SAP (AWKEY data element tables) Tables details

IBKKBKPF01 - BCA: Structure for FI-BKPF Fields Relevant to BCA

IBKKBKPF01_BCA - Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01

IBKKFIKEYS - BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ)

IBKKFIKEYS_BCA - BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ)

IBKKGLACHE - BCA: Structure for BCA-Relevant FI Document Header

IBKKKPFSEG - BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA

IBKKKPFSEG_BCA - Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG

IBKKPOHD - Structure for Payment Order - Header Data

IBKKPOHD_TMP - Structure of Planned Payment Order - Header Data

ICL_CDDOCCH - Collection/Disbursement Document Header of a Claim Payment

ICL_CDDOCH - Collection/Disbursement Document Header of a Claim Payment

ICL_CDDOCOH - Collection/Disbursement Document Header of a Claim Payment

ICL_SVVSCPOS_B - Structure of Scheduling Items (Direct Input)

ICL_SVVSCPOS_COUNTER - Scheduling Items with Reference to Payment Item

IDCFM_FRCR_REC_REP_ALV_STR - ALV structure for the Capitalization Reserve Reconciliation

IDCL_ADOBE_TABLE - Structure for ADOBE FORM-Chile

IDCL_ADOBE_TABLE_P - Structure for ADOBE FORM-Chile Purchase Ledger

IDCN_GA_APAR - Golden Audit China AP/AR Fields

IDCN_GA_APAR - Golden Audit China AP/AR Fields

IDCN_GA_APAR - Golden Audit China AP/AR Fields

IDCN_ZJFSTR_OLD_FI_DOCUMENTS - ZJF: Old FI documents extracted from Batch Inputs

IDHU_DSP_INVDET_S - Invoice details for FI document

IDHU_DSP_L - Domestic Sales and Purchases List for Hungary

IFMEPAO - Reporting: Structure for Request Documents

IFMEUFDOCS - Structure for Document Selection

IFMEUF_AWITEMKEY - Generic Key of document line to be certified

IFMEUF_CERT_AMTS_TEST - Structure for reading ECATT data container

IFMEUF_CERT_INFO - Certification Run Information

IFMEUF_EXP - Structure for Maintenance of Certification List

IFMEUF_EXP_MAINT - OBSOLETE Structure for Maintenance of Certification List

IFMEUF_EXP_RUN - Line Structure for Processing the Certification Run

IFMEUF_ITEMKEY_AMT - Line items with amounts

IFMEUF_ITEMKEY_EXT - Key of document line to be certified (Extended)

IFMFGRCN_ITEM - Standard fields to be used in Reconciliation drilldown/match

IFMFGRCN_ITEM - Standard fields to be used in Reconciliation drilldown/match

IFMFGRCN_ITEM_AVC - Structure for item level data from AVC reconciliation provid

IFMFGRCN_ITEM_AVC - Structure for item level data from AVC reconciliation provid

IFMFGRCN_ITEM_BCS - Structure for item level data from BCS reconciliation provid

IFMFGRCN_ITEM_BCS - Structure for item level data from BCS reconciliation provid

IFMFGRCN_ITEM_BCST - Structure for item level data from BCS Totals

IFMFGRCN_ITEM_BCST - Structure for item level data from BCS Totals

IFMFGRCN_ITEM_BP - Structure for item level data from BCS reconciliation provid

IFMFGRCN_ITEM_BP - Structure for item level data from BCS reconciliation provid

IFMFGRCN_ITEM_CO - Structure for item level data from CO reconciliation provide

IFMFGRCN_ITEM_CO - Structure for item level data from CO reconciliation provide

IFMFGRCN_ITEM_FMA - Structure for item level data from FMA reconciliation provid

IFMFGRCN_ITEM_FMA - Structure for item level data from FMA reconciliation provid

IFMFGRCN_ITEM_GL - Structure for item level data from GL reconciliation provide

IFMFGRCN_ITEM_GL - Structure for item level data from GL reconciliation provide

IFMFGRCN_ITEM_KEY - Key fields for item identification in drilldown/matching

IFMFGRCN_ITEM_L90 - Structure for item level data from SL 90 provider

IFMFGRCN_ITEM_L90 - Structure for item level data from SL 90 provider

IFMFGRCN_ITEM_L95 - Structure for item level data from SL 95 provider

IFMFGRCN_ITEM_L95 - Structure for item level data from SL 95 provider

IFMFGRCN_MATCH_RESULT - Structure for displaying results of reconciliation rule eval

IFMFGRCN_MATCH_RESULT - Structure for displaying results of reconciliation rule eval

IFMILISPSINP - ISPS-Parameter Call Line Item List ISPS-CA

IFMREQHEAD -

IFM_CCL_FIDOCS - FM FYC: List of FM document numbers for obligation closeout

IFM_CCL_OUTPUT_LIST - FM FYC: Output Structure for Closing Open Items

IFM_CCOVR_FIDOCS - FM FYC: List of FM document numbers for obligation closeout

IFM_RC01_RESULT - FM-FI Line Item Comparison: Structure of Result List

IHB_PAYRQ - IHB: Help Structure for Payment Order

IHC_DB_PN - Source Document for Incoming Payment Orders

IHC_STR_COLL_PAYORD_POST_MAP - Post Mapping Structure for CollectivePaymentOrderRequest_In

IHC_STR_EXTERNAL_PAYRQ_STATUS - IHC: Status of External Payment Orders

IHC_STR_GUI_WORKLIST - IHC: Structure for Payment Orders in Worklist

IHC_STR_PAYRQ_LIST - PAYRQ According to BAPI Str. BAPI2021_LIST

IHC_STR_PAYRQ_LIST_CANCEL - Reversal Structure for Removed Payment Requests

IHC_STR_PAYRQ_REF - PAYRQ References

IHC_STR_PAYRQ_STATUS - Statuses of Generated Payment Requests

IHC_STR_PN_AWPARAMS - External Reference to Original Document

IHC_STR_PN_PAYRQ - PAYRQ of a Payment Order

IHC_STR_POLL_EXT_DOC - IHC: External Document Polling

IHC_STR_ROUTING_IF_TYPE - Participating Structures

INTIT - FI Item Interest Calculation: Structure for Interest Calc.

INTITF - ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##

INTITFX - Fixed Interest Amounts per Invoice

INTIT_EXT - FI Item Interest Calculation: Structure for Interest Display

INTIT_EXTF - ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##

ISISCD_CO_NOTE_STR_COSTS - Coinsurance Shares for Costs

ISISCD_CO_NOTE_STR_NOTIFICATI - Coinsurance Notification Header

ISISCD_CO_NOTE_STR_PCCOSTS - Costs for Coinsurance Shares

ISISCD_CO_NOTE_STR_PREMCLAIMS - Coinsurance Shares for Premiums and Claims

ISMSD_TXW_BI_HD - IS-M/SD: Dual Classification for Billing Header

ISMSD_TXW_SM_HD - IS-M/SD: Dual Classification for Service Settlement Header

ISM_CASHP_REPT_STR_PAYM_DOC - Payment Document Header

ISM_CA_DOC_STR_HEADER - Document Header

ISM_CA_INSTPLAN_STR_INST_DOC - Installment Plan Document (Header)

ISM_CA_INTEREST_STR_INTER_DOC - Interest Document (Header)

ISSR_MIG_ACC -

ISSR_MIG_FI -

ISSR_MIG_LOANS -

ISSR_MIG_WP -

IST_EBS_REVE_RESULTS - Updates the Processing Status

ISU25_BBP_INV - Budget Billing Plan Data in Invoicing (Create and Change)

ISU25_BUDBILPLAN - Budget Billing Plan

ISUMI_DOC_AUTO - IS-U Migration: Automation Data DOCUMENT

ISUMI_INTCASHDEP_AUTO - IS-U Migration: Automation Data INTCASHDEP

ISUMI_PAY_AUTO - IS-U Migration: Automation Data PAYMENT

ISU_BI_BILL_S_DOC_DOCS - Documents in Print Document (SD Documents)

ISU_BI_BILL_S_DOC_ITEM - Line Items

ISU_BI_COLL_BILL_S_CDOC_ITEM - Collective Bill Document Items

ISU_BI_COLL_BILL_S_DOC_DOCS - Documents in Print Document (SD Documents)

ISU_BI_COLL_BILL_S_DOC_ITEM - Line Items

ISU_CASHRECEIPT_STR_PAYM_DOC - Payment Document Header

ISU_CA_INSTPLAN_STR_INST_DOC - Installment Plan Document (Header)

ISU_CA_INTEREST_STR_INTER_DOC - Interest Document (Header)

ISU_IN_COLL_BILL_S_CDOC_ITEM - Aggregated Bill Document Items

ISU_IN_COLL_BILL_S_DOC_ITEM - Line Items

ISU_IN_COLL_BILL_S_IDOC_ITEM - Individual Items for DFKKTHI

ISU_PRINTDOCITEM_ATTR - Attribute Structure of genIL Object IsuPrintDocItem