SAP (IKEY_KK data element tables) Tables details

FICAOI_DATA - FI-CA BOL: OI Processing - Data

FICAOI_DATA_SINGLEITEM - FI-CA BOL: OI Processing - Data

FICAX_INTEREST_STR_INTER_APP - Interest Supplement Lines, Source Items

FICAX_INTEREST_STR_INTER_ITEM - Interest Document Item

FICAX_INTEREST_STR_ORIG_ITEM - Source Receivables

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_IN - Transfer Postings: To Contract Account

FICA_ACCTBALA_STR_TRANS_OUT - Transfer Postings: From Contract Account

FICA_ACCTBALA_STR_TRANS_OUT - Transfer Postings: From Contract Account

FICA_ACCTINFO_STR_LINE - Aggregated Account Balance Display Lines

FICA_ACCTINFO_STR_LINE - Aggregated Account Balance Display Lines

FICA_ACCTINFO_STR_LINEDETAIL - Underlying Line Items with All Details

FICA_ACCTINFO_STR_LINEDETAIL - Underlying Line Items with All Details

FICA_BALANOTE_STR_BALANOTE - Balance Notification Header

FICA_BALANOTE_STR_ITEM - Line Items for Balance Notification

FICA_BALANOTE_STR_ITEM - Line Items for Balance Notification

FICA_BALANOTE_STR_ITEMOLD - Old Line Items for Balance Notification

FICA_BALANOTE_STR_ITEMOLD - Old Line Items for Balance Notification

FICA_BANK_MAIN_STR_ITEMS - Assigned Details

FICA_BOLETO_STR_ITEMS - Business partner line items

FICA_BOLETO_STR_PARTNERPOS - Business partner items

FICA_CASH_PAY_STR_ITEMS - Assigned Business Partner Items

FICA_CCARD_MAIN_STR_ITEMS - Assigned Details

FICA_CLEARINFO_STR_BP_CLEARED - Cleared Items of Business Partner

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_BP_ITEMS - Items of BP - same OPBEL as clearing document

FICA_CLEARINFO_STR_ITM_SKONTO - Cash Discount Accrued

FICA_CLEARINFO_STR_ITM_SKONTO - Cash Discount Accrued

FICA_CLEARINFO_STR_LATE_PAYM - Surcharge due to Late Payment

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_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_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_CONT_ACC - Contract Account

FICA_CRED_CLAR_STR_BELEGE - Documents

FICA_CRED_CLAR_STR_BELEG_EURO - Euro Amount of Credit Item

FICA_DOCUMENT_STR_ITEMS - Business Partner Items (Logical View)

FICA_DOCUMENT_STR_PARTNERPOS - Business Partner Items

FICA_DUNNING_STR_CONT_ACCT - Contract Account

FICA_DUNNING_S_CONT_ACCT - Contract Account

FICA_DUNNING_S_IPS_ITEM - Source Documents of an Installment Plan

FICA_DUNNING_S_IPS_ITEM - Source Documents of an Installment Plan

FICA_DUNNING_S_OPEN_ITEM - Account Representation of Dunned Items

FICA_DUNNING_S_OPEN_ITEM - Account Representation of Dunned Items

FICA_GB_DDA_STR_ADVNOTICE - Debit Memo Notification

FICA_GPARTBALA_STR_ACCOUNT - Contract Accounts for Partner

FICA_GPARTBALA_STR_CLEARING - Clearing for this Account-Partner Relationship

FICA_GPARTBALA_STR_CLEARING - Clearing for this Account-Partner Relationship

FICA_GPARTBALA_STR_ITEM - Open Items for this Account-Partner Relationship

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_IN - Transfer Postings: To Contract Account

FICA_GPARTBALA_STR_TRANS_OUT - Transfer Postings: From Contract Account

FICA_GPARTBALA_STR_TRANS_OUT - Transfer Postings: From Contract Account

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_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_INV_S_CHILD_DOCH - Document Header of Individual Invoicing Document

FICA_INV_S_COLBI_ITEM - Collective Bill

FICA_INV_S_HEADER - Invoicing Document Header

FICA_INV_S_SD_DOCS - SD Invoicing Requests

FICA_PAYFORM_STR_CLEARINGS - Clearing Completed

FICA_PAYFORM_STR_CLEARINGS - Clearing Completed

FICA_PAYFORM_STR_ITEM - Payment Form Items

FICA_PAYFORM_STR_ITEM - Payment Form Items

FICA_PAYFORM_STR_PAYFORM - Payment Form

FICA_PAYMENT_SLIP_STR_ITEMS - Underlying items

FICA_PAY_REC_STR_ITEMS - Assigned Business Partner Items

FICA_PAY_REC_STR_REF_ITEMS - Document References

FICA_PRENOT_STR_ITEM - Items of Direct Debit Pre-Notification

FICA_RETURN_STR_ORIGINITEM - Underlying Items

FICA_RETURN_STR_ORIGINITEM - Underlying Items

FICA_SEC_DEPOS_STR_SECURITY - Security Deposit

FICA_SEC_DEPOS_STR_SECURITY - Security Deposit

FICA_SEC_DEPO_STR_ITEMS - Cash Security Deposit Requests

FICA_TAXEXEMPT_STR_CONT_ACCT - Contract Account

FKK033 - Structure w/data elements for acct determination

FKKBIBICADATA - Data for Contract Account in Billing

FKKBIX_CA - Contract Account Data

FKKBIX_UNIT_DATA - Billing Unit

FKKBIX_UNIT_MD - Billing Unit - Master Data

FKKBIX_UNIT_PUBLIC_DATA - Billing Unit (Public Data)

FKKCIBW_FULL - OI and CIBW Fields

FKKCL - Clearing Items for Document in Contract A/R + A/P

FKKCLM - Item Processing Output Structure

FKKCLRINFO - Used for Printing Clearing Information

FKKCL_2220 - Exit Structure for Original Item of Collective Bill

FKKCL_2620 - Event 2620: Calculation of Interest in Invoicing

FKKCL_2620 - Event 2620: Calculation of Interest in Invoicing

FKKCL_2622 - Event 2622: Calc. of Int. on Cash Security Deps in Invoicing

FKKCL_2623 - Event 2623: Release Cash Security in Invoicing

FKKCL_2625 - Event 2625: Debit Entry of Statistical Documents

FKKCL_2628 - Event 2628: Activation of Postings in Invoicing

FKKCL_2630 - Event 2630: Account Maintenance in Invoicing

FKKCL_2631 - Event 2631: Create Clearing Proposal

FKKCL_2635 - Event 2635: Selection of Subitems in Invoicing

FKKCL_2650 - Event 2650: Customer-Specific Clearing Items

FKKCL_2656 - Event 2656: Selection of Payments

FKKCL_2730 - Event 2730: Set Installment Plan to Due

FKKCL_2735 - Event 2735: Write Off Open 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_T2617 - Event TFK2617: Determination of Charges and Discounts

FKKCL_T2618 - Event TFK2618_RDO: Selection of Rounding Items

FKKCL_TFK113F - Clearing: Item Selection for Clearing Processing

FKKCL_TR_2633 - Event 2633: Transfer Open Item

FKKDOC_AFKKOP - FI-CA Document: Canceled Business Partner Items

FKKEPOS - Account Balance: All Item Data

FKKIA - FI-CA: Structure for inter. suppl. to state interest

FKKINST_SD - Structure for Interest Information from SD Information

FKKINVBILL_FKKVKP - Billing Document and Contract Account

FKKINV_CA - Contract Account Data

FKKINV_CA_COLL - Data of Alternative Contract Account

FKKINV_CL - Invoicing: Clearing Items for Document (FKKCL)

FKKINV_FKKCL_TOTAL - Invoicing Item Selection Relevant for Final Amount

FKKINV_INVDOC_ENV - Environment for an Invoicing Document

FKKINV_INVDOC_ENV_MD - Environment for an Invoicing Document - Master Data

FKKINV_OP - Invoicing: Business Partner Items (FKKOP)

FKKINV_UNIT_DATA - Invoicing Unit

FKKINV_UNIT_DATA - Invoicing Unit

FKKINV_UNIT_MD - Invoicing Unit - Master Data

FKKINV_UNIT_MD - Invoicing Unit - Master Data

FKKINV_UNIT_PUBLIC_DATA - Invoicing Unit (Public Data)

FKKINV_UNIT_PUBLIC_DATA - Invoicing Unit (Public Data)

FKKI_SEC_AUTO - Automation Data for a Security Deposit

FKKI_SEC_G - General attributes for a security deposit

FKKJOURNAL_ALV - Document Journal: ALV List

FKKMAGRP - FI-CA dunning: Groups used in the dunning program

FKKMAVS - FI-CA dunning: Determine dunning proposal

FKKMAVS_BRF - FI-CA Dunning: Determine Dunning Proposal

FKKOP - Business Partner Items in Contract Account Document

FKKOPALV - ALV: Business Partner Items for Open Item Accting Doc

FKKOPBW_DELTA - Structure for Open Item Extraction (New from ERP 2007)

FKKOPBW_FULL - OI and CIBW Fields

FKKOPLST - Document: Displayable Fields (Business Partner Items)

FKKOPSF - Status fields for subsequent postings (down payment, charge)

FKKOPT - Add text information to FKKOP

FKKOP_2611 - Event 2611: Enhancement of Posting Document

FKKOP_2614 - Event 2614: Customer-Specific Business Partner Items

FKKOP_2618 - Event 2618: Payment Data for Postings for Billing Document

FKKOP_2640 - Event 2640: Business Partner Item for Due Date Determination

FKKOP_2641 - Event 2641: Payment Method Determination

FKKOP_2650 - Event 2650: Customer-Specific Business Partner Items

FKKOP_BI - Structure for events in document transfer program

FKKOP_BRF - Business Partner Items in Contract Account Document

FKKOP_CHG - Modifiable Fields for Account Maintenance

FKKOP_CHGF - Modifiable Fields from FKKOP for Account Mainten. (No Locks)

FKKOP_CHG_INT - Modifiable Fields from FKKOP for Account Maintenance (Inte.)

FKKOP_COPY - Simulated Cleared OIs as Copy of Bus. Partner's OIs

FKKOP_FKKCOLL - Business Partner Item Plus Collection Item

FKKOP_R402 - Open Item Structure for New Items of Event R402

FKKOP_REC - FKKOP Plus Table of Receiver Systems

FKKOP_REP - Selection for Open Items

FKKORDERALV - Requests: Structure for ALV Grid

FKKORDERALVPOS - Requests: Structure for ALV Grid with Version

FKKORDERALV_STYLE - Requests: Structure for ALV Grid with Style Table

FKKORDERPOS - Requests: Items

FKKORDERPRINT_ITEM - Request Items

FKKORDERPRINT_ITEM - Request Items

FKKORDERPRINT_ITEM2 - Request Items

FKKORDERPRINT_ITEM2 - Request Items

FKKPICLARIF_INT - Penalty and Interest Clarification List: Interest Documents

FKKPICLARIF_RC - Penalty and Interest Clarification List: Reset Clearing

FKKPISIMUL_DISPL - Interest simulation

FKKPP_ITEMS - Line Items for Promise to Pay for Correspondence

FKKPY_0590 - Manual Clearing: Structure for Event 0610

FKKPY_0591 - Automaic Clearing: Structure for 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_0625 - Payment Program: Structure for Event 0625

FKKPY_0630_ITEMS - Payment Program: Structure for Event 0630 (Items)

FKKPY_0650 - Payment Program: Structure for Event 0650

FKKPY_0663 - Payment Program: Structure for Event 0663

FKKPY_FKKVKP - Payment Program: Contract Account Data

FKKRW_ACCIT - FI-CA: Interface to FI/CO: Item information

FKKR_IKEY - Ranges Structure for Interest Key (FI-CA)

FKKR_IKEY - Ranges Structure for Interest Key (FI-CA)

FKKR_INKEY - Ranges Structure for Interest Key (FI-CA)

FKKR_INKEY - Ranges Structure for Interest Key (FI-CA)

FKKSD_FKKCL - FI-CA: Clearing Items Enhanced for SD Down Payments

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_2 - BW: Extraction Structure for Contract Account Items

FKKVKP_ISO - IS-T -> EBS Interface: IDoc Structure for Contract Acct Data

FKKVKP_S_DI - Contract Account: BP-Specific Data (Direct Input)

FKKVK_DI - Contract Account: Transfer Structure (Direct Input)

FKKVK_DI_EXT - Direct Input Transfer Structure (Program-Internal)

FKKVK_PARTNERDATA_TYPE - Contract Acct Maint.: Partner-Spec. Cont Acct Data Maint.St.

FKKWH_LOGTYP - Locks for Function Group FKW2

FKKZWFPOS - Items to be Adjusted

FKK_ABS_OP - Business Partner Document Item for Reconciliation

FKK_CL_ACCOUNT - Data Cleansing: Contract Account Details

FKK_COLLHIST_CNTXT_INSTITEM_S - Collection History:Context for Installment Plan Installments

FKK_COLLHIST_CNTXT_PAYM_ITEM_S - Collection History: Context for Payments, Cleared Items

FKK_CRM_INSTPLN_IKEY - FI-CA Installment Plan: Interest Key

FKK_CRM_INSTPLN_PARAM - FI-CA Parameters for Creating Installment Plans

FKK_CRM_P2P_CATEGORY - FI-CA: Payment Agreement Category

FKK_CR_BPC_UPDATE_ACCOUNT - Update of Contract Account for Changes in Credit Management

FKK_CR_FKKCL - Open Items Enhanced with Credit Segment

FKK_DM_S_ITEM - Open Items in Case

FKK_INT_ITEM_CHOSEN - Structure for Calculating Interest on Selected Items

FKK_SEC - Security Deposit

FKK_SEC_D - Screen Fields for Security Deposit

FKK_WO_S_OI_ITEM - Open Items

FKK_WO_S_OI_ITEM - Open Items

FKK_WO_S_WO_ITEM - Written-Off Items

FKK_WO_S_WO_ITEM - Written-Off Items

FMCACOLLXML_FKKOP - Business Partner Items in Contract Account Document

FMCACOLLXML_FKKVKP - Contract Account Partner-Specific

FMCAWRTOFFPRNT_ITEM - Write-Off Item

FMCA_BRF260_LINE - BRF: Parameters for Calculating Charges and Interest

FMCA_COV_EPOS - Structure for Item List

FMCA_DETERMINED_FIELDS - Determined Fields of Contract Account

FMCA_DUNN_S_CONT_ACCT - Contract Account

FMCA_DUNN_S_IPS_ITEM - Source Documents of an Installment Plan

FMCA_DUNN_S_IPS_ITEM - Source Documents of an Installment Plan

FMCA_DUNN_S_OPEN_ITEM - Account Representation of Dunned Items

FMCA_DUNN_S_OPEN_ITEM - Account Representation of Dunned Items

FMCA_INV_S_ITEM - Invoice Line Item

FMCA_INV_S_ITEM_EURO - Invoice Line Item in Euros

FMCA_INV_S_RELATION - Contract Account - Business Partner Relationship

FMCA_SBRF080 - BRF: Screen Structure for Interest Calculation

FMCA_SBRF260 - BRF: Screen Structure for Calculating Charges and Interest

FMCA_TFMCA008_DATA - Company Code-Dependent Indicator for Subtransactions

FMCA_TRM_RET_ACCT_WD_S - Structure for Form Bundle Accounting Items View in Webdynpro

FSCD_COV_CONTR - Structure for the Contract Account Attribute

FSCD_CR_BPC_UPDATE_INSOBJECT - Update Insurance Object for Changes in Credit Management

FSCD_INSO_OBJECT_AUTO - Migration: Automation Structuer for Insurance Object

FSC_BA_INT_DYNP_2000 - Screen Structure 200 (Balance Interest Calculation)

FSC_STR_BAINT_HEAD - Contract Account

FSC_STR_BAINT_HEAD - Contract Account

FSC_STR_INSTP_INST_DOC - Installment Plan Document (Header)

FSC_STR_INSTP_INST_ITEM - Individual Installment Due Date

FSC_STR_INSTP_ORIG_ITEM - Source Receivables

FSC_STR_SEC_ITEMS - Cash Security Deposit Requests

FSC_STR_SEC_SECURITY - Security Deposit

FSC_STR_SEC_SECURITY - Security Deposit