EECIC_OBJ_LIST_1

REVMGT_OBJ_LIST_2 - Obsolete: Replaced by EECIC_OBJ_LIST_2

REXA_GUI_DOC_ITEM_L - FI-CA: Document Item

REXA_GUI_DOC_PLAIN_L - FI-CA Document: Flat Display

RFK00 - Screen fields for SAPMFK00

RFKA1 - Dialog Fields for SAPLFKA1 and SAPLFKA8

RFKB6 - Screen fields for SAPLFKB6

RFKF1 - Screen Fields for FPK1 - Item Processing

RFKH0 - Screen Fields for FKH0 - FI-CA Cash Payments

RFKIP_0616 - Payment Specification: Item for Event 616

RFKIP_CL - Payment Specification: Internal Table of All Dialog Fields

RFKIP_TC - Payment Specification: Displayable Fields for Dialog Display

RFKU1 - Dialog Fields for SAPLFKU1

RFKU4 - Dialog Fields for SAPLFKU4

RFP2P_ITEMS - Promise to Pay: Related Open Items

RFPE1 - Screen Fields for SAPLFKPP and SAPLFKPS