SAP (KURSF_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_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_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_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_BOLETO_STR_ITEMS - Business partner line items

FICA_BOLETO_STR_PARTNERPOS - Business partner items

FICA_CASH_DESK_STR_DFKKOPK - Document Items for Cash Desk Closing

FICA_CASH_PAY_STR_GLITEMS - Assigned General Ledger Items

FICA_CASH_PAY_STR_ITEMS - Assigned Business Partner Items

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_GL_CLEAR - G/L Items from Clearing Document

FICA_CLEARINFO_STR_GL_CLEAR - G/L Items from 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_CRED_CLAR_STR_BELEGE - Documents

FICA_CRED_CLAR_STR_BELEG_EURO - Euro Amount of Credit Item

FICA_DOCUMENT_STR_GLPOS - G/L Account Items

FICA_DOCUMENT_STR_ITEMS - Business Partner Items (Logical View)

FICA_DOCUMENT_STR_PARTNERPOS - Business Partner Items

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_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_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_POSITION - Interest Document Items

FICA_INV_S_COLBI_ITEM - Collective Bill

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_PAYMENT_SLIP_STR_ITEMS - Underlying items

FICA_PAY_REC_STR_GLITEMS - Assigned General Ledger 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_DEPO_STR_ITEMS - Cash Security Deposit Requests

FKK100DOC - Structure of Totals Table for Foreign Currency Valuation

FKK100DOC - Structure of Totals Table for Foreign Currency Valuation

FKK100SUM - Structure of Totals Table for Foreign Currency Valuation

FKK100SUM - Structure of Totals Table for Foreign Currency Valuation

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_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

FKKINVDOC_I_2612 - Event 2612: Ext. Acct Assignment of Invoicing/Posting Items

FKKINV_CL - Invoicing: Clearing Items for Document (FKKCL)

FKKINV_FKKCL_TOTAL - Invoicing Item Selection Relevant for Final Amount

FKKINV_OP - Invoicing: Business Partner Items (FKKOP)

FKKINV_OPK - Invoicing: General Ledger Items (FKKOPK)

FKKINV_POSTITEM - Internal Work Structure: Posting Document Data

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_FULL - OI and CIBW Fields

FKKOPK - G/L Account Items in Open Item Account Document

FKKOPKALV - ALV: G/L Items for Open Item Accting Document

FKKOPKLST - Document: Displayable Fields (General Ledger Items)

FKKOPK_2611 - Event 2611: Enhancement of Posting Document

FKKOPK_2614 - Event 2614: Customer-Specific General Ledger Items

FKKOPK_2650 - Event 2650: Customer-Specific General Ledger Items

FKKOPK_BI - Structure for events in document transfer program

FKKOPK_BRF - G/L Account Items in Open Item Account Document

FKKOPK_DR - G/L Items to Be Deferred

FKKOPK_NC - G/L Items: Unchangeable Fields

FKKOPLST - Document: Displayable Fields (Business Partner Items)

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

FKKOP_FKKCOLL - Business Partner Item Plus Collection Item

FKKOP_NC - Business Partner Items: Unchangeable Fields

FKKOP_NC_ANZANFO - Business Partner Items: Unchangeable Fields for BB Request

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_ITEM2 - Request Items

FKKPICLARIF_RC - Penalty and Interest Clarification List: Reset Clearing

FKKPP_ITEMS - Line Items for Promise to Pay for Correspondence

FKKPT_SAFTINV_H - Portugal: SAF-T Invoice Header

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

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

FKKWH_LOGTYP - Locks for Function Group FKW2

FKKZPLST - Displayable Fields for Payment Lot (List)

FKKZWFPOS - Items to be Adjusted

FKK_ABS_OP - Business Partner Document Item for Reconciliation

FKK_ABS_OPK - General Ledger Document Item for Reconciliation

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_CR_FKKCL - Open Items Enhanced with Credit Segment

FKK_DM_S_ITEM - Open Items in Case

FKK_DOCB_ITEM - Item Data of Document to Be Posted

FKK_INT_ITEM_CHOSEN - Structure for Calculating Interest on Selected Items

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

FMCAWRTOFFPRNT_ITEM - Write-Off Item

FMCA_COV_EPOS - Structure for Item List

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_TRM_RET_ACCT_WD_S - Structure for Form Bundle Accounting Items View in Webdynpro

FSC_STR_BAINT_HEAD - Contract Account

FSC_STR_INSTP_INST_ITEM - Individual Installment Due Date

FSC_STR_INSTP_ORIG_ITEM - Source Receivables

FSC_STR_SEC_ITEMS - Cash Security Deposit Requests