SAP (ORIGFIKRS_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
BAPIDFKKOPK - G/L Account Items in Open Item Account Document
BAPIFKKEPOS - BAPI: Account Balance: All Item Data
BCA_STR_DIM_BAPIDFKKCL - BAPIDFKKCL structure for RFC wrapper
...All SAP Tables starting with B
C
CMAC_BP_ITEMS - Interested information of the BP Items
CMAC_COL_BP_ITEMS - Collected information for Document BP Items
CMAC_COL_GL_ITEMS - Collected information for G/L Items
CMAC_EXPANDED_FEE_TYPE - Expaned Fee Type
CMAC_FEE_WITH_DUEDATE - Fee with Due Date
...All SAP Tables starting with C
D
DFKKOPAA - Distribution Items with Account Assignment
DFKKOP_REP - Open Items from FPO4
DFKKRP3 - Returns: Manual Posting Specifications
DFKKSUM - Posting totals from FI-CA
DFKKSUMOLD - Totals Records Without Account Assignment Changes
...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_SUBROPAID_S_AL - Cash Receipts
ICL_SUBROPAID_S_UI - 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
PS4SS_BAPIDFKKOPK - SocServ: G/L items for contract accounting 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
SFKKOPK - FI-CA: Data for displaying offsetting items in 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
...All SAP Tables starting with S
T
T7PIQSINGLEFEES - Define Attributes for Individual Fees
TEMA01 - Internal: Structure for Open Item Selection
TFKFMDY2 - Account Assignments for Subsequent FM Activation
U
V
V004ICQUOTATION - V004 IC Process Information Quotation
VKKSAPO - VKKSA: Debit-Entry Scheduling Item Structure for Grouping
VKKSAPOGRP - VKKMA: Debit Entry in Scheduling
VKKSAPOVER - VKKSA: Debit Entry Scheduling Item Struct. for Summarization
VKKSAPOVERDI - VKKMA: Debit Entry in Scheduling
...All SAP Tables starting with V
W
X
Y
Z
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