SAP (ORIGFIKRS_KK data element tables) Tables details
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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
REA61 - Structure for Maintaining BB Plan Screen Fields
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
RFKIP_0616 - Payment Specification: Item for Event 616
RFKIP_CL - Payment Specification: Internal Table of All Dialog Fields
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