SAP (EMBVT_KK data element tables) Tables details
SAP object search results:
Index of SAP Tables Objects
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/GSINS/INSH_STR_CD_PAYMENT - FS-CD: SAP structure for HCM-Net Payment
A
B
BAPICD_PAYPLAN_CHANGE - BAPI Struture for FS-CD Payplan (Change)
BAPICD_PAYPLAN_CREATE - BAPI Structure for FS-CD Payplan (Create)
BAPIDFKKCL - Clearing Items for Document in Contract A/R + A/P
BAPIDFKKOP - BAPI: Business Partner Items for Open Item Account Document
BAPIDFKKOPCH - BAPI: Change Structure for Business Partner Items
...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
DFKKBIEDRAT - EDRs for Payment, Receivable, and Credit Amounts
DFKKBIEDRRJAT - Provisionally Rejected EDRs (Payments, Receivables, Credit)
DFKKBIEDRWOAT - Permanently Rejected EDRs (Payments, Receivables, Credit)
DFKKCH_ALV - Items in Contract Account Document
...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
ICLREPETITIVEPAY - Repetitive Payments
ICL_CDDOCCH - Collection/Disbursement Document Header of a Claim Payment
ICL_CDDOCCI - Open Collection/Disbursement Line Item of a Claim Payment
ICL_CDDOCI - Collection/Disbursement Line Item of a Claim Payment
ICL_CDDOCOH - Collection/Disbursement Document Header of a Claim Payment
...All SAP Tables starting with I
J
K
L
M
N
O
P
PAYSCHEME_ITEMS_R415 - Fica Acc Pos plus XMARK_R415
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
TE016 - Characterization for Alternate Payee
TEMA01 - Internal: Structure for Open Item Selection
U
U_13604 - Generated Table for View
U_13635 - Generated Table for View
U_13679 - Generated Table for View
V
V004ICQUOTATION - V004 IC Process Information Quotation
VDFKKOP - Change Document Structure; Generated by RSSCD000
VDFKKORDERPOS - Change Document Structure; Generated by RSSCD000
VKKKCUSTOD - Cust. Structure Single Doc Posting Data Interface Non-Key
VKKKCUSTOP - Customer Structure Single Doc Posting Data Interface
...All SAP Tables starting with V
W
X
Y
Z
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