Table
Description
Field Description
FKKDEFREVU
Transfer Structure for Deferred Revenues
FKKDEFREV_BI
Structure for Events in Document Transfer Program
FKKDEFREV_BY_EVENT_CREATE
Creation Parameter (Event-Based Deferred Revenue)
FKKDEFREV_BY_EVENT_GM
Global Memory (Event-Based Deferred Revenues)
FKKDEFREV_BY_EVENT_RAISE
Event Message (Event-Based Deferred Revenue)
FKKDEFREV_BY_EVENT_RAISE_ERR
Event Confirmation (Event-Based Deferred Revenues)
FKKDEFREV_BY_EVENT_TRIG2POS
Return Values (Event-Based Deferred Revenues)
FKKDEFREV_CORR_FUPRO
Further Processing of Adjustment Run (Event-Based Def. Rev.)
FKKDEFREV_CORR_HEAD
Header Table for Adjustment Run (Event-Based Def. Revenues)
FKKDEFREV_CORR_MESSAGE
Messages for Adjustment Run (Event-Based Def. Revenues)
FKKDEFREV_DATES
Transfer Dates for Deferred Revenue
FKKDEFREV_HEAD_2616
Event 2616: Event-Based Deferred Revenues: Changeable Fields
FKKDEFREV_HEAD_CUS
Help Structure with Customer Fields for DFKKDEFREV_HEAD
FKKDEFREV_POS_WA
Line Item Table (Event-Based Deferred Revenues)
FKKDEFREV_SUM
Elements to Total
FKKDEPACT
Dependent Activities for Reversal
FKKDICRE
Structure for FM - create interval distribution
FKKDIHDR
FI-CA: Distrib. of intervals - header
FKKDIHDRF4
FI-CA: Structure of F4 help for interval variants
FKKDIHDTMP
FI-CA: Distrib. of intervals - temporal copy of header
FKKDIJOB
FI-CA: Distrib. of intervals - table of jobs
FKKDIJOBN
FI-CA: Distrib. of intervals - no. of jobs per host
FKKDIJOBT
FI-CA: Distrib. of intervals - text for job status
FKKDIMSEL
Structure for methods of selecting distrib. in intervals
FKKDIPOS
FI-CA: Distribution of intervals - items
FKKDIPOSX
FI-CA: Distrib. of intervals - struc. for FM interface
FKKDIPOTMP
FI-CA: Distrib. of intervals - temporal copy of items
FKKDIPOTMPCOUNT
FI-CA: Counter for Each Entry from FKKDIPOTMP
FKKDISPLOCKS
Structure of Output List for Processing Locks
FKKDISTOP
FI-CA: Flag for exiting jobs early
FKKDITEXT
Further application texts in service module screens
FKKDIVARI
Variants for Parallel Processing (Transfer Structure)
FKKDMEES_D
DME: Control structure for payment medium
FKKDMEIT14
DME Italy: Domestic Transfer; Record 14 (Ri.ba)
FKKDMEIT20
DME Italy: Domestic Bank Transfer; Record 20 (Ri.ba)
FKKDMEIT201
DME Italy: Domestic Bank Transfer; Record 20 (Insurances)
FKKDMEIT30
DME Italy: Domestic Bank Transfer; Record 30 (Ri.ba)
FKKDMEIT40
DME Italy: Domestic Transfer; Record 40 (Ri.ba)
FKKDMEIT50
DME Italy: Domestic Transfer; Record 50 (Ri.ba)
FKKDMEIT51
DME Italy: Domestic Transfer; Record 51 (Ri.ba)
FKKDMEIT70
DME Italy: Domestic Transfer; Record 70 (Ri.ba)
FKKDMEITEF
DME Italy: Domestic Transfer; Record EF (End Record Ri.ba)
FKKDMEITRB
DME Italy: Domestic Transfer: Record RB (Bank Receipts)
FKKDMSCC_ALV
DMS: Structure for Listing Correspondence in ALV Grid
FKKDMSIMG_ALV
FKKDMS: Structure for Listing Documents in ALV Grid
FKKDMSLINK
DMS: Link to Application Object
FKKDM_S_INVID
FKK-DM: Invoices in Dispute
FKKDM_S_OPBEL
FICA-DM: Documents in Dispute
FKKDOC
Document Container for FI-CA Document
FKKDOCC
Control data for calling document display
FKKDOCEWU
Dialogue Fields for Document Display Before Euro Conversion
FKKDOCHEAD
Header Information for FM Line Items
FKKDOCLOCK
Lock Data for a Business Partner Item
FKKDOC_ADDITION
FKKDMS: Additional Fields in Management Data
FKKDOC_AFKKOP
FI-CA Document: Canceled Business Partner Items
FKKDOC_ALV
FKKDMS: Field Catalog for Displaying Documents in ALV Grid
FKKDOC_CHG
FKKDMS: Fields Modifiable by Event in DFKKDOC
FKKDOC_CL
Document Container for FI-CA Document with Clearing
FKKDOC_DISP
FKKDMS: Screen Fields for File Upload
FKKDOC_DOCREF
FKKDMS: Reference to Image
FKKDOC_SEL
FKKDMS: Selection Fields for DFKKDOC
FKKDOC_STALV
DFKKDOC with Change Status
FKKDOC_SUBFIELDS
Document: Fields of Subscreens for Detail Screens
FKKDOC_SUBPOS
FI-CA Document: Sub-Items
FKKDOC_SUBSCREENS
Document: Subscreens for Detail Screens
FKKDOUBTDEBIT
Create Interface for Receivables Adjustment
FKKDOUBTDEBIT_RET1
Interface for IVA Return Values from User Event
FKKDREBATTRIBUTES
Attributes for Event-Based Deferred Revenue Posting
FKKDREBPARMS
Additional Parameter - Transfer of Deferred Revenue Postings
FKKDR_BY_EVENT_OBJ
Object for Event-Based Deferred Revenue Postings
FKKDR_OBJECT
Object for Deferred Revenue Postings
FKKDUEDATES
Due Date of a Standing Request
FKKDUNTEL_KEY
Key Structure for Table DFKKDUNTEL
FKKDUN_OBJECT
Dunning History Header/Line Items
FKKDUTL_DISPL
Display Structure for Dunning Telephone List
FKKEBPP_1231
Biller Direct: Control Information for Event 1231
FKKEBPP_ADFAX
Transfer Structure for Fax Numbers (Elec.Bill Pres.& Pymt)
FKKEBPP_ADRML
Transfer Structure for RML Addresses (EBPP)
FKKEBPP_ADSMTP
Transfer Structure for SMTP Addresses (EBPP)
FKKEBPP_ADTEL
Transfer Structure for Telephone Numbers (EBPP)
FKKEBPP_ADURI
URI address transfer structure (central address management)
FKKEBPP_ALLOCATION
FSCM Biller Direct: Assignment Item Data/Bill Data
FKKEBPP_AMOUNT
FSCM Biller Direct: Payment Amount for Authorization
FKKEBPP_BANK
FSCM Biller Direct: Bank Data for Partner
FKKEBPP_CARD
FSCM Biller Direct: Card Data for Partner
FKKEBPP_CONTROL
FSCM Biller Direct: Check Data
FKKEBPP_CREDITS
FSCM Biller Direct: Totals Information
FKKEBPP_DISTRIBUTE
Biller Direct: Distribution Debit/Credit Items
FKKEBPP_FLD
FSCM Biller Dir.: Field List (Fields To Be Selected from OI)
FKKEBPP_INVOICE
FSCM Biller Direct: Bill Data
FKKEBPP_INVOICE_PAYDATA
FSCM Biller Direct: Payment Data for Bills
FKKEBPP_ITEM
FSCM Biller Direct: Item Data
FKKEBPP_ITEMADD
FSCM Biller Direct: Item Data
FKKEBPP_ITEM_PAYDATA
Biller Direct: Payment Data for Items
FKKEBPP_MYPAYMENTS
FSCM Biller Direct: My Payments
FKKEBPP_PARTNER
Hitlist for Partner Search
FKKEBPP_PAYALLOCATION
FSCM Biller Direct: Assignment of Payment Data/Bill Data
FKKEBPP_PAYDATA
FSCM Biller Direct: Payment Data
FKKEBPP_PAYEXPLANATION
Biller Direct: Payment Explanation (G/L Items)
FKKEBPP_STAT
FSCM Biller Direct: Statistical Data for Payment
FKKEBPP_TOTALS
Biller Direct: Totals
FKKEBPP_TOTAM
Biller Direct: Document Totals
FKKEBPP_TOTDM
Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.)
FKKEF_LOT
FI-CA Integration: Processing Bundle
FKKEF_POSTING_DATES_ASSIGN
Alternative Posting Dates
FKKENHANCE
Optional Enhancement Fields
FKKENQ
Structure for Temporary Lock Entries in Mass Activities
FKKEPOS
Account Balance: All Item Data
FKKEPOSA
Account Balance: Payment Advice Note Data
FKKEPOSC
Account Balance: Control Fields (Interface for Callers)
FKKEPOSCOLL
Account Balance: Data for Collection Case
FKKEPOSD
Account Balance: Data for Clarification Case
FKKEPOSH
Account Balance: Display Lines for List Header
FKKEPOSHDR
Account Balance: Fields from Document Header
FKKEPOSHL
Account Balance: Display Lines for List Header
FKKEPOSLOCK
Account Balance: Lock Fields
FKKEPOSM
Account Balance: Dunning Data
FKKEPOSM1
Account Balance: Dunning Fields (Character Format)
FKKEPOSM2
Account Balance: Dunning Fields (Amounts)
FKKEPOSO
Account Balance: Data for Object Relations
FKKEPOSP
Account Balance: SPA/GPA Parameters for Initial Screen
FKKEPOSP2
Account Balance: SPA/GPA Parameters for Initial Screen
FKKEPOSR
Account Balance: Returns Data
FKKEPOSS
Account Balance: Virtual Fields
FKKEPOSS0
Account Balance: Selection Control (Addtl Accounts/Roles)
FKKEPOSS1
Account Balance: Selection Control (Accounts)
FKKEPOSS2
Account Balance: Selection Control (Values)
FKKEPOSSUM
Account Balance: Summary Fields (in Item Tables)
FKKEPOSSUM_ALL
Account Status: All Fields to be Totaled
FKKEPOSSUM_EURO
Account Balance: Summary Fields (EURO)
FKKEPOSV
Account Balance: Administrative Fields
Account Balance: Balances
Column Headings for Balance Categories
Account Balance: Link between Balances and Items
Account Balance: Balances in Tabular Form
FKKEPOS_BUK
Account balance: Selected company codes
FKKEPOS_CHC
Account Balance: Chronology (Character Format)
FKKEPOS_CHR
Account Balance: Chronology
FKKEPOS_CMD
Account Balance: OK Codes for Subscreen on Initial Screen
FKKEPOS_COL
Account Balance: Colors (Event 1203)
FKKEPOS_ENH_VZA
Account Balance: Payment Agreements (for CI_FKKEPOS)
FKKEPOS_HDR
Account balance: Header lines for address layout
FKKEPOS_IP
Account Balance: Icons for Payment Specification
FKKEPOS_IPD
Account Balance: Data for Payment Specification
FKKEPOS_KEYS
Account balance: Key fields for selection
FKKEPOS_NAV
Account Balance: Data on Contracts (in Navigation)
FKKEPOS_NAV_1210
Account Balance: Data for Navigation for Event 1210
FKKEPOS_NAV_VKONT
Account Balance: Data for Contract Accts (in Navigation)
FKKEPOS_PAR
Account Balance: Parameters
FKKEPOS_PAY
Account Balance: Payment List
FKKEPOS_PAY_ADD
Account Balance: Payment List (Additional Data for Payment)
FKKEPOS_PAY_ADD_GRP1
Account Balance: Payment List (Additional Data - Group 1)
FKKEPOS_PAY_ADD_GRP2
Account Balance: Payment List (Additional Data - Group 2)
FKKEPOS_PAY_CLR
Account Balance: Clearing Documents (Internal)
FKKEPOS_PAY_INT
Account Balance: Payment List (Internal Format)
FKKEPOS_PDKEY
Account Balance: Payment Specifications in Payment List
FKKEPOS_PID
Account Balance: SPA/GPA Parameters for Subscreen
FKKEPOS_PYGRP
Account Balance: Collections Released in Payment List
FKKEPOS_SNAP
Account Balance: Management Data for Snapshots
FKKEPOS_SNAPSTAT
Account Balance: Statistics Data for Snapshots
FKKEPOS_TOT
Account Balance: Totals Data
FKKEPOS_TOTALS
Account Balance: Totals
FKKEXC
External Payment Information
FKKEXCJ
Communication Structure for Cash Journal Operation
FKKEXCJ_KEY
Key for DFKKEXCJ
FKKEXCSS
Test Report for Ext.Cash Desk Functions: Selection Screen
FKKEXCSUM_ICM
Grouping Key for Commission
FKKEXC_AK
Dialog Fields for Overview Tab (FKKEXC_MONI)
FKKEXC_CASH_BALANCE
Structure for Cash Balance
FKKEXC_CHEQUE_POSTAL_ORD
Structure for Check and Postal Order Information
FKKEXC_CHEQUE_POSTAL_ORDER
External Payment Check/Postal Order Information
FKKEXC_CL
External Payment Information - Clearing Proposals
FKKEXC_CLOSE
Cash Desk Closing
FKKEXC_CLOSE_CNCL
Reverse Cash Desk Closing
FKKEXC_CLOSE_CNCL_EX
Reverse Cash Desk Closing (External Cash Desks)
FKKEXC_CLOSE_EX
Cash Desk Closing (External Cash Desks)
FKKEXC_CLOSE_HIST
History of Cash Desk Closing
FKKEXC_CLPROP
Payment Uses for External Payments
FKKEXC_CSBL
Data Structure for Cash Balance
FKKEXC_DP
Data Structure for Difference Posting
FKKEXC_GPART
Generated Table for View FKKEXC_GPART
FKKEXC_HDPO
Agent Posting (FKKEXC_MONI)
FKKEXC_INP
Dialog Fields for Transaction FKKEXC_MONI
FKKEXC_KEY
Key for DFKKEXC
FKKEXC_KEY_PAYLOT
Key Fields for Payment Lot Determination
FKKEXC_MODS
FKKEXC Modification Structure
FKKEXC_OPEN_ITEM
Open Items
FKKEXC_OPEN_ITEM_REQUEST
Query for Open Items
FKKEXC_OPEN_ITEM_REQUEST_EX
Query for Open Items
FKKEXC_OPEN_ITEM_REQUEST_STRUC
Selection Criteria for Reading Open Items
FKKEXC_OPEN_ITEM_SUM
Open Items
FKKEXC_OV
Dialog Fields Overview Tab (transaction FKKEXC_MONI)
FKKEXC_PARTN_ACC
Business Partner/Contract Account Combinations
FKKEXC_PAY
Information for Clearing Proposal/Payment Medium
FKKEXC_PAYINFO
Information for Payment Medium
FKKEXC_PAYMENT_CARD
Structure for Payment Card Information
FKKEXC_RESTRICTED
FKKEXC Elements that must not be changed by customers
FKKEXC_SUM
Structure for Cash Desk Closing
FKKEXC_SUM_HIST
Structure for Cash Desk Closing History
FKKEXC_TMP
External Payment Information: Account Assignment Parameters
FKKEXC_TMP_KEY
Key for DFKKEXC
FKKEXC_VKONT
Generated Table for View FKKEXC_VKONT
FKKEXTCOLL_ITEM_DF
Dialog Fields for Transaction FKKEXTCOLL_MONI
FKKEXTCOLL_OV
Dialog Fields Overview Tab (transaction FKKEXTCOLL_MONI)
FKKEXTCOLL_PAYMLINK_DF
Data fields of collection payment (TC: FKKEXTCOLL_MONI)
FKKEXTCOLL_PAYM_DF
Data fields of collection payment (TC: FKKEXTCOLL_MONI)
FKKEXTDOCADD
Additional Fields for External Document Numbers
FKKEXTDOC_DATA
Data of Official Document Number
FKKF4SUBSCR
Parameters for Calling Search Help (Cross-Subscreen)
FKKF4SUBSCR_INT
Internal Structure for Calling Search Help (Cross-Subscreen)
FKKFAEDINFO
FI-CA Correspondence - Info Structure for Corresp. Creation
FKKFBALL
Events - Screen Structure of Function Modules
FKKFBM
Standard Function Modules
FKKFBMH
Standard Function Modules - Assignment to Hierarchy
FKKFDISP
Cash manag/forecast details for an item
FKKFIELDS
Auxiliary fields for interfaces in FI-CA
FKKFIKEYST
Structure for Status of Reconciliation Key
FKKFIKEYSTAT
Status Field for a Reconciliation Key
FKKFLDTAB
Structure for Transfer of Field Names
FKKFMBGA_OPCL
Clearing Information
FKKFMBGA_OPK
G/L Account Items in Open Item Account Document
FKKFMBGA_TAX
Tax Information for Documents
FKKFMEF_OPKREF
Reference to Earmarked Funds
FKKFMGM_KONTL
Integration PSCD Fund Management und Grant Management
FKKFPY1TREE
Structure for Tree Control for FPY1 Tool
FKKFSLINE
Line for the Field Selector
FKKGENVK
Help Structure for Lock Object EFKKGENVK
FKKGENVKI
Help Structure for Lock Object EFKKGENVKI
FKKGL10
Auxiliary structure for program RFKKGL10 parameters
FKKGLITEM
Structure for FM Line Item Display
FKKGLPOS
G/L Item for FM Line Items
FKKGPDAT
Auxillary Structure for Business Partner Data
FKKGP_SHORT
Data Extract: BP Data
FKKGP_SHORT_IN
Data Extract: BP Data
FKKGRINTR
Customer Fields for Grouping Criteria for Interest Document
FKKHD
Work fields for dunning
FKKHKONT
G/L account master (company code)
FKKHKONT_CL
Write-Off: G/L Accounts and Amounts of Open Items
FKKIA
FI-CA: Structure for inter. suppl. to state interest
FKKID_F4
ID Selection (F4 Help)
FKKIH
FI-CA: Interest history - interest calc. period on an item
FKKILGRIDDATA
Structure for ALV Line Items List
FKKILISPSINP
ISPS Parameter for Calling FI-CA Line Item List
FKKILKOMPLDAT
Complementary Data for Line Item List
FKKINFCO_0001_ALL
Information Category 0001: Process Data
FKKINFCO_0001_DOCITEM
Information Category 0001: Line Item
FKKINFCO_0001_MD
Information Category 0001: Master Data with Line Items
FKKINFCO_0001_RLPOS
Information Category 0001: Returns Item
FKKINFCO_0001_SEND
Information Category 0001: Send Data
FKKINFCO_0001_STORE
Info Category 0001: Memory Data
FKKINFCO_0001_STORE_RLPOS
Info Type 0001: Storage Data: Returns Item
FKKINFCO_0002_ALL
Process Data for Infocontainer 0002
FKKINFCO_0002_SEND
Process Data for Infocontainer 0002
FKKINFCO_0002_STORE
Process Data for Infocontainer 0002
FKKINFCO_DATA
Data for Information Container
FKKINFCO_DISPLAY_DATA
Information Container: Display Fields
FKKINFCO_DISPLAY_RESETHIST
Information Container: Display Fields of Reset History
FKKINFCO_DISPLAY_SEL
Information Container: Selection Data
FKKINFCO_DISPLAY_SEL_POSS
Information Container: Possible Selection Data
FKKINFCO_MASTERDATA
Master Data for Information Container
FKKINFCO_RECEIVER
Receiver System for Information Container Entries
FKKINFCO_RECEIVERDATA
Data on Receiver Systems of Info Container Entry
FKKINFCO_SENDPACKAGE
Send Package with Information Container Entries
FKKINFCO_SENDPACKAGE_KEY
Key Fields for Send Package
FKKINFCO_SENDSTATUS_DETAILS
Details for Information Container Send Status
FKKINFCO_SENDTYPE_DETAILS
Details for Send Type
FKKINFCO_SENDTYPE_F4
Details for Send Type
FKKINFCO_SG
Data for Service Group for Information Container
FKKINFCO_STATUS_DETAILS
Details for Information Container Status
FKKINFCO_STOREENTRY
Date of Information Container Entry to Be Saved
FKKINFCO_TEST_ALL
Info Cat. for Test Case TF_FICA_ERP2007_INFCO_TYPE: All Data
FKKINFCO_TEST_SEND
Info Cat. for Test Case TF_FICA_ERP2007_INFCO_TYPE:Send Data
FKKINFCO_TEST_STORE
Info Type for Test Cases TF_FICA_ERP2007_INFCO_TYPE:Sto.Data
FKKINFOAMOUNTS
Info Module Amounts
FKKINFOBAL
Balances for Configurable Table Controls, BAPI Balances
FKKINFOCOL
Info Modules: Column Description
FKKINFOMOD1
Structure of Info Module 3060/3061
FKKINFOMOD1000
Structure of Info Module 3060/3061
FKKINFOMOD1001
Structure of Info Module 3060/3061 A
FKKINFOMOD1002
Structure of Info Module 3060/3061 A
FKKINFOMOD1003
Structure of Info Module 3062/3063 A
FKKINFOMOD1004
Structure of Info Module 3064/3065
FKKINFOMOD1005
Structure of Info Module 3066/3067
FKKINFOMOD1006
Structure of Info Module 3062/3063 B
FKKINFOMOD1007
Structure of Info Module 3062/3063 B (Dunning Data)
FKKINFOMODCH1
Structure of Info Module for Consumption History
FKKINFOROW
Info Modules: Line Structure
FKKINKGP
Add. Parameter BP Coll. Agency for Mass Activity FPCI
FKKINST_SD
Structure for Interest Information from SD Information
FKKINT
Transfer structure for interest cal
FKKINTDOC
Structure with Key of Interest Document
FKKINTPLN
Interface Structure FUBA Create Installment Plan
FKKINT_I
Transfer structure for interest cal
FKKINT_OBJECT
Interest History/Interest Supplements
FKKINT_SPLIT
Split Information for Interest History
FKKINV033
Structure with Data Elements for Account Determination(FQC0)
FKKINVBILL
Billing Document
FKKINVBILL_A
Additional Items of Billing Document
FKKINVBILL_A_DATA
Data of Additional Items
FKKINVBILL_A_DISP
Display Structure for Additional Items of Billing Document
FKKINVBILL_A_DISP_CI
Structure for Customer Include of FKKINVBILL_A_DISP
FKKINVBILL_A_P
Enhancement for Public Sector
FKKINVBILL_DISP
Billing Document Display
FKKINVBILL_FKKVKP
Billing Document and Contract Account
FKKINVBILL_H
Billing Document Header
FKKINVBILL_H_8017_CF
Event 8017: Billing Document Header: Changeable Fields
FKKINVBILL_H_8135_CF
Event 8135: Billing Document Header: Modifiable Fields
FKKINVBILL_H_CI
Customer Fields of Billing Document Header
FKKINVBILL_H_DATA
Billing Document Header Data
FKKINVBILL_H_DISP
Display Structure of Billing Document Header
FKKINVBILL_H_DISP_CI
Structure for Customer Include of FKKINVBILL_H_DISP
FKKINVBILL_H_P
Enhancement for Public Sector
FKKINVBILL_H_REVERSAL_DISP
Display Structure for Billing Document to Be Reversed
FKKINVBILL_H_SI
Industry Fields of Billing Document Header
FKKINVBILL_I
Billing Document Items
FKKINVBILL_I_8017_CF
Event 8017: Billing Document Items: Changeable Fields
FKKINVBILL_I_8135_CF
Event 8135: Billing Document Items: Modifiable Fields
FKKINVBILL_I_CI
Customer Fields of Billing Document Item
FKKINVBILL_I_DATA
Data of Billing Document Item
FKKINVBILL_I_DEFREV
Include Struct. for Billing Doc. Items for Deferred Revenues
FKKINVBILL_I_DISP
Display Structure for Billing Document Items
FKKINVBILL_I_DISP_CI
Structure for Customer Include of FKKINVBILL_I_DISP
FKKINVBILL_I_OFFSET
Include Structure for Billing Document Item for Offsetting
FKKINVBILL_I_P
Enhancement Billing Line for Public Sector
FKKINVBILL_I_SI
Industry Fields of Billing Document Item
FKKINVBILL_PY
Payment Data Items of Billing Document
FKKINVBILL_PY_2618
Event 2618: Payment Data Items of Billing Document
FKKINVBILL_PY_8017_CF
Event 8017: Pymt Data Items for Billing Doc: Changeable Flds
FKKINVBILL_PY_8135_CF
Event 8135: Pmt Data Item for Billing Doc: Modifiable Fields
FKKINVBILL_PY_DATA
Data of Payment Data Items
FKKINVBILL_PY_DISP
Display Structure - Payment Items of Billing Document
FKKINVBILL_S
Source Items in Billing Document
FKKINVBILL_S_8135_CF
Event 8135: Source Items of Billing Doc: Modifiable Fields
FKKINVBILL_S_DATA
Data of Additional Items
FKKINVBILL_S_DISP
Display Structure for Source Items in Billing Document
FKKINVBILL_S_SRCTADETAIL
Source Transactions for a Summarized Source Trans. Reference
FKKINVBILL_T
Tax Items of Billing Document
FKKINVBILL_T_8135_CF
Event 8135: Tax Items of Billing Doc: Modifiable Fields
FKKINVBILL_T_DATA
Tax Item Data
FKKINVBILL_T_DISP
Display Structure for Tax Items of Billing Document
FKKINVBILL_T_DISP_CI
Structure for Customer Include FKKINVBILL_T_DISP
FKKINVBILL_UDP_DATA
Update Billing Document
FKKINVDOC
Invoicing Document
FKKINVDOC_C
Invoicing Document: Charges and Discounts
FKKINVDOC_CH
Invoicing Document: Charges and Discounts History Record
FKKINVDOC_CH_DATA
Invoicing Document: Charge/Disocunt History Record (Data)
FKKINVDOC_C_DATA
Invoicing Document: Charges and Discounts
FKKINVDOC_C_PRNT
Print Structure of Invoicing Document: Charges and Discounts
FKKINVDOC_DISP
Display Structure of Invoicing Document
FKKINVDOC_H
Invoicing Document Header
FKKINVDOC_H_CI
Customer Fields of Invoicing Document Header
FKKINVDOC_H_DATA
Invoicing Document Header Data
FKKINVDOC_H_DISP
Display Structure of Invoicing Document Header
FKKINVDOC_H_DISP_CI
Structure for Customer Include of FKKINVDOC_H_DISP
FKKINVDOC_H_PRNT
Print Structure for Invoicing Document Header
FKKINVDOC_H_SI
Industry Fields of Invoicing Document Header
FKKINVDOC_I
Items of Invoicing Document
FKKINVDOC_I_2611
Event 2611: Enhancement to Invoicing Document
FKKINVDOC_I_2611_CF
Event 2611: Invoicing Items: Modifiable Fields
FKKINVDOC_I_2612
Event 2612: Ext. Acct Assignment of Invoicing/Posting Items
FKKINVDOC_I_2613
Event 2613: Grouping for Currency Translation
FKKINVDOC_I_2614
Event 2614: Invoicing Document Items
FKKINVDOC_I_2640
Event 2640: Invoicing Item for Due Date Determination
FKKINVDOC_I_2650
Event 2650: Invoicing Document Items
FKKINVDOC_I_CI
Customer Fields of Invoicing Document Item
FKKINVDOC_I_DATA
Data of Invoicing Document Item
FKKINVDOC_I_DISP
Display Structure for Items of Invoicing Document
FKKINVDOC_I_DISP_CI
Structure for Customer Include of FKKINVDOC_I_DISP
FKKINVDOC_I_PRNT
Print Structure for Items of Invoicing Document
FKKINVDOC_I_SI
Industry Fields of Invoicing Document Item
FKKINVDOC_I_T2613
Event TFK2613: Tax Display in Invoicing
FKKINVDOC_O
Offsetting Items of Invoicing Document
FKKINVDOC_O_DATA
Offsetting Item Data
FKKINVDOC_P
Invoicing: Posting Document Reference Table
FKKINVDOC_PRNT
Print Structure of Invoicing Document
FKKINVDOC_P_DATA
Invoicing: Posting Document Reference Table (Data)
FKKINVDOC_P_DISP
Invoicing Display Structure:Posting Document Reference Table
FKKINVDOC_P_DISP_CI
Structure for Customer Include of FKKINVDOC_P_DISP
FKKINVDOC_P_PRNT
Invoicing Print Structure: Posting Document Reference Table
FKKINVDOC_S
Source Document for Invoicing/Reversal History
FKKINVDOC_S_DATA
Source Document Invoicing/Reversal History (Data)
FKKINVDOC_S_DISP
Display of Invoicing/Reversal History Source Document
FKKINVDOC_S_DISP_CI
Structure for Customer Include of FKKINVDOC_S_DISP
FKKINV_ACC
Tfr Structure for Contract Accounts and Business Partners
FKKINV_ACC_INVDOCNO
Invoicing Document Number for Contract Acct/Business Partner
FKKINV_ARCHIVE_ERRMSG
Structure for Error Messages from Archiving
FKKINV_ARCHIVE_ERROR_MESSAGE
Structure for Error Messages from Archiving
FKKINV_ARCH_INVBILL_DISP
Display of Billing Document from Archive
FKKINV_ARCH_INVDOC_DISP
Display of Invoicing Document from Archive
FKKINV_ARCH_SELECT
Field Selection for Access to Archived Invoicing Documents
FKKINV_BILLINGPROCESSCODE
Proxy Structure (generated)
FKKINV_BILLREV_PARAMS
Reversal of Billing Document - Run Parameters
FKKINV_BILL_ADJUST_INPUT
Input Data - Adjustment of Billing Document
FKKINV_BILL_ADJUST_OUTPUT
Output Data - Adjustment of Billing Document
FKKINV_BILL_CREATE_INPUT
Input Data - Create Billing Document
FKKINV_BILL_CREATE_OUTPUT
Output Data - Create Billing Document
FKKINV_BILL_PERIOD
Period End Structure
FKKINV_BILL_PERIOD_TO
Period End Structure
FKKINV_BILL_REVERSE_INPUT
Input Data - Reverse Billing Document
FKKINV_BILL_REVERSE_OUTPUT
Output Data - Reverse Billing Document
FKKINV_BOL
Structure for Bollo (Italy)
FKKINV_BOL_OBJECT
Stamp Tax (Bollo) Invoicing
FKKINV_BWTRIGH_DISP
Display Structure for BI Extraction History
FKKINV_BWTRIG_DISP
Display Structure for BI Extraction Order
FKKINV_BWTRIG_DISP_SELECTION
Structure for Selection of BI Extraction Orders
FKKINV_BWTRIG_SEL
Selection Structure for BI Extraction Order
FKKINV_BW_EXTRACT00
BI Extraction Structure for FI-CA Invoicing
FKKINV_BW_EXTRACT00_ACCASS
BI Extract Structure for FI-CO Acct Assignment Fields
FKKINV_BW_EXTRACT00_BILLING
BI Extraction Structure for EDR Billing in FI-CA
FKKINV_BW_EXTRACT00_BIT_DATA
BI Extraction Structure for Billable Items (BIT)
FKKINV_BW_INIT_RANGES
BI Initialization: Initial Selections of Initial Request
FKKINV_BW_MAD_PARAMS
Parameters For Mass Activity of Invoicing
FKKINV_CA
Contract Account Data
FKKINV_CAINVREQCRTC_MSG
Proxy Structure (generated)
FKKINV_CAINVREQCRTC_MT
Proxy Structure (generated)
FKKINV_CAINVREQCRTC_SCAINVREQ
Proxy Structure (generated)
FKKINV_CAINVREQCRTRC_APPL_IN
Inbound-Application data for Service "CAInvReqCrtReqConf"
FKKINV_CAINVREQCRTRC_APPL_OUT
Outbound-Application data for Service "CAInvReqCrtReqConf"
FKKINV_CAINVREQCRTR_MSG
Proxy Structure (generated)
FKKINV_CAINVREQCRTR_MT
Proxy Structure (generated)
FKKINV_CAINVREQCRTR_SCAINVREQ
Proxy Structure (generated)
FKKINV_CASTMNTCRTC_CASTMNT
ContrAcctStmntERPCrteConf_sContrAcctStmnt
FKKINV_CASTMNTCRTC_MSG
ContrAcctStmntERPCrteConfMsg_s
FKKINV_CASTMNTCRTC_MT
ContractAccountStatementERPCreateConfirmation_sync
FKKINV_CASTMNTCRTRC_APPL_IN
Inbound-Application data for Service "CAStmntCrtReqConf"
FKKINV_CASTMNTCRTRC_APPL_OUT
Outbound-Application data for Service "CAStmntCrtReqConf"
FKKINV_CASTMNTCRTR_CASTMNT
ContrAcctStmntERPCrteReq_sContrAcctStmnt
FKKINV_CASTMNTCRTR_MSG
ContrAcctStmntERPCrteReqMsg_s
FKKINV_CASTMNTCRTR_MT
ContractAccountStatementERPCreateRequest_sync
FKKINV_CASTMNTELMTSQR_APPL_IN
Inbound-Application data for Service "CAStmntByElmntsQuery"
FKKINV_CASTMNTELMTSQR_APPL_OUT
Outbound-Application data for Service "CAStmntByElmntsQuery"
FKKINV_CASTMNTELMTSQ_MSG
ContrAcctStmntERPByElmntsQryMsg_s
FKKINV_CASTMNTELMTSQ_MT
ContractAccountStatementERPByElementsQuery_sync
FKKINV_CASTMNTELMTSR_MSG
ContrAcctStmntERPByElmntsRspMsg_s
FKKINV_CASTMNTELMTSR_MT
ContractAccountStatementERPByElementsResponse_sync
FKKINV_CASTMNTIDQR_APPL_IN
Inbound-Application data for Service "CAStmntByIDQuery"
FKKINV_CASTMNTIDQR_APPL_OUT
Outbound-Application data for Service "CAStmntByIDQuery"
FKKINV_CASTMNTIDQ_MSG
ContrAcctStmntERPByIDQryMsg_s
FKKINV_CASTMNTIDQ_MT
ContractAccountStatementERPByIDQuery_sync
FKKINV_CASTMNTIDR_MSG
ContrAcctStmntERPByIDRspMsg_s
FKKINV_CASTMNTIDR_MT
ContractAccountStatementERPByIDResponse_sync
FKKINV_CASTMNT_BYEL_Q_PGCND
ContrAcctStmntERPByElmntsQryMsg_sProcgCndns
FKKINV_CASTMNT_BYEL_Q_SEL
ContrAcctStmntERPByElmntsQryMsg_sSel
FKKINV_CASTMNT_BYEL_R_AMT
ContrAcctStmntERPByElmntsRsp_sAmt
FKKINV_CASTMNT_BYEL_R_CASCANC
ContrAcctStmntERPByElmntsRsp_sCancldContrAcctStmntRefCancln
FKKINV_CASTMNT_BYEL_R_CASTMNT
ContrAccStmntERPByElmntsRsp_sContrAccStmnt
FKKINV_CASTMNT_BYEL_R_CDISC
ContrAcctStmntERPByElmntsRsp_sCashDisc
FKKINV_CASTMNT_BYEL_R_PGCND
ContrAcctStmntERPByElmntsRsp_sProcgCndns
FKKINV_CASTMNT_BYEL_R_PYINF
ContrAcctStmntERPByElmntsRsp_sPaytInfo
FKKINV_CASTMNT_BYEL_R_STAT
ContrAcctStmntERPByElmntsRsp_sSts
FKKINV_CASTMNT_BYID_Q_AMT
ContrAcctStmntERPByIDRsp_sAmt
FKKINV_CASTMNT_BYID_Q_SEL
ContrAcctStmntERPByIDQryMsg_sSel
FKKINV_CASTMNT_BYID_R_CADOCIR
ContrAcctStmntERPByIDRsp_sContrAcctsRblsPyblsPostgDocItmRef
FKKINV_CASTMNT_BYID_R_CADOCR
ContrAcctStmntERPByIDRsp_sContrAcctsRblsPyblsPostgDocRef
FKKINV_CASTMNT_BYID_R_CAIRIR
ContrAcctStmntERPByIDRsp_sContrAcctInvcReqItmRef
FKKINV_CASTMNT_BYID_R_CAIRR
ContrAcctStmntERPByIDRsp_sContrAcctInvcReqRef
FKKINV_CASTMNT_BYID_R_CASCANCR
ContrAcctStmntERPByIDRsp_sCancldContrAcctStmntRef
FKKINV_CASTMNT_BYID_R_CASIR
ContrAcctStmntERPByIDRsp_sContrAcctStmntItmRef
FKKINV_CASTMNT_BYID_R_CASTMNT
ContrAcctStmntERPByIDRsp_sContrAcctStmnt
FKKINV_CASTMNT_BYID_R_CDISC
ContrAcctStmntERPByIDRsp_sCashDisc
FKKINV_CASTMNT_BYID_R_ITM
ContrAcctStmntERPByIDRsp_sItm
FKKINV_CASTMNT_BYID_R_PYINF
ContrAcctStmntERPByIDRsp_sPaytInfo
FKKINV_CASTMNT_BYID_R_STAT
ContrAcctStmntERPByIDRsp_sSts
FKKINV_CASTMNT_BYID_R_TAXITM
ContrAcctStmntERPByIDRsp_sTx
FKKINV_CASTMNT_CRTPROC_TYCO
ContractAccountStatementCreationProcessCode
FKKINV_CASTMNT_INVDOC_H
Invoicing Document Header for CAStmnt Find/Read
FKKINV_CASTMNT_INVDOC_I
Invoicing Document Header for CAStmnt Find/Read
FKKINV_CA_COLL
Data of Alternative Contract Account
FKKINV_CFC
Clarification Case Invoicing
FKKINV_CFCVAL_INVDOC
Internal Structure for Management of Invoicing Doc. Checks
FKKINV_CFCVAL_SRCDOC
Internal Structure for Management of Source Document Checks
FKKINV_CFC_DATA
Clarif. Case Date
FKKINV_CFC_DIA
Dialog Fields for Clarification Processing for Invoicing
FKKINV_CFC_DISP
Display Structure for Invoicing Clarification Case
FKKINV_CFC_KEY
Key Fields for Application Table DFKKINV_CFC
FKKINV_CFC_MSG
Messages for Clarification Case
FKKINV_CFC_OBJECT
Invoicing Clarification Cases
FKKINV_CFC_REF
Reference Clarification Case
FKKINV_CHGKEY
Internal Structure for Determination of Charge/Discount Key
FKKINV_CL
Invoicing: Clearing Items for Document (FKKCL)
FKKINV_CLDOC_SEL
Invoicing Reversal: Clearing for Invoicing Document
FKKINV_COBL
Invoicing Account Assignment Block
FKKINV_CODATA
CO Account Assignment of Billing Document FKKINVBILL
FKKINV_CONTR_ACCT_STMNT_ERPBY
ContrAcctStmntERPByElmntsQry_sSelByContrAcctStmntID
FKKINV_CONTR_ACCT_STMNT_ERPBY1
ContrAcctStmntERPByElmntsQry_sSelByContrAcctStmntDocDte
FKKINV_CONTR_ACCT_STMNT_ERPBY2
ContrAcctStmntERPByElmntsQry_sSelByContrAcctID
FKKINV_CONTR_ACCT_STMNT_ERPBY3
ContrAcctStmntERPByElmntsQry_sSelByBPID
FKKINV_CONTR_ACCT_STMNT_ERPBY4
ContrAcctStmntERPByElmntsQry_sSelByBllbleSrvcsAcctID
FKKINV_COPACRIT
Characteristic Field Selection for CO-PA
FKKINV_CYC_0100
Billing History: Base Structure for Container Screen
FKKINV_CYC_MAD_PARAMS
Parameters for Mass Activities - Billing
FKKINV_CYC_PARAMS
Period Control for Invoicing: Run Parameters
FKKINV_CYC_PERIOD
Period and Invoicing Status per Billing Cycle
FKKINV_DEFREV
Include Structure for Deferred Revenues
FKKINV_DOCSELECT
Structure for Selecting Invoicing Documents
FKKINV_EXC
Exception Text and Message
FKKINV_EXTBILLDOC
External Billing Document
FKKINV_EXTBILLDOC_A
Additional Items of External Billing Document
FKKINV_EXTBILLDOC_H
Header of External Billing Document
FKKINV_EXTBILLDOC_I
Items of External Billing Document
FKKINV_EXTBILLDOC_T
Tax Items of External Billing Document
FKKINV_EXTDOC_A
Additional Items of External Billing Document
FKKINV_EXTDOC_H
Header of External Billing Document
FKKINV_EXTDOC_I
Items of External Billing Document
FKKINV_EXTDOC_T
Tax Items of External Billing Document
FKKINV_EXTENSIONIN_BILLDOC
Extension of External Billing Document Input
FKKINV_EXTENSIONOUT_BILLDOC
Extension of External Billing Document Output
FKKINV_F4_MWSKZ
Tax Code Search Help
FKKINV_FKKCL_TOTAL
Invoicing Item Selection Relevant for Final Amount
FKKINV_FKKDOC
Document Container for FI-CA Document
FKKINV_FUNCTION
Invoicing: Selection of Invoicing Functions
FKKINV_FUNCTIONS
Structure of All Invoicing Functions
FKKINV_INVBILL_ACCASS
Account Assignment Info per Billing Doc.Item/Invoice Item
FKKINV_INVDOCNO
Invoicing Document Number
FKKINV_INVITEM
Internal Work Structure: Invoicing Document Item
FKKINV_KO
Invoicing: Header Data for FI-CA Document (FKKKO)
FKKINV_MAD_PARAMS
Parameters For Mass Activity of Invoicing
FKKINV_MSG
Invoicing: Messages
FKKINV_MSG_DISP
Invoicing: Messages
FKKINV_OFFSETITEM
Internal Work Structure: Offsetting Item
FKKINV_OFFSET_REF
Offsetting Reference
FKKINV_OFFSET_TRIG
Order for Offsetting in Invoicing
FKKINV_OFFSET_TRIG_DATA
Order for Offsetting (Data)
FKKINV_OP
Invoicing: Business Partner Items (FKKOP)
FKKINV_OPK
Invoicing: General Ledger Items (FKKOPK)
FKKINV_PARAMS
Invoicing: Run Parameters
FKKINV_PCARD
Invoicing: Card Data Supplement
FKKINV_PCARD_OBJECT
Invoicing: Payment Card Data
FKKINV_POSTACC
Invoicing Account Assignment Block
FKKINV_POSTACC_ASSIGN
Account Assignment Fields of Posting Items in Invoicing
FKKINV_POSTITEM
Internal Work Structure: Posting Document Data
FKKINV_PP
Print Parameter
FKKINV_PRINT_ADDR_DATA
Data for Address Preparation
FKKINV_RECONCILIATION_KEY
ContractAccountingDocumentReconciliationKeyID
FKKINV_REV_DOC_PARAMS
Invoice Reversal: Document Data and Reversal Document Data
FKKINV_REV_MAD_PARAMS
Invoicing Reversal - Mass Run Parameters
FKKINV_REV_PARAMS
Invoice Reversal - Run Parameters
FKKINV_SEC
Cash Security Deposit (Request Document)
FKKINV_SELOP
Invoicing Item Selection
FKKINV_SRCDOC
Structure for Source Document Key
FKKINV_SRCDOCCATY
Category and Type of Source Document to Be Invoiced
FKKINV_SRCDOCS
Source Documents
FKKINV_SRCDOC_ACTIT
Document Container for Source Doc. Cat ACTIT (Open Items)
FKKINV_SRCDOC_COLBI
Document Container for Source Doc. Cat. COLBI (Coll. Bill)
FKKINV_SRCDOC_CYCLE
Document Container for Src.Doc.Cat. CYCLE (Period.Invoicing)
FKKINV_SRCDOC_DATA
Data for Source Document
FKKINV_SRCDOC_INVBI
Document Container for Source Doc. Cat. INVBI (Billing Doc.)
FKKINV_SRCDOC_SD
Document Container for Source Document Cat. SD (SD Document)
FKKINV_SRCDOC_SUBIN
Document Container for Source Doc.Cat.SUBIN (Invoicing Doc.)
FKKINV_SRCDOC_VBRK
Doc. Container for Source Doc. Category VBRK (SD Inv. Doc.)
FKKINV_TRIG
Invoicing Order
FKKINV_TRIG_2601
Event 2601: Creation of Invoicing Unit
FKKINV_TRIG_2610
Event 2610: Invoice Billing Documents FKKINVBILL
FKKINV_TRIG_2615C
Invoicing: Structure for External Field Value Derivation
FKKINV_TRIG_CNT
No. of Invoicing Orders for Contract Acct and Bus. Partner
FKKINV_TRIG_DATA
Invoicing Order (Data)
FKKINV_TRIG_DISP
Display Structure for Invoicing Order
FKKINV_TRIG_DISP_SELECTION
Structure for Selection of Invoicing Orders
FKKINV_TRIG_GR
Group Invoicing Orders to Invoicing Units
FKKINV_TRIG_SEL
Invoicing Order Selection Structure
FKKINV_TRIG_SI_CI
Structure for Industry and Customer Includes (Inv. Order)
FKKINV_UNIT_DATA
Invoicing Unit
FKKINV_UNIT_MD
Invoicing Unit - Master Data
FKKINV_UNIT_PARAMS
Invoicing Unit - Parameters
FKKINV_UNIT_PUBLIC_DATA
Invoicing Unit (Public Data)
FKKIPBW_HEAD
Installment Plan Header Data for Business Warehouse
FKKIPBW_ITEM
Installment Plan Items for Business Warehouse
FKKIPBW_ORIG
Installment Plan Original Items for Business Warehouse
FKKIR
Info on inter. calculation e.g. reason: Why int. not calcul.
FI-CA: Summarization criteria for interest document
FKKI_METHOD
Method for Tax Return for Sales Tax
FKKI_SEC_AUTO
Automation Data for a Security Deposit
FKKI_SEC_C
Contract data for security deposit
FKKI_SEC_G
General attributes for a security deposit
FKKI_SEC_N
Attributes for a noncash security deposit
FKKJOURNAL_ALV
Document Journal: ALV List
FKKKAPA
Data transfer from FI bank storage - entry parameter struct.
FKKKCOL_IN
Structure for Incoming Information from Collection Agency
FKKKEYWORD
Help structure for key words
FKKKO
Header Data In Open Item Accounting Document
FKKKOBW
Information Extracted to BI in DFKKKO
FKKKOKEY
Key Structure for FKKKO
FKKKO_2611
Event 2611: Enhancement of Posting Document
FKKKO_2611_CF
Event 2611: Document Header: Modifiable Fields
FKKKO_2614
Event 2614: Customer-Specific Posting Document Header
FKKKO_2645_CF
Event 2645: Document Header: Modifiable Fields
FKKKO_2650
Event 2650: Customer-Specific Posting Document Header
FKKKO_BI
Structure for events in document transfer program
FKKKO_CI
Customer Fields of FKKKO
FKKKO_CUS
Document Header Fields, Modifiable in Event 0061
FKKKO_EXIT
FKKKO Fields That Can Be Changed in User Exit
FKKKO_NC
Document Header: Unchangeable Fields
FKKKO_SHORT
Header Data for Contract Accounting Document - Extracts
FKKKO_SHORT_IN
Header Data for Document - Extracts - Fields for DB Selectn
FKKKO_SI
Industry Fields of FKKKO
FKKKO_XBLNR
Generierte Tabelle zu einem View
FKKKP
Summarization structure for business partner items
FKKKPK
Summarization structure for G/L account items
FKKKTL
Industry-specific account assignment structure
FKKKUKON
Interface Structure for Short Acct Assignments during Clrg
FKKL1
Account Balance: Work Fields
FKKL1_ADDD
Account Balance: Selection of Additional Data
FKKL1_CTMENU
Account Balance: Data for Context Menu
FKKL1_CUST
Additional Settings for Account Balance Display
FKKL1_LSTYP
Account Balance: Fields for List Type
FKKL1_TIME
Account Balance: Period Control for Selection
FKKL8_ACO
Account Balance (Workplace): Payments on Account
FKKL8_CTR
Account Balance (Short Form): Control
FKKL8_HDR
Account Balance (Workplace): Header Data
FKKL8_ITM
Account Balance (Workplace): Item Data
FKKL8_PAY
Account Balance (Workplace): Payment Data
FKKL8_PAY_ACO
Account Balance (Workplace): Payment Data (On Account)
FKKL8_PAY_BPITEM
Account Balance (Workplace): Payment Data (Cleared Items)
FKKL8_PAY_GLITEM
Account Balance (Workplace): Payment Data (G/L Items)
FKKL8_PAY_HDR
Account Balance (Workplace): Payment Data (Header Data)
FKKL8_RSC
Account Balance (Workplace): Reset Clearing
FKKLOAN
Transfer structure for loan repayment plan
FKKLOCK
FI-CA Lock - Work Structure
FKKLOCK2_DYNP_1550
Screen Structure SAPLFKKLOCKS1 1550
FKKLOCKSEL
Interface Structure for Reading Locks
FKKLOCKS_DI
FI-CA: Business Locks (Direct Input)
FKKLOCKS_LOTYPTXT
Structure for Displaying Block Object ID and Text
FKKLP
Surcharge Amounts/Clearable Down Payment for Late Payment
FKKMA0315_RESULT
Result of Derivation in BRF for Event 0315
FKKMACFCSMK_DISPL
Display Structure: Accounts Locked for Dunning
FKKMACTBW_DELTA
Extract Structure for Dunning Activities
FKKMACTIVITIES
Dunning Activities
FKKMACTIVITY
Structure for Dunning Activity
FKKMAGRP
FI-CA dunning: Groups used in the dunning program
FKKMAHNV
Control records for the dunning program in FI-CA
FKKMAKO
Dunning History Header
FKKMAKOBW_DELTA
Extract Structure for Dunning History Header
FKKMAKO_KEY
Key Structure for Dunning
FKKMAKO_KEY_KEY
Dunning Key with Predecessor
FKKMAKO_PLUS
Dunning History Display Structure
FKKMAKO_SEL_BY_BP
Services: Struct.-Selection Dunning Notices by Bus. Partner
FKKMAKO_SUCC
Fields for Success Valuation of Dunning Notice
FKKMAKT
Dunning activities
FKKMARED
Dunning: Structure for Dunning Reductions
FKKMAREDUCT
Dunning Reductions
FKKMAREDUCT_PLUS
Dunning History Display Structure
FKKMAS
FI-CA dunning program: work fields
FKKMASK
Structure for Masked Fields
FKKMAVS
FI-CA dunning: Determine dunning proposal
FKKMAZE
Dunning history of line items
FKKMAZEBW_DELTA
Extract Structure for Dunning History Line Items
FKKMAZE_STRUC
Structure as FKKMAKO
FKKMA_0300
FI-CA dunning: Transfer structure for events 0300 - 0303
FKKMA_0304
FI-CA dunning: Transfer structure for event 0304
FKKMA_DYNP_1250
Screen Structure FKKMA 1250
FKKMA_DYNP_1260
Screen Structure FKKMA 1260
FKKMA_DYNP_1270
Screen Structure FKKMA 1270
FKKMA_DYNP_1280
Screen Structure FKKMA 1280
FKKMA_DYNP_1290
Screen Structure FKKMA 1290
FKKMA_PARA
FI-CA dunning program: Parameters
FKKMA_PARA_MAKT
FI-CA Dunning: Transfer Structure-Events Dunn. Activity Run
FKKMA_TEXTS_LANGU
Texts for Dunning Notice with Language Key
FKKMDUGPP_DATA
Master Data Update: Data Flds of Subitem of Master Data Lot
FKKMDUGPP_OBJ
Master Data Update: Subitem of Master Data Lot
FKKMDUGP_DATA
Master Data Update: Data Flds of Grp Item of Master Data Lot
FKKMDUGP_OBJ
Master Data Update: Group Item of Master Data Lot
FKKMDUK_DATA
Master Data Update: Data Flds of Hdr Rec. of Master Data Lot
FKKMDUK_OBJ
Master Data Update: Header Data of Master Data Lot
FKKMSG
Structure for Message Collection
FKKMSTA
Updatestatus for dunning notice printing program
FKKNRCHECK
Number Range Control Results
FKKNRK_DATA
NOC Returns Lot: Data Fields of Header Record
FKKNRK_OBJ
NOC Returns Lot: Header Data
FKKNRK_TECH
NOC Returns Lot: Technical Fields of Header
FKKNRPE_DISPL
Display Structure for DFKKNRPE
FKKNRPLST
NOC Returns Lot: Displayable Fields of Item List
FKKNRP_BANK
NOC Returns: Change to Bank Data
FKKNRP_CUSTOM
NOC Returns: Additional Data
FKKNRP_DATA
NOC Returns Lot: Data Fields of Items
FKKNRP_GPART
NOC Returns: Business Partner Change
FKKNRP_OBJ
NOC Returns Lot: Item Data
FKKNRP_TECH
NOC Returns Lot: Technical Fields of Items
FKKNRP_VKONT
NOC Returns: Change to Contract Account
FKKNRP_VTREF
NOC Returns: Change of Contract (VTREF)
FKKNRRANGE
Internal Structure for Lock Object Document Number Ranges
FKKNUMKR
Help structure for lock object EFKKNUMKR
FKKOBJ
Display Structure for Object Relationships
FKKOBJRL_INT
Internal Transfer Structure for Object Relations
FKKOBJRL_KEY
Key for Selection of Object Relations
FKKOBJSTAT
Return Data for FM FKK_< >_READ_UNCOMPL
FKKOBJ_DYNP
FI-CA: Work Fields for Object Relationship
FKKOBLXI
Liability Data for XI Interface
FKKOFF
Write Off Line Items
FKKOI_CLEARED_ITEM
Outbound Interface: Information on Cleared Items
FKKOI_CLEARED_ITEM_TRBK
Outbound Interface: Information on Cleared Items
FKKOI_CLEARING_ITEM
Information for a Clearing
FKKOI_CLEARING_ITEM_DETAIL
Detailed Information for a Clearing
FKKOI_CLEARING_ITEM_SUB_ITEM
Detailed Information for a Clearing
FKKOI_EXTERNAL_WRITEOFF_INFO
Information on Write-Off Request
FKKOI_EXTVTREF
Assignment of External Contract Number
FKKOI_EXT_ACCT_TRBK
Extention to FI-CA Structures for TRBK for Account Reference
FKKOI_HEADER_INFO
Header Information for Business Partner
FKKOI_HEADER_INFO_TRBK
Header Information for Business Partner
FKKOI_MASTERDATA_KEY
GPART, VKONT, VTREF, SUBAP
FKKOI_OPEN_ITEM
Outbound Interface: Open Item Information
FKKOI_OPEN_ITEM_ACCOUNTING
Information on Open/Cleared Items and Payment Information
FKKOI_OPEN_ITEM_ACCOUNTING_MSG
Detailed Information on Payments
FKKOI_OPEN_ITEM_ACCOUNTING_OUT
Message Type for PartyAccountingMessage
FKKOI_OPEN_ITEM_DETAIL
Detailed Information on Open Items
FKKOI_OPEN_ITEM_INFORMATION
Information on an Open Item
FKKOI_OPEN_ITEM_SUB_ITEM
Detailed Information on Open Items
FKKOI_OPEN_ITEM_TRBK
Outbound Interface: Open Item Information
FKKOI_PARTY
Proxy Struktur (generiert)
FKKOI_PARTY_ACCOUNTING
Outbound Interface: Proxy (Generated)
FKKOI_PAYMENT_INFO
Outbound Interface: Payment Information
FKKOI_PAYMENT_INFO_TRBK
Outbound Interface: Payment Information
FKKOI_PAYMENT_ITEM_DETAIL
Detailed Information on Payments
FKKOI_PAYMENT_ITEM_INFORMATION
Information on Payments
FKKOI_PAYMENT_LOT
Payment Information from Lot
FKKOI_TRANSACTION_INFO
Information on Transaction
FKKOI_TRIGGER_PAY_TRBK
Outbound Interface: Trigger Table for Payment Information
FKKOOGEN
General Fields for the FI-CA Programming Model
FKKOP
Business Partner Items in Contract Account Document
FKKOP04_SCR
Screen Fields for RFKKOP04
FKKOPALV
ALV: Business Partner Items for Open Item Accting Doc
FKKOPASSIGN
Business Partner Items in Contract Account Document
FKKOPBAL
Interface Structure for Program RFKKOP10
FKKOPBELINKPS
Collection Agency: Document No. and Collection Item
FKKOPBW
Structure for OI Extraction
FKKOPBWKEY
Key Date for Open Item Extraction
FKKOPBW_BASIC
Structure for OI Extraction
FKKOPBW_DELTA
Structure for Open Item Extraction (New from ERP 2007)
FKKOPBW_DELTA_ZF
Fields for Grantor Management in FKKOPBW_DELTA
FKKOPBW_EVOLVED
BW Open Items - Derived Fields for Extraction
FKKOPBW_FULL
OI and CIBW Fields
FKKOPCHL
Locks for Open Items (Posting Interface) Change
FKKOPCHL2
Changes to Locks at Line Item Level
FKKOPC_BI
Structure for Events in Document Transfer Program
FKKOPC_CCLOG_KEY
Key for Logging Credit Card Accesses (DFKKOPC)
FKKOPGEN
Document: Displayable Generic Fields (OI)
FKKOPI
Help Structure: Item Data Used in Iterest Overview Screen
FKKOPK
G/L Account Items in Open Item Account Document
FKKOPKALV
ALV: G/L Items for Open Item Accting Document
FKKOPKCO
Controlling Fields in the General Ledger Item (FI-CA)
FKKOPKC_AUT
Payment Cards: Data for Authorization
FKKOPKC_AUTBAS
Payment Cards: Data for Authorization (Basic Data)
FKKOPKC_CCLOG_KEY
Key for Logging Credit Card Accesses (DFKKOPKC)
FKKOPKC_CRD
Payment Cards: Card Data
FKKOPKC_DOC
Payment Cards: Doc Data
FKKOPKC_KEY
Key of DFKKOPKC
FKKOPKC_PYC
Payment Cards: Payment Data for Card Organization
FKKOPKC_PYP
Payment Cards: Data from Payment Program
FKKOPKC_SET
Payment Cards: Data for Billing/Reporting
FKKOPKEY
Key Structure for FKKOP
FKKOPKGEN
Document: Displayable Generic Fields (G/L)
FKKOPKLST
Document: Displayable Fields (General Ledger Items)
FKKOPKX_DATA
Additional Fields for General Ledger Item (Enhancement)
FKKOPK_2611
Event 2611: Enhancement of Posting Document
FKKOPK_2611_CF
Event 2611: General Ledger Items: Modifiable Fields
FKKOPK_2614
Event 2614: Customer-Specific General Ledger Items
FKKOPK_2645_CF
Event 2645: General Ledger Items: Modifiable Fields
FKKOPK_2650
Event 2650: Customer-Specific General Ledger Items
FKKOPK_BI
Structure for events in document transfer program
FKKOPK_CI
Customer Fields of FKKOPK
FKKOPK_CUS
Help Structure with Customer Fields for FKKOPK
FKKOPK_CUS_0061
Help Structure with Modifiable Fields for Event 0061
FKKOPK_CUS_0410
Help Structure with Changeable Fields for Event 0410
FKKOPK_DR
G/L Items to Be Deferred
FKKOPK_ENH_TAX
Enhancement Structure with Additional Tax Fields
FKKOPK_ENH_TAX_PO
Enhancement Structure for POO and POA Jurisdiction Codes
FKKOPK_EXIT
FKKOPK Fields That Can Be Changed in User Exit
FKKOPK_EXTTAX
Information from FKKOPK for External Tax System
FKKOPK_NC
G/L Items: Unchangeable Fields
FKKOPK_SHORT
Items for Contract Accounting Document - Extracts
FKKOPK_SHORT_IN
Items for Document - Extracts - Fields for Selection
FKKOPK_SI
Industry Fields of FKKOPK
FKKOPL
Locks for Open Items (Posting Interface)
FKKOPLOCKS
Transfer Locks for Document Posting in FI-CA
FKKOPLST
Document: Displayable Fields (Business Partner Items)
FKKOPL_BI
Structure for Events in Document Transfer Program
FKKOPMAIN
Most Important Fields from DFKKOP as Transfer Structure
FKKOPMAS
Master Data Fields in FKKOP
FKKOPRD
Structure for Revenue Distribution
FKKOPRDT
Structure for Special Distribution: Event 5400
FKKOPREL
Object Relations for DFKKKO and DFKKOP
FKKOPREL_BI
Structure for Events in Document Transfer Program
FKKOPRL
Fields for New Receivables Items after Returns
FKKOPRU
Customer Fields for OI Report
FKKOPSF
Status fields for subsequent postings (down payment, charge)
FKKOPT
Add text information to FKKOP
FKKOPUSTAXINDATA
Information for Tax Calculation - Data Fields
FKKOPUSTAXOUTDATA
Results of Tax Calculation - Data Fields
FKKOPVZ
Open Items with Agreed Payment Amounts - for ALV
FKKOPW
Items in contract account document
FKKOPWH_BI
Structure for Events in Document Transfer Program
FKKOPWMOVE
Fields passed on during cancellation FKKOPW->FKKOP/FKKCL
FKKOPW_COLL
Interface for Event 0063 (Inclusion in Collective Bill)
FKKOPW_KEY
Key Fields of Repetition Item
FKKOPW_NC
Repetition Specifications: Unchangeable Fields
FKKOPZF
Branch fields for FKKOP
FKKOP_0073
Modifiable Fields at Event 0073
FKKOP_1120
Modifiable Fields for Event 1120
FKKOP_1121
Modifiable Fields for Event 1121
FKKOP_2611
Event 2611: Enhancement of Posting Document
FKKOP_2611_CF
Event 2611: Business Partner Items: Modifiable Fields
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_2645_CF
Event 2645: Business Partner Items: Modifiable Fields
FKKOP_2650
Event 2650: Customer-Specific Business Partner Items
FKKOP_AMT
Amount Fields for Business Partner Item
FKKOP_BI
Structure for events in document transfer program
FKKOP_CCPAY
Line Item Data for Payments by Payment Card
FKKOP_CHG
Modifiable Fields for Account Maintenance
FKKOP_CHGF
Modifiable Fields from FKKOP for Account Mainten. (No Locks)
FKKOP_CHGGEN
Modifiable Fields for Account Maintenance
FKKOP_CHGL
Modifiable Lock Fields for Account Maintenance
FKKOP_CHGL_INT
Modifiable Lock Fields (Internal) for Account Maintenance
FKKOP_CHG_INT
Modifiable Fields from FKKOP for Account Maintenance (Inte.)
FKKOP_CI
Customer Fields of FKKOP
FKKOP_COLL
Interface for Event 0063 (Inclusion in Collective Bill)
FKKOP_COPY
Simulated Cleared OIs as Copy of Bus. Partner's OIs
FKKOP_CUS
Help Structure with Customer Fields for FKKOP
FKKOP_CUS_0061
Help Structure with Modifiable Fields for Event 0061
FKKOP_ESR
Interface Structure for ISR Supplement for Line Item
FKKOP_EXIT
FKKOP Fields That Can Be Changed in User Exit
FKKOP_FKKCOLL
Business Partner Item Plus Collection Item
FKKOP_FOREIGN
Non-Resident Customers - Totals Table
FKKOP_INIT
To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1
FKKOP_MIN_OPS
Minimal structure for evaluating OI's on a key date
FKKOP_NC
Business Partner Items: Unchangeable Fields
FKKOP_NC_ANZANFO
Business Partner Items: Unchangeable Fields for BB Request
FKKOP_NEWNUMBERS
New Item Numbers in Document (Event 1133)
FKKOP_R402
Open Item Structure for New Items of Event R402
FKKOP_REC
FKKOP Plus Table of Receiver Systems
FKKOP_RED
Reduced Information from Subitem (FKKOP)
FKKOP_REP
Selection for Open Items
FKKOP_REP_MIN
Open Items from FPO4 - Minimum Structure
FKKOP_ROUND_GRP
FI-CA Rounding - Grouping Key
FKKOP_ROUND_GRP_EXT
FI-CA Rounding - Grouping Key, Fields for Industries
FKKOP_SHORT
Items for Contract Accounting Document - Extracts
FKKOP_SHORT_IN
Items for Document - Extracts - Fields for Selection
FKKOP_SI
Industry fields of FKKOP
FKKOP_SI_FKKOPM
Include OI for IS-Media
FKKOP_SI_FKKOPP
Public Sector: Fields for Business Partner Items
FKKOP_SI_FKKOPR
Include: OI for Utility Companies: IS-U
FKKOP_SI_FKKOPS
FI-CA Extended: Include OI
FKKOP_SI_FKKOPT
IS-T: Include open items for telecommunications companies
FKKOP_SI_FKKOPV
Include OI for Insurance
FKKOP_SPLIT
New Subitem with Payment Order for Partial Amount
FKKOP_SPLIT_BY_KEY
Business Partner Items: Amount and Currency
FKKOP_SPT
Split Information for Partial Clearing
FKKOP_TR_2633
Event 2633: Transfer Open Item
FKKORDA_DISPL
Approve Display Structure for Clarification Worklist Request
FKKORDA_FILL
Fill Transfer Structure for Clarification Worklist ORDA
FKKORDER
Requests: Header Data
FKKORDER2_ALV
Requests: Header Data SLV List
FKKORDERALV
Requests: Structure for ALV Grid
FKKORDERALVPOS
Requests: Structure for ALV Grid with Version
FKKORDERALV_EDIT
Requests: Sap List Viewer Grid Column Characteristics
FKKORDERALV_STYLE
Requests: Structure for ALV Grid with Style Table
FKKORDERCONTROL
Process-Control Requests
FKKORDERDUE
Requests: Due Dates
FKKORDERDUE_ADD_DATES
Requests: Additional Due Dates
FKKORDERDYNP_DUE
Requests: Due Dates
FKKORDERDYNP_HEAD
Requests: Screen Fields Header Data
FKKORDERDYNP_MAIN
Requests: Screen Fields Main Screen
FKKORDERDYNP_PERIOD
Requests: Screen Fields Execution Period
FKKORDERDYNP_POPUP
Requests: Screen Fields Popup
FKKORDERDYNP_POS
Requests: Screen Fields for Item Data
FKKORDERHIST
Standing Requests: Document History
FKKORDERHISTOPBEL
Documents for Request
FKKORDERLOCKFIELDS
Requests: Fields for Processing Locks
FKKORDERMOVE
Entries for Transferring a Request
FKKORDERMOVE_CTRL
Selected Requests for Transfer
FKKORDERNR
Requests: Request Numbers with Info on Document Generation
FKKORDEROPBEL
Requests: Generated Documents
FKKORDERPOS
Requests: Items
FKKORDERPRINT_DATE
Special Dates of a Standing Request
FKKORDERPRINT_DATES_DEL
Excluded Special Dates
FKKORDERPRINT_DATES_DEL2
Excluded Special Dates
FKKORDERPRINT_DATES_INCL
Additional Special Dates
FKKORDERPRINT_DATES_INCL2
Additional Special Dates
FKKORDERPRINT_EXECPERIOD
Execution Periods for Request
FKKORDERPRINT_EXECPERIOD2
Execution Periods for Request
FKKORDERPRINT_HEAD
Request Header Data
FKKORDERPRINT_HEAD2
Request Header Data
FKKORDERPRINT_HEAD_TEXTS
Text Description of Request Header Data
FKKORDERPRINT_ITEM
Request Items
FKKORDERPRINT_ITEM2
Request Items
FKKORDERTAX
Requests: Control
FKKORDER_ALV
Requests: Header Data SLV List
FKKORDER_CHECK_CHANGE_DELETE
Fields to be Checked when Changing Standing Request
FKKORDGRPAYM
Actual Posting General Request Document
FKKORDGR_ALV
Requests: Header Data SLV List
FKKORDOPHIST
Requests: Items
FKKOUT_SHOW_FM_FI_CA_DOC
Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS
FKKP2P_PARA
Valuation of Promise to Pay: Parameters
FKKPAID
Retrieval Structure for Payments Made
FKKPAID_GPART
Payments Made with Business Partner
FKKPAR1
FI-CA: Transfer of program-specific parameter documentation
FKKPAYACC
Relationship of Account Rel. to Paying Account Relationship
FKKPAYBW_DELTA
Extract Structure for Payments
FKKPAYDATA_MIN
Payment Data (Minimal Form)
FKKPAYMALLOC
Interface Table for Amount Distribution for Payment
FKKPAYMALLOC_EXT
Interface Table for Amount Distribution for Payment
FKKPAYNO
Payment document no. for application forms
FKKPAYPALLOC_EXT
Structure of Payment Run Allocation
FKKPAY_SRCTP
Structure of Source Type for Payments
Include the Report-Specific Parameter Documentation
FKKPDREP_DISPL
Payment History: Display Structure
FKKPDREP_HEADER
Valuate Payment History
FKKPDREP_HELP
Additional Structure for Field Definition
FKKPDREP_ITEM
Valuate Payment History
FKKPLCLD
Payment Lot: Display of Clarification Account at Key Date
FKKPLCLS
Payment Lot: Search for Clarifications (ALV Function Mods)
FKKPLWPD
Payment Lot: Search for Payments (ALV Function Module)
FKKPLWPSS
Report RKKPLWP: Sel. Screen
FKKPM_ACH
FI-CA Payment Medium - US Add. Parameters/ACH Format
FKKPM_AT_DOM
FI-CA Payment Medium - Additional Parameters for Austria
FKKPM_AT_V3
Payment Medium: Format-Specific Parameters for V3 (Austria)
FKKPM_AT_V3A
Austrain Payment Medium Parameters: V3 Foreign
FKKPM_BECS
Parameters for BECS Format (Australia)
FKKPM_BE_BEPDTA
Belgium BEPDTA Format Payment Medium - Additional Parameters
FKKPM_BONIF
BONIFICI Payment format (Italy): Selection parameters
FKKPM_CH
Swiss Format Parameters SAD/BAD
FKKPM_CHECK
Payment Medium: Add. Check Parameters
FKKPM_CLIEOP03
CLIEOP03 - Additional Parameters Netherlands
FKKPM_DOM80
FI-CA Payment Medium - Add. Param. DOM'80 Belgium
FKKPM_DTAUS
Payment Media: Format-Specific Parameters for DTAUS (DE)
FKKPM_DTAZV
Parameters for Payment Medium DTAZV
FKKPM_ES_D
Parameters for Payment Medium Format Spain ES_D CSB19/58
FKKPM_ES_T
Parameters for Payment Medium Format - Spain ES_T CSB 34
FKKPM_FR
Payment Medium: Parameters France
FKKPM_GB
Format Parameters for BACS/Great Britain
FKKPM_IAT
FI-CA Payment Medium - US Add. Parameters ACH/IAT Format
FKKPM_IDOC
IDoc Control Parameters (FI-CA Payment Media)
FKKPM_JP_DT
Parameters for Payment Medium Format ZENGINKYO
FKKPM_LSVPLUS_CH
Format Parameters DME LSV+ 875 Switzerland
FKKPM_LSV_CH
Format Parameters DTA LSV 870 Switzerland
FKKPM_MTS
FI-CA Payment Medium - Additional Parameters for New Zealand
FKKPM_MTS_I
Implementation specifics MTS (NZ)
FKKPM_PIBDTA
FI-CA Payment Medium-Add. Parameters Domestic Pymts Belgium
FKKPM_PT
Additional Parameters Payment Media Formats Portugal
FKKPM_RICEV
RICEVUTE BANCARIE payment format (Italy): Selectn parameters
FKKPM_SE
FI-CA Payment Media - Additional Parameters for Sweden
FKKPM_SETIF
S.E.T.I.F. payment format (Italy): Selection parameters
FKKPM_ZZV
Parameters for Payment Medium Format ZZV
FKKPNBK
Prenotification: Structure
FKKPN_ERR_RET
Prenotification: Returns
FKKPOH
Payment Order: Header Data
FKKPOH_MSG
Payment Order: Header Data with Messages
FKKPOH_SEARCH
Interface Structure for Search for Payment Orders
FKKPOP
Payment Order: Item Data
FKKPOSTC
Control fields for FKK_DOCUMENT_COMPLETE
FKKPO_EXCL
Parameters for payment medium automatic debit brazil
FKKPPBW_DELTA
Extract Structure for Promise to Pay Header
FKKPPDBW_DELTA
Extract Structure for Amount Due Per Payment Date
FKKPPD_LST
Structure for Display of Dates of Promise to Pay
FKKPPD_PAY
Bank Collection Data for Promise to Pay
FKKPPP_DEL
Promise to Pay: Structure for Payment Withdrawal
FKKPPP_RL2
Promise to Pay: Structure for Returns in Mode 2
FKKPP_CHARGE_PAR
Account Assignments for Charges Receivable for Prom. to Pay
FKKPP_ITEMS
Line Items for Promise to Pay for Correspondence
FKKPP_KEY
Key of Promise to Pay
FKKPP_LST
Structure for Overview Display of Promises to Pay
FKKPP_STATUS
Status of Promised Payment Date
FKKPP_SUCC
Promises to Pay and Successor
FKKPROT
FI-CA dunning/payment - log parameter
FKKPYBUK
Interface Structure for Company Code Determination
FKKPYMETF4
Structure for Integrating F4 Help for Transaction FPU2
FKKPYSRC
Payment Runs: Search for Payments (ALV)
FKKPY_0590
Manual Clearing: Structure for Event 0610
FKKPY_0591
Automaic Clearing: Structure for Event 0591
FKKPY_0591_GRP
Automatic Clearing: Item Groups (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_0610_PAYMENT_DATA
Payment Program: Structure for Event 0610 - Payment Data
FKKPY_0611_RESULT
Payment Program: Structure for Event 0611 - Event
FKKPY_0617_RESULT
Payment Program: Structure for Event 0617 - Result
FKKPY_0625
Payment Program: Structure for Event 0625
FKKPY_0630
Payment Program - Structure for Event 0630
FKKPY_0630_ITEMS
Payment Program: Structure for Event 0630 (Items)
FKKPY_0632
Payment Program: Structure for Event 0632
FKKPY_0640
Payment Program - Structure for Event 0640
FKKPY_0650
Payment Program: Structure for Event 0650
FKKPY_0650_HOUSE_BANK_DATA
Payment Program: Structure for Event 0650 - House Bank Data
FKKPY_0650_PARTNER_BANK
Payment Program: Structure for Event 0650 - Partner Bank
FKKPY_0650_PAYMENT_DATA
Payment Program: Structure for Event 0650 - Payment Data
FKKPY_0650_RESULT
Payment Program: Structure for Event 0650 - Selection Bank
FKKPY_0651_RESULT
Payment Program: Structure for Event 0651 - House Bank
FKKPY_0652_RESULT
Payment Program: Partner Bank Selection
FKKPY_0655_PAYMENT_DATA
Payment Program: Structure for Event 0610 - Payment Data
FKKPY_0655_RESULT
Payment Program: Reason for Rejection of Payment
FKKPY_0661
Payment Program: Structure for Event 0661
FKKPY_0661_INH
Payment Program: Fields to Be Inherited (Event 661)
FKKPY_0661_SEPA
Payment Program: Subst. Payment Methods for SEPA Collections
FKKPY_0663
Payment Program: Structure for Event 0663
FKKPY_0670
Payment Program: Structure for Event 0670
FKKPY_0680
Payment Program: Structure for Event 0680
FKKPY_ALTP
Payment Program: Data for Paying Business Partner
FKKPY_ALTPY
Payment Program: Paying Business Partner
FKKPY_CFCS
Payment Program: Customer Fields for Clarification Worklist
FKKPY_DELE
Payment Program: Structure for List of Deleted Payment Runs
FKKPY_DMID
Payment Medium: ID for Database Table RFDT
FKKPY_DOCS
Payment Medium - Extended Document Header for Payments
FKKPY_DYNP
Payment Program - Screen Fields
FKKPY_FILE
Payment Medium: Structure for Transferring Content of Line
FKKPY_FKKVKP
Payment Program: Contract Account Data
FKKPY_FORM
Payment Medium - Transfer Structure for SAPSCRIPT
FKKPY_MSGS
Payment Medium - Log Structure
FKKPY_OBLI
Payment Medium: Format Parameters: Required Fields
FKKPY_OUTP
Payment Medium - Spool Requests for Forms and Lists
FKKPY_PARA
Payment Program - Parameters
FKKPY_PAYD
Payment Medium: Setup of Note to Payee Table
FKKPY_PAYV
Payment Program: Extended Structure for DPAYV for Screen
FKKPY_PYMET
Payment Program: Payment Methods for Bank Selection
FKKPY_SELE
Payment Medium - Selection Parameters
FKKPY_SRT1
Payment Program: Sorting Criteria
FKKPY_SRT2
Payment Program: Sorting Criteria
FKKPY_SRTX
Sorting Criteria in Payment Program (External)
FKKPY_SRT_CARD
Payment Program: Sort Criteria for Payment Cards
FKKPY_TELE
Payment Medium - Text Elements for Form Printout
FKKPY_XXXX
Payment Medium - Work Fields
FKKQS
Withholding Tax Data
FKKQSEW
Additional Withholding Tax: Amounts
FKKQSR_QST00
Structure for RFKKQST00 Based on DFKKQSR
FKKQS_PC
Transfer Data for FKK_WITH_CALCULATE_TAX for Partial Clearng
FKKQS_SKIP
Supplements Skipped During Calculation of Withholding Tax
FKKRABT
Help Structure for Partial Clearing Reset
FKKRACRDIS
Structure for display of clearings/reversals chronology
FKKRACT
FI-CA Returns - Return Activities
FKKRADIS
Display struct. for clearing, reversal & history chronology
FKKRAHSDIS
Structure for displaying history of clearings/reversals
FKKRASPLIT
Branch Fields for New OIs when Resetting Clearing
FKKRA_CHRO
Chronology of Clearing and Reversal Postings
FKKRD02HEAD
Header Structure for RFKKRD02: Revenue Distribution
FKKRDFINAM
Summarization Structure for Revenue Distribution Doc. Postg
FKKRDI
Structure for Enhanced Revenue Distribution
FKKRDIBW_DELTA
Extraction Structure for Revenue Distribution
FKKRDI_CONTEXT
Context Structure for Log Output in RFKKRD00
FKKRDI_CUST
Customizing Structure for Enhanced Revenue Distribution
FKKRDI_DISGRP
Structure of Distribution Group
FKKRDI_DISGRP_CUST
Structure for Posting Area 1384
FKKRDI_DISGRP_HVORG_TVORG
Distribution Group with Main and Subtransaction
FKKRDI_DISKEY
Distribution Key for Enhanced Revenue Distribution
FKKRDI_EHP2
Structure of DFKKRDI for EhP2
FKKRDI_ENH
Enhanced Revenue Distribution
FKKRDI_FILE
Structure for Enhanced Revenue Distribution for File Output
FKKRDI_FINAM
Summarization Structure for Revenue Distribution Doc. Postg
FKKRDI_FM_SAMPLE
Example Fields for Funds Management
FKKRDI_FP60G
Structure for Transaction FP60G
FKKRDI_LINK
Link: Revenue Distribution Item and Posting Item
FKKRDI_PAYMENT
Payment Information for Revenue Distribution
FKKRDI_PERIOD_HISTORY
History of Distribution Periods
FKKRDI_RATE
Distribution Information without Key (Revenue Distribution)
FKKRDI_RATE_DATA
Data Include for Revenue Distribution Factors
FKKRDI_SCREEN_1000
Structure for Screen 1000 in FKK_RDI
FKKRDI_SEL_CRIT
Selection Criteria for Enhanced Distribution Information
FKKRDI_TARGET
Enhanced Final Recipient for Revenue Distribution
FKKRDI_TARGET_FM_SAMPLE
Example Fields for Funds Management (Distribution Target)
FKKRD_5405
Auxillary Structure for Data Derivation in Event 5405
FKKRD_LINK
Link: Revenue Distribution Item and Posting Item
FKKRD_PRINT
Fields for Print Payment Advice Note for Revenue Distributn
FKKREP03
Posting Totals for Debit Entries
FKKREP04A
Payment History: Open Items at End of Period
FKKREP05
Payment History: Reversals and Write-Offs
FKKREP06S_ARCIDX
FI-CA Tax Report Data - Structure for Archive Index
FKKREP06_ARCIDX
FI-CA Tax Report Data - Structure for Archive Index
FKKREPAP_SPECREV
Structure for Displaying Recording Header
FKKREPDIM
FI-CA Payment Development: Support Structure
FKKREPDIME
FI-CA Payment Development: Support Structure
FKKREPMP_SPECREV
Structure for Displaying Reporting Position
FKKREPTCL_CUS
Customer Fields for Clearing Infos for Receipt Management
FKKREPT_CUS
Customer Fields for Receipt Info for Receipt Management
FKKREPVAR
Variable Information about Payment Development
FKKRETBW_DELTA
Extract Structure for Returns
FKKREV06_ARCIDX
FI-CA Data Sales/Purchase Tax Report-Structure for Arch.Indx
FKKREVDS
Used for Returning Corresponding Numbers of Reverse Doc.
FKKREVDS2
Structure for Parameters FKK_REVERSE_DOCS.
FKKREVDS3
Used in FKKBRD Parameters at Screen 1000
FKKREVDS4
Structure for Parameters FKK_REVERSE_DOCS.
FKKREVDS5
Structure Used in FKK_REVERSE_DOCS.
FKKREVDS6
Used for displaying on screen 100 in FKK_REVERSE_DOCS
FKKREVDS_2
Used for Mass Reversal of Documents
FKKRH
Work fields for returns
FKKRH_ACT
Returns Activities
FKKRLCLD
Returns Lot: Display of Clarification Account for Key Date
FKKRLPAR
Auxiliary structure for program RFKKBIB0 parameters
FKKRLST
Control table for returns lot transfer
FKKRLST_F4
F4 Help for Incoming Payments
FKKRLWPD
Payment Lot: Search for Payments (ALV Function Module)
FKKRLWPSS
Report RKKPLWP: Sel. Screen
FKKRP_BR
Brazil: Enhancement of DFKKRP/BFKKRP with more fields
FKKRSTF
Output Structure for RFKKRSTF
FKKRUNID
Run Identification
FKKRW_ACCCR
FI-CA: Interface to FI/CO: Currency information
FKKRW_ACCHD
FI-CA: Interface to FI/CO: Header information
FKKRW_ACCIT
FI-CA: Interface to FI/CO: Item information
FKKRW_ACCITA
FI-CA: Accounting Interface: Additional Item Information
FKKRW_ACCITI_DP
FI-CA: FI/CO Interface: Item Information for Down Payments
FKKRW_ACCREV
FI-CA: ACC Interface: Additional Fields for Reversal
FKKRW_FKKKO
FI-CA: ACC Additional Information for FKKKO
FKKRW_FKKOP
FI-CA: RWIN Additional Information for FKKOP
FKKRW_FKKOPC
FI-CA: RWIN Additional Information for FKKOPC
FKKRW_FKKOPK
FI-CA: RWIN Additional Information for FKKOPK
FKKRW_INCLUDE
Include for Industry-Specific Fields
FKKR_ABBEL
Range Structure for Write-off Document Number (FI-CA)
FKKR_ABGRD
Ranges Structure for Write-Off Reason in Document (FI-CA)
FKKR_ABLEINH
Range Structure for Meter Reading Units
FKKR_ABLESGR
Range Structure for Meter Reading Reason
FKKR_ABRZO
Ranges Structure for Settlement Period Upper Limit
FKKR_ABRZU
Ranges Structure for Settlement Period Lower Limit
FKKR_ABTYP
Range Structure for Revenue Types
FKKR_ABWBL
Ranges structure for number of substitute document (FI-CA)
FKKR_ABWTP
Ranges structure for type of substitute document (FI-CA)
FKKR_ABWVK
Ranges Structure for Alternative Contract Acct Number(FI-CA)
FKKR_ADATSOLL
Range Structure for Scheduled Meter Reading Date
FKKR_AGDAT
Range Structure for Submission Date (FI-CA)
FKKR_AGGRD
Range Structure for Submission Reason (FI-CA)
FKKR_AGSTA
Range Structure for Submission Status (FI-CA)
FKKR_APPLK
Ranges structure for application area (FI-CA)
FKKR_AUGBD
Ranges Structure for Clearing Document Posting Date
FKKR_AUGBL
Ranges structure for number of clearing document (FI-CA)
FKKR_AUGDT
Ranges structure for clearing date (FI-CA)
FKKR_AUGRS
Ranges structure for clearing restriction (FI-CA)
FKKR_AUGST
Ranges structure for clearing status (FI-CA)
FKKR_AUSDT
Ranges Structure for Issue Date (FI-CA)
FKKR_AWKEY
Ranges structure for object key (FI-CA)
FKKR_AWSYS
Ranges Structure for Logical System (FI-CA)
FKKR_AWTYP
Ranges structure for object type of sending system (FI-CA)
FKKR_BEGABLV
Range Structure for Final Dates in MR Order Creation
FKKR_BELNR
Range Structure for G/L Document Number (FI-CA)
FKKR_BETRH
Range Structure for Amount in Local Currency (FI-CA)
FKKR_BETRW
Range Structure for Amount in Transaction Currency (FI-CA)
FKKR_BILLACCFROM
Range Structure for Billing Account Start
FKKR_BILLACCITEMTYPE
Range Structure Type of Billing Account Item
FKKR_BILLACCOUNT
Range Structure for Billing Account
FKKR_BILLACCREF
Range Structure External Reference of Billing Account
FKKR_BILLACCTO
Range Structure for Billing Account End
FKKR_BILLACCTYPE
Range Structure for Type of Billing Account
FKKR_BILLCRDATE
Ranges Structure for BILLCRDATE_KK
FKKR_BILLCYCLE
Range Structure for Billing Cycles
FKKR_BILLCYCLE_TEXT
Ranges Structure for Billing Cycles (Text)
FKKR_BILLDOCNO
Ranges Structure for Billing Document Number
FKKR_BILLGROUP
Ranges Structure for Billing Groups
FKKR_BILLINGOBJECT
Range for Billing Objects
FKKR_BILLPROCEDURE
Ranges Structure for Billing Procedure
FKKR_BILLPROCESS
Range for Billing Objects
FKKR_BILLRATE
Range Structure for Billing Rate
FKKR_BILLRATECAT
Range Structure for Billing Rate Category
FKKR_BILLRATETYPE
Range Stucture Billing Rate Type
FKKR_BILLTASKBILLTO
Range Structure End of Billing Period
FKKR_BILLTYPE
Range for Billing Type
FKKR_BIT4_TAB_SUFFIX
Range Structure for BIT4_TAB_SUFFIX_KK
FKKR_BITCAT
Ranges Structure for BITCAT_KK
FKKR_BITPACKUUID
Ranges Structure for BITPACKUUID
FKKR_BITRECTYPE
Ranges Structure for BITTYPE_KK
FKKR_BITSTATUS
Range Table for BITSTATUS_KK
FKKR_BITTYPE
Ranges Structure for BITTYPE_KK
FKKR_BIT_DBTAB
Ranges Structure for BIT Database Table
FKKR_BIT_IFCOMP
Range Structure for BIT_IFCOMP_KK
FKKR_BI_DATASOURCE
Ranges Structure for DataSource for Billing
FKKR_BLART
Range Structure for Document Class (FI-CA)
FKKR_BLDAT
Ranges Structure for Request Numbers (FI-CA)
FKKR_BLTYP
Range Structure for Document Class (FI-CA)
FKKR_BOLETO
Ranges Structure for internal Boleto number
FKKR_BONIT
Ranges Structure for Credit-Worthiness (FI-CA)
FKKR_BPEXT
Ranges Structure for External Partner Number
FKKR_BROKR
Ranges Structure for Broker (FI-CA)
FKKR_BUDAT
Ranges structure for posting date in document (FI-CA)
FKKR_BUKRS
Range structure for company codes
FKKR_BUS_TRANS_DOC_ITEM_ID
Range over Business Transaction Document Item ID
FKKR_BWBER
Ranges Structure for Valuation Areas
FKKR_BWDAT
Ranges Structure for Valuation Key Dates (FI-CA)
FKKR_CASE
Ranges Structure for Case Number (FI-CA)
FKKR_CCAKO
Range Structure for Payment Card Account
FKKR_CCINS
Ranges Structure for Payment Card Type (FI-CA)
FKKR_CCODE
Ranges Structure for
FKKR_CDATA
Ranges Structure for Correspondence Types
FKKR_CDATA_463
Ranges Structure for Correspondence Data in Pre-4.64 Length
FKKR_CDATE
Ranges Structure for Creation Data
FKKR_CDATE_2
Ranges Structure for Date of Creation in FKKB
FKKR_CGUID
Ranges Structure for GUIDs of Credit Card Numbers (RAW16)
FKKR_CHDSK
Ranges Structure for Cash Desks
FKKR_CHDSK_EX
Ranges Structure for External Cash Desks
FKKR_CLDAT
Ranges Structure for Closure Date (FI-CA)
FKKR_CMGRP
Ranges Structure for Master Data Group
FKKR_COCYR
Ranges Structure for Correspondence Year
FKKR_COIDT
Ranges Structure for Date of Issue
FKKR_COKEY
Ranges Structure for Correspondence Key
FKKR_COLLITEM_ID
Ranges Structure for ID of Collection Unit
FKKR_COLLPAYM_ID
Ranges Structure for ID of Collection Payment
FKKR_COPER
Ranges Structure for Correspondence Period
FKKR_COPNR
Ranges Structure for Correspondence Number
FKKR_COPRI
Ranges Structure for Output Date
FKKR_CORRECT
Ranges Structure for CORRD_KK
FKKR_CORR_STATUS
Ranges Structure for Correspondence Status
FKKR_COTYP
Ranges Structure for Correspondence Types
FKKR_CPUDT
Ranges structure for day on which doc. was entered (FI-CA)
FKKR_CPUTM
Ranges structure for time of entry (FI-CA)
FKKR_CRDATE
Range Structure for Creation Date
FKKR_CRETIM
Ranges Structure for Creation Time
FKKR_CRSGT
Ranges Structure for Credit Segment (FI-CA)
FKKR_CURTP
Ranges Structure for Currency Types
FKKR_CYCLE
Ranges Structure for Billing Cycle
FKKR_CYCLE_MONTH
Ranges Structure for CYCLE_MONTH_KK
FKKR_DATASOURCE
Ranges Structure for DataSource of Invoicing
FKKR_DATUM
Ranges Structure for Random Date
FKKR_DISGRP
Ranges Structure for Distribution Category
FKKR_DOCNUM
Ranges Structure for IDoc Number
FKKR_DOCTYPE
Range for document type
FKKR_DOGUID
Ranges Structure for Document ID (FI-CA DMS)
FKKR_DOTYP
Ranges Structure for Document Category (FI-CA DMS)
FKKR_DRSCORE
Ranges Structure for Debt Recovery Score (FI-CA)
FKKR_EDRCAT
Range Structure EDRCAT
FKKR_EDRTYPE
Range Structure EDRTYPE
FKKR_ERDAT
Ranges Structure for Date of Entry
FKKR_ERFDT
Ranges Structure for Date of Entry
FKKR_EVENTTIME
Range Structure for Event Time
FKKR_EXBEL
Ranges Structure for Official Document Number (FI-CA)
FKKR_EXCREASON
Ranges Structure for Exception Reason
FKKR_EXDATE
Ranges Structure for BI Extraction Date
FKKR_EXSTAT
Ranges Structure for BI Extraction Status
FKKR_FAEDN
Ranges structure for due date for net payment (FI-CA)
FKKR_FAEDS
Ranges structure for cash discount due date (FI-CA)
FKKR_FAEDT
Ranges Structure for Due Date for Net Payment (FI-CA)
FKKR_FBNUM
Ranges Structure for Form Bundle Number
FKKR_FDATE
Ranges Structure for 'From Date' for Bus. Locks (FI-CA)
FKKR_FIELDNAME
Ranges Structure for FIELDNAME
FKKR_FIKEY
Ranges structure for reconciliation key (FI-CA)
FKKR_FINRE
Ranges Structure for Last Recipient (FI-CA)
FKKR_FORMK
Ranges Structure for Application Forms
FKKR_FSZT
Ranges Structure for Status of Entry in DFKKCJT
FKKR_FUNNN
Ranges Structure for Function Fld in Acct Determination
FKKR_GJAHR
Range Structure for Financial Year (FI-CA)
FKKR_GPART
Ranges structure for business partner (FI-CA)
FKKR_GPART_SEL
Ranges Structure for Relevant Business Partner Selected
FKKR_GRPFIELD
Range Structure for Group Fields for Dunning
FKKR_GSBER
Range structure for business area
FKKR_HKONT
Ranges structure for G/L account (FI-CA)
FKKR_HVORG
Ranges structure for main transaction in line item (FI-CA)
FKKR_IKEY
Ranges Structure for Interest Key (FI-CA)
FKKR_INCORR_INDATE
Ranges Structure for Receipt Date of Incoming Correspondence
FKKR_INCOTYP
Ranges Structure for Inbound Correnspondence Types (FI-CA)
FKKR_INDEXID
Ranges Structure for INDEXID
FKKR_INFCOCRDATE
Range Structure for Information Container Date of Creation
FKKR_INFCOSENDDATE
Range Structure for Information Container Send Date
FKKR_INFCOSENDSTATUS
Range Structure for Information Container Send Status
FKKR_INFCOSTATUS
Range Structure for Information Container Status
FKKR_INFCOTYPE
Ranges Structure for Information Container Categories
FKKR_INKEY
Ranges Structure for Interest Key (FI-CA)
FKKR_INKGP
Ranges Structure for Business Partner Coll. Agency (FI-CA)
FKKR_INKPS
Ranges Structure for Collection Items (FI-CA)
FKKR_INVCFCNO
Ranges Structure for CFC Case
FKKR_INVDOCNO
Ranges Structure for Invoicing Document Number
FKKR_INVOICEFIRST
Ranges Structure for Earliest Date of Invoicing
FKKR_INV_PROCESS
Ranges Structure for Invoicing Process
FKKR_ITEMGRP
Range Structure for Closed Item Group
FKKR_KEYNN
Ranges Structure for Key Field in Account Determination
FKKR_KEYPP
Range Structure for Parallelization Object KEYPP
FKKR_KEYZ1
Ranges Structure for Payment Lot
FKKR_KSCHL
Ranges Structure for Tax Type (Special Cond.Type) FI-CA
FKKR_KTOSL
Ranges Structure for Type of Tax Item
FKKR_LAUFD
Ranges Structure for Run Date
FKKR_LAUFI
Ranges Structure for Run ID
FKKR_LOADPERIOD
Range Structure for Load Period
FKKR_LOADTIME
Range Structure for Load Time
FKKR_LOCKFLAG
Ranges Structure for 'From Date' for Bus. Locks (FI-CA)
FKKR_LOCKR
Ranges Structure for Lock Reason for Bus. Locks (FI-CA)
FKKR_LOGSYS
Ranges Structure for Logical System
FKKR_LOOBJ
Ranges Structure for Lock Object for Bus. Locks (FI-CA)
FKKR_LOTYP
Ranges Structure for Lock Type for Bus. Locks (FI-CA)
FKKR_MAHNS
Range Structure for Dunning Level (FI-CA)
FKKR_MAHNV
Range Structure for Dunning Procedure (FI-CA)
FKKR_MAZAE
Ranges Structure for Dunning Counter (FI-CA)
FKKR_MERCH
Range Structure for Merchant ID
FKKR_MLTYP
Ranges Structure for Report Type (FTR in FI-CA)
FKKR_MSTYP
Range Structure for Dunning Level Category (FI-CA)
FKKR_MWSKZ
Ranges Structure for Withholding Tax Code (FI-CA)
FKKR_NRZAA
Ranges Structure for Repayment Request (FI-CA)
FKKR_NRZAS
Ranges Structure for Payment Form Number (FI-CA)
FKKR_NUMDUN
Ranges Structure for Number of Dunning Notices
FKKR_OFFIC
Ranges Structure for Branch Offices
FKKR_OFFIC_EX
Ranges Structure for Offline Branches or Agents
FKKR_OPBEL
Range Structure for Document Number (FI-CA)
FKKR_OPBELINKPS
Range Structure for Unique Collection Item (FI-CA)
FKKR_OPBUK
Range Structure for Company Code Groups
FKKR_OPERANDCAT
Range Structure OPERANDCAT
FKKR_OPORD
Ranges Structure for Classification Key (FI-CA)
FKKR_OPUPK
Ranges structure for line item number in document (FI-CA)
FKKR_OPUPW
Ranges structure for repetition item in document (FI-CA)
FKKR_OPUPZ
Ranges structure sub-item partial clearing in doc. (FI-CA)
FKKR_ORDNR
Ranges Structure for Request Numbers (FI-CA)
FKKR_ORIGIN_MDC
Ranges Structure for Origin of Request for Master Data Chnge
FKKR_OUTPUT
Range Structure for Output Date
FKKR_PARTNERKEY
Ranges Structure for Business Partner Reference
FKKR_PAYBL
Ranges Structure for Payment Document (FI-CA)
FKKR_PAYID
Range Structure for External ID of Payment
FKKR_PAYKY
Ranges Structure for Grouping Key (FI-CA)
FKKR_PAYTP
Ranges Structure for Payment Type
FKKR_PDKEY
Ranges Structure for Payment Specification (FI-CA)
FKKR_PDREF
Ranges Structure for Reference Number of Payment Specificatn
FKKR_PERSL
Ranges Structure for Period Assignment Key
FKKR_PFDAT
Ranges Structure for
FKKR_PPKEY
Ranges Structure for Promise to Pay (FI-CA)
FKKR_PPSTA
Ranges Structure for Status of Promise to Pay (FI-CA)
FKKR_PRCST
Range of PRCST
FKKR_PRCTP
Ranges Structure for Process Type
FKKR_PRDAT
Ranges Structure for Date of Receipt Print (FI-CA)
FKKR_PRINTDAT
Ranges Structure for Printing Date
FKKR_PRINT_RUNID
Ranges Structure for Run ID of Invoicing Printing
FKKR_PRKEY
Ranges Structure for Process Key
FKKR_PROID
Ranges Structure for Process ID for Bus. Locks (FI-CA)
FKKR_PRTYP
Ranges Structure for Bollo Process Category (FI-CA)
FKKR_PSKEY
Ranges Structure for Origin of Receipt Print (FI-CA
FKKR_PYBUKR
Ranges Structure for Company Code (Payment Document)
FKKR_PYMET
Ranges Structure for Payment Method (FI-CA)
FKKR_RDI_DISKEY
Ranges Structure for Key of Revenue Distribution (GUID)
FKKR_REPTNR
Ranges Structure for Receipt Print Number (FI-CA)
FKKR_REQUNR
Ranges Structure for BI Request Number
FKKR_RFRNC
Ranges Structure for Link to Bollo Origin (FI-CA)
FKKR_RFZAS
Ranges Structure for External Payment Form Numbers (FI-CA)
FKKR_RPCAT
Ranges Structure for Installment Plan Category (FI-CA)
FKKR_RUNJOID
Ranges Structure for Run Number
FKKR_RUNKEY
Ranges for Run Keys
FKKR_RVDAT
Ranges Structure for Receipt Date (FI-CA)
FKKR_SEGMENT
Ranges Structure for Segment for Segmental Reporting
FKKR_SEGMT
Ranges Structure for Segment
FKKR_SELTX
Ranges Structure for Selection Category
FKKR_SHHCD
Ranges Structure for Download Status
FKKR_SH_GPART
Ranges Structure for Business Partner (FI-CA)
FKKR_SPART
Ranges Structure for Division (FI-CA)
FKKR_SRCDOCCAT
Ranges Structure for Document Category of Source Document
FKKR_SRCDOCNO
Ranges Structure for Source Document Number
FKKR_SRCDOCTYPE
Ranges Structure for Document Type of Source Document
FKKR_SRCPROCESS
Ranges Structure for Origin Process
FKKR_SRCTAID
Ranges Structure for SRCTAID_KK
FKKR_SRCTATYPE
Ranges Structure for SRCTATYPE_KK
FKKR_SRCTP
Ranges Structure for Source Type
FKKR_STAIP
Ranges Structure for Status of Payment Specification (FI-CA)
FKKR_STAKZ
Ranges structure type of statistical line item (FI-CA)
FKKR_STATUS
Ranges Structure for IDoc Statistics
FKKR_STAZS
Ranges Structure for Status of Payment Lot
FKKR_STEP
Ranges Structure for Dunning Step
FKKR_STEXC
Ranges Structure for Status of External Payment
FKKR_STEXCJ
Ranges Structure for Status of External Cash Journal Payment
FKKR_STRAT
Ranges Structure for Dunning Strategy
FKKR_STRKZ
Ranges Structure for Tax Code for Other Taxes
FKKR_SUBAP
Ranges Structure for Subapplication
FKKR_SUBPROCESS
Ranges Structure for SUB_PROCESS_KK
FKKR_TDATE
Ranges Structure for 'To Date' for Bus. Locks (FI-CA)
FKKR_TECH_STATUS
Range Structure for Technical Status
FKKR_TIMS
Ranges Structure for Any Time
FKKR_TSTMPS
Ranges Structure for Time Stamp
FKKR_TVORG
Range Structure for Sub-Transaction in Line Item (FI-CA)
FKKR_TYPE_MDC
Ranges Structure for Change Type
FKKR_UECPU
Ranges Structure for Transfer Data (FI-CA)
FKKR_UFLAG
Ranges Structure for Update Status (Ext. Tax System)
FKKR_UNAME
Ranges Structure for User Names
FKKR_UNAME_2
Ranges Structure for User Names (FKKB)
FKKR_UPDDT
Ranges Structure for Last Update Date for DFKKOBL
FKKR_UPDSC
Ranges Structure for Hash Key
FKKR_VKONA
Ranges Structure for Contract Acct No. in Legacy System
FKKR_VKONT
Ranges structure for contract account number (FI-CA)
FKKR_VKONTGRP
Range Structure for Contract Account Group
FKKR_VKONT_SEL
Ranges Structure for Relevant Contract Account Selected
FKKR_VKPBZ
Ranges Structure for Contract Account Relationships
FKKR_VKTYP
Ranges Structure for Contract Account Category (FI-CA)
FKKR_VLDTO
Range Structure for Valid To Date of Image
FKKR_VOIDRS
Ranges Structure for Check Voiding Reasons (FI-CA)
FKKR_VORGG
Range Structure for Transaction in Line Item (FI-CA)
FKKR_VTREF
Ranges structure for reference data from contract (FI-CA)
FKKR_VTREFGRP
Range Structure for Contract Group
FKKR_WAERS
Ranges structure for transaction currency (FI-CA)
FKKR_WHANG
Ranges structure for number of repetition items (FI-CA)
FKKR_WHGRP
Ranges structure for repetition group (FI-CA)
FKKR_WLIASSIGNED
Ranges Structure for Responsible Persons
FKKR_WLIDENT
Ranges Structure for Worklist
FKKR_WLISTATUS
Range Structure for Status
FKKR_WLITYPE
Ranges Structure for Work Item Type
FKKR_XBLNR
Range Structure for Reference Doc No. (FI-CA)
FKKR_XEXTC
Ranges Structure for Branch Category
FKKR_XFELD
Ranges Structure for Check Fields (FI-CA)
FKKR_XFINI
Ranges Structure for Payment Specification (FI-CA)
FKKSAKFA
Field selection according to G/L account master record
FKKSD
FI-CA Fields for SD
FKKSD_ACCDPRQ
FI-CA: Open Down Payment Requests in FI-CA
FKKSD_FKKCL
FI-CA: Clearing Items Enhanced for SD Down Payments
FKKSGMNTV
Segment Vector for Credit Exposure Update
FKKSG_ERR_BAL
Safeguarding: Document Balance Is Not Zero
FKKSG_ERR_BAL_LINK
Safeguarding: Possible Other Initiating Docs for Balance
FKKSG_ERR_CLMISS
Safeguarding: Clearing Missing for This Item
FKKSG_ERR_SPLIT
Safeguarding: Error After Document Split
FKKSL
Open item selection fields when posting with clearing
FKKSLV
Open item selection values when posting with clearing
FKKSPLIT
Interface for FKK_OPEN_ITEM_SPLIT
FKKSPLITVZ
Interface for FKK_AGREED_AMOUNT_SPLIT
FKKSPLITVZO
Interface for FKK_AGREED_AMOUNT_SPLIT, Original Item
FKKSRTFD
Index for Table DFKKUMBINDX
FKKSTAT
Structure for Temporary Statistical Data in Mass Activities
FKKSTEPCOUNT
Skipped Collection Steps per Dunning Group
FKKSTZ
Transfer Structure for Creation of Tax Line Items with Payt
FKKSUM
Reconciliation of Totals Records
FKKSUMAMT
FI-CA: DFKKSUM amount fields, for corrections
FKKSUMHASH
Fields in DFKKSUM via which a Hash Key is formed
FKKSUMKEY
DFKKSUM Logical Key For Corrections
FKKSUMKONT
Special Acct Assgmts for Totals Records with Transfer to G/L
FKKSUMMEN
Totals - Account Balance
FKKSUMMEN2
Totals - Account Balance 2
FKKSUMOTH
FI-CA: DFKKSUM fields (not key or amount fields)
FKKSWITCH
Control Structure for FI-CA Switches
FKKTAXARG
Tax Determination for Argentina
FKKTAXEXC
Parameters for Determining the Tax-Exemption Key
FKKTAXLIN
Data on a tax item
FKKTAXLINEX
Condition Key for Which Exemptions Apply
FKKTAXLIN_D
Tax Lines with Tax Rate as Output Format
FKKTAX_COLLECT
Summarization Tax Lines DFKKREP06 and so on
FKKTAX_EXEMPT_GROUP
Group of Tax Exemptions for a Contract Account
FKKTAX_GRP
Selection and Grouping Criteria for Tax Code
FKKTC
Dynamic Table Control: Control Data
FKKTCFL
Return Structure for Function FKK_TC_DYNAMIC_PBO
FKKTC_FIX
Dynamic Table Control: Fixed Fields
FKKTC_MATCH
Dyn. Table Control: Assign Field <-> Generic Field
FKKTHI_INDX_BCBLN
Structure for Index (Aggr. Doc. No. /Serv. Prov. Account)
FKKTOLAMOUNT
Help Structure for Amount Checks (Tolerances)
FKKTRACE
Structure for Noting Trace Information
FKKTRACEHDR
FKKTRACE: Header for a Run
FKKTRACELINE
FKKTRACE: Entry in the Table
FKKTRANSFERMAS
Master Data Fields for Transfer of Items and Requests
FKKTXACCASS
Account Assignments for Tax Distribution
FKKTXGP
Cumulative Tax Amounts from Business Partner Items
FKKTXSP
Structure of Internal Table for Tax Postings
FKKUCT
Control Structure for Update of Telecommunications Tax
FKKUST0410
U.S. Telecommunications Tax: Acct Determ. and Grouping
FKKUSTAXIN
Basic Data for Tax Calculation - Telco Tax (U.S.A.)
FKKUSTAXOUT
Tax Details - Telecommunications Tax (U.S.A.)
FKKUT_LOCDATA
Input Structure for RFC_DETERMINE_LOCATION_CODE
FKKUT_LOCRESULT
Output Structure for RFC_DETERMINE_LOCATION_CODE
FKKUT_PSGRP_TAX
Tax Amounts per Item Group
FKKUT_WROFF
Write-Off Information for an Item Group in Document
FKKUT_WROFF_TAX
Telecommunications Tax per Item Group at Write-Off
FKKVK
Contract Account Header
Auxiliary Structure for Cross-Partner Data
FKKVKD
Screen field for account
FKKVKI
Data include for table FKKVK
FKKVKLOCK
Lock on Contract Account
FKKVKLOCK_S_DI
Contract Account: Lock Data for a Partner (Direct Input)
FKKVKONT
Contract Account Number
FKKVKOPA
Help structure for lock object EFKKVKOPA
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)
FKKVKPI_EXTADR
Include for DI Cont Acct: External Address & Partner Nos
FKKVKP_BW
BW: Extraction Structure for Contract Account Items
FKKVKP_BW_2
BW: Extraction Structure for Contract Account Items
FKKVKP_CHGDISC
Charges and Discounts for CtrAcct<->Partner Relationship
FKKVKP_CHGDISCI
Data Include for Table FKKVKP_CHGDISC
FKKVKP_CHGDISC_DISPTYPE
Display Structure: Charges and Discounts
FKKVKP_CHGDISC_STORE_TYPE
CtrAcct Maintenance: Charges and Discounts Maint. Structure
FKKVKP_CHGDISC_S_DI
Charges and Discounts for CtrAcct<->Partner Relationship: DI
FKKVKP_CORR_PS
IS-PS-CA Correspondence Recipients, ONLY CHAR. FIELDS!
FKKVKP_CORR_SC
FI-CA Extended: Correspondence Recip., ONLY CHAR FIELDS
FKKVKP_EXT
Key for External Contract Account Numbers
FKKVKP_ISO
IS-T -> EBS Interface: IDoc Structure for Contract Acct Data
FKKVKP_KEY
Key Structure for Contract Account Table FKKVKP
FKKVKP_KEY_S
Structure for all Key Fields of Table FKKVKP
FKKVKP_MOD
Move-In Processing: Public Contract Account Data
FKKVKP_SP1
FKKVKP Country-Spec. Enhancement (To Be Included by Cust.)
FKKVKP_S_DI
Contract Account: BP-Specific Data (Direct Input)
FKKVKP_UK
UK Payment Reference (to be Included by Customer)
FKKVKTOL
Tolerances for Contract Account
FKKVK_ACCOUNT_TYPE
Contract Acct Maintenance: Complete Acct Struct. for Maint.
FKKVK_BW
BW: Extraction Structure for Contract Account Header
FKKVK_BW_2
BW: Extraction Structure for Contract Account Header
FKKVK_COMPLETE
Contract Account: All Data
FKKVK_COMPLETE_DI
Contract Account: All Data in Direct Input Structures
FKKVK_CORR
Correspondence for Relationship Contract Account<->Partner
FKKVK_CORRI
Data Include for Table FKKVK_CORR
FKKVK_CORR_STORE_TYPE
Contract Acct Maint.: Diff. Corresp. Recipient Maint. Struc.
FKKVK_CORR_S_DI
Alternative Correspondence Recipient for Account: Dir. Input
FKKVK_DI
Contract Account: Transfer Structure (Direct Input)
FKKVK_DI2
Contr.Acct: Test Str., Direct Input, Header Rec.(Rec.Type 2)
FKKVK_DI_EXT
Direct Input Transfer Structure (Program-Internal)
FKKVK_DI_HDRINIT
Contract Account: Initial Data (Direct Input)
FKKVK_HDR_DI
Contract Account: Header Data (Direct Input)
FKKVK_PARTNERDATA_TYPE
Contract Acct Maint.: Partner-Spec. Cont Acct Data Maint.St.
FKKVK_STAT_TYPE
Status Information of Contract Account in Maintenance
FKKVK_S_DI
Contract Account: General Data (Direct Input)
FKKVK_TAXEX_DISP_TYPE
Contract Account Maintenance: Tax Exemption Display Struct.
FKKVK_TAXEX_STORE_TYPE
Contract Acct Maintenance: Tax Exemption Maintenance Struct.
FKKVK_TAXEX_S_DI
Account Tax Exemptions: Direct Input
FKKVORGG
Transaction in Line Item
FKKVTREF
Transfer Structure for VTREF
FKKVTREF_BP_ACC
Transfer Structure II for VTREF
FKKV_CUST_VZK
Addtl Acct Ass. for Insurance Customizing
FKKWH_LOCKLINE
Blocking data
FKKWH_LOGTYP
Locks for Function Group FKW2
FKKWH_WHGRP
Object Data for Function Group FKW2
FKKWL
Structure for Worklist
FKKWLI
Structure for Displaying Work Items
FKKWLIA
Struct.for Displaying Work Items for Disconnection Notific.
FKKWLIABW_DELTA
Extract Structure for Notification Work Items
FKKWLIBW_DELTA
Extract Structure for Work Items
FKKWLMGEN
Displayable Fields for Worklist Management
FKKWOFF
Parameters for Mass Write-Offs with Tabstrips
FKKWOFF_600
Parameters for Mass Write-Offs with Tabstrips
FKKWOFF_EHP2
Parameters for Mass Write-Offs with Tabstrips
FKKWOGEN
FI-CA-BOR interface fields
FKKWOHTMP
Temporary Write-Off History
FKKWOTAX
Tax Portion per Item for Write-Off (Tax Reporting)
FKKWO_PROT
Structure for Line Items Written Off in Mass Activity
FKKXI_BLLBLE_SRVCS_RECD_ERPBY
Proxy Structure (generated)
FKKXI_BLLBLE_SRVCS_RECD_ERPBY1
Proxy Structure (generated)
FKKXI_BLLBLE_SRVCS_RECD_ERPBY2
Proxy Structure (generated)
FKKXI_BLLBLE_SRVCS_RECD_ERPBY3
Proxy Structure (generated)
FKKXI_BLLBLE_SRVCS_RECD_ERPBY4
Proxy Structure (generated)
FKKXI_BLLBLE_SRVCS_RECD_ERPBY5
Proxy Structure (generated)
FKKXI_BLLBLE_SRVCS_RECD_ERPBY6
Proxy Structure (generated)
FKKXI_CONTACCBYBP_APPDATA_OUT
Outbound application data for service CONTACC_BYBP_QR
FKKXI_CONTACC_BYBP_APPLDATA_IN
Inbound application data for service CONTACC_BYBP_QR
FKKXI_CONTACC_BYBP_QU
ContractAccountERPByBusinessPartnerQueryMessage_sync
FKKXI_CONTACC_BYBP_QU_MT
ContractAccountERPByBusinessPartnerQuery_sync
FKKXI_CONTACC_BYBP_QU_PROCGCND
Processing Conditions
FKKXI_CONTACC_BYBP_QU_SEL
ContractAccountERPSelectionByBusinessPartner
FKKXI_CONTACC_BYBP_RP
ContractAccountERPByBusinessPartnerResponseMessage_sync
FKKXI_CONTACC_BYBP_RP_CONTACC
ContractAccount
FKKXI_CONTACC_BYBP_RP_MT
ContractAccountERPByBusinessPartnerResponse_sync
FKKXI_CONTACC_BYBP_RP_PROCGCND
ProcessingConditions
FKKXI_DATE_TIME
Proxy Structure (generated)
FKKXI_EXCHANGE_FAULT_DATA
Proxy Structure (generated)
FKKXI_EXCHANGE_LOG_DATA
Proxy Structure (generated)
FKKXI_NOSC_LOG
Proxy Structure (generated)
FKKXI_NOSC_LOG_ITEM
protocol message issued by an application
FKKXI_PAYCARDPAYAUTHPARTYID
Proxy Structure (generated)
FKKXI_SHORT_DESCRIPTION
Proxy Structure (generated)
FKKZABK
Repayment Request (Bank Data)
FKKZA_WF
Transfer Structure for Worfklows for Repayment Requests
FKKZCVS
Control Table for Payment Data Transfer fm Ext. Pymt Coll.
FKKZEPAR
Auxiliary structure for program RFKKBIB0 parameters
FKKZEST
Control table for payment lot transfer
FKKZEST_F4
F4-Help for incoming payments
FKKZEZG_SCR
Payment Lot Transfer - Structure Generator - Table Control
FKKZK_ALV
ALV Structure for Header Data for Payment Lot
FKKZK_BR
Brazil: Enhancement of DFKKZK/BFKKZK with more fields
FKKZK_KEY
Payment Lot Key
FKKZK_KEY_SIZE
Key and Item Number of Payment Lot
FKKZK_TREX_DEL
Structure for ALV Display of Data Deleted in TREX
FKKZM
Reported Data for EC Sales List (VAT2010)
FKKZPGEN
Displayable Fields for Payment Lot (Generic)
FKKZPLST
Displayable Fields for Payment Lot (List)
FKKZPPROP
Assignment Proposal for Payment
FKKZP_ADD
Payment Lot: Modifiable Item Fields for Event 0243
FKKZP_BR
Brazil: Enhancement of DFKKZP/BFKKZP with more fields
FKKZP_CARD
Card Data in Payment Lot
FKKZP_CCLOG_KEY
Key for Logging Credit Card Accesses
FKKZP_CUST
Customer Fields for Payment Lot Item
FKKZP_INT
Payment Lot Item with Internal Enhancement
FKKZP_KEY
Key of Payment Lot Item
FKKZR_HEAD
Communication structure for payment forms (header)
FKKZR_ITEM
Communication Structure for Payment Forms (Item)
FKKZR_LIST
Payment Form: List
FKKZS
Internally Used Extended Structure of DFKKZS
FKKZSTF
Output Structure for RFKKZSTF
FKKZW
Items Set as Doubtful/with Individual Value Adjustment
FKKZW2DISP
Display Fields for Transferred Receivables Adjustments
FKKZW300
Item Element on Screen 300 for Receivables Adjustments
FKKZW301
Screen Structure for Screen 301
FKKZWBW
Activate Valuation Areas for DE/IVA
FKKZWF2PARMS
Add. Parameters Transfer Posting Run Doubtful Items/IVA
FKKZWFEWB
Structure for Acct Determination Receivable Adjustment
FKKZWFEWBAKONT
Accounts for Doubtful Entry/Individual Value Adjustment
FKKZWFEWBC
Customer Fields for Value Adjustment Document
FKKZWFPARMS
Add. Parameters Transfer Posting Run Doubtful Items/IVA
FKKZWFPARMS_RANGES
Addit. Ranges - Transfer Posting Run for DE/IVA
FKKZWFPARMS_SCREEN
Interface Add. Parameters- Transfer Posting Run for DE/IVA
FKKZWFPDISP
Display Fields for Transferred Receivables Adjustments
FKKZWFPOS
Items to be Adjusted
FKK_0043_ADDINFO
Correspondence 0043: Additional Information
FKK_ABS1_ALV
Adjustment Status of Totals Records
FKK_ABS_EPGL
G/L Individual Items for FI-CA Reconciliation
FKK_ABS_ERRDOC
Documents Containing Errors During Reconciliation
FKK_ABS_FIKEY
Structure for Reconciliation Key (Reconciliation Programs)
FKK_ABS_ITEMS
Structure OI, G/L Account Items, Clearing for Reconciliation
FKK_ABS_OP
Business Partner Document Item for Reconciliation
FKK_ABS_OPK
General Ledger Document Item for Reconciliation
FKK_ABS_SUM
Totals Record Structure for Reconciliation
FKK_ABS_SUMSZ
Reconciliation Key and Totals Record Counter for Reconcil.
FKK_ACADEMIC_TITLE_CODE
AcademicTitleCode
FKK_ACCIT_CUS
Customer-Specific Addtl Data for FI-CA Transfer to FI-GL
FKK_ACCIT_DEB
FI-CA: Item Fields for Creating A/R Items
FKK_ACCIT_DEB_M
FI-CA (Media): Item Fields for Creating Customer Line Items
FKK_ACCOUNT_REFERENCE
Reference to an Account
FKK_ACCOUNT_XI_REFERENCE_PAYM
Proxy Structure (generated)
FKK_ACC_JDC_UPDATE
Structure for Transferring Jurisdiction Code to Account
FKK_ACTVARIANT
Follow-Up Actions: Activity Variants
FKK_ADDRESS
Proxy Struktur (generiert)
FKK_ADDRESS1
Proxy Structure (generated)
FKK_ADDRESS_COMMUNICATION
Proxy Struktur (generiert)
FKK_ADDRESS_EMAIL
Proxy Struktur (generiert)
FKK_ADDRESS_FACSIMILE
Proxy Struktur (generiert)
FKK_ADDRESS_MOBILE_PHONE
Proxy Struktur (generiert)
FKK_ADDRESS_OFFICE
Proxy Struktur (generiert)
FKK_ADDRESS_PHYSICAL_ADDRESS
Proxy Struktur (generiert)
FKK_ADDRESS_TELEPHONE
Proxy Struktur (generiert)
FKK_ADDRESS_WEB
Proxy Struktur (generiert)
FKK_ADD_FUNC
Additional Functions in Account Maintenance
FKK_AKTYP_RANGE
Ranges Structure for Mass Activity Type
FKK_AMOUNT
Proxy Struktur (generiert)
FKK_AMOUNT3
"Amount" ist ein Betrag mit der dazu gehörigen Währungseinhe
FKK_APPOBJ_ASSIGN
DMS doc, correspondence assigned to
FKK_ATTR_DESCRIPTION
FICA-DM: Attribute Value with Description
FKK_AUGBL
Data of Business Partner Items of Document to Be Posted
FKK_AUGRS
Interface Structure for Resetting Clearing Restriction
FKK_AUTH
FI-CA authorization fields
FKK_AVKEY
Payment Advice Note Tables
FKK_BALANOTE_TREE
Balance Confirmation - Tree Structure
FKK_BAL_01
Application Log: Log - Output Structure
FKK_BANK_ACCOUNT_ID
Proprietary bank account identifier (used for internal commu
FKK_BANK_ACCOUNT_INTERNAL_ID
BankAccountInternalID
FKK_BANK_INTERNAL_ID
Proprietary bank identifier (used for internal communication
FKK_BANK_INTERNAL_ID1
Proxy Structure (generated)
FKK_BASIC_BUS__MESSAGE_HEADER
Proxy Structure (Generated)
FKK_BASIC_MESSAGE_HEADER
BasicBusinessDocumentMessageHeader
FKK_BILLING_PERIOD_ID
Proxy Structure (generated)
FKK_BILLING_PERIOD_ID1
Proxy Structure (generated)
FKK_BILL_IMAGE_IN
Proxy Structure (Generated)
FKK_BILL_IMAGE_OUT
Proxy Structure (Generated)
FKK_BILL_IMAGE_REQUEST
Proxy Structure (Generated)
FKK_BILL_IMAGE_RESPONSE
Proxy Structure (Generated)
FKK_BILL_REFERENCE
Reference to an Invoice
FKK_BOR_RESULT
Clarification Controller Defintions for BOR
FKK_BPCONTACT_PARAMETERS
Parameters of BP Contact
FKK_BP_DUPL_STRIP
Screen Fields for Duplicate Check on Creation of Bus. Partnr
FKK_BP_SELECTION
Selektion Criterion for Business Partner
FKK_BRF050_LINE
BRF: Parameters for Expressions That Access the Context
FKK_BRF060_LINE
BRF: Parameters for Access to Context Data with Where Cond.
FKK_BRF070_LINE
BRF: Parameters for Access to Context Data with Sort Cond.
FKK_BRF090_LINE
BRF: Parameters for Collection Step and Valuation Figure
FKK_BRF120_LINE
BRF: Parameter for Initialization of Buffer Elements
FKK_BRF130_LINE
BRF: Parameters for Initial. of Buffere Elements with WHERE
FKK_BRF_CONTEXT
BRF: Context Object Structure
FKK_BRF_DATA_BUFFER
BRF: Line in Data Buffer
FKK_BRF_TIMESLICE
BRF: Structure for Time Slices
FKK_BUKRS_F4
Cash Desk/Cash Journal: Structure for Company Code F4 Help
FKK_BUNDLE_OP
Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE
FKK_BUPA_ADR
Address: Change-Relevant Fields (from BUSADDR)
FKK_BUPA_ADR_CHANGES
Address Changes (Relevant Fields)
FKK_BUPA_BANK
Bank Details: Change-Relevant Fields
FKK_BUPA_BANK_CHANGES
Changes to Bank Details (Relevant Fields)
FKK_BUPA_CCARD
Fields of Payment Cards Relevant to Change
FKK_BUPA_CCARD_CHANGES
Changes to Payment Cards (Relevant Fields)
FKK_BUPA_CENTRAL
Business Partner Central Data: Change-Relevant Fields
FKK_BUPA_CENTRAL_CHANGES
Changes to Business Partner Central Data (Relevant Fields)
FKK_BUPA_CHANGES
Business Partner Changes (All Subobjects)
FKK_BUPA_CL_ACCOUNT_UD
FI-CA BP Merge: Screen Structure for Contract Account
FKK_BUPA_CL_CREDITW_UD
FI-CA BP Merge: Screen Structure for Creditworthiness
FKK_BUPA_CL_OPEN_ITEMS_UD
FI-CA Bus. Partner Merging: Screen Structure for Open Items
FKK_BUPA_CL_OPEN_ITEMS_UDP
FI-CA BP Merging: Screen Structure for Open Items/Parameters
FKK_BUPA_CL_SD_SALESDOC_UD
FI-CA BP Merge: Screen Structure for SD Sales Document
FKK_BUPER_ALV
Structure for Posting Period Statement
FKK_BUSINESS_DOCUMENT_MESSAGE1
Contact person of a party that is responsible for sending or
FKK_BUSINESS_DOCUMENT_MESSAGE2
General information about a party that is responsible for se
FKK_BUSINESS_DOCUMENT_MESSAGE3
Business information from the perspective of the sender appl
FKK_BUSINESS_DOCUMENT_MESS_ID
Proxy Structure (generated)
FKK_BUSINESS_SCOPE
Environment from which a message is sent
FKK_BUSINESS_SCOPE1
Environment from which a message is sent
FKK_BUSINESS_SCOPE_ID
Proxy Structure (generated)
FKK_BUSINESS_SCOPE_ID1
Proxy Structure (generated)
FKK_BUSINESS_SCOPE_INSTANCE_I1
Proxy Structure (generated)
FKK_BUSINESS_SCOPE_INSTANCE_I3
Proxy Structure (generated)
FKK_BUSINESS_SCOPE_TYPE_CODE
Proxy Structure (generated)
FKK_BUSINESS_SCOPE_TYPE_CODE1
Proxy Structure (generated)
FKK_BUSINESS_TRANSACTION_DOCU
Eindeutige Identifikation eines Belegs
FKK_BUSINESS_TRANSACTION_DOCU2
Referenz eines Belegs mit Belegsposition
FKK_BUS_TRANS_DOC_BANK_ACC
Bank account details
FKK_BUS_TRANS_DOC_ID
BusinessTransactionDocumentID
FKK_BUS_TRANS_DOC_REF
BusinessTransactionDocumentReference
FKK_BUS_TRANS_DOC_REF_INT
BusinessTransactionDocumentReference (Internal Structure)
FKK_BUT001_APPEND
FI-CA Append for BUT001
FKK_C4EYE
Structure for Linking Document Number and Check Reason
FKK_C4EYE_PAR
Free Parameters for Role Determ. for Dual Control Principle
FKK_C4EYE_REV
Parameters for Desired Reversal (Dual Control Principle)
FKK_CACC_RECPAYIT_BYID_RE
response to query for open and cleared items of a contract
FKK_CACC_RECPAY_IT_BYID_QU
Query for open and cleared items of a contract account
FKK_CACC_SPLIT_GRP_BY_BP_QU
Query for (grouped) items of contract accounts of a busine
FKK_CACC_SPLIT_GRP_BY_BP_RE
response to a query for (grouped) items of contract accoun
FKK_CALENDAR_DAY_RECURRENCE
Proxy Struktur (generiert)
FKK_CARPDUNNBYBPIDQU_MESSAGE
Proxy Structure (generated)
FKK_CARPDUNNBYBPIDQU_MT
Find Dunning Notice by Business Partner Query
FKK_CARPDUNNBYBPIDQU_SEL
Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_DN
Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_DNA
Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_DNF
Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_DNI
Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_MESSAGE
Proxy Structure (generated)
FKK_CARPDUNNBYBPIDRP_MT
Proxy Structure (generated)
FKK_CARPDUNNBYIDQU_MESSAGE
Proxy Structure (generated)
FKK_CARPDUNNBYIDQU_MT
Read Dunning Notice By ID
FKK_CARPDUNNBYIDQU_SEL
Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_DN
Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_DNA
Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_DNF
Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_DNI
Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_MESSAGE
Proxy Structure (generated)
FKK_CARPDUNNBYIDRP_MT
Proxy Structure (generated)
FKK_CARPRIBTDRBBTDRRP_BBTDR
BaseBusinessTransactionDocumentReference
FKK_CARPRIBTDRBBTDRRP_BTDR
BusinessTransactionDocumentReference
FKK_CARPRIBTDRBBTDRRP_ITEM
CARPR Item BTD Ref By Base BTD Ref. Response Item
FKK_CARPRIBTDR_BBTDRQU_MESSAGE
CARPR Item BDT Ref. by Base BTD Ref. Query Message
FKK_CARPRIBTDR_BBTDRQU_MT
Find CARPR Item BTD Ref. by Base BTD Ref.
FKK_CARPRIBTDR_BBTDRQU_SEL1
Selection of CARPR Item BTD Ref by Base BTD Ref.
FKK_CARPRIBTDR_BBTDRRP
CARPR Item BTD Ref. by Base BTD Ref. Response
FKK_CARPRIBTDR_BBTDRRP_MESSAGE
CARPR Item BDT Ref. by Base BTD Ref. Response Message
FKK_CARPRIBTDR_BBTDRRP_MT
Find CARPR Item BTD Ref. by Base BTD Ref.
FKK_CARPRIBTDR_SELBYBBTDR
Selection by Base BTD Ref. ID
FKK_CARPRIBTDR_SELBYBBTDRI
Selection by Base BTD Ref. Item ID
FKK_CARPRSUBSCRITEMBULKNO_MSG
Proxy Structure (generated)
FKK_CARPRSUBSCRITEMBULKNO_MT
Notify of subscribed receivables payables register item as b
FKK_CARPRSUBSCRITEMNO
Proxy Structure (generated)
FKK_CARPRSUBSCRITEMNOI
Proxy Structure (generated)
FKK_CARPRSUBSCRITEMNOI_BTD
Proxy Structure (generated)
FKK_CARPRSUBSCRITEMNOSI
Proxy Structure (generated)
FKK_CARPRSUBSCRITEMNOSI_PREVCL
Proxy Structure (generated)
FKK_CARPRSUBSCRITEMNO_MSG
Proxy Structure (generated)
FKK_CARPRSUBSCRRQ_MT
Request to ContractAccountsReceivablesPayablesProcessing to
FKK_CARPR_SUBSCRRQ_MESSAGE
Proxy Structure (generated)
FKK_CARPR_SUBSCRRQ_REG
Proxy Structure (generated)
FKK_CARPR_SUBSCRRQ_REG_SUBSCR
Proxy Structure (generated)
FKK_CARP_ITEM
Items from CARP Register
FKK_CARP_ITEM_SPLIT_ITEM
Subitem for FKK_CARP_ITEM
FKK_CARP_POSTDOC_ID
ContractAccountsReceivablesPayablesPostingDocumentID
FKK_CASHDEPREQREASON_CODE
Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTC
Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTC_CASHDEP
Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTC_CASHDRQ
Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTC_MSG
Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTR
Proxy Structure (generated)
FKK_CASHDEPREQUESTCRTR_MSG
Proxy Structure (generated)
FKK_CASHJOURNAL_BALANCE
Cash Balance Information
FKK_CASHJOURNAL_BALANCE_LINE
Cash Balance Information
FKK_CASHPNT_CLSG_CNC_MSG
MDT
FKK_CASHPNT_CLSG_CNC_NTF
Proxy Structure (generated)
FKK_CASHPNT_CLSG_DOC_CNC
Proxy Structure (generated)
FKK_CASHPOINT_BALANCE
IDT
FKK_CASHPOINT_BAL_BYID_QRY
MT Query1
FKK_CASHPOINT_BAL_BYID_QRYMSG
MDT
FKK_CASHPOINT_BAL_BYID_QRYRSP
MDT
FKK_CASHPOINT_BAL_BYID_RESP
IDT
FKK_CASHPOINT_BAL_BYID_RSPMSG
MT Response1
FKK_CASHPOINT_BAL_BYID_SEL
IDT Query1
FKK_CASHPOINT_BAL_BYOFF
IDT
FKK_CASHPOINT_BAL_BYOFF_BAL
IDT
FKK_CASHPOINT_BAL_BYOFF_QRY
MT Query2
FKK_CASHPOINT_BAL_BYOFF_QRYMSG
MDT
FKK_CASHPOINT_BAL_BYOFF_QRYRSP
MDT
FKK_CASHPOINT_BAL_BYOFF_RSPMSG
MT Response2
FKK_CASHPOINT_BAL_BYOFF_SEL
IDT Query2
FKK_CASHPOINT_CLOSE_CREATE
Proxy Struktur (generiert)
FKK_CASHPOINT_CLOSE_CREATE_MT
Proxy Structure (Generated)
FKK_CASHPOINT_CLOSING_DOC
Proxy Structure (Generated)
FKK_CASHPOINT_DEPCNCLN_NOTIF
IDT
FKK_CASHPOINT_DEPCNCLN_NTFMSG
MDT
FKK_CASHPOINT_DEPOSIT2
MT
FKK_CASHPOINT_DEPOSIT_CANCL
MT
FKK_CASHPOINT_DEPOSIT_ID
Proxy Structure (generated)
FKK_CASHPOINT_DEPOSIT_NOTIF
IDT
FKK_CASHPOINT_DEPOSI_NOTIF_MSG
MDT
FKK_CASHPOINT_DIFFCNCLN_NOTIF
IDT
FKK_CASHPOINT_DIFFCNCLN_NTFMSG
MDT
FKK_CASHPOINT_DIFFERENCE
Message type for CashPointDifferenceERPNotification
FKK_CASHPOINT_DIFFERENCE_CANCL
MT
FKK_CASHPOINT_DIFFERENCE_ID
Proxy Structure (generated)
FKK_CASHPOINT_DIFFERENCE_NOTIF
IDT
FKK_CASHPOINT_DIFFERNCE_NTFMSG
MDT
FKK_CASHPOINT_ID
Proxy Structure (generated)
FKK_CASHPOINT_OFFICE_ID
Proxy Structure (generated)
FKK_CASHPOINT_OPENITEM
Proxy Structure (generated)
FKK_CASHPOINT_OPENITEM_MESS
Proxy Structure (Generated)
FKK_CASHPOINT_OPENITEM_QUE_MT
Proxy Structure (Generated)
FKK_CASHPOINT_OPENITEM_RES_MT
Proxy Structure (Generated)
FKK_CASHPOINT_OPENITEM_SUM
Proxy Structure (Generated)
FKK_CASHPOINT_OPENITEM_SUM_RES
Proxy Structure (Generated)
FKK_CASHPOINT_OPEN_ITEM_QUERY
Proxy Structure (Generated)
FKK_CASHPOINT_OPEN_ITEM_STRUC
Proxy Struktur (generiert)
FKK_CASHPOINT_OPEN_ITEM_SUM
Proxy Structure (Generated)
FKK_CASHPOINT_OPEN_ITEM_SUM_MT
Proxy Structure (Generated)
FKK_CASHPOINT_PAYMENT
Proxy Struktur (generiert)
FKK_CASHPOINT_PAYMENT_CL
Proxy Structure (Generated)
FKK_CASHPOINT_PAYMENT_CREATE
Proxy Structure (Generated)
FKK_CASHPOINT_PAYMENT_MT
Proxy Structure (Generated)
FKK_CASHPOINT_PAYMENT_SHORTACC
Proxy Structure (generated)
FKK_CASHPOINT_PROCESS
Proxy Structure (generated)
FKK_CASHPOINT_REVERSE_IN
Message Type for CashPointPaymentRevers
FKK_CASHPOINT_WDRWLCNCL_NOTIF
IDT
FKK_CASHPOINT_WDRWLCNCL_NTFMSG
MDT
FKK_CASHPOINT_WITHDRAWAL
Message Type for CashPointWithdrawalERPNotification
FKK_CASHPOINT_WTHDRWL_CANCELN
MT
FKK_CASHPOINT_WTHDRWL_CHEQUE
IDT
FKK_CASHPOINT_WTHDRWL_NOTIF
IDT
FKK_CASHPOINT_WTHDRWL_NTFMSG
MDT
FKK_CASHPOINT_WTHDRWL_POSTLORD
IDT
FKK_CASH_POINT_REVERSE
Proxy Structure (Generated)
FKK_CASH_POINT_REVERSE_MESSAGE
Message Data Type - MT CashPointPaymentReversalNotificationM
FKK_CASH_POINT_WITHDRAWAL_ID
Proxy Structure (generated)
FKK_CASIGRPBYELEMQU_MT
Find Contract Account Split Item Group by Elements (Query)
FKK_CASIGRPBYELEMQU_SEL
Proxy Structure (generated)
FKK_CASIGRPBYELEMRP_MT
Find Contract Account Split Item Group by Elements (Response
FKK_CASIGRPBYELEM_MESSAGE
Proxy Structure (generated)
FKK_CASIGRPSELBYELEM_CA
Proxy Structure (generated)
FKK_CASIGRPSELBYELEM_CARPI
Proxy Structure (generated)
FKK_CASIGRPSELBYELEM_CARSI
Proxy Structure (generated)
FKK_CASIGRPSELBYELEM_CASIG
Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_ACCOUNT
Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_BILLPD
Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_CLEARSTATUS
Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_COMP
Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_CONTR
Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_LEVY
Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_PARTNER
Proxy Structure (generated)
FKK_CASIGRP_SEL_BY_POSTDAT
Proxy Structure (generated)
FKK_CASPLITMGRPBYELEMRP_MESSGE
Proxy Structure (generated)
FKK_CCUPD_PROT
Log for Champion/Challenger Update Run
FKK_CCUPD_PROT_DTL
Detailed Log for Champion/Challenger Update Run
FKK_CCUPD_VTREF
Contract with Champion/Challenger Strategies
FKK_CDPOS
Structure for Dispalying Change Documents
FKK_CD_FKKOPKC
Cash Desk: Credit Card Data (Database Insert)
FKK_CD_SELCRIT
Summary of Selection Criteria
FKK_CHANGE_DATES
Change Times
FKK_CHECKCL_CASH
Cash Check Receipt Clarification
FKK_CHECKCL_POSTDATA
Check Clarification Posting Data
FKK_CHECKCL_RESUBMIT
Clarification of Cashed Checks: Resubmission Data
FKK_CHECKCL_WRITEOFF
Write-Off Check Encashments
FKK_CHECKM_REVERSE_PARAM
Parameters for Item Rerversal: Manual Checks Lot
FKK_CHECK_WO_ACCOUNTS
Check Encashment: Expense and Revenue Accounts
FKK_CHEQUE_INFORMATION
Proxy Structure (Generated)
FKK_CHQ_LIST
A list of check numbers
FKK_CI_FKKMAKO
Structure with Customer Include from Dunning Header
FKK_CI_FKKMAZE
Structure with Customer Include from Dunning Items
FKK_CJR_OUTPUT
Cash Journal Report Output
FKK_CJ_FKKCJK
Cash Journal: Structure for Change in Foreign Currency
FKK_CJ_SPLIT_KEY
Cash Journal: Structure for ALV Display
FKK_CLDSK_DATE_FROMTO
Cash Desk Closing Screen 130: Date Selection
FKK_CLEAR_BUS_TRANS_TYPE_CODE
Proxy Structure (generated)
FKK_CLEAR_FIELDS
Clearing Data in Line Item
FKK_CLNOTIF_SUBSCRIBE
Structure for SMT
FKK_CL_ACCOUNT
Data Cleansing: Contract Account Details
FKK_CMAPBSBDP_QRY
Query Payment Behaviour Summary By Debtor Party
FKK_CMAPBSBDP_QRY_MT
Query Payment Behavour Summary By Debtor Party
FKK_CMAPBSBDP_QRY_SELBYDP
Selection By Debtor Party
FKK_CMAPBSBDP_RSP
Response Payment Behaviour Summary By Debtor Party
FKK_CMAPBSBDP_RSP_CMA
Credit Management Account
FKK_CMAPBSBDP_RSP_LP
Last Payment
FKK_CMAPBSBDP_RSP_MLDOI
Maximum Level Dunned Open Item
FKK_CMAPBSBDP_RSP_MT
Response Payment Behaviour Summary By Debtor Party
FKK_CMAPBSBDP_RSP_OOI
Oldest Open Item
FKK_CMAPBSBDP_RSP_PBS
Payment Behaviour Summary
FKK_CMAPBSBDP_RSP_PVN
Property Valuation
FKK_CMAPBSBDP_RSP_PVNPV
Property Value
FKK_CMAPBSBDP_RSP_WDP
With Discount Payment
FKK_CMAPBSBDP_RSP_WODP
Without Discount Payment
FKK_CMGRP
Collection Group with Attributes
FKK_CMGRP_LST
Structure for Display of Master Data Groups
FKK_CMGRP_PROT
Collections: Log for Migration Report
FKK_CM_ASSIGNRES_KEY
Assignment Reason
FKK_CM_BUSINESS_PARTNER_DEBT
Proxy Structure (generated)
FKK_CM_COMMITMENT_NOTIFICATION
Obligo-Push
FKK_CM_COMMITMENT_QUERY
Obligoinformationen abfragen
FKK_CM_COMMITMENT_QUERY_DEBTOR
Proxy Structure (generated)
FKK_CM_COMMITMENT_RESPONSE
Obligoinformationen
FKK_CM_CREDIT_LIMIT
Proxy Structure (generated)
FKK_CM_CRITICAL_BP_QUERY
Proxy Structure (generated)
FKK_CM_CRITICAL_BP_QUERY_INFO
Proxy Structure (generated)
FKK_CM_CRITICAL_PARTIES
Proxy Structure (generated)
FKK_CM_CRITICAL_PARTIES_QUERY
Abfragen kritischer Geschäftspartner
FKK_CM_CRITICAL_PARTY_DEBTOR
Debtor Party
FKK_CM_CRITICAL_PARTY_MESSAGE
Proxy Structure (generated)
FKK_CM_CRITICAL_PARTY_RESPONSE
Liste kritischer Geschäftspartner
FKK_CM_DUNNING_INFO
Proxy Structure (generated)
FKK_CM_HIGHEST_OPEN_ITEM_INFO
Proxy Structure (generated)
FKK_CM_ITEM
Clearing Information for a Dunned Item
FKK_CM_LAST_PAYMENT_INFO
Proxy Structure (generated)
FKK_CM_PARTY_INTERVAL
Proxy Structure (generated)
FKK_CM_PAYMENT_NOTIFICATION
Mitteilung über das Zahlungsverhalten von Geschäftspartnern
FKK_CM_PAYMENT_RECORD_DEBTOR
Proxy Structure (generated)
FKK_CM_PAYMENT_RECORD_MESSAGE
Proxy Structure (generated)
FKK_CM_PENDING
Proxy Structure (generated)
FKK_CM_PREDECESSOR
Proxy Structure (generated)
FKK_CM_QUERY
Abfrage von Kreditinformationen
FKK_CM_QUERY_DEBTOR
Proxy Structure (generated)
FKK_CM_QUERY_INFO_MESSAGE
Proxy Structure (generated)
FKK_CM_QUERY_MESSAGE
Proxy Structure (generated)
FKK_CM_RESPONSE
Bonitätsinformationen
FKK_CM_RISK_CLASS
Proxy Structure (generated)
FKK_CM_RSRES_KEY
Assignment Reason
FKK_CM_STAT_KEY
Work Item Status
FKK_CM_WLICAT_KEY
Work Item Category
FKK_CM_WORTHINESS_DEBTOR
Proxy Structure (generated)
FKK_CNTCT_PRSN
Generierte Tabelle zu einem View
FKK_CN_BANK_UPDATE
Transfer Structure for Change to Bank Details
FKK_CN_CUSTOM_DATA
Transfer Structure for Additional Data
FKK_CN_PAYM_BLOCK
Transfer Structure for Payment Method Locks
FKK_CN_PAYM_UPDATE
Transfer Structure for Changing Payment Methods
FKK_COBL
FI-CA Coding Block
FKK_COLLECTIONS_WORK_LIST
Proxy Structure (Generated)
FKK_COLLECTIONS_WORK_LIST_ITEM
Proxy Structure (Generated)
FKK_COLLHIST_ALERT_S
Collection History: Warnings and Error Messages
FKK_COLLHIST_CNTXT_CORR_S
Collection History: Context for Correspondence
FKK_COLLHIST_CNTXT_DUNACT_S
Collection History: Context for Dunning Activities
FKK_COLLHIST_CNTXT_DUNHEAD_S
Collection History: Context for Dunning Headers
FKK_COLLHIST_CNTXT_DUNITEM_S
Collection History: Context for Dunning Items
FKK_COLLHIST_CNTXT_INSTHEAD_S
Collection History: Context for Installment Plans, Header
FKK_COLLHIST_CNTXT_INSTHIST_S
Collection History: Context for Installment Plans, History
FKK_COLLHIST_CNTXT_INSTITEM_S
Collection History:Context for Installment Plan Installments
FKK_COLLHIST_CNTXT_P2PAY_IT_S
Collection History: Context for Promise to Pay Items
FKK_COLLHIST_CNTXT_P2PAY_PY_S
Collection History: Context for Promise to Pay Payments
FKK_COLLHIST_CNTXT_P2PAY_S
Collection History: Context for Promises to Pay
FKK_COLLHIST_CNTXT_PAYM_ITEM_S
Collection History: Context for Payments, Cleared Items
FKK_COLLHIST_CNTXT_WLIH_S
Collection History: Context for Worklist Items (History)
FKK_COLLHIST_CNTXT_WLI_IL_S
Collection History: Context for Item List of Work Item
FKK_COLLHIST_CNTXT_WLI_S
Collection History: Context for Worklist Items
FKK_COLLHIST_CONTEXT_EVENT_S
Collection History: Event and Category for Context
FKK_COLLHIST_CONTEXT_S
Collection History: Context for Events
FKK_COLLHIST_CUSTOMIZING_S
Customizing Structure for Collection History
FKK_COLLHIST_DETAIL_S
Detail Structure of Collection History
FKK_COLLHIST_DISPL_S
Display Structure for Collection History in a Table
FKK_COLLHIST_EVENT_WORK_S
Work Structure for Event Processing
FKK_COLLHIST_HEADER_S
Header Structure of Collection History
FKK_COLLHIST_REP_SETTINGS_S
Collection History: Setting for Reporter Classes
FKK_COLLHIST_SELECTION_S
Collection History: Selection Criteria for Items
FKK_COLLH_ALERT_DISPL_S
Display Structure for Collection History Errors/Warnings
FKK_COLL_DRS
FKKCOLL with DRS
FKK_COMB
Selections - Combination
FKK_COMMCONNECTION_STATUS_CODE
Proxy Structure (generated)
FKK_COMMENT
Structure for ALV Lists
FKK_COMMENT_PROT
Structure for ALV Lists
FKK_COMMOUTCOLLSBULKCO
MT CommissionedOutstandingCollectionsERPBulkConfirmation
FKK_COMMOUTCOLLSBULKCOMDT
MDT CommissionedOutstandingCollectionsERPBulkConfirmation
FKK_COMMOUTCOLLSBULKRQ
MT
FKK_COMMOUTCOLLSBULKRQMDT
Bulk MDT CommsndOutstgCollsERPBulkReq
FKK_COMMOUTCOLLSCO
IDT CommsndOutstgCollsERPConfCommsndOutstgColls
FKK_COMMOUTCOLLSCOMDT
MDT CommissionedOutstandingCollectionsERPConfirmationMessage
FKK_COMMOUTCOLLSCO_DEBTOR
IDT CommsndOutstgCollsERPConfCommsndOutstgCollsDbtrPty
FKK_COMMOUTCOLLSCO_ITEM
IDT CommsndOutstgCollsERPConfCommsndOutstgCollsItm
FKK_COMMOUTCOLLSCO_PAY
IDT CommsndOutstgCollsERPConfCommsndOutstgCollsPayt
FKK_COMMOUTCOLLSCO_PAY_ITMASS
IDT CommsndOutstgCollsERPConfCommsndOutstgCollsPaytItmAssgmt
FKK_COMMOUTCOLLSRQ
IDT CommsndOutstgCollsERPReqCommsndOutstgColls
FKK_COMMOUTCOLLSRQMDT
MDT CommsndOutstgCollsERPReq
FKK_COMMOUTCOLLSRQ_ATTACH
IDT CommsndOutstgCollsERPReqCommsndOutstgCollsAttch
FKK_COMMOUTCOLLSRQ_ATTITMASS
IDT Request CommsndOutstgCollsERPReqCommsndOutstgCollsAttchI
FKK_COMMOUTCOLLSRQ_DEBTOR
IDT CommsndOutstgCollsERPReqCommsndOutstgCollsDbtrPty
FKK_COMMOUTCOLLSRQ_ITEM
IDT RQ CommsndOutstgCollsERPReqCommsndOutstgCollsItm
FKK_COMMOUTCOLLSRQ_PAY
IDT Payment
FKK_COMMOUTCOLLSRQ_PAY_ITMASS
IDT CommsndOutstgCollsERPReqCommsndOutstgCollsPaytItmAss
FKK_COMMOUTCOLLS_ID
Proxy Structure (generated)
FKK_COMMOUTCOLLS_ITEM_GRPC
Proxy Structure (generated)
FKK_COMMOUTCOLLS_ITEM_STATUS
Proxy Structure (generated)
FKK_COMMOUTCOLLS_ITEM_TYPE
Proxy Structure (generated)
FKK_COMMUNICATION
Proxy Structure (generated)
FKK_COMM_ITEM
ICM Billing Items
FKK_CONTACC_002Q
Proxy Structure (generated)
FKK_CONTACC_002Q_BYCUST
Proxy Structure (generated)
FKK_CONTACC_002Q_MSG
Proxy Structure (generated)
FKK_CONTACC_002R
Proxy Structure (generated)
FKK_CONTACC_002R_ACCTBAL
Proxy Structure (generated)
FKK_CONTACC_002R_CONACCT
Proxy Structure (generated)
FKK_CONTACC_002R_MSG
Proxy Structure (generated)
FKK_CONTACC_002R_OVDUEITMTOT
ContrAcctAcctBalByCustRspOverDuItemsTot
FKK_CONTACC_RECPAYIT_BYID_QU
ContractAccountERPReceivablesPayablesRegisterItemByIDQueryMe
FKK_CONTACC_RECPAYIT_BYID_RE
ContractAccountERPReceivablesPayablesRegisterItemByIDRespons
FKK_CONTACC_RECPAY_REG_SPLIT
IDT for ContractAccountReceivablesPayablesRegisterItemSplitI
FKK_CONTACC_SPLIT_GRP_BY_BP_QU
ContractAccountERPSplitItemGroupByCustomerIDQueryMessage_syn
FKK_CONTACC_SPLIT_GRP_BY_BP_RE
ContractAccountERPSplitItemGroupByBusinessPartnerIDResponseM
FKK_CONTACT_PERSON
Proxy Struktur (generiert)
FKK_CONTACT_PERSON_ID
Proxy Struktur (generiert)
FKK_CONTACT_PERSON_INTERNAL_I1
Proxy Structure (generated)
FKK_CONTACT_PERSON_INTERNAL_I3
Proxy Structure (generated)
FKK_CONTAINER
Container for Business Agreement: Contract Account Interface
FKK_CONTRACT_ACCOUNT
IDT for ContractAccount
FKK_CONTRACT_ACCOUNT_DOWN_PAY1
Confirmation to create Contract Account Down Payment Request
FKK_CONTRACT_ACCOUNT_DOWN_PAYM
Request for create Contract Account Down Payment Request
FKK_CONTRACT_ACCOUNT_ERPSPLIT
IDT for ContractAccountSplitItemGroup
FKK_CONTRACT_ACCOUNT_ERPSPLIT1
IDT for ContractAccountReceivablesPayablesRegisterItemSplitI
FKK_CONTRACT_REFERENCE
Reference to a Contract
FKK_CONTRACT_XI_REFERENCE_PAYM
Proxy Structure (generated)
FKK_CONTR_ACCT_DOWN_PAYT_REQ_1
IDT Contract Account Down Payment Request for Create Message
FKK_CONTR_ACCT_DOWN_PAYT_REQ_2
Proxy Structure (generated)
FKK_CONTR_ACCT_DOWN_PAYT_REQ_3
Proxy Structure (generated)
FKK_CONTR_ACCT_DOWN_PAYT_REQ_4
Proxy Structure (generated)
FKK_CONTR_ACCT_DOWN_PAYT_REQ_5
Payment Card
FKK_CONTR_ACCT_DOWN_PAYT_REQ_6
Credit Card Payment
FKK_CONTR_ACCT_DOWN_PAYT_REQ_7
Bank Transfer
FKK_CONTR_ACCT_DOWN_PAYT_REQ_8
Payment Control
FKK_CONTR_ACCT_DOWN_PAYT_REQ_E
IDT Contract Account Down Payment Request Item for Create Me
FKK_CONTR_ACCT_ERPRBLS_PYBLS_1
ContrAcctERPRblsPyblsRegItmByIDQry_sSelByItmPostgDte
FKK_CONTR_ACCT_ERPRBLS_PYBLS_2
ContrAcctERPRblsPyblsRegItmByIDQry_sSelByCoID
FKK_CONTR_ACCT_ERPRBLS_PYBLS_3
ContrAcctERPRblsPyblsRegItmByIDQry_sSelByBPIntID
FKK_CONTR_ACCT_ERPRBLS_PYBLS_4
IDT ContractAccountERPReceivablesPayablesRegisterItemByID
FKK_CONTR_ACCT_ERPRBLS_PYBLS_5
IDT for ContractAccount
FKK_CONTR_ACCT_ERPRBLS_PYBLS_6
IDT for ContractAccountReceivablesPayablesRegisterItem
FKK_CONTR_ACCT_ERPRBLS_PYBLS_R
Proxy Structure (generated)
FKK_CONTR_ACCT_ERPSPLT_ITEM_G8
Proxy Structure (generated)
FKK_CONTR_ACCT_ERPSPLT_ITM_GR1
ContrAcctERPSpltItmGrpByBPIDQry_sSelByItmPostgDte
FKK_CONTR_ACCT_ERPSPLT_ITM_GR2
ContrAcctERPSpltItmGrpByBPIDQry_sSelByContrAcctID
FKK_CONTR_ACCT_ERPSPLT_ITM_GR3
ContrAcctERPSpltItmGrpByBPIDQry_sSelByCoID
FKK_CONTR_ACCT_ERPSPLT_ITM_GR4
IDT for ContractAccountSplitItemGroupSelectionByBusinessPart
FKK_CONTR_ACCT_ERPSPLT_ITM_GR6
IDT for ContractAccountReceivablesPayablesRegisterItem
FKK_CONTR_ACCT_ERPSPLT_ITM_GRP
Proxy Structure (generated)
FKK_CONT_ACC_001Q
Proxy Structure (generated)
FKK_CONT_ACC_001Q_MSG
Proxy Structure (generated)
FKK_CONT_ACC_001Q_SELBYID
Proxy Structure (generated)
FKK_CONT_ACC_001R
Proxy Structure (generated)
FKK_CONT_ACC_001R_CONT_ACC
Proxy Structure (generated)
FKK_CONT_ACC_001R_MSG
Proxy Structure (generated)
FKK_COPACRIT
Characteristic Field Selection for CO-PA
FKK_COPA_ALV
Output Structure for COPA Transfer
FKK_CORRM_ADDRESS
Structure for address determination
FKK_CORRM_EXTERNAL_DATA
External data in ISR notification object
FKK_CORRM_HEADER
Structure for manual correspondence header
FKK_CORRM_INTERNAL
Structure used by WD to hold internal app parameters
FKK_CORRM_TMPL_JOINT
Structure for join the customizing table and it's text table
FKK_CORR_APPENDIX
Correspondence - Dummy Structure
FKK_CORR_PAYFORM_DYNP_1000
Screen Structure FKK_CORR_PAYFORM 1000
FKK_CORR_PAYFORM_DYNP_1010
Screen Structure FKK_CORR_PAYFORM 1010
FKK_CORR_PAYFORM_DYNP_1020
Screen Structure FKK_CORR_PAYFORM 1020
FKK_CORR_PAYFORM_DYNP_1030
Screen Structure FKK_CORR_PAYFORM 1030
FKK_CORR_PLUGIN
UI structure used by correspondence plugin UI
FKK_CORR_SALDO
Balance from Balance Notification - Correspondence
FKK_CORR_SINGLE
Parameters for Individual Creation of Correspondence
FKK_CORR_WRITEOFF_DYNP_1001
Screen Structure FKK_CORR_WRITEOFF 1001
FKK_CORR_WRITEOFF_DYNP_1002
Screen Structure FKK_CORR_WRITEOFF 1002
FKK_CORR_WRITEOFF_DYNP_1003
Screen Structure FKK_CORR_WRITEOFF 1003
FKK_CORR_WRITEOFF_SELOP
Help Structure for Correspondence Write-Off
FKK_CO_ALV
Structure for COPA Reconciliation
FKK_CR01_CONTROL
Mass Update of Credit Exposure: Control Data
FKK_CR01_COUNTER
Mass Update of Credit Exposure: Counter
FKK_CR01_COUNTER_KPI
Mass Update of Credit Exposure: Counter for Key Figures
FKK_CREDITOR_PARTY
Creditor Party
FKK_CREDIT_BLOCKING_REASON
Proxy Structure (generated)
FKK_CREDIT_COMMITMENT
Proxy Structure (generated)
FKK_CREDIT_COMMITMENT_MESSAGE
Proxy Structure (generated)
FKK_CREDIT_COMMITMENT_QUERY
Proxy Structure (generated)
FKK_CREDIT_EVENT_MESSAGE
Information about Changes to Creditworthiness of Bus.Partner
FKK_CREDIT_EVENT_MESSAGE_STRUC
Credit Worthiness Change Message
FKK_CREDIT_EXPOSURE
Proxy Struktur (generiert)
FKK_CREDIT_EXPOSURE_STRUC
Credit Exposure
FKK_CREDIT_LIMIT
Credit Limit
FKK_CREDIT_PAYMENT_RECORD
Proxy Structure (generated)
FKK_CREDIT_PAYMENT_RECORD_KEY
Proxy Structure (generated)
FKK_CREDIT_RATING_CODE
Proxy Structure (generated)
FKK_CREDIT_RATING_CODE1
Proxy Structure (generated)
FKK_CREDIT_RISK_CLASS_CODE
Proxy Structure (generated)
FKK_CREDIT_VECTOR
Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_DUNNING_LVL
Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_LAST_PAYMENT
Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_MESSAGE
Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_NOTIFICATION
Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_OLDEST_ITEM
Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_PARTY
Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_PAYMENTS
Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_PRODUCT
Proxy Struktur (generiert)
FKK_CREDIT_VECTOR_PROP_VALN
Property Valuation
FKK_CREDIT_VECTOR_PROP_VALUE
Property Value
FKK_CREDIT_WORTHINESS
Proxy Structure (generated)
FKK_CREDIT_WORTHINESS_CHANGE
Credit Worthiness Change Information
FKK_CREDIT_WORTHINESS_MESSAGE
Proxy Structure (generated)
FKK_CREDIT_WORTHINESS_QUERY
Proxy Structure (generated)
FKK_CREDIT_WORTHINESS_RATING
Proxy Structure (generated)
FKK_CRITICAL_PARTNER
Structure of Critical Business Partner for Credit Management
FKK_CRMT_BP_CP_CHANNEL
Structure for CRM Structure CRMT_BP_CP_CHANNEL
FKK_CRMT_DROPDOWNLISTBOX_DATA
Data for Dropdown List Boxes
FKK_CRMT_IC_F4_INPUT_FIELDS
Input Fields for F4 Help
FKK_CRMT_IC_F4_LIST_FIELDS
List Fields for F4 Help
FKK_CRMT_MKT_PROJECT_INFO
Structure for CRM Structure CRMT_MKT_PROJECT_INFO
FKK_CRM_ACCOUNT_ACTION_DOC
Documents Changed by the Action
FKK_CRM_ACCOUNT_ACTION_GROUP
FI-CA Groups for Action
FKK_CRM_ACCOUNT_ACTION_ITEM
FI-CA Items for Action
FKK_CRM_ACCOUNT_BAL
FI-CA Account Balance: Overview of Balances
FKK_CRM_ACCOUNT_BAL_EXT
FI-CA Account Balance Overview of Balances (Restricted Sel.)
FKK_CRM_ACCOUNT_CHR
FI-CA Account Balance Display (Chronological)
FKK_CRM_ACCOUNT_CONTROL
FCC: Internal Control Structure for Account Balance
FKK_CRM_ACCOUNT_CREDIT
FI-CA: Creation of Credit Memo
FKK_CRM_ACCOUNT_DEFERRAL
FI-CA Defer Items
FKK_CRM_ACCOUNT_DM_FLAGS
Control Indicators for Reading Dispute Cases for Bus. Partr
FKK_CRM_ACCOUNT_DOC
FI-CA Account Balance
FKK_CRM_ACCOUNT_FILTER_GROUP
FCC: Groups That Are to Be Filtered
FKK_CRM_ACCOUNT_FILTER_ITEM
FCC: Items That Are to Be Filtered
FKK_CRM_ACCOUNT_GLITEMS
FI-CA G/L Item for FI-CA Document
FKK_CRM_ACCOUNT_GROUP
FI-CA Account Balance - Grouping of Items
FKK_CRM_ACCOUNT_GROUP_EXT
FI-CA Account Balance - Grouping of Items - Restriction
FKK_CRM_ACCOUNT_GROUP_MAP
FI-CA Account Balance - Mapping of Groups to Items
FKK_CRM_ACCOUNT_INFO
FI-CA Account Balance - Information Block for Acct Balance
FKK_CRM_ACCOUNT_PAY
FI-CA Payments
FKK_CRM_ACCOUNT_PAYMENT
FI-CA: Create Card Payment
FKK_CRM_ACCOUNT_PAYMENT_AUTH
FI-CA: Create Card Payment
FKK_CRM_ACCOUNT_PAYMENT_CARD
FI-CA Authorization Data for Card Payment
FKK_CRM_ACCOUNT_PAYMENT_GROUP
FI-CA Groups for Action
FKK_CRM_ACCOUNT_PAYMENT_HEADER
FI-CA Header Data for Creating Card Payment
FKK_CRM_ACCOUNT_PAYMENT_ITEM
FI-CA: Items for Card Payment
FKK_CRM_ACCOUNT_POS
FI-CA Business Partner Items
FKK_CRM_ACCOUNT_REVERSE
FCC Document Reversal
FKK_CRM_ACCOUNT_SALDO
FI-CA Account Balance Display - Total Balance
FKK_CRM_ACCOUNT_SELFORIP
FI-CA Selection of Possible Items for Installment Plan
FKK_CRM_ACCOUNT_SPLIT
FI-CA Business Partner Item Split
FKK_CRM_ACCOUNT_TOT
FI-CA Account Balance Totals
FKK_CRM_ACCOUNT_TOT_KEY
FI-CA Key for Account Balance Totals
FKK_CRM_ACCOUNT_VKONT_LIST
VKONT List
FKK_CRM_ACCOUNT_VTREF_LIST
VTREF List
FKK_CRM_ACC_CMS
CMS Information
FKK_CRM_ACC_COLL_INFO
Collections Information
FKK_CRM_ACC_COLL_RELEASE
FCC: Parameters to Release Items to Collection Agencies
FKK_CRM_ADJREQ_ITEM_GUID
Adjustment Request Item: GUID
FKK_CRM_ARIDOC_RESPONSE
Response for Approved Adjustment Request Item
FKK_CRM_ARI_ATTR
Attributes of Adjustment Request Item
FKK_CRM_ARI_REF
Reference Object for Adjustment Request
FKK_CRM_AUGRD
FCC Customizing: Clearing Reasons
FKK_CRM_BAL_GROUPS
FI-CA Balances: Balance Groups in Display (New Balances)
FKK_CRM_BAL_GRP_COLUMNS
FI-CA Balances: Balance Title for Balance Group (New Bals)
FKK_CRM_BLART
FCC Customizing: Document Types
FKK_CRM_BSP_SIMPLE_F4_HELP
Transfer Structure for Simple F4 Help
FKK_CRM_C4EYE_CUST
FI-CA Customizing - Check Reasons for Dual Control Principle
FKK_CRM_CALL_ENTRY
FI-CA Parameters for Creation of Call List with Activities
FKK_CRM_CALL_LIST
FI-CA Parameters for Creation of Call List with Activities
FKK_CRM_CASE_LINK
FI-CA Case Links for API Call
FKK_CRM_CHI_DETAIL
Detail Structure of Collection History
FKK_CRM_CHI_HEADER
Header Structure of Collection History
FKK_CRM_CHI_SEARCH
Collection History: Selection Criteria for Items
FKK_CRM_CHI_WLI_SEARCH
Collection History: Work Item-Specific Item Selection
FKK_CRM_COLL_AGGRD
FCC Customizing: Reason for Submitting to Collection
FKK_CRM_COLL_AGSTA
FCC Customizing: Status of Submission to Collection
FKK_CRM_COLL_GROUP_HIST_RESULT
FI-CA Dunning: Result of Collections for Unit
FKK_CRM_COLL_GROUP_HIST_SEARCH
FI-CA Dunning: Search Parameters
FKK_CRM_COLL_INKGP
FCC-Customizing: Collection Agencies
FKK_CRM_COLL_STATUS
FCC Customizing: Status of Submission to Collection
FKK_CRM_CORRHIST_AUGRD
FI-CA Customizing - Inbound Correspondence: Clearing Reason
FKK_CRM_CORRHIST_DUN_ACTIVITY
FI-CA Correspondence Dunning Activities
FKK_CRM_CORRHIST_DUN_ITEM
FI-CA Correspondence Dunning History
FKK_CRM_CORRHIST_DUN_SEARCH
FI-CA Correspondence Dunning History
FKK_CRM_CORRHIST_INCOTYP
FI-CA Customizing - Inbound Correspondence Category
FKK_CRM_CORRHIST_ITEM
Correspondence List Entry
FKK_CRM_CORRHIST_ITEMKEY
Correspondence Key
FKK_CRM_CORRHIST_SEARCH
Search Fields for Incoming Correspondence Display
FKK_CRM_CORRHIST_SEL_OPTION
Selection Options for Incoming Correspondence Display
FKK_CRM_CORRHIST_STATUS
Correspondence Status
FKK_CRM_CORR_COTYP
FC: Correspondence Type
FKK_CRM_CORR_CREATE
Correspondence Generation
FKK_CRM_CORR_REPRINT
Print several copies
FKK_CRM_CREDIT_SEGMENTS
FI-CA Credit Segments
FKK_CRM_CUST_BUKRS
FI-CA Customizing - Company Codes
FKK_CRM_CUST_GSBER
FI-CA Customizing - Business Areas
FKK_CRM_CUST_PAYTYP
FI-CA Payment Types
FKK_CRM_CUST_PERSL
FI-CA Customizing - Periodic Keys
FKK_CRM_DISPUTE_CASE_TYPE
FI-CA Dispute Case Type
FKK_CRM_DISPUTE_CATEGORY
FI-CA Dispute Category
FKK_CRM_DISPUTE_DATA
FI-CA Dispute Management(Dispute Data)
FKK_CRM_DISPUTE_GUID
FI-CA Dispute: GUID
FKK_CRM_DISPUTE_HEADER
FI-CA Dispute Management(Dispute Data)
FKK_CRM_DISPUTE_INTREASON
FI-CA Dispute Internal Reason
FKK_CRM_DISPUTE_PRIORITY
FI-CA Dispute Priority
FKK_CRM_DISPUTE_REASON
FI-CA Dispute Reason
FKK_CRM_DISPUTE_SEARCH
FI-CA Dispute Search (Document Numbers)
FKK_CRM_DISPUTE_SEARCH_MD
FI-CA Dispute Search (Master Data)
FKK_CRM_DISPUTE_SEARCH_RESULT
FI-CA: Result of Dispute Case Search
FKK_CRM_DISPUTE_STATUS
FI-CA Dispute Status
FKK_CRM_DMS_ATTRIBUTES
Document for CRM Document Management
FKK_CRM_DMS_DOTYP
FI-CA Document Class
FKK_CRM_DMS_INPCH
Communication Channel
FKK_CRM_DMS_OBJTYPE
Object Type
FKK_CRM_DM_BOR_OBJECT
BOR Object for a dispute case
FKK_CRM_DM_DISP_AMOUNT
Disputed amount and currency
FKK_CRM_DM_EXT
Dispute case attributes
FKK_CRM_DM_RESPONSE
Response for changed or created Dispute Case
FKK_CRM_DOCMNT_ITEM
Document for CRM Document Management
FKK_CRM_DOCMNT_ITEMKEY
Document for CRM Document Management
FKK_CRM_DOCMNT_NODE
Nodes for Hierarchical Grouping of Documents
FKK_CRM_DOCMNT_SCENARIO
ISR Scenario
FKK_CRM_DOCMNT_SEARCH
Find Documents for CRM
FKK_CRM_DOCMNT_USAGE
Usage FI-CA Correspondence
FKK_CRM_DUN_ACTIVITY
FI-CA Dunning Activities
FKK_CRM_DUN_HEADER
FI-CA Dunning Header
FKK_CRM_DUN_HEADER_KEY
FI-CA Dunning Key of Dunning Header
FKK_CRM_DUN_ITEM
FI-CA Dunning Items
FKK_CRM_DUN_MAHNS
FI-CA Dunning: Dunning Procedure
FKK_CRM_DUN_MAHNV
FI-CA Account Balance: Dunning Procedure
FKK_CRM_DUN_REDUCTION
FI-CA Dunning Reductions
FKK_CRM_DUN_SEARCH
FI-CA Dunning: Search Parameters
FKK_CRM_GPART_NOTES_HEADER
FI-CA Worklist: Notes (Header Data)
FKK_CRM_INSTPLN_DEAGD
FI-CA Installment Plan: Deactivation Reasons
FKK_CRM_INSTPLN_HEAD
FI-CA Installment Plan Header
FKK_CRM_INSTPLN_IPSTATUS
FI-CA Installment Plan: FCC Installment Plan Status
FKK_CRM_INSTPLN_IPTYP
FI-CA Repayment Plans
FKK_CRM_INSTPLN_ORIG
FI-CA Original Items for Installment Plan
FKK_CRM_INSTPLN_PARAM
FI-CA Parameters for Creating Installment Plans
FKK_CRM_INSTPLN_POS
FI-CA Installment Plan Item
FKK_CRM_INSTPLN_RPRDA
FI-CA Installment Plan: Print Types
FKK_CRM_INSTPLN_SEARCH
Search Parameters for Installment Plans
FKK_CRM_INVOICE
FI-CA CRM Integration: Invoice Data
FKK_CRM_INVOICE_ACCOUNT
FI-CA Business Partner/Contract Account for Invoice
FKK_CRM_INVOICE_DISP
FI-CA CRM Integration of Invoice Data: CASE Links
FKK_CRM_INVOICE_ITEM_POS
FI-CA CRM Integration of Invoice Data: Item Data
FKK_CRM_INVOICE_PAYMENT
FI-CA CRM Integration of Invoice Data: Payment Links
FKK_CRM_INVOICE_POS
FI-CA CRM Integration of Invoice Data: Item Links
FKK_CRM_INVOICE_SEARCH
FI-CA Invoice Display Search Parameters
FKK_CRM_LOCKS_LOCK
FI-CA Processing Locks
FKK_CRM_LOCKS_LOCKR
FI-CA Lock Reasons for Processing Locks with Text
FKK_CRM_LOCKS_PROID
FI-CA Lockable Process with Text
FKK_CRM_LOCKS_SEARCH
Search Parameters for Processing Locks
FKK_CRM_MD_GROUP
Master data group
FKK_CRM_NAME_VALUE_PAIR
Name of Value Pair
FKK_CRM_P2P_AMOUNT_ITEM
FI-CA Promise to Pay Amount Items
FKK_CRM_P2P_AMOUNT_ITEM_PAY
FI-CA Promise to Pay Amount Items Payment Data
FKK_CRM_P2P_CALCULATE
FI-CA Calculation Parameters
FKK_CRM_P2P_CATEGORY
FI-CA: Payment Agreement Category
FKK_CRM_P2P_CHANGE_STATUS
FI-CA Change Payment Agreement Status
FKK_CRM_P2P_COR
FI-CA: Payment Agreement Correspondence
FKK_CRM_P2P_COR_CREATE
FI-CA: Payment Agreement Correspondence
FKK_CRM_P2P_DEACTIVATE
FI-CA Deactivate Promise to Pay
FKK_CRM_P2P_DEACT_REASON
FI-CA Promise to Pay Deactivation Reason
FKK_CRM_P2P_DISMO
FI-CA Promise to Pay Payment Period
FKK_CRM_P2P_HEADER
FI-CA Promise to Pay Header Data
FKK_CRM_P2P_HEADER_KEY
FI-CA Promise to Pay Header Data
FKK_CRM_P2P_HIST_ITEM
FI-CA Payment Agreement History
FKK_CRM_P2P_INITIATOR
FI-CA: Payment Agreement Initiator
FKK_CRM_P2P_OPEN_ITEM
FI-CA Promise to Pay Open Items
FKK_CRM_P2P_OPEN_ITEM_SEARCH
FI-CA Promise to Pay
FKK_CRM_P2P_PARTNER_ITEM
FI-CA Promise to Pay Items
FKK_CRM_P2P_PAYMENT
FI-CA Promise to Pay Payments
FKK_CRM_P2P_PAY_HIST_ITEM
FI-CA Payment Agreement History, Change to Payment Data
FKK_CRM_P2P_REACTIVATE
FI-CA Reactivate Promise to Pay
FKK_CRM_P2P_REASON
FI-CA Promise to Pay Reason
FKK_CRM_P2P_REPLACE
FI-CA: Payment Agreement Status
FKK_CRM_P2P_STATUS
FI-CA: Replace Payment Agreement
FKK_CRM_P2P_VALUATE
FI-CA Valuation Factors
FKK_CRM_PAYMENT_ITEM
FI-CA Payment Item
FKK_CRM_PAYMENT_KEY
FI-CA: Payment Key
FKK_CRM_PAYMENT_SEARCH
FI-CA Payment Search
FKK_CRM_PAYMENT_USAGE
Amount Distribution for Payment
FKK_CRM_PYBUK
Master Data Group
FKK_CRM_SEL_PARA
FI-CA Work Item: Selection Parameters
FKK_CRM_VOIDR
FCC Customizing: Reasons for Voiding a Check
FKK_CRM_WLI_ACPROF_CUST
FI-CA Work Item: Action Profile Customizing
FKK_CRM_WLI_ACTION
Work Item Action
FKK_CRM_WLI_ACTION_ADD
FI-CA Work Item: Add Action
FKK_CRM_WLI_ACTION_CUST
FI-CA Work Item: Action Customizing
FKK_CRM_WLI_ACTION_KEY
Key Structure for Work Item Action
FKK_CRM_WLI_ACTION_UPDATE
Change Action
FKK_CRM_WLI_AC_ACPROF_CUST
FI-CA Work Item: Assignment of Action to Action Profile
FKK_CRM_WLI_ADD_ATR
FI-CA Work Item: Collection Case Attribute
FKK_CRM_WLI_AMOUNT
FI-CA Work Item: Work Item Amounts
FKK_CRM_WLI_ASSIGNRES
FI-CA Work Item: Assignment Reason
FKK_CRM_WLI_ASSIGN_HIST
FI-CA Work Item: Assignment History
FKK_CRM_WLI_CATEGORY
FI-CA Work Item: Category
FKK_CRM_WLI_CMGRP
FI-CA Work Item: Master Data Group
FKK_CRM_WLI_COLL_GRP
FI-CA Work Item: Master Data Group
FKK_CRM_WLI_DYN_SEARCH
FI-CA Work Item: Key
FKK_CRM_WLI_FOLLOW_UP
FI-CA Work Item: New Work Item
FKK_CRM_WLI_HEADER
FI-CA Work Item: Header Data
FKK_CRM_WLI_ITEMLIST
FI-CA Work Item: Item List
FKK_CRM_WLI_KEY
FI-CA Work Item: Key
FKK_CRM_WLI_LISTSTAT_CUST
FI-CA Work Item: Values of Status of Item List
FKK_CRM_WLI_NOTE
FI-CA Worklist: Notes
FKK_CRM_WLI_NOTES
FI-CA Worklist: Notes (Lines)
FKK_CRM_WLI_NOTES_HEADER
FI-CA Worklist: Notes (Header Data)
FKK_CRM_WLI_RESPONSIBLE
FI-CA Work Item: Person Responsible
FKK_CRM_WLI_RESUBMIS
FI-CA Work Item: Resubmission
FKK_CRM_WLI_SCRULE
FI-CA Work Item: Prioritization Rule for Worklist
FKK_CRM_WLI_SEARCHID
FI-CA Work Item: Fast Search
FKK_CRM_WLI_STATUS
FI-CA Work Item: Status
FKK_CRM_WLI_STATUS_HIST
FI-CA Work Item: Status History
FKK_CRM_WLI_STEP
FI-CA Work Item: Collection Step
FKK_CRM_WLI_STRAT
FI-CA Work Item: Collection Strategy
FKK_CRM_WLI_SUCCDES
FI-CA Work Item: Success Description
FKK_CRM_WLI_UPDATE
FI-CA Work Item: Update Data
FKK_CRM_WL_HEADER
FI-CA Work Item: Header Data
FKK_CRM_WL_KEY
FI-CA Worklist: Key
FKK_CRM_WL_PROGRESS
FI-CA Worklist: Work Progress
FKK_CRM_WL_SEARCH
FI-CA Worklist: Search Parameters
FKK_CRM_WL_WLMODE
FI-CA Worklist Processing Type
FKK_CRM_WL_WLSTAT
FI-CA Worklist Status
FKK_CRM_WL_WLTYPE
FI-CA Worklist Category
FKK_CRM_WOFF_PARAM
FI-CA Parameters for Write-Off
FKK_CRM_WOFF_REASON
FCC Customizing: Write-Off Reasons
FKK_CR_BPC_UPDATE_ACCOUNT
Update of Contract Account for Changes in Credit Management
FKK_CR_CREDIT_INFORMATION
Information from SAP Credit Management for A Business Partnr
FKK_CR_CREDIT_LIMITS
Credit Limit for Credit Segment
FKK_CR_CREDIT_VECTOR
Payment Behav. Summary for Transfer to SAP Credit Management
FKK_CR_FKKCL
Open Items Enhanced with Credit Segment
FKK_CR_FLAT_CREDIT_INFORMATION
Credit Information for Display in ALV
FKK_CR_GPART_SEGMENT_VECTOR
Business Partner - FI Summary Duo
FKK_CR_KPI
Values for Key Figures for Credit Managment
FKK_CR_KPI_COL
Values for Collections Key Figure
FKK_CR_KPI_COL_CS
Values for Collections Key Figure per Credit Segment
FKK_CR_KPI_CS
Values for Credit Managment Key Figures per Credit Segment
FKK_CR_KPI_DDG
Value for Due Date List Key Figure for Open Items
FKK_CR_KPI_DDG_CS
Val.for Due Date List Key Figure for OIs per Credit Segment
FKK_CR_KPI_DEF
Values for Deferral Key Figure
FKK_CR_KPI_DEF_CS
Values for Deferral Key Figure per Credit Segment
FKK_CR_KPI_DISPLAY
Display Structure for Key Figures
FKK_CR_KPI_DSO
Values for DSO (Days Sales Outstanding) Key Figure
FKK_CR_KPI_DSO_CS
Values for DSO Key Figure per Credit Segment
FKK_CR_KPI_DUN
Values for Dunning Key Figure
FKK_CR_KPI_DUN_CS
Values for Dunning Key Figure per Credit Segment
FKK_CR_KPI_EXTRA_CS
Values for Further Key Figures per Credit Segment
FKK_CR_KPI_OIT
Values for Open Items Key Figure
FKK_CR_KPI_OIT_CS
Values for Open Items Key Figure per Credit Segment
FKK_CR_KPI_P2P
Values for Promise to Pay Key Figure
FKK_CR_KPI_P2P_CS
Values for Promise to Pay Key Figure per Credit Segment
FKK_CR_KPI_PAY
Values for Payments Key Figure
FKK_CR_KPI_PAY_CS
Values for Payments Key Figure per Credit Segment
FKK_CR_KPI_PYM
Values for Payment Methods Key Figure
FKK_CR_KPI_PYM_CS
Values for Payment Methods Key Figure per Credit Segment
FKK_CR_KPI_RET
Values for Returns Key Figure
FKK_CR_KPI_RET_CS
Values for Returns Key Figure per Credit Segment
FKK_CR_KPI_TIP
Values for Key Figure for Installment Plans
FKK_CR_KPI_TIP_CS
Values for Installment Plans Key Figure per Credit Segment
FKK_CR_KPI_WRO
Values for Write-Offs Key Figure
FKK_CR_KPI_WRO_CS
Values for Write-Offs Key Figure per Credit Segment
FKK_CR_POSTAREA_1252
Data for Posting Area 1252
FKK_CR_PRTMESS
Selection Criteria for Partner Message
FKK_CTRL_0410
Help Structure for Checking Customer Enhancements
FKK_CUSTOMER_PAYMENT_XI
Proxy Structure (generated)
FKK_CUST_EXTR
FI-CA Documents - Extracts
FKK_CUST_PAYMENT_RCVD_NO
Proxy Struktur (generiert)
FKK_CUST_PYMNT_DOCITEM
Customer-Initiated Payment: Document Data
FKK_CUST_PYMNT_INFO
Customer-Initiated Payment: Information
FKK_CUST_PYMNT_REC_BULK_NO
Proxy Struktur (generiert)
FKK_CUST_PYMNT_REC_BULK_NO_OUT
Proxy Struktur (generiert)
FKK_CWLI_ADDRESS
Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_COMMUNICATION
Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_EMAIL
Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_FACSIMILE
Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_MOBILE_PHONE
Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_OFFICE
Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_PHYSICAL
Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_TELEPHONE
Proxy Struktur (generiert)
FKK_CWLI_ADDRESS_WEB
Proxy Struktur (generiert)
FKK_CWLI_CANCEL_NOTIFICATION
Message Type for CollectionsWorkListItemCancelNotification_O
FKK_CWLI_CANCEL_NOTIF_MESSAGE
Message Data Type f.CollectionsWorkListItemCancelNotificatio
FKK_CWLI_CONNECTION_STATUS1
Proxy Structure (Generated)
FKK_CWLI_EMAIL_ADDRESS
Proxy Struktur (generiert)
FKK_CWLI_GEO_COORDINATES
Proxy Struktur (generiert)
FKK_CWLI_ID
Proxy Data Element (generated)
FKK_CWLI_IDENTIFICATION
Proxy Structure (Generated)
FKK_CWLI_MEASURE
Proxy Struktur (generiert)
FKK_CWLI_PERSON_NAME
Proxy Struktur (generiert)
FKK_CWLI_PERSON_NAME_AFFIX
Proxy Struktur (generiert)
FKK_CWLI_PERSON_NAME_FAMILY
Proxy Struktur (generiert)
FKK_CWLI_PHONE_NUMBER
Proxy Struktur (generiert)
FKK_CWLI_REGION_CODE
Proxy Struktur (generiert)
FKK_CWLI_SELECTION
Proxy Structure (Generated)
FKK_CWLI_STATUS_QUERY
Query Message Type for CollectionsWorkListItemStatusbyCollec
FKK_CWLI_STATUS_QUERY_MESSAGE
Message Data Type f.CollectionsWorkListItemStatusbyCollectio
FKK_CWLI_STATUS_RESPONSE
Message Type for CollectionsWorkListItemStatusbyCollectionsW
FKK_CWLI_STATUS_RESP_MESSAGE
Message Data Type f.CollectionsWorkListItemStatusbyCollectio
FKK_CWLI_TAX_JURISDICTION_CODE
Proxy Struktur (generiert)
FKK_CWL_CONNECTION_STATUS1
Proxy Structure (Generated)
FKK_CWL_ID
Proxy Data Element (generated)
FKK_CWL_NOTIFICATION
Message Type for CollectionsWorkListNot
FKK_CWL_NOTIFICATION_MESSAGE
Message Data Type for CollectionsWorkListNotification
FKK_CWL_WITH_ITEM_IDS
Proxy Structure (Generated)
FKK_DATASET
Datasets of Open Items
FKK_DATE
Structure for Date Transfer
FKK_DATE_PERIOD
Proxy Structure (generated)
FKK_DATE_PERIOD_XI
Proxy Struktur (generiert)
FKK_DATE_TIME_PERIOD
3 DateTimePeriod ist ein Zeitraum, der durch zwei Zeitpunkte
FKK_DATE_TIME_PERIOD1
Proxy Struktur (generiert)
FKK_DEBTOR_PARTY
Proxy Struktur (generiert)
FKK_DEBTRECOVERYSCOREQUERY
Output Message-Datentyp zu dem XI Interface
FKK_DEBTRECOVERYSCOREQUERY_MSG
MDT
FKK_DEBTRECOVERYSCOREQUERY_SEL
IDT
FKK_DEBTRECOVERYSCORERSP_LINE
IDT
FKK_DEBTRECOVERYSCORE_RSP
Output Message-Datentyp zu dem XI Interface
FKK_DEBTRECOVERYSCORE_RSP_MDT
MDT
FKK_DEFERRED_REVENUE_DETAIL
Deferred Revenue Information for FI-CA
FKK_DEFER_ATTRIBUTES
Attributes for Deferred Revenue Posting
FKK_DEFJUR
Default Jurisdiction Code for Tax Level
FKK_DEFREV_SUPPL
Deferred Revenues: Fill Additional Fields
FKK_DEFREV_TRANS
Add.Acct Assignments to Delay for Delayed Revenues
FKK_DEFREV_VBUND
VBUND Documents for Deferred Revenues
FKK_DESCRIPTION
GDT: "Description" ist menschlich lesbare, textuelle, nicht
FKK_DESCRIPTION1
Proxy Struktur (generiert)
FKK_DESCRIPTION2
Natural Language Text
FKK_DMSMSG
FKKDMS: Message with Document ID
FKK_DMS_ASSIGN_LOG_DISP
Display Change log of DMS entries
FKK_DMS_CRITERIA_4_INT
Selection criteria for integration mode of DMS
FKK_DMS_DOGUID_STALV
For data model of doguid and stalv
FKK_DMS_FKKDOC_ALV
DMS ALV
FKK_DMS_IMAGE
DMS image source and description
FKK_DMS_INTERNAL
##Internal parameters for DMS WD
FKK_DMS_LOG_DISP
Display Change log of DMS entries
FKK_DMS_ORIGTYPE_DESC
Value and description pair for original type
FKK_DM_ACTIONS
Actions in Collection Case
FKK_DM_ADDRESS
FICA-DM: Address
FKK_DM_ATTR10
FICA-DM: Specific Attribute of Case (FI-CA Field Names)
FKK_DM_BUKRS
FICA-DM: Structure for Selecting Company Code
FKK_DM_COLLCASE_INFO
Current Information about Collection Case
FKK_DM_COLLCHARGE
Structure for Posting Charges for Collection Case
FKK_DM_COLLITEMS_INFO
Information about an Item Group in a Collection Case
FKK_DM_CREDITS
FICA-DM: Credits for Disputes
FKK_DM_CREDITS_ALLOC
FICA-DM: Assignment of Credit Amounts to Disputes
FKK_DM_CREDITS_MISSING
FICA-DM: Disputes of Type "Missing Credit"
FKK_DM_CRETAB
FICA-DM: Data for Credits
FKK_DM_CUSTOMERFIELDS
FICA-DM: Customer Fields for Dispute Case
FKK_DM_DATA
FICA-DM: Dispute Case Data (Database View)
FKK_DM_DATA_CON
FICA-DM: Standard Attributes of Dispute Case (Contact Data)
FKK_DM_DATA_TXT
FICA-DM: Texts for Disputes
FKK_DM_DCOBJ
FICA-DM: Objects in Dispute Case
FKK_DM_DISPUTE_DATA
FICA-DM: Data for Creating/Changing Disputes in FI-CA
FKK_DM_DISTRIBUTE
FICA-DM: Data for Distribution of Credits/Documents
FKK_DM_DOCS
FICA-DM: Documents in Dispute
FKK_DM_DOCUMENTS
FICA-DM: Document Objects and Amounts for Disputes
FKK_DM_EXT
FKK-DM: Dispute Data from External Processing
FKK_DM_EXTREASON
FICA-DM: Structure for External Dispute Type
FKK_DM_FOLTAB
FICA-DM: Follow-On Postings for Disputed Documents
FKK_DM_GPART
FICA-DM: Structure for Selecting Business Partner
FKK_DM_INTREASON
FICA-DM: Structure for Internal Dispute Type
FKK_DM_INT_REASON
FICA-DM: Internal Dispute Type (Name)
FKK_DM_ITEM
FICA-DM: Line Item Structure (DFKKOP)
FKK_DM_ITEM_ALLOCATION
FICA-DM: Item Data for Assignment of Disputes
FKK_DM_OPBEL
FICA-DM: Display Data for Document Header
FKK_DM_PAYMENTS
FICA-DM: Disputes of Type "Missing Payments"
FKK_DM_PAYMENTS_ALLOC
FICA-DM: Assignment of Payment Amounts to Disputes
FKK_DM_PAYMENTS_MISSING
FICA-DM: Disputes of Type "Missing Payments"
FKK_DM_PAYTAB
FICA-DM: Data for Incoming Payments
FKK_DM_POSTAB
FICA-DM: Items in Disputed Documents
FKK_DM_POSTINGS
Posting Items for Assignment of Dispute Cases
FKK_DM_RETURN
FICA-DM: Dispute - Return Data
FKK_DM_SCREEN
FICA-DM: Auxilliary Fields for Screens
FKK_DM_SCREEN_LEVEL
FICA-DM: Level of Detail
FKK_DM_S_HEAD
Correspondence Header
FKK_DM_S_ITEM
Open Items in Case
FKK_DM_VKONT
FICA-DM: Structure for Selecting Contract Account
FKK_DM_VTREF
FICA-DM: Structure for Selecting Contract
FKK_DOCAPPR
Document Approval
FKK_DOCB_HEADER
Header Data of Document to Be Posted
FKK_DOCB_ITEM
Item Data of Document to Be Posted
FKK_DOCUMENT_ID
Proxy Structure (Generated)
FKK_DOCUMENT_REFERENCE
Proxy Structure (Generated)
FKK_DOC_EXTR
FI-CA Documents - Extracts
FKK_DOC_POSN
Document Items
FKK_DRS
Fields for Debt Recovery Score
FKK_DUEDOC_DYNP_1210
Screen Structure fkk_duedoc 1210
FKK_DUEDOC_DYNP_1220
Screen Structure fkk_duedoc 1220
FKK_DUEDOC_DYNP_1260
Screen Structure: Screen 1260
FKK_DUNACT_ENHANCED_S
Structure with Data from FKKMAKT and FKKMACTIVITIES
FKK_DUNNING_ACTIVITY_CODE
Proxy Structure (generated)
FKK_DUNNING_DATA
Data for a Dunning Notice
FKK_DUNNING_NOTICE_ID
Proxy Structure (generated)
FKK_EBPP_ADDRESS
Transfer Structure for an Address (Special to Biller Direct)
FKK_EBPP_BTDREF
Structure of Business Transaction Document Reference
FKK_EBPP_CONTACCBYBP_SEL
additional selections for ContractAccountBy-BP-QueryResponse
FKK_EBPP_CONTACCBYID_SEL
additional selections for ContractAccountBy-ID-QueryResponse
FKK_EBPP_CONTACC_SELECTIONS
additional selections for ContractAccountBy-XX-QueryResponse
FKK_EBPP_CONTRACTACCOUNT
ContractAccount node for CA-get-items-service
FKK_EBPP_RANGE_CLEASTATCO
Range Structure for Company Code
FKK_EBPP_TRPITEM
dummy für trade receivables payables item - struktur
FKK_EBPP_TRPSPLITGROUP
struktur zu contract account splititem group
FKK_EBPP_TRPSPLITITEM
trade receivables payables item splititem
FKK_EBS_AR_OBJ
ArchiveLink: Define Document Type in ArchiveLink
FKK_EBS_AR_SYS
ArchiveLink: Assign Original System for Bills
FKK_EBS_DOC
FI-CA Document Transfer from External Systems with Rev.Items
FKK_EBS_DOC_BPITEM_TREE
Table Type for FI-CA Hierarchical General Ledger Items
FKK_EBS_DOC_GLITEM
FI-CA Document Transfer - General Ledger Item
FKK_EBS_DOC_TREE
FI-CA Document Data Transfer with Revenue Items - Hierarchy
FKK_EBS_EXT_STAX
IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_EXT_TAX
IDoc with Revenue Items - Tax Data Determination
FKK_EBS_IDOC_DYN
IDoc Description
FKK_EBS_INT_STAX
IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_INT_TAX
IDoc with Revenue Items - Tax Data Determination
FKK_EBS_MAP_OP_OPK
FKKIDOC Mapping between G/L Items and Open Items
FKK_EBS_PAR_VAR
Interval Variants for Billing System Interface
FKK_EBS_POI_SYST
Additional Information to be Printed on Bills
FKK_EBS_REFKY
Reference Item Number of Business Partner Item
FKK_EBS_REVE_RESULTS
Updates the Processing Status
FKK_EBS_SYS
FI-CA System Parameters for External Billing System
FKK_EBS_TOI_COPA
CO-PA Characteristic Derivation from IDOC Data
FKK_EBS_TOI_SYST
Document Transfer from External System : Agreements
FKK_EHP4_ACCOUNT_POS
FI-CA Business Partner Items (EhP4 Enhancements)
FKK_EHP4_ACCOUNT_TOT
FI-CA Account Balance Totals (EhP4 - Enhancements)
FKK_EHP4_CORRHIST_ITEM
Correspondence Lists Entry (EhP4)
FKK_EHP4_CORRHIST_SEARCH
Search Fields for Inbound Correspondence Display (EhP4)
FKK_EHP4_DOCMNT_ITEM
Document for CRM Document Management (EhP4 Enhancements)
FKK_EHP4_DOCMNT_ITEMKEY
Search of Documents for CRM (EhP4 Enhancement)
FKK_EHP4_DOCMNT_SEARCH
Search of Documents for CRM (EhP4 Enhancement)
FKK_EHP4_DUN_HEADER
FI-CA Dunning History (EhP4 Enhancements)
FKK_EHP4_LOCKS_LOCKR
FI-CA Lock Reasons for Processing Locks with Text (Ehp4)
FKK_EHP4_WLI_HEADER
FI-CA Work Item (EhP4 Enhancements)
FKK_EHP4_WL_HEADER
FI-CA Work Item: Header Data (EhP4)
FKK_EHPX_ACCOUNT_POS
FI-CA Business Partner Items (EhP Enhancements)
FKK_EHPX_ACCOUNT_TOT
FI-CA Account Balance Totals (EhP - Enhancements)
FKK_EHPX_DOCMNT_ITEM
Document for CRM Document Management (EhP4 Enhancements)
FKK_EHPX_DOCMNT_SEARCH
Search of Documents for CRM (EhP Enhancement)
FKK_ELEM
XML Element Stack
FKK_EMAIL
Proxy Structure (generated)
FKK_EMAIL_ADDRESS
Proxy Struktur (generiert)
FKK_EMAIL_URI1
Proxy Structure (generated)
FKK_ENH_BANK_DTLS_TRBK
Bank details for TRBK
FKK_ENH_BROKR
Enhancement Structure for Customers (Brokers)
FKK_ENH_CCARD
Enhancement Structure for Customers (Payment Cards)
FKK_ENH_DDEBT
Direct debit details for TRBK
FKK_ENH_OPORD
Enhancement Structure for Customers (Classification Key)
FKK_ENH_RDI
Enhanced Revenue Distribution (OI)
FKK_ENH_RDI_INVBILL
Enhanced Revenue Distribution (Billing)
FKK_ENH_REFKY
Reference Item Number of External Billing System
FKK_ENQ_COLLITEM
Structure for Lock Using Collection Agency/Bus.Partner
FKK_ERRDOC
Doc. Archiving Device - Incorrect Doc. Hdrs for Cust. Checks
FKK_ERRFIELDS
Doc. Archiving Device - Display Fields for Error Detail Log
FKK_ERRMES
Document Archiving Device - Error Messages for Cust. Checks
FKK_ESR_ADR
Address Data: POR Appendixes
FKK_ESR_EXT
Interface Structure for ISR Supplement for Line Item
FKK_ESR_KEY
Key Structure: POR Appendixes
FKK_EVT_5400
Parameters for Event 5400
FKK_EV_TREE
Tree Control Items
FKK_EXCHANGE_FAULT_DATA
Proxy Structure (generated)
FKK_EXCHANGE_FAULT_DATA1
Proxy Structure (generated)
FKK_EXCHANGE_FAULT_DATA2
Proxy Structure (generated)
FKK_EXCHANGE_LOG_DATA
Proxy Structure (generated)
FKK_EXCHANGE_LOG_DATA1
Proxy Structure (generated)
FKK_EXCHANGE_LOG_DATA2
Proxy Structure (generated)
FKK_EXC_OP_PER_BP
Structure: Contains Open Items per Business Partner
FKK_EXTERNAL_BILLING
Transfer of External Invoice Data to FI-CA
FKK_EXTERNAL_BILLING_RECORD
Invoice Types of an External Billing System
FKK_EXTERNAL_CASHJOURNAL
Communication Structure for Cash Journal Operation
FKK_EXTERNAL_CJ_REVERSAL
Reversal Informationfor External Payments
FKK_EXTERNAL_PAYMENT
Payment of External Cash Desk
FKK_EXTERNAL_REVERSAL
Reversal Informationfor External Payments
FKK_EXTERNAL_WRITE_OFF_INFO
External Write-Off Information for FI-CA
FKK_EXT_BILL_CREATE_IDOC
DDIC Structure for ExternalBillingNotification_In
FKK_FAMILY_NAME_PREFIX_CODE
FamilyNamePrefixCode
FKK_FDTS_WD_EXPR000_MODEL
BFR/BPEM case expression model structure
FKK_FDT_EXPR000
BFR/BPEM case expression C table
FKK_FDT_EXPR000A
BFR/BPEM case expression table A
FKK_FDT_EXPR000S
BFR/BPEM case expression table S
FKK_FDT_EXPR000T
BFR/BPEM case expression table T
FKK_FDT_EXPR000_DATA
BFR/BPEM case expression basic structure
FKK_FDT_EXPR000_RETURN
BFR/BPEM case expression result data object structure
FKK_FICACONTRACT_ACCOUNT
Proxy Structure (Generated)
FKK_FICACOPADETAIL
CO-PA Information for FI-CA
FKK_FICADEBTOR_POSITION
Business Partner Item of an FI-CA Document
FKK_FICADEBTOR_POSITION_DESC
Proxy Structure (Generated)
FKK_FICADOCUMENT_HEADER
Document Header of an FI-CA Document
FKK_FICAEXTERNAL_BILLING
Invoice Types of an External Billing System
FKK_FICATAX_POSITION
Tax Information for FI-CA document
FKK_FICA_CHANGES
Contract Account Changes (All Subobjects)
FKK_FICA_DOCUMENT_ID
Proxy Data Element (Generated)
FKK_FICA_DOCUMENT_REFERENCE
Reference to an Internal Document
FKK_FICA_VKP
Contract Account: Change-Relevant Fields
FKK_FICA_VKP_CHANGES
Contract Account Changes (Relevant Fields)
FKK_FIELD_BUKRS
Interface Structure with Company Code Field
FKK_FIELD_LAND1
Interface Structure with Country Field
FKK_FIKEYSTRUCT
Structure for Mass Runs Reconciliation Key
FKK_FIND
Auxillary Fields for Function Group FKK_FIND
FKK_FKDATE_DUMMY
Dummy for Domain Definitions
FKK_FKJO_DUMMY
Data Element Container
FKK_FKKCOH_INCORR
Enhanced Inbound Correspondence
FKK_FKKCOH_INCORR_EHP4
Enhanced Inbound Correspondence (EhP4)
FKK_FKKCOH_INCORR_EXT
Append Structure of FKKCOHI_EXT for Enhance Inbound Corresp.
FKK_FKKCOH_INCORR_EXT_EHP4
Append Structure of FKKCOHI_EXT for Enh. Inbound Corr.-EhP4
FKK_FKK_CARPRSUBSCRITEMNOI_BAS
Proxy Structure (generated)
FKK_FORM_OF_ADDRESS
FormOfAddress
FKK_FORM_OF_ADDRESS_CODE
FormOfAddressCode
FKK_FP40_ASSIGNMENTS_S
FP40 Assignments
FKK_FPTX_ADDONS
Additional Data for Update of External Tax System
FKK_FUZZY_BP
Interface Structure for Business Partner Search
FKK_FUZZY_RES
Results of Search for Similar Keys
FKK_GENERAL_LEDGER_POSITION
G/L Account Item of FI-CA Document
FKK_GEO_COORDINATES
Proxy Struktur (generiert)
FKK_GEO_COORDINATES1
GeoCoordinates
FKK_GL20_ALV
Structure for G/L Reconciliation
FKK_GPART
Interface Table with Business Partner Number
FKK_GPART_DRSCORE
DRScore for BP
FKK_GPART_NOTES_HEADER
Work Item: Notes (Header Data)
FKK_GPSHAD
Data Extract: Business Partner Data (Faster Access)
FKK_GPSHAD_ADDONS
Dummy Structure for Add-Ons
FKK_GPSHAD_CC_UPDATE
Update Payment Card Data in FKK_GPSHAD
FKK_GPSHAD_PC
Business Partner(s) for whom Changes Are Planned
FKK_GPSHAD_V1
Generated Table for View FKK_GPSHAD_V1
FKK_GPVKVT
Transfer Structure GPART VKONT VTREF
FKK_GPVKVTBUK
Transfer Structure GPART VKONT VTREF STDBK
FKK_GP_EXTR
FI-CA Documents - Extracts
FKK_GRID
Due date sorted list
FKK_HVORG_TVORG
Main and Subtransaction
FKK_HVORG_TVORG_FOR_ON_ACCOUNT
Main and Subtransactions for Pmt on Account(After Event 113)
FKK_HVORG_TVORG_TEXTS
Text Description of Main and Subtransactions for Print
FKK_ICDR_ID
Proxy Structure (generated)
FKK_ICON_LEGEND
ALV Output List for Icon Description
FKK_IDENTIFIER
An Identifier is a unique identification of an object within
FKK_ID_TAX_DATA
Tax reporting data
FKK_ID_WT_SEL
FI-CA: Additional selection parameters for w/tax reporting
FKK_IF_0222
Interface of Event 0222
FKK_IF_0609
Interface of Event 0609
FKK_IF_0616
Interface of Event 0616
FKK_IF_1129
Interface of Event 1129
FKK_IF_1132
Interface of Event 1132
FKK_IF_1253
Interface of Event 1253
FKK_IF_1350
Interface of Event 1350
FKK_IF_1385
Interface of Event 1385
FKK_INCOMING_CORR
FI-CA Correspondence - Inbound Correspondence in the History
FKK_INFMODULES
Structure for Information for Info Modules
FKK_INSTPLN_DEACTV
Shows If Installment Plan Is Deactivated
FKK_INSTPLN_HEAD
Header Data for Installment Plan
FKK_INSTPLN_HEAD_FIELDS
Header Fields of Installment Plan
FKK_INSTPLN_HEAD_FIELDS_OK
Header Fields of Installment Plan without Keys
FKK_INSTPLN_HEAD_KEY
Keys of Header Fields of Installment Plan
FKK_INSTPLN_HIST
Installment Plan History
FKK_INSTPLN_INVH
History of Installment Plan Due Dates from Invoicing
FKK_INSTPL_ATTRIBUTES
List of Installment Plans for Transferred Select.Parameters
FKK_INT_BTD_PARTY
Proxy Structure (Generated)
FKK_INT_HIST_COMMON
Interaction History Common Structure
FKK_INT_HIST_COMMON_UI
##Structure for interaction history UI
FKK_INT_HIST_INTERNAL
Interaction history internal parameters
FKK_INT_HIST_INTER_PARA
This structure is useless
FKK_INT_HIST_JOINT
Joint for interaction history customizing and text table
FKK_INT_ITEM_CHOSEN
Structure for Calculating Interest on Selected Items
FKK_INT_ITEM_COMPOSITION
Structure for Assignment of Line Subject to Interest to Item
FKK_INT_OBJ_TYPE
Internal Object Type
FKK_INVLEGALREQ_ID
InvoiceLegallyRequiredID
FKK_INV_DOC
FKK-DM: Document Data for Invoice
FKK_INV_DOC_REL
FKK-DM: Documents for Invoices
FKK_INV_SD_ACTIVE
Structure for Storing Whether FI-CA-INV Active per VBELN
FKK_IPL_CTRL_RATES
Internal Structure for ALV Output
FKK_IPL_ITEMS_INT
Field List for Installment Plan Snapshot
FKK_IPL_RATES_INT
Installment Plan Key Date Recording (Installments)
FKK_IP_DEACT_DB
Installment Plan Deactivation History
FKK_IP_DEACT_DISP
Deactivation Data of Installment Plan
FKK_ITAXREP_IT
Tax Report Data: Italy
FKK_ITEM_ALLOCATION
Assignment of Debit Item to Credit Item
FKK_ITEM_LOCKS
Locks at Item Level (Interface Structure)
FKK_IT_METH
Structure for Internal Tables with Processing Methods
FKK_IT_SDATA
Business partner data for Italy
FKK_IT_SEL
Selection fields for VAT reporting for Italy
FKK_JFRK_SHORT
Header Data for IS-M/SD Billing Document - Extracts
FKK_JFRK_SHORT_IN
Header Data for IS-M/SD Billing Document - Extracts
FKK_JFRK_SHORT_OUT
Header Data for IS-M/SD Billing Document - Extracts
FKK_JFRP_SHORT
Item Data for IS-M/SD Billing Document - Extracts
FKK_JFRP_SHORT_IN
Item Data for IS-M/SD Bill.Doc. - Extracts - DB Acc. Fields
FKK_JFRP_SHORT_OUT
Item Data for IS-M/SD Billing Document - Extracts
FKK_JLRK_SHORT
Header Data for IS-M/SD Service Settlement - Extracts
FKK_JLRK_SHORT_IN
Header Data for IS-M/SD Service Settlement - Extracts
FKK_JLRK_SHORT_OUT
Header Data for IS-M/SD Service Settlement - Extracts
FKK_JLRPCM_SHORT
Item Data for IS-M/SD Commission Settlement - Extracts
FKK_JLRPCM_SHORT_IN
Item Data for IS-M/SD Commission Settlement - Extracts
FKK_JLRPCM_SHORT_OUT
Item Data for IS-M/SD Commission Settlement - Extracts
FKK_JLRPHD_SHORT
Item Data for IS-M/SD Home Delivery Settlement - Extracts
FKK_JLRPHD_SHORT_IN
Item Data for IS-M/SD Home Delivery Settlement - Extracts
FKK_JLRPHD_SHORT_OUT
Item Data for IS-M/SD Home Delivery Settlement - Extracts
FKK_JOBSTATUS_KK
Job Status for Mass Activities
FKK_KEYSTRUCT_CVS
Key Fields for Application Table DFKKCFZST: PaymtLot Clarif.
FKK_KEYSTRUCT_ORDA
Key for Application Table DFKKORDERAPPROVE: Approve Request
FKK_KEYSTRUCT_PLOT
Key Fields for Application Table DFKKCFZST: PaymtLot Clarif.
FKK_KEYWORD
FI-CA: Key Words for Group Headers
FKK_KEY_DFKKSUM
Key Fields DFKKSUM
FKK_KONTL_LINK
Link Table: Document <> Variable Additional Account Assigmts
FKK_KONV_SHORT
Price Conditions for SD Billing Document - Extracts
FKK_KONV_SHORT_IN
Price Data for SD Billing Doc. - Extracts - DB Sel. Fields
FKK_KONV_SHORT_OUT
Price Conditions for SD Billing Document - Extracts
FKK_LATE_PAY
Interface for Determining Surcharges on Payment
FKK_LAUFD_RANGE
Ranges Structure for Date ID
FKK_LAUFI_RANGE
Ranges Structure for Additional Identification Characterist.
FKK_LEN30_NAME1
LEN30_Name
FKK_LEN50_NAME1
LEN50_Name
FKK_LEVY_TYPE_CODE
Proxy Structure (generated)
FKK_LEVY_TYPE_CODE1
Proxy Structure (generated)
FKK_LOCKR_DETAILS
Processing Locks: Details for Lock Reason
FKK_LOCKS_MAD
Parameters for Mass Activity: Evaluate Processing Locks
FKK_LOCK_MNT_EXT
Lock Data for External Management
FKK_LOG
Proxy Struktur (generiert)
FKK_LOG1
Proxy Structure (generated)
FKK_LOG2
Proxy Structure (generated)
FKK_LOG_ITEM
Log message issued by an application
FKK_LOG_ITEM1
protocol message issued by an application
FKK_LOG_ITEM2
protocol message issued by an application
FKK_LOG_ITEM_CATEGORY_CODE
Proxy Struktur (generiert)
FKK_LOG_ITEM_CATEGORY_CODE1
Proxy Structure (generated)
FKK_LOG_ITEM_CATEGORY_CODE2
Proxy Structure (generated)
FKK_LONG_NAME
Proxy Structure (generated)
FKK_LONG_NOTE
Proxy Structure (Generated)
FKK_LONG_NOTE1
Proxy Structure (generated)
FKK_MAD_0002
Create Parameters for Mass Activity Account Statements
FKK_MAD_0026
Parameters for Mass Activity Balance Note Creations
FKK_MAD_0026_20011123
Parameters for Mass Activity Balance Note Creations
FKK_MAD_0026_20031205
Parameters for Mass Activity Balance Note Creations
FKK_MAD_0094
Parameters for Mass Activity Revenue Distribution
FKK_MAD_1786
Subsequent FM Activation (Add-Ons)
FKK_MAD_1880
Create Parameters for Mass Activity Account Statements
FKK_MAD_2442
Par. Mass. Act. Ext. Doc. Transfer: Ranges for IDoc Selec.
Par.Mass.Activ. Resubmit Error IDocs Transfer of Ext. Docs
FKK_MAD_2450
Par. Mass. Act. Ext. Doc. Reversal: Ranges for IDoc Selec.
FKK_MAD_2455
Par. Mass. Act. Resubmit Erroneous IDocs Ext. Doc. Reversal
FKK_MAD_2460
Par. Mass. Act. Archive Link: Ranges for IDoc Selection
Par. Mass. Activ. Resubmit Error IDocs Archive Link
FKK_MAD_2470
Par. Mass. Activ. Output Bill Info. Ranges for IDoc Selectn
FKK_MAD_2475
Par. Mass. Activ. Resubmit Error IDocs: Output of Bill Info.
FKK_MAD_464
Parameter for Document Generation Standing Request (rel.464)
FKK_MAD_APPLLOG
Mass Activity Data: Control Application Log
FKK_MAD_AUTH
Mass Activity Data: Authorization Data
FKK_MAD_BASICS
Mass Activities: Global Values for All Mass Activities
FKK_MAD_BASICS_451
Mass Activities: Global Values for All Mass Activities
FKK_MAD_BASICS_461
Mass Activities: Global Values for All Mass Activities
FKK_MAD_BASICS_462
Mass Activities - Basic Version in 4.62
FKK_MAD_BASICS_471
Mass Activities: Global Values for All Mass Activities
FKK_MAD_BASICS_472
Mass Activities: Global Values for All Mass Activities
FKK_MAD_BOL
Mass Activity Boleto creation from OI
FKK_MAD_BPCR
Mass Activity BPCR: ADDONS
FKK_MAD_BPCU
Mass Activity BPCU: ADDONS
FKK_MAD_BPDP
Dummy Structure for Mass Activity BPDP
FKK_MAD_BWET
Mass Activity: Update Delta Queue (Additional Data)
FKK_MAD_BWOP
Dummy Structure for Mass Activity BWOP
FKK_MAD_BWPY
Selection Screen Structure for Payments Selection
FKK_MAD_BWTI
Dummy Structure for Mass Activity BWTI
FKK_MAD_CBOL
Mass Activity Boleto cancellation
FKK_MAD_CBOL1
Mass Activity Boleto cancellation
FKK_MAD_CIBW
Selection Screen Structure for Closed Items Selection
FKK_MAD_CIBW_OLD
Selection Screen Structure for Closed Items Selection
FKK_MAD_CLBW
Selection Screen Structure for Collection Extraction
FKK_MAD_CO34
Parameters for Mass Activity: Write-Off Notification
FKK_MAD_CODU
Parameters for Mass Activity Dunning Inbound Correspondence
FKK_MAD_CODU_464
Parameters for Mass Activity Dunning Inbound Correspondence
FKK_MAD_COPR
Parameters for Mass Activity Synchronized Printing
FKK_MAD_COPR_2005
Parameters for Mass Act. Parallel Printing, <=ERP2005 EhP3
FKK_MAD_COPR_2005B
Parameters for Mass Act. Parallel Printing, <=ERP2005 EhP3
FKK_MAD_COPR_451
Parameters for Mass Activity Synchronized Printing
FKK_MAD_COPR_461
Parameters for Mass Activity Synchronized Printing
FKK_MAD_COPR_462
4.6.2: Parameter for Mass Activity Parallel Printing
FKK_MAD_COPR_464
Parameters for Mass Activity Synchronized Printing
FKK_MAD_COPR_EHP4
Parameters for Mass Activity Synchronized Printing
FKK_MAD_COUNTER_CR03
Counter for Creditworthiness Comparison in Mass Activity
FKK_MAD_CR03
Add-On Structure for Mass Acitivity Creditworthiness Compare
FKK_MAD_CRPO
Additional Parameters for Mass Activity CRPO
FKK_MAD_DAONR
Request Numbers
FKK_MAD_DATES
Mass Activity Data: Issue Date
FKK_MAD_DATESDAO
mad - Limitation Date
FKK_MAD_DDAX
Mass Activity Debit Memo Notification: Additional Data
FKK_MAD_DINTEREST
ISCD Deposit Interest Calc.: Add. Data Structure in Activity
FKK_MAD_DISC
Addon structure for disconnection order mass sending
FKK_MAD_DUDC
Parameter for Mass Action- Generating Standing Requests Docs
FKK_MAD_EMMA
Additional Structure for Mass Activity EMMA
FKK_MAD_EMMA_JOB
Selection Fields for EMMA Mass Activities
FKK_MAD_EXCS
Structure for Mass Activity EXCS: Add-On Parameters
FKK_MAD_FBOL
Additional parameters for mass activity FBOL
FKK_MAD_FPSO
Structure for Mass Activity FPSO
FKK_MAD_FREESEL
Mass Activities - Values for Free Selection
FKK_MAD_GL0
Fields for Function Group FKKGL0
FKK_MAD_GOTO
Environment: OK Codes and Menu Texts
FKK_MAD_IDOC_E_OLD
Old Structure: Resubmit Error IDocs for Ext. Document Trsfr
FKK_MAD_IDOC_OLD
Old Structure: Ranges for IDoc Selction
FKK_MAD_INF1
Mass Activity INF1: ADDONS
FKK_MAD_INTEGR
Parameters for Mass Activity Integration/Reconciliation
FKK_MAD_INTEREST
Parameters for the Interest Run, New Mass Activity
FKK_MAD_IPBW
Selection Screen Structure for Installment Plan Selection
FKK_MAD_KEY
Key for Mass Activity Structures
FKK_MAD_LIABILITY
Add. Parameters for Mass Activity FPCM1: Liability Transfer
FKK_MAD_MAHN
FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHNB
FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_2005
FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_2005B
FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_2005_EHP4
FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_2005_EHP4B
FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_461
FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_462
Dunning Run Additional Data (Rel 4.62 and 4.63)
FKK_MAD_MAHN_464
FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_472
FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MAHN_472B
FKK Dunning: Structure for Additional Data in Activity Run
FKK_MAD_MSGDEV
Addon structure for mass activity "AMI message to device"
FKK_MAD_OITR
Parameters for Mass Activity OITR: Transfer of Documents
FKK_MAD_OP03
FKK_MAD_OP03
FKK_MAD_OP03_20000728
FKK_MAD_OP03
FKK_MAD_OP03_20011123
FKK_MAD_OP03
FKK_MAD_OP03_20021113
FKK_MAD_OP03
FKK_MAD_OP03_20031205
FKK_MAD_OP03
FKK_MAD_OP03_20050501
FKK_MAD_OP03
FKK_MAD_OP03_20080531
FKK_MAD_OP03
FKK_MAD_OP03_ENQ
OI Report Par. - Locks
FKK_MAD_OP04
FKK_MAD_OP04
FKK_MAD_OP04_20031205
FKK_MAD_OP04
FKK_MAD_OP04_20050501
FKK_MAD_OP04 - ERP2005
FKK_MAD_OP04_20080531
FKK_MAD_OP04
FKK_MAD_OP04_NO_GRID
FKK_MAD_OP04 - w/o Field TGRID Due to Conversion < EhP 5
FKK_MAD_OPBW
Selection Screen Structure for Open Item Selection
FKK_MAD_OPBW_20031205
Selection Screen Structure for Open Item Selection
FKK_MAD_OPBW_V463
Selection Screen Structure for Open Item Selection
FKK_MAD_ORDGRM
Parameter for Mass Run Documents and Clearing Gen. Requests
FKK_MAD_ORDM
Parameter for Mass Run Document Generation for Requests
FKK_MAD_P004
Parameters for Mass Activity Print Invoices
FKK_MAD_P2P
Mass Activity Valuation of Promise to Pay: Additional Data
FKK_MAD_P715
Generate Parameters for Mass Activity Preprints
FKK_MAD_PAYP
Mass Activity Payment Program: Additional Data (Current)
FKK_MAD_PAYP_451
Payment Program Mass Activity: Additional Data (4.51)
FKK_MAD_PAYP_471
Payment Program Mass Activity: Additional Data (to 4.71)
FKK_MAD_PAYP_472
Mass Activity Payment Program: Additional Data (to 4.72)
FKK_MAD_PAYP_600
Mass Activity Payment Program: Additional Data (to 6.00)
FKK_MAD_PAYP_EHP2
Payment Program Mass Activity: Additional Data (EhP2)
FKK_MAD_PAYP_EHP4
Mass Activity Payment Program: Additional Data (EhP4)
FKK_MAD_PAYP_EHP5
Mass Activity Payment Program: Additional Data (Current)
FKK_MAD_PERIODS
Mass Activity Data: Period Table
FKK_MAD_PERIODSDAO
mad: Period Table for Standing Requests
FKK_MAD_POST
Mass Activity Data: Posting Parameters
FKK_MAD_PROFBATCH
Profile synchromization structure
FKK_MAD_RANGES
Mass Activity Data: General Selections
FKK_MAD_RANGES_461
Mass Activity Data: General Selections
FKK_MAD_REPT
Parameters for Mass Activity Receipt Print
FKK_MAD_RPRD
Parameters for Mass Printing of Installment Plans w/Tabstrip
FKK_MAD_RTHI
Dummy Structure for Mass Activity RTHI
FKK_MAD_SCORING
Replicate Parameters for Score Mass Activity
FKK_MAD_SELP
Mass BP Selection Parameters
FKK_MAD_SELP_20000204
Mass BP Selection Parameters
FKK_MAD_SELP_20000728
Mass BP Selection - Parameters. Ver. 4.62, 4.63
FKK_MAD_SELP_SCR
Mass FI-CA Selection Parameters Screen
FKK_MAD_SEPA
Mass Activity: Creation of SEPA Mandates: Add. Parameters
FKK_MAD_SEPA_604
Creation of SEPA Mandates: Addit. Parameters (Up to 6.04)
FKK_MAD_SEPB
Mass Activity: Change SEPA Mandates: Additional Parameters
FKK_MAD_SLNAM
Advance Selections
FKK_MAD_SMSYNC
Addon structure for mass smart device synchronization
FKK_MAD_STATUS
Status of Mass Activity Structures
FKK_MAD_T440
Par. Mass. Act. Ext. Doc. Transfer: Ranges for IDoc Selec.
Par.Mass.Activ. Resubmit Error IDocs Transfer of Ext. Docs
FKK_MAD_T450
Par. Mass. Act. Ext. Doc. Reversal: Ranges for IDoc Selec.
FKK_MAD_T455
Par. Mass. Act. Resubmit Erroneous IDocs Ext. Doc. Reversal
FKK_MAD_T460
Par. Mass. Act. Archive Link: Ranges for IDoc Selection
Par. Mass. Activ. Resubmit Error IDocs Archive Link
FKK_MAD_T470
Par. Mass. Activ. Output Bill Info. Ranges for IDoc Selectn
FKK_MAD_T475
Par. Mass. Activ. Resubmit Error IDocs: Output of Bill Info.
FKK_MAD_TAXEX
Additional Parameters Evaluating Tax Exemptions
FKK_MAD_TECH
MAD: Technical Parameters
FKK_MAD_TECH_451
MAD: Technical Parameters
FKK_MAD_TECH_471
MAD: Technical Parameters - Release 4.71
FKK_MAD_TECH_472
MAD: Technical Parameters - Release 472
FKK_MAD_TEXPR
Mass Activity: EXPRESSION Clause
FKK_MAD_TWHERE
Mass Activity: WHERE Clause
FKK_MAD_VOCURRSW
FS-CD Currency Change: Additional Data Structure in Activity
FKK_MAD_VOINTEREST
FS-CD: Bal. Int. Calc.: Structure for Addtl Data in Activity
FKK_MAHNST
Dunning Levels with Dunning Amount Contained in Open Items
FKK_MASSACT
Mass Activities F4 Help
FKK_MASS_ACT_COUNT
Counter with Number and Content
FKK_MASS_REV_LOG
Structure Log for Mass Reversal
FKK_MASTERDATA
Business Partner, Contract Account, Contract
FKK_MASTERDATAGRP
Business Partner, Contract Account Group, Contract Group
FKK_MASTER_DATA_SET
FICA master data set
FKK_MDGRP_LST
Structure for Display of Master Data Attributes for Collectn
FKK_MD_GRP
Contract Account/Contract Data for Master Data Grouping
FKK_MD_S_CDRED
Change Documents - Detail Data
FKK_MD_S_MASTERDATA
Change Documents
FKK_MD_S_NORMALPOS
Single Document
FKK_MD_S_PLANNEDPOS
Planned Single Document
FKK_MEASURE
Measure ist eine physikalische Maßangabe mit der dazu gehöri
FKK_MEDIUM_DESCR1
Proxy Structure (generated)
FKK_MEDIUM_DESCRIPTION
Proxy Structure (Generated)
FKK_MEDIUM_NAME
Proxy Struktur (generiert)
FKK_MEDIUM_NAME1
Medium Name
FKK_MEDIUM_NAME2
Proxy Structure (generated)
FKK_MEDIUM_NOTE
Proxy Structure (Generated)
FKK_MEDIUM_NOTE1
Proxy Structure (generated)
FKK_MEMOK
Interface Table with Identifications
FKK_MESSAGE_HEADER
A BusinessDocumentMessageHeader consists of business informa
FKK_MESSAGE_HEADER_ID
A BusinessDocumentMessageID is a unique ID that
FKK_MESSAGE_HEADER_PARTY
BusinessDocumentMessageHeaderParty Is General Information
FKK_MESSAGE_SD
SD/FI-CA: Structure for Messages About SD Documents
FKK_MP_UPDATE
Data Structure for Manual Posting Update
FKK_MSG_4_ASSIST_CLS
Structure for printing text elements as messages
FKK_MSG_TEXT
Message Structure with Text
FKK_MX_SDATA
Mexico: Addtional data for tax reporting
FKK_MX_TAXDATA
Mexico: addtional fields for tax reporting
FKK_NO_CHANGE_2814
Event 2814: Non-Modifiable Fields
FKK_NRIV_EXT
Generated Table for View FKK_NRIV_EXT
FKK_NRIV_INT
Generated Table for View FKK_NRIV_INT
FKK_NUMKR_ERR
Interface for Calling Number Range Errors
FKK_OI_PUSH_INACTIVE
Inactive Pushbuttons
FKK_OPBEL
Document Numbers
FKK_OPBEL_UTLOC
Document Numbers and Storage Locations for Tax Supplements
FKK_OPERATING_HOURS
Proxy Structure (generated)
FKK_OPERATING_HOURS_C
Proxy Structure (Generated)
FKK_OPERATING_HOURS_D
Proxy Structure (Generated)
FKK_OPERATING_PERIOD_C
Proxy Structure (Generated)
FKK_OPERATING_PERIOD_D
Proxy Structure (Generated)
FKK_OPUPK
Auxiliary Structure with Item Number
FKK_OP_SUM
Global Totals from Open Item Reports
FKK_OP_SUM2
Global Totals from Open Item Reports
FKK_ORDERMASS_DYNP_1210
Screen Structure fkk_ordermass 1210
FKK_ORDERMASS_DYNP_1260
Screen Structure: Screen 1260
FKK_ORDER_GR_MASS_DYNP_1210
Screen Structure fkk_ordermass 1210
FKK_ORDER_GR_MASS_DYNP_1260
Screen Structure: Screen 1260
FKK_P2PAY_ERPCRTCONF_SRATE
IDT
FKK_P2PAY_ID
Proxy Structure (generated)
FKK_P2P_ALLWD_PRFL
IDT for Promise to Pay allowed profile (category)
FKK_P2P_ALLWD_PRFL_MSG_SEL
IDT for P2P Allowed Type Query
FKK_P2P_ALLWD_PRFL_QRY
MT for a request for allowed P2P profiles (categories) for
FKK_P2P_ALLWD_PRFL_QRYMSG
MDT for a request for the allowed P2P categories for a busin
FKK_P2P_ALLWD_PRFL_RSP
MT for a response with allowed P2P categories for a business
FKK_P2P_ALLWD_PRFL_RSPMSG
MDT for a response with the allowed P2P profiles (categories
FKK_P2P_ALLWD_QRY
Request for Allowed P2P Categories
FKK_P2P_ALLWD_RESPONSE
Allowed P2P Categories
FKK_P2P_BY_ID_QRY_MSG
MDT
FKK_P2P_BY_ID_QUERY_SEL_IDT
IDT
FKK_P2P_BY_ID_QUERY_SEL_MT
MT
FKK_P2P_BY_ID_RSP_ITM
IDT
FKK_P2P_BY_ID_RSP_MSG
MDT
FKK_P2P_BY_ID_RSP_MSG_MT
MT
FKK_P2P_BY_ID_RSP_PAYT
IDT
FKK_P2P_BY_ID_RSP_RATE
IDT
FKK_P2P_CONF
Confirm Promise to Pay
FKK_P2P_CRT_REQ_ABAP
Provides ID of a Promise to Pay
FKK_P2P_ERPCRTREQ_S_P2P
IDT
FKK_P2P_ERPCRT_CONF_S_P2PRATE
IDT
FKK_P2P_ITM
Open Items for P2P via Service
FKK_P2P_OFFRNG_ORGN_CODE
Proxy Structure (generated)
FKK_P2P_ORIGIN_TYPE_CODE
Proxy Structure (generated)
FKK_P2P_PAR
Parameter for P2P via Service
FKK_P2P_PAYT
Assignment of Payments to Promise to Pay for P2P Service
FKK_P2P_PRFL_CODE
Proxy Structure (generated)
FKK_P2P_PROPOSAL
IDT for P2P proposal confirmation
FKK_P2P_PROPOSAL_BYID_CRTQRY
MT
FKK_P2P_PROPOSAL_BYID_QRY
IDT
FKK_P2P_PROPOSAL_BYID_QRYMSG
MDT
FKK_P2P_PROPOSAL_BYID_QRYRSP
MT
FKK_P2P_PROPOSAL_BYID_RSPMSG
MDT
FKK_P2P_PROPOSAL_CONF
Propose Promise to Pay
FKK_P2P_PROPOSAL_CONFMSG
MDT for a conformation of a P2P proposal
FKK_P2P_PROPOSAL_CONFRM
MT for a confirmation for a P2P proposal request
FKK_P2P_PROPOSAL_CREREQ
MT
FKK_P2P_PROPOSAL_QRY
Request for Promise to Pay Proposal
FKK_P2P_PROPOSAL_REQ
IDT for a P2P proposal request
FKK_P2P_PROPOSAL_REQMSG
MDT for a P2P proposal request
FKK_P2P_PROPOSAL_REQUEST
Propose Promise to Pay
FKK_P2P_PROPOSAL_RESP
IDT
FKK_P2P_PRPSL_BYIDRATE
IDT
FKK_P2P_PRPSL_ID_STRUC
Proxy Structure (generated)
FKK_P2P_PRPSL_RATE
IDT for a table of P2P proposal rates
FKK_P2P_QRY
Provides ID of a Promise to Pay
FKK_P2P_RAT
Installments for P2P Using Service
FKK_P2P_RET
Return Data for P2P Using Service
FKK_P2P_RSP
Answer Inquiry About Promise to Pay
FKK_P2P_SEL
Selection Options for P2P Using Service
FKK_P2P_WTHDRWL_REASON_CODE
Proxy Structure (generated)
FKK_PARTNER_ADR_CHANGES
Changes to Business Partner Address Data
FKK_PARTNER_BANK_CHANGES
Changes to Business Partner Bank Data
FKK_PARTNER_CCARD_CHANGES
Changes to Business Partner Credit Card Data
FKK_PARTNER_CHANGES
Changes to Current Partner (Address, Bank, Credit Card)
FKK_PARTNER_DEPEND
Objects with Errors Dependent on Business Partner Changes
FKK_PARTNER_DEP_SCREEN
Screen Structure for Displaying Partner Dependencies
FKK_PARTY_CONTACT
Proxy Structure (Generated)
FKK_PARTY_DEBTOR
Proxy Structure (Generated)
FKK_PARTY_DEPARTMENT
Proxy Struktur (generiert)
FKK_PARTY_ID
Proxy Struktur (generiert)
FKK_PARTY_ID_STANDARD
Proxy Struktur (generiert)
FKK_PARTY_INTERNAL_ID
Proxy Structure (generated)
FKK_PARTY_INTERNAL_ID1
Proxy Struktur (generiert)
FKK_PARTY_INTERNAL_ID2
Proxy Structure (generated)
FKK_PARTY_RERFERENCE
Reference to a Party
FKK_PARTY_STANDARD_ID
Proxy Struktur (generiert)
FKK_PARTY_STANDARD_ID1
Proxy Structure (generated)
FKK_PARTY_STANDARD_ID2
Proxy Structure (generated)
FKK_PARTY_TAX_ID
Proxy Structure (generated)
FKK_PAYCONTROL
Proxy Structure (Generated)
FKK_PAYDIR
Proxy Structure (Generated)
FKK_PAYDIR2
Proxy Structure (Generated)
FKK_PAYDIR3
Proxy Structure (Generated)
FKK_PAYDIR_BANKTRANSFER
Proxy Structure (Generated)
FKK_PAYDIR_BANKTRANSFER2
Proxy Structure (Generated)
FKK_PAYDIR_BANKTRANSFER3
Proxy Structure (Generated)
FKK_PAYDIR_BANK_TRANSFER
Proxy Structure (Generated)
FKK_PAYDIR_BY_BP_QU
query for payment directives by id of a business partner
FKK_PAYDIR_BY_BP_QU_MT
query for payment directives by id of a business partner
FKK_PAYDIR_BY_BP_RE
response to a query for Payment Directives by the id of busi
FKK_PAYDIR_BY_BP_RE_MT
response to query for payment directives by id of a busine
FKK_PAYDIR_BY_CONTACC
Proxy Structure (Generated)
FKK_PAYDIR_BY_RECPAY_SPLIT_QU
query for payment directives by id of a receivables payables
FKK_PAYDIR_BY_RECPAY_SPLIT_RE
response to a query for Payment Directives by the id of a re
FKK_PAYDIR_CONTROL
Proxy Structure (Generated)
FKK_PAYDIR_CREATE_CONF
confirmation to the request for creation of a payment direct
FKK_PAYDIR_CREATE_CONF_MT
confirmation to the request for creation of a payment dire
FKK_PAYDIR_CREATE_REQ
request for the creation of a payment directive
FKK_PAYDIR_CREATE_REQ_MT
request for creation of a payment directive
FKK_PAYDIR_CREDITCARD_PAY
Proxy Structure (Generated)
FKK_PAYDIR_CREDITCARD_PAY2
Proxy Structure (Generated)
FKK_PAYDIR_ITEM
Proxy Structure (Generated)
FKK_PAYDIR_ITEM2
Proxy Structure (Generated)
FKK_PAYDIR_ITEM3
Proxy Structure (Generated)
FKK_PAYDIR_ITEM_GROUP
Proxy Structure (Generated)
FKK_PAYDIR_PAYCONTROL
Proxy Structure (Generated)
FKK_PAYDIR_RECPAY_SPLIT_QU_MT
query for payment directives by the id of receivables paya
FKK_PAYDIR_RECPAY_SPLIT_RE_MT
response to query for payment directives by the id of rece
FKK_PAYDIR_SEL_BY_BP
Proxy Structure (Generated)
FKK_PAYDIR_SEL_BY_COMPID
Proxy Structure (Generated)
FKK_PAYDIR_SEL_BY_RECPAY_SPLIT
Proxy Structure (Generated)
FKK_PAYFM
Payment Form Number
FKK_PAYFORM_DATA
Payment Form Data (for Presentation in Form)
FKK_PAYKY
Generated Table for View FKK_PAYKY
FKK_PAYKY_LIST
List of Grouping Keys
FKK_PAYMEDIUM_COLLECT_DETAIL
Structure for Summarizing Note to Payee Lines
FKK_PAYMENTREL
FICA: Payment Release
FKK_PAYMENT_CARD
PaymentCard
FKK_PAYMENT_CARD_ID
Proxy Struktur (generiert)
FKK_PAYMENT_CARD_ID1
PaymentCardID
FKK_PAYMENT_CARD_INFORMATION
Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA1
Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA2
Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA3
Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA4
Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ERPCREA5
Proxy Structure (Generated)
FKK_PAYMENT_DIRECTIVE_ID
Proxy Structure (Generated)
FKK_PAYMENT_FORM_INFORMATION
Payment Form Information for FI-CA
FKK_PAYMENT_FORM_REFERENCE
Reference to a Payment Form
FKK_PAYMENT_REFERENCES
Proxy Structure (Generated)
FKK_PAYMENT_RETURN_ID
PaymentReturnID
FKK_PAYMO_HEADER
Header Data of Attached Payment Media
FKK_PAYRETBULKOCCNO_IMPL_DATA
Basic Data - Notification of Returns Data
FKK_PAYRET_BULK_OCCNO_MESSAGE
Payment Return Occured Bulk Notification
FKK_PAYRET_BULK_OCCNO_MT
Payment return notification as bulk
FKK_PAYRET_OCCNO
Payment Return
FKK_PAYRET_OCCNO_DESTIN_PARTY
PaymentTransactionDestinatedParty
FKK_PAYRET_OCCNO_ITEM
Payment Return Item
FKK_PAYRET_OCCNO_ITEM_DEBPARTY
Proxy Structure (generated)
FKK_PAYRET_OCCNO_MESSAGE
Notification about payment return
FKK_PAYRET_OCCNO_PARTY
Payment Return Party
FKK_PAYRET_REASON_CODE
PaymentReturnsReasonCode
FKK_PAYTERMSCODE
Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDQRY_1
PaytDrctvERPByBPIDQry_sSelByCoID
FKK_PAYT_DRCTV_ERPBY_BPIDQRY_S
PaytDrctvERPByBPIDQry_sSelByContrAcctID
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_1
PaytDrctvERPByBPIDRsp_sPaytDrctv
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_2
Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_3
Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_4
Proxy Structure (generated)
FKK_PAYT_DRCTV_ERPBY_BPIDRSP_S
PaytDrctvERPByBPIDRsp_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPBY_RBLS_PYBL
PaytDrctvERPByRblsPyblsRegItmSpltItmIDRsp_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPCRTE_CONF_S
PaytDrctvERPCrteConf_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPCRTE_REQ_S_1
PaytDrctvERPCrteReq_sPaytDrctvItm
FKK_PAYT_DRCTV_ERPCRTE_REQ_S_P
PaytDrctvERPCrteReq_sPaytDrctvItmGrp
FKK_PAY_ALLOCATION
Payment Services. Assignment Group - Item
FKK_PAY_CARDDATA
Pymt Services: Data for One-Time Payment with Payment Card
FKK_PAY_CONTROL
Payment Services: Control Data
FKK_PAY_GROUP
Payment Services: Group of Items
FKK_PAY_HEADER
Payment Services: Header Data for Payment
FKK_PAY_ITEM
Payment Services: Line Items
FKK_PAY_PYMET
Payment Services: Data for Determining Payment Method
FKK_PAY_RETURNDATA
Payment Services: Return Data
FKK_PAY_STOP_PAYMENT
Payment Services: Payment Notification to Be Reset
FKK_PA_0158
Cash Desk/Cash Journal: Structure for Posting Area 0158
FKK_PA_0165
Cash Desk/Cash Journal: Structure for Posting Area 0165
FKK_PA_0168
Cash Desk/Cash Journal: Structure for Posting Area 0168
FKK_PA_0188
Cash Desk/Cash Journal: Structure for Posting Area 0188
FKK_PCARD
Payment Cards: Work Fields
FKK_PCARD_1421
Parallel Billing of Payment Cards
FKK_PCARD_1424
Parallel Billing of Cards (Event 1424)
FKK_PCARD_2618
Event 2618: Credit Card Payment, Card Data Supplement
FKK_PCARD_ACCOUNTS
Payment Cards: Card Accounts
FKK_PCARD_ADDONS
Additional Data for Payment Card Billing (Mass Activity)
FKK_PCARD_ALV
Payment Cards: ALV Output Structure for Billing Run
FKK_PCARD_AUT
Payment Cards: Data for Calling Authorization
FKK_PCARD_BP
Business Partner with Payment Card Data
FKK_PCARD_CALLER
Payment Cards: ID of Caller
FKK_PCARD_GRP
Payment Cards: Groups for Billing
FKK_PCARD_PARA
Help Fields for Payment Card Billing (Mass Activity)
FKK_PERCEPTION
Internal Structure for Processing VAT/GI Perception
FKK_PERCEPTION2
Internal Structure for Processing VAT/GI Perception
FKK_PERSON_NAME
Proxy Struktur (generiert)
FKK_PERSON_NAME1
Proxy Structure (generated)
FKK_PERSON_NAME_AFFIX
Proxy Struktur (generiert)
FKK_PERSON_NAME_FAMILY
Proxy Struktur (generiert)
FKK_PERSON_NAME_FORMAT_CODE
Proxy Structure (generated)
FKK_PERSON_NAME_SUPPL_CODE
PersonNameSupplementCode
FKK_PHONE_NUMBER
Proxy Struktur (generiert)
FKK_PHONE_NUMBER1
Proxy Structure (generated)
FKK_PHONE_NUMBER2
Proxy Structure (generated)
FKK_PHYSICAL_ADDRESS
PhysicalAddress
FKK_PIQ_CORR_ADM
Parameters for Parallel Printing Used by Public Sector
FKK_POSTAL_ORDER
Proxy Structure (Generated)
FKK_POSTAL_ORDER_INFORMATION
Proxy Structure (Generated)
FKK_POSTAREA_1130
Structure for posting area 1130
FKK_POSTING_AREA_1131
Structure for Posting Area 1131
FKK_PRODTAXACCTDET_TYCO
ProductTaxAccountDeterminationCode
FKK_PRODTAXCHAR_TYCO
ProductTaxationCharacteristicsCode
FKK_PRODUCTCATEGORY_STRUC
Proxy Struktur (generiert)
FKK_PRODUCT_CATEGORY
Product Category
FKK_PRODUCT_CATEGORY_INTERNAL1
Proxy Struktur (generiert)
FKK_PROPERTY_ID
Property ID
FKK_PROPERTY_ID1
Property ID
FKK_PRSTART_STAT
Productive Start - Table with Statistic
FKK_PYREF_DATA
Payment Reference: Data Fields
FKK_PYREF_KEY
Payment Reference: Key Fields
FKK_RANGES
Structure: Select Options
FKK_RATENPLAN
Auxiliary Structure for Displaying Installment Plan History
FKK_RATENPLAN1
Structure for Detailed Display of Installment Plan
FKK_RATING_QUERY_VENDOR
Proxy Structure (generated)
FKK_RATING_REPLICATE_IN
Replikation der FI-CA Bonität mit Credit Management
FKK_RATING_REPLICATE_QUERY
Proxy Structure (generated)
FKK_RATING_REPLICATE_QUERY_M
Replikation der FI-CA Bonität mit Credit Management
FKK_RATING_REPLICATE_RESPONSE
Proxy Structure (generated)
FKK_RATING_REPLICATE_VENDOR
Proxy Structure (generated)
FKK_RD2_DYNP_1000
Structure: Screen 1000 in FKK_RD2
FKK_RDIP_ADDONS
Post Distrib. Documents (FP60PM): Additional Fields
FKK_RDIP_STANDARD
Post Distribution Documents: Standard Fields
FKK_RECLASS
OI - Reclassifications
FKK_RECLASS_POST
OI - Reclassifications - Postings
FKK_RECLASS_SCR
OI - Reclassifications - Screen
FKK_RECLASS_TREE
Open Items - Reclassifications - Tree Structure
FKK_RECLDUEGRID
OI Reclassification by Due Date
FKK_REFERENCE_DOCUMENT_ID
Proxy Struktur (generiert)
FKK_REGIONDEPENDENTLANG_TEXT
Text
FKK_REGIONDEPENDENTLANG_TEXT1
Text
FKK_REGION_CODE
Proxy Struktur (generiert)
FKK_REGION_CODE1
RegionCode
FKK_REPDATA_PAYMENT
Tax Reporting: Additional Data for Clearing/Payment
FKK_REPDATA_REVENUES
Tax Reporting: Revenue Split to Tax Items in SDATA
FKK_REPDATA_SAMPLE
Additional Specs for Sales/Purchase Tax Reporting (Example)
FKK_REQUEST_AUTO
Migration: Automation Data for REQUEST
FKK_RESET_BUS_TRANS_TYPE_CODE
Proxy Structure (generated)
FKK_RETURN_MESS
Return Structure with Message to Be Sent by Caller
FKK_REV
Communication Structure for FKK_FP07/FP08_START_TRANSACTION
FKK_REVA_SCREEN_5000
Structure for Screen 5000 for DE/IVA
FKK_RISK_CLASS
Proxy Struktur (generiert)
FKK_RISK_CLASS_CODE
Proxy Struktur (generiert)
FKK_RPLN_PRINT_PARAMS
Installment Plan: Payment Form Print Parameters
FKK_RULES
Follow-Up Actions: Rule Form (Function Mod. + Activity Var.)
FKK_RULESET
Follow-Up Actions: Rules
FKK_RULE_TREEITEM
Follow-Up Actions: Item Category for Tree Control
FKK_RULE_TREEITEM_UPD
Follow-Up Actions: Item Category for Tree Control
FKK_RU_SDATA
Business partner information in SDATA for Russia
FKK_RU_TAXDATA
ISU-RU: Tax data fields
FKK_RU_TAXITEM
Output structure for tax reporting Russia
FKK_R_LIFE_STAT_CO
lifecyclestatuscode
FKK_SBRF050
BRF: Screen Structure for Expressions that Access Context
FKK_SBRF060
BRF: Screen Structure for Access to Context Data with WHERE
FKK_SBRF070
BRF: Screen Structure for Access to Context Data with SORT
FKK_SBRF090
BRF: Screen Structure for Collection Step and Valuation No.
FKK_SBRF120
BRF: Screen Structure for Initialization of Buffer Elements
FKK_SBRF130
BRF: Screen Struc. for Initial. of Buffer Elements withWHERE
FKK_SCORING
Transfer Structure for Score Values per Business Partner
FKK_SCREENS
Structure for Including Fields on Screens
FKK_SEC_C
Contracts for Security Deposit
FKK_SEC_D
Screen Fields for Security Deposit
FKK_SEC_N
Noncash Security Deposit
FKK_SEC_OP
Posting Items for Cash Security Dep. (Request/Payt/Interest)
FKK_SEC_REQ
Request Documents for Security Deposits
FKK_SEGMT_BP
Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP
FKK_SELLER_PARTY
Seller Party
FKK_SELOPT
Structure of Generic SELECT-OPTION for (dynamic selections)
FKK_SELP_COMB_SCR
Combined Selection - Table Control
FKK_SELP_COND_SCR
Open Item Summarization - Rules
FKK_SELP_EXPR
BP Selections Print
FKK_SELP_EXT_RES
Simple Extended Results
FKK_SELP_GRP_FIELDS
Selection of Differentiation Field for a Group
FKK_SELP_GRP_MEMBERS
FI-CA Selections - Members of a Group
FKK_SELP_GR_CRIT
Criteria for a Group
FKK_SELP_OPLINE
Line Layout for OI Report
FKK_SELP_RES_BP
Structure for Business Partner Selection Result
FKK_SELP_RES_CA
Structure for Contract Accounts Selection Result
FKK_SELP_RES_ERROR
Structure of Result Table for Incorrect Objects
FKK_SELP_RND_CRIT
Random Intervals for Selections
FKK_SELP_SEL
Mass BP Selection Restrictions
FKK_SELP_SEL_CRED
Selection by Credit-Worthiness
FKK_SELP_SEL_DUN
Selection by Dunning Data
FKK_SELP_TREE
Tree Control Items
FKK_SELP_TREE_NEW
FPSELP - ALV Tree
FKK_SELTYP_LOTYP
FPSELPLOCK: Structure for Event 375
FKK_SEL_BY_PAYDIR_LIFE_STAT_CO
Proxy Structure (Generated)
FKK_SEPA_DYN
SEPA Mandate Management: Screen Fields (FI-CA)
FKK_SEPA_HLP
SEPA: Auxiliary Fields (for FI-CA)
FKK_SEPA_MANDATE
FKK_SEPA: Append Structure for SEPA_MANDATE
FKK_SEPA_MANDATE_ALV
FKK_SEPA: Append Structure for SEPA_STR_MANDATE_ALV
FKK_SEPA_MANDATE_APPEND
Include in Appends for SEPA
FKK_SEPA_MANDATE_CREATE
FKK:SEPA: Append Structure for SEPA_STR_MANDATE_CREATE
FKK_SEPA_MANDATE_DATA
FKK_SEPA: Append Structure for SEPA_STR_DATA_MANDATE_DATA
FKK_SEPA_REFERENCE_DATA
SEPA Mandate: Data of Referenced Object
FKK_SEPA_REFERENCE_ID
SEPA Mandate: ID of Referenced Object
FKK_SERVICES
Services in FI-CA
FKK_SG_CHECK_RESULT
Check Result of Documents (Safeguarding)
FKK_SG_ERROR_ALV
Display Structure of Incorrect Documents
FKK_SG_RANGE_CHECKEDON
Range of Dates of Successful Document Check
FKK_SG_RANGE_CPUDT
Range of Document Creation Date
FKK_SG_RANGE_FIKEY
Range of Reconciliation Keys
FKK_SG_RANGE_OPBEL
Range of Document Numbers
FKK_SG_RANGE_XFIELD
Range of Checkbox
FKK_SG_TRIGGER_ALV
Display Structure of Documents to Be Checked
FKK_SHORT_DESCRIPTION
Proxy Structure (Generated)
FKK_SH_VAL
Extract Customizing: Key Table
FKK_SPECREV_ADDONS
Add-On Structure for Mass Activity Report Creation
FKK_SPLIT_INFO
Combination of Old Item - New Item After Split
FKK_SSUM
Totals per BUKRS GSBER HKONT for Reconc. in Local Currency
FKK_STR_CORRSPND_ARCH_DATA
Generic Storage of (Correspondenc Type-) Specific Data
FKK_STR_CORRSPND_ARCH_PARAM
Parameters for Correspondence Archiving
FKK_STR_CORRSPND_EXTPPKEY
External Key for Object CORRSPND
FKK_STR_CORRSPND_PARAM
Parameters for Analyzing and Writing Correspondence
FKK_STR_CORRSPND_PT_DATA
Object-Specific Package Templates CORRSPND - Data Part
FKK_STR_CORR_ADDITIONAL_PARAMS
Additional Parameters
FKK_STR_CORR_ADD_ARCHDATA
Application-Specific Data per Data Container in Archive
FKK_STR_CORR_BUFFER_STATUS
Buffer Status of Correspondence Request
FKK_STR_CORR_CALLBADI_GENERATE
Lock Arguments for Generating Program for Dynamic BAdI Call
FKK_STR_CORR_CDKEY
Key Fields of Change Document Object FKK_CORR
FKK_STR_CORR_CLUSTER
Correspondence - Correspondence Cluster Data
FKK_STR_CORR_DOCPART
Document Part
FKK_STR_CORR_FKKCOHI_EXTERN
Correspondence: External Correspondence History
FKK_STR_CORR_HISTORY_INCLUDE
Correspondence: Include for Correspondence History
FKK_STR_CORR_SENDER_DETERMINE
Correspondence Sender
FKK_STR_DFKKCOH_RT
Struct. for Reading/Checking Residence Time Object CORRSPND
FKK_STR_RNG_CORRSPND_COTYP
Area Row - Correspondence Type
FKK_SUBSET_DFKKREP06
Tax Reporting: Subset of Fields from DFKKREP06
FKK_SUBSET_DFKKREP07
Tax Reporting: Subset of Fields from DFKKREP07
FKK_SUM_KO
Header Data In Open Item Accounting Document
FKK_SUM_OP
Open Item Structure; Clearing for Reconciliation
FKK_SUM_OPAA
Structure of Acct Assignment Supplement for Reconcilation
FKK_SUM_OPK
Structure OI, G/L Account Items, Clearing for Reconciliation
FKK_SYSTEM_ADMINISTRATIVE_DATA
SystemAdministrativeData
FKK_S_CORRSPND_ADDONFIELDS
Additional Fields for Providing Residence Time
FKK_S_CORRSPND_BUSINESSKEY
Business Key: CORRSPNDDL
FKK_S_CORRSPND_CHANGEDOCU
Change Documents
FKK_S_CORRSPND_PROJECTION
Business Key Archiving: Correspondence
FKK_S_DIFFERENCE
Consistency Check Billing Doc./FI-CA - Difference Amount
FKK_S_TOTAL
Consistency Check Billing Doc./FI-CA - Difference Amount
FKK_TABSTRIP
Management of Tab Pages
FKK_TAXREP_DUMMY_INCL
Tax Reporting: Dummy Structure for Clearing Includes
FKK_TAX_IDENTITIFCATION_NUMBER
Proxy Structure (generated)
FKK_TAX_JURISDICTION_CODE
Proxy Struktur (generiert)
FKK_TAX_JURISDICTION_CODE1
Proxy Structure (generated)
FKK_TAX_SUBMISSION_ID
Proxy Structure (generated)
FKK_TAX_SUBMISSION_ID1
Proxy Structure (generated)
FKK_TESTS_PROT
Collections: Log for Test Series
FKK_TFK001AT_BW
Extraction Structure for Contract Account Texts
FKK_TFK100B_INPUT
Input Counter Template Cash Desk to Basis TFK100B
FKK_THREE_CHARGES
Three Charges
FKK_TICKET_ENQ
Help Structure for Lock Object EFKK_TICKET
FKK_TOI_POS_ID
FKKIDOC Open Item Transfer: External Item IDs
FKK_TOI_TAX_ID
FKKIDOC Document Transfer from Billing - Ext. ID for Taxes
FKK_TRANS_ALV
Structure for Displaying Transfer Status
FKK_TXT_CURRENCY
Text File: Currencies
FKK_TXT_FIELDNAME
Text File: Fields
FKK_TXT_STRUCT_INFO
Text File: Structure Information
FKK_UBKNT
Our Bank Account
FKK_UCOMM
FI-CA: Function Codes
FKK_UI_ATTRIBUTES_COLL
Attributes of Collection Case
FKK_UI_ATTRIBUTES_COLL_EXT
Screen Structure: Attributes of Collection Case
FKK_UI_ATTRIBUTES_STD_CONTACT
FICA-DM: Standard Attributes of Dispute Case (Contact Data)
FKK_UMB
Transfer Posting: From Partner/Acct/Contract to Partner/Acct
FKK_UMBASSIGN
Assignment of New Line Item for Original Docs for Tfr Pstg
FKK_UMBHI
History of Transfer to Another Account
FKK_UMBMSG
Structure for Message Collection (Transfer Posting)
FKK_UMBP
Transfer Posting: From Partner/Account/Contract Doc. Items
FKK_UMBPOS
History of Document Transfer to Another Account
FKK_UMB_DLG
Transfer Posting: Structure for Screen
FKK_UPDATE_DATA
Update Run: Data of Function Module Interface
FKK_UPPEROPEN_TIME_PERIOD
Proxy Struktur (generiert)
FKK_USER_ACCOUNT_ID
Proxy Structure (Generated)
FKK_UT_COM_ERR
Comm.Structure for Error Messages - Telco Tax (U.S.A.)
FKK_UUID
Proxy Structure (Generated)
FKK_UUID2
Proxy Structure (generated)
FKK_VBFA_DOCNO
Document Numbers for Document Flow Display
FKK_VBKD_BVBAKKOM
FI-CA Enhancement: Sales Document Commercial Data
FKK_VBKD_I
FI-CA Enhancement: Sales Document Commercial Data
FKK_VBKD_IE
FI-CA Enhancement: Sales Doc Commercial Data - English
FKK_VBKD_IEX
FI-CA: Checkbox for Maintaining Sales Doc. Commercial Data
FKK_VBKD_IX
FI-CA: Checkbox for Maintaining Sales Doc. Commercial Data
FKK_VBPA_SHORT
Partner Data for SD Billing Document - Extracts
FKK_VBPA_SHORT_IN
Partner Data for SD Billing Doc. - Extracts - DB Sel. Fields
FKK_VBPA_SHORT_OUT
Partner Data for SD Billing Document - Extracts
FKK_VBRK_SHORT
Header Data for SD Billing Document - Extracts
FKK_VBRK_SHORT_IN
Header Data for SD Billing Doc. - Extracts - DB Sel. Fields
FKK_VBRK_SHORT_OUT
Header Data for SD Billing Document - Extracts
FKK_VBRP_SHORT
Item Data for SD Billing Document - Extracts
FKK_VBRP_SHORT_IN
Item Data for SD Billing Doc. - Extracts - DB Sel. Fields
FKK_VBRP_SHORT_OUT
Item Data for SD Billing Document - Extracts
FKK_VBUND_DEFREV
VBUND Documents for Deferred Revenues
FKK_VKONT_BUKRS
Contract Accounts for Company Codes
FKK_VKONT_GPART_REFS
Selection Structure for GPART References in Contract Account
FKK_VKONT_GUID
Assignment: Unique ID Contract Account to Contr. Acct Number
FKK_VKONT_MEM
Structure for Buffer of Contract Accounts
FKK_VKONT_TEMPNUMBER
Assignment: Temporary Contract Account Number for Final
FKK_VKONT_TEXT_BW
Extraction Structure for Contract Account Texts
FKK_VKONT_TEXT_BW_2
Extraction Structure for Contract Account Texts
FKK_VKPBZ_TEXT_BW
Extraction Structure for Contract Account Texts
FKK_WEEKDAY_SELECTION
Proxy Struktur (generiert)
FKK_WF_4EYE_ROLE_INFO
Auxillary Data for Role Resolution
FKK_WF_COMMENT
Comment Lines for Workflow
FKK_WITHOUT_LASTRETURNED_QUERY
Proxy Structure (generated)
FKK_WITHOUT_LASTRETURNED_RESPO
Proxy Structure (generated)
FKK_WLIDENT_PROT
Collections: Log for Key Conversion DFKKWL
FKK_WLITYPE
Work Item Type with Name
FKK_WLI_ACT_ASN
Current Distribution of Work Items
FKK_WLI_ASGN_F4
Structure for F4 Help for Assignment of Work Items
FKK_WLI_ASGN_GEN_F4
Structure for F4 Help for Assignment of Work Items
FKK_WLI_ASSIGNED
Worklist Entries Not Yet Completed
FKK_WLI_CONTACTDATA
Contact Data for Contact Person of Work Item
FKK_WLI_CURASN_WD
WLI in WD: Current assigned
FKK_WLI_KEY
Work Item: Key
FKK_WLI_NEW
Worklist Entries Not Released Yet
FKK_WLI_NOTES_HEADER
Work Item: Notes (Header Data)
FKK_WLI_NOTES_LINE
Work Item: Notes (Line)
FKK_WLI_OPCL_WD
WLI in WD: Open and Closed
FKK_WLI_PPF
Link of Work Item Connection PPF
FKK_WLI_SHIFT_DATE
Work Item: Shift of Start Date
FKK_WLI_STATUS
Worklist Entry: Status + Text
FKK_WLI_SUBSTAT
Worklist Entry: Substatus and Text
FKK_WLI_TXT_DATA
Attribute Display for Work Item
FKK_WL_PROGRESS
Progress of Worklist
FKK_WOLR_QU_PROCESS_CONDITIONS
Proxy Structure (generated)
FKK_WOLR_RP_PROCESS_CONDITIONS
Proxy Structure (generated)
FKK_WORKING_DAY_CALENDAR_CODE
Proxy Struktur (generiert)
FKK_WO_S_OI_ITEM
Open Items
FKK_WO_S_WO_ITEM
Written-Off Items
FKK_WO_S_WRITEOFF
Correspondence Header
FKK_WROFF_PROT
Structure for ALV Lists
FKK_XDOC_NUM
FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP)
FKK_XI_AMOUNT
"Amount" ist ein Betrag mit der dazu gehörigen Währungseinhe
FKK_XI_BINARY_OBJECT
A BinaryObject is a finite data stream of any number of char
FKK_XI_CHEQUE_ID
Proxy Structure (generated)
FKK_XI_CHEQUE_PAYMENT
Proxy Structure (Generated)
FKK_XI_CUST_PAYMENT_ITEM
Proxy Structure (generated)
FKK_XI_DEBTORID
Proxy Structure (generated)
FKK_XI_DOCUMENTID
Proxy Structure (generated)
FKK_XI_MESSAGE_HEADER
A BusinessDocumentMessageHeader consists of business informa
FKK_XI_MESSAGE_HEADER2
Business information from the perspective of the sender appl
FKK_XI_MESSAGE_HEADER2_ID
Proxy Structure (generated)
FKK_XI_MESSAGE_HEADER2_PARTY
General information about a party that is responsible for se
FKK_XI_MESSAGE_HEADER2_PARTY_C
Contact person of a party that is responsible for sending or
FKK_XI_MESSAGE_HEADER_ID
A BusinessDocumentMessageID is a unique ID that
FKK_XI_MESSAGE_HEADER_PARTY
BusinessDocumentMessageHeaderParty Is General Information
FKK_XI_PAYMENT_CARD
Proxy Struktur (generiert)
FKK_XML_CH
Incoming format
FKL0_SEF
FKK: Selected fields for search/select
FKL0_SEL
FKK: Selected fields and values for search/select
FKL0_SORT
FKK: Selected fields for sort and totaling
FKLOCK_AUTHORITY
Processing Locks: Authorization
FKLOCK_DYNP_0510
Structure for Screen 510 (LOTYP) in FG FKLOCK
FKLOCK_DYNP_0520
Structure for Screen 520 (PROID) in FG FKLOCK
FKLOCK_DYNP_0530
Structure for Screen 520 (PROID) in FG FKLOCK
FKLOCK_DYNP_1610
Structure for Screen 510 (LOTYP) in FG FKLOCK
FKLOCK_DYNP_1620
Structure for Screen 520 (PROID) in FG FKLOCK
FKLOCK_DYNP_1630
Structure for Screen 520 (PROID) in FG FKLOCK
FKLOCK_LOCKMASS
Mass Selection Cat. for LOCKS
FKLOCK_LOCKSETTYPE
Definition of One LOCKSET Object
FKLOCK_LOCKSET_CONTROL
Control Information for LOCKSET Object
FKLOCK_LOCKTYPE
Definition for One LOCK Object
FKLOCK_LOCK_CONTROL
Control Information for One LOCK Object
FKLOCK_LOCK_DESCRIBE
Description for One LOCK
FKLOCK_LOCK_DIALOG_OPTIONS
Dialog Options for One LOCK Object
FKLOCK_LOCK_PUBLIC
Public LOCK Data
FKLOCK_LOOBJ_S
Lock Object in Structure
FKLOC_LOCKSETTYPE
Definition of One LOCKSET Object
FKNAS
Change document structure; generated using RSSCD000
FKNAT
Change document structure; generated by RSSCD000
FKNB5
Change document structure; generated using RSSCD000
FKNBK
Change document structure; generated using RSSCD000
Change Document Structure for KNBK with IBAN w/o Acct No.
FKNBW
Change document structure; generated by RSSCD000
FKNEX
Change document structure; generated using RSSCD000
FKNVA
Change document structure; generated using RSSCD000
FKNVD
Change document structure; generated using RSSCD000
FKNVI
Change document structure; generated using RSSCD000
FKNVK
Change document structure; generated by RSSCD000
FKNVL
Change document structure; generated using RSSCD000
FKNVP
Change document structure; generated using RSSCD000
FKNVS
Change document structure; generated using RSSCD000
FKNZA
Change document structure; generated by RSSCD000
FKR2JOBPARMS
Additional Parameters for Job Scheduling
FKREPCUST
Test Structure for Contract Reporting
FKRS
Financial Management Areas
FKS1
Structure with help fields for FuGru FKS1
FKS_SAPLGLIE_LIST
FKS_SAPLGLIE_LIST
FKUNTXT
Change Structure for Text Changes
FKVARCOF_C
Generated Table for View FKVARCOF_C
FKVARGIPER_C
Generated Table for View FKVARGIPER_C
FKVARGROUP
Generated Table for View FKVARGROUP
FKVARGROUP_C
Generated Table for View FKVARGROUP_C
FKVARGROUP_R
Generated Table for View FKVARGROUP_R
FKVARMZPKT_C
Generated Table for View FKVARMZPKT_C
FKVARMZPKT_R
Generated Table for View FKVARMZPKT_R
FKV_EXTDOC_IT1
Generated Table for View FKV_EXTDOC_IT1
FKV_EXTDOC_IT2
Generated Table for View FKV_EXTDOC_IT2
FKV_NUMGR_IT
Generated Table for View FKV_NUMGR_IT
FKV_SEC_C
Generated Table for View FKV_SEC_C
FKV_SEC_NC
Generated Table for View FKV_SEC_NC
FKV_SEC_VKONT
Generated Table for View FKV_SEC_VKONT
FLABCONFIG
Configuration of Release Creation
FLABER
Generierte Tabelle zu einem View
FLAB_STOP_CONFIG
Control Data for Stop Logic
FLAGS_TEXT
INFORMIX Performance Monitor: Flags Description
FLAGS_VAR
Transfer Flags for FB_FOR_RBM_VARIANT_LIST
FLAG_LEISTE_GE
Flags for Data Transfer for Building User Fields
FLAG_LEISTE_GR
Flags for Data Transfer for Property User Fields
FLAG_LEISTE_ME
Flags for Data Transfer for Rental Unit User Fields
FLAG_LEISTE_MV
Flags for Data Transfer for Rental Agreement User Fields
FLAG_LEISTE_WE
Flags for Data Transfer for Business Entity User Fields
FLAPP
Internal flight applications
FLB01
Lockbox Record Type 1 - Header Record
FLB02
Lockbox Record Type 2 - Service Record
FLB04
Lockbox Record Type 4 - Overflow Record
FLB05
Lockbox Record Type 5 - Detail Header Record (New Lockbox)
FLB06
Lockbox Record Box 6 - Detail Record (New Check)
FLB07
Lockbox Record Type 7 Batch Total Record (Bundle End in LB)
FLB08
Lockbox Record Type 8 Service Tot. Rec.End of all LB Bundles
FLB09
Lockbox Record Type 9 - Trailer Record (Last Record)
FLB1N_EBLB
Structure for F1 Help
FLB24
BAI-II format: lockbox record type 4, overflow record
FLB26
BAI-II format: lockbox record type 6, new check
FLBPD_SALES_AREA_S
Sales Area
FLBP_KUNNR_EXT_DI
FSBP: Customer Number That Can Be Entered Externally
FLBP_LIFNR_EXT_DI
FS-BP Vendor Number That Can Be Entered Externally
FLCU_KNVV_MEM
Customer Master: Sales Area Data and Status Information
FLDATA
Function Loader Cluster Table
FLDCONVERT
Free selections: Non-Dictionary fields with descriptions
FLDCUST000
CUST_FLDCUST : Segment FLDCUST
FLDCUST_S
Field Customization
FLDIN
Limit Maintenance of Communication Structure to One View
FLDPATH
DD: field information and field name with entire path
FLDSETOP_S
structure for fieldset
FLDSET_GUID
Structure to store field set guid
FLDTOP_MAP
Mapping between folders and topics
FLD_INFO
Information About All Fields (<20) of V$Tables
FLD_SET_API
Structure for fld set API's
FLD_ST
Structure for smmw_dm_fld table
FLEET_COUNT
Fleet Counter Data Values
FLEET_IDENT
Identification Fields for a Fleet Object
FLEET_INC
Fleet Attributes
FLEET_INFO
Fleet Information
FLEET_ORDERS
Order List of a Technical Object (Short)
FLFAS
Change document structure; generated by RSSCD000
FLFAT
Change document structure; generated by RSSCD000
FLFB5
Change document structure; generated by RSSCD000
FLFBK
Change document structure; generated by RSSCD000
Change Document Structure for LFBK with IBAN w/o Acct No.
FLFBW
Change document structure; generated by RSSCD000
FLFEI
Change document structure; generated by RSSCD000
FLFLR
Change Document Structure: Generated by RSSCD000
FLFM2
Change document structure; generated by RSSCD000
FLFZA
Change Document Structure: Generated by RSSCD000
FLGEXROUT
DD: Header flag EXROUT expanded
FLIGHTM
Flight master data
FLIGHT_ARRIVAL
Domestic Departure Landing in Destination Country: Date/Time
FLIGHT_DEPARTURE
Return Trip Departure by Air in Foreign Country: Date/Time
FLIMAVZ
Structure of IMAVZ with Change Flag
FLINE
Structure of Format Line in %_FMBS (ABAP/4 Internal)
FLOAT_CLASS
Proxy Structure (Generated)
FLONODE_REL
Predecessor Relation on Stations in Clear Text
FLORES
Assignment Resource - FLO Node
FLOWGNPRM
SAP Middleware / Generation Parameters I/O-Adapters, ...
FLOWS_TAB_TYPE
Table Control Structure for Calculate_position
FLOW_ALV_WAO
Interface Structure for FM Flow_logic_mini_alv_call (WAO)
FLOW_BLOCK_VISIBLE
Agency Business Document Flow: Visible Blocks
FLPARTFUNC
Partner Function Flash Structure
FLPRICES
Flight fare and currency (for training purposes)
FLPRICE_S
Flight Price and Currency (Training Purposes)
FLQACC_ACT
Liquidity Calculation - Other Actual Accounts
FLQACC_BURNED
Liquidity Calculation - Other Accounts
FLQACC_INFO
Liquidity Calculation - Accounts with Assignment Information
FLQACC_INFO_APP
Liquidity Calculation - Accounts with Assignment Information
FLQASSET
Liquidity Calculation - Settings for FI Mechanisms
FLQBANK_GRP
Liquidity Calculation - Assignemnt of Acct to Query Sequence
FLQCLNT
Liquidity Calculation - Global Settings
FLQCOMPANY
Liquidity Calculation - Company Codes
FLQFC_LOCK
Liquidity Calculation - Lock for Forecast
FLQFIPOS_LPOS
Relationship: Commitment Items - Liquidity Items
FLQGRP
Liquidity Calculation - Query Sequences
FLQGRPT
Liquidity Calculation - Texts for Query Sequences
FLQGRP_QR
Liquidity Calculation - Queries for Sequence
FLQGSBER_SUBST
Liquidity Calculation: Replacement of Business Area
FLQHEADMA
Liquidity Calculation - Header for Manual Transfer Postings
FLQINVEXIT
Liquidity Calculation - Settings for Invoice Exit
FLQITEM
Liquidity Calculation - Line Items for FI Documents
FLQITEMBS
Liquidity Calculation - Line Items for Bank Statement Docs
FLQITEMC1_FC
Liquidity Calculation: Forecast from Securities
FLQITEMD1_FC
Liquidity Calculation: Forecast Line Items from Loans
FLQITEMFI
Liquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FC
Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TP
Liquidity Calculation: Actual Line Items at Top Level
FLQITEMMA
Liquidity Calculation - Line Items for Manual Transfers
FLQITEMPO_FC
Liquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FC
Liquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMSO_FC
Liquidity Calculation-Forecast Line Items from Sales Orders
FLQITEMT1_FC
Liquidity Calculation: Forecast Line Items from TR Trans.
FLQLPOST
Liquidity Items - Texts
FLQLPOS_FIPOS
Relationship: Liquidity Items - Commitment Items
FLQPARA
Liquidity Calculation - Parameters for Reports
FLQPARAB
Additional Fields Bank Statement
FLQPARAD
Additional Fields Invoices
FLQPOS_TEXT
Liquidity Item
FLQQR
Liquidity Calculation - Queries
FLQQRRG
Liquidity Calculation - Ranges for Queries
FLQQRT
Liquidity Invoices - Query Texts
FLQQR_FIELD
Liquidity Calculation - Proposal Fields for Conditions
FLQQR_MORE
Liquidity Calculation - Other Fields for Conditions
FLQQR_MORETAB
Liquidity Calculation - Further Tables for Conditions
FLQQR_TABLE
Liquidity Calculation - Tables for Query Fields
FLQSUM
Liquidity Calculation - Totals Records
FLQSUM_FC
Liquidity Calculation - Forecast Totals Records
FLQSUM_TP
Liquidity Calculation: Totals Records at Top Level
FLQ_BIW_LQ
Liquidity Calculation - Fields for Data Transfer to BW
FLQ_SPLIT
Liquidity Calculation - Assignment Exit
FLSALE_PARFUNC
Type of Partner Function in Sales Area
FLSREQUEST
Statistics for Physical Access to ORACLE Database
FLSYSRQST
Statistics for Physical Access to ORACLE Database
FLT02ORD
FLT02: Operation Costs for PM/CS Orders
FLTCOLALV
Generic Structure for Filter Type Columns in ALV Grid
FLTMAT_ATP
ATP: Filter Object Material Plant
FLTMAT_CMD
CMDS: Filter object, material, plant
FLTMAT_VMI
Scheduling: Filter object material plant customer
FLTSTRALV
Generic Structure for Displaying Filter Types in ALV Grid
FLT_RIHAFVC
SDP-FLT: Operation Costs in Operation List
FLT_RIHAUFK_LIST
SDP-FLT: Counter Status of Vehicle
FLT_S_LAYO
Windows title for filter
FLT_VMRS
FLT-SDP: VMRS Codes
FLUGPRICES
Airfare and Local Currency of Airline
FLVN_LFB1_MEM
Vendor Master: Company Code Data + Status Information
FM00
Client-Dependent Fields in Funds Management
FM01
Financial Management Areas
FM01A
FM area control records
FM01B
Control Records for FIFM Company Codes
FM01BSP
FM Area - Fund Center for the Budget
FM01BUDHORIZON
Number of Cash Effectivity Years and Financial Budget Years
FM01C
FM area control parameters
FM01CB
Cash Budget Management Update Control
FM01D
Funds Management Update Control
FM01DDY
Screen fields for customizing V_FM01D_F
FM01DF
Budget Type: Assignment to Cover Eligibility
FM01E
Info on cover availability per FM area
FM01F
Overall parameters for FM areas
FM01FRG
Maintain Release Groups
FM01FRG1
Maintain Release Groups
FM01FRG2
Assign Release Approval Groups to Activity
FM01FRGT
Maintain Release Approval Groups (Texts)
FM01G
FM Areas: Availability Control Settings
FM01H
Year-Independent Assignment of Hierarchy Variants to FM Area
FM01I
Assignment Commitment Type/Cover Eligibility Profile FM Area
FM01KT
Customizing FM Account Assignment
FM01N
Follow-up posting info by FM area / application /data origin
FM01P
Year-Dependent Assignment of Master Data to FM Area
FM01S
Additional master data for budgeting tools
FM01SN
Collective Expenditure Settings
FM01T
Funds Management Area Texts
FM01TOL
Tolerance for Budget Consistency Checks
FM01UD
Settings for revenues increasing the budget
FM01UDDY
Settings for Revenues Increasing the Budget / Screen Fields
FM01W
Company Code-Dependent Assignment of FM Area Currency
FM01X
Managing Preliminary Developments
FM01Y
FM Areas- Year-Dependent Values
FM01_ARCH
Archived FM Areas
FM01_ST
Assign Field Selection String -> FM Area
FM023LD
Screen fields for view FM_V023L
FM02DDY
Cutomizing Screen for V_FMUP02
FM1081_FUND_ROW
Detail Application Fund Line of SF1081 Smart Form interface
FM2BLACT1
FM2BL - Activate of FM area and FM Budget Category
FM2BLACTB
FM2BL - Activation of Budget Value Types
FM2BLACTC
FM2BL - Activation of Commitment/Actual Value Types
FM2BLD_BCS
FM2BL - Derivation structure for BCS records
FM2BLD_OIA
FM2BL - Derivation structure for BCS records
FM2BLFLDTRANS
FM2BL - Transfer of Field Dimensions
FM2BLTR1
FM2BL - Define on FM area level
FM2BLTRFLD
FM2BL - Transfer Dimension fields
FM2BL_MOVE
FM2BL - Content of FM to BL transfer
FM4B_CARR_FAREA
Budget Oject Including Functional Area
FM4C_CARR
Budget Object Structure
FMAA
FM Account Assignment
FMAAINC
FM Account Assignment Without Master Data
FMAAREL
Assigned FM Account Assignments
FMAA_AVC
FM account assignment - AVC objects
FMAA_AVC_CG
FM account assignment - AVC objects of Cover Group
FMAA_BA
FM Account Assignment - Budget Address
FMAA_BA_CG
FM Acc. Assignment - Budget Addresses of Autom. Cover Group
FMAA_BO
FM Account Assignment - Budget Objects
FMAA_BO_CG
FM Account Assignment - Budget Objects of Cover Group
FMAA_BUD
FM account assignment - Budget objects
FMAA_BUD_CG
FM account assignment - Budget objects of Cover Group
FMAA_CG
FM account assignment - Posting objects of Cover Group
FMAA_CO
FM Account Assignment - Availability Control Objects
FMAA_CO_CG
FM Acc. Assignment - Avail. Control Objects of Cover Group
FMAA_PA
FM Account Assignment - Posting Address
FMAA_PA_CG
FM Acc. Assignment - Posting Addresses of Autom. Cover Group
FMAA_PO
FM Account Assignment - Posting Objects
FMAA_PO_CG
FM Account Assignment - Posting Objects of Cover Group
FMABP
Source/Target fields used by Automatic Budget Posting
FMABP_AREAS
Assignment of application areas for automated budget posting
FMABP_DATA
Automatic Budget Posting Data
FMABP_INTERFACE
Interface: FM -> ABP
FMABP_S_COBL
Customer extension for COBLfield
FMAC
Assign Cashier Account
FMAC2
FM to FI - GL Account Assignment
FMACASD
FM Acct Assgmts for Orders (such as PM) at Activity Level
FMACASD2
FM Acct Assgmts for Orders (such as PM) at Activity Level
FMACTDETL
Detailing of Commitment and Actual Data in Funds Management
FMACTDETLT
Texts for Commitment/Actual Detailing
FMACTIVPER
Activate Period Control Budgeting
FMACTPOS
FIFM: List of Internal Item Numbers
FMADB_ACT_ENTITY
FMADB: Active Entities
FMADB_DOC
ADB: Document Generation
FMADB_ENTITY
ADB: Entities Involved in Procedure
FMADB_GLACCOUNT
ADB: G/L Accounts that Take Part in Weighting Determination
FMADB_HEADER
Header Information for ADBs
FMADB_INTERVALLS
Processed ADB Periods
FMADB_INT_DOC
ADB: Documents to Be Imported
FMADB_OUT
Output Structure: Average Daily Balance
FMADB_POOL
ADB: Pool Account Assignments
FMADB_WEIGHTS
Weights for ADB Distribution
FMAFMTID38000013
Derivation rule:Tolerance Profile by user
FMALE_CSYSTEM
Definition of Central System in an FM ALE Environment
FMALE_REAS_DOCNUMBER_OUT
Output Structure for Report RFFMALE_REAS_DOCNUMBER
FMALE_SETNUM
FM Document Numbers to be Converted FI Line Item Table FM
FMALE_SET_NUMBER
Type for Report FFMS_SET_NUMBER
FMALLOC
Distribution of Collective Budget Administration
FMAPSTAT
FIFM: System Status for FIFM Acct Asst Objects
FMARCPRO
Transfer Interface for Parallel RFFM_FMARC_BATCH
FMARSEL
Selection for archiving in FM
FMATGRI623000001
Derivation Rule:Derive activity group from value type only
FMATGRI623000002
Derivation Rule:Derivation using original CO transaction and
FMATGRI627770001
Derivation Rule:Derive activity group from value type only
FMATGRI627770002
Derivation Rule:Derivation using original CO transaction and
FMATGRI628500001
Derivation Rule:Derive activity group from value type only
FMATGRI628500002
Derivation Rule:Derivation using original CO transaction and
FMATGRID30010001
Derivation Rule:Derive activity group from value type only
FMATGRID30010002
Derivation Rule:Derivation using original CO transaction and
FMATGRID38000012
Derivation rule:Activity Group PS for Funds commitment
FMAUTH_KONTO
Structure for Authorization Check
FMAVC001
FM Availability Control Interface
FMAVC001_BCS
FM Availability Control Interface for BCS
FMAVCA
Actual line item table
FMAVCACTCD
Activation of Change Documents for FMAVCT Records
FMAVCBUDFILTB
AVC filter settings for FM budget values: valid budget types
FMAVCBUDFILTH
AVC filter settings for FM budget values: header entries
FMAVCLDGRACT
Activation of availability ledger for Funds Management
FMAVCLDGRATT
Attributes of Availability Control Ledger (Funds Management)
FMAVCLDGRGAT
Year-Independent Attributes of Control Ledger (FM)
FMAVCP
Plan line items table
FMAVCP_S_ADD_FIELDS
Additional fields for table FMAVCP (special use)
FMAVCT
AVC Summary Table (BCS)
FMAVCT_KEY
Key fields lock object for FMAVCT
FMAVCUPDFILTH
AVC Filter Settings for FM Posting Data: Header Entries
FMAVCUPDFILTV
AVC Filter Settings for Posting Data: Excluded Value Types
FMAVC_ADDON
AVC interface
FMAVC_RBE_FDE
AVC Filter Definition for RBE
FMAVC_RBE_FDET
Text Table for AVC Filter Definition for RBE
FMAVC_RBE_FSE
AVC Filter Settings for RBE
FMAVC_RBE_SET
AVC Ledger Settings for RBE
FMAVC_S_ACO_ANNUAL_TOTALS
Annual totals values of an availability control object
FMAVC_S_ACTUALS_LINE
Line item FM actuals
FMAVC_S_AFMA_ADDRESS
Original account assignment for derivation of the ACO (FM)
FMAVC_S_AFMA_ADDRESS_SUPPL
Address related fields, derivation of control objects (FM)
FMAVC_S_AFMA_ADD_STEPS
Predefined steps for the derivation of control objects (FM)
FMAVC_S_AFMA_HELP_FIELDS
Additional fields for the derivation of control objects
FMAVC_S_AFMT_ACO_ADDRESS
Control object used for derivation of the tolerance profile
FMAVC_S_AFMT_ACO_ADDRESS_SUPPL
Control object related fields, deriv. of tol. profile (FM)
FMAVC_S_AFMT_HELP_FIELDS
Additional fields for the derivation of tolerance profiles
FMAVC_S_AFMT_PREDEF_SUPPL
Deriv. of Tolerance Prof.: Predefined Supplementary Fields
FMAVC_S_AFMT_TOLPROF
Result of derivation of tolerance profiles (AFMT)
FMAVC_S_BO_ANNUAL_TOTALS
Annual contribution of a budget address to a control ledger
FMAVC_S_BUDFILT
AVC filter settings for FM budgeting, header part
FMAVC_S_BUDFILT_EXTENDED
AVC filter settings for FM budgeting, extended field list
FMAVC_S_CE_BA_ANNUAL_TOTALS
Annual totals of a budget address assigned to a cover group
FMAVC_S_CE_BA_VALUES
Values of a budget address assigned to a cover group
FMAVC_S_CE_CG_VALUES
Contributions to Cover Group (CE)
FMAVC_S_CE_CONTRIB_CG
Interface for Calculating the Cover Group Contribution (CE)
FMAVC_S_CHOR_ACO_ADDRESS
Control object for the derivation of the check horizon (FM)
FMAVC_S_CHOR_ACO_ADDRESS_SUPPL
Control object related fields, deriv. of check horizon (FM)
FMAVC_S_CHOR_HELP_FIELDS
Additional fields for the derivation of the check horizon
FMAVC_S_CHOR_HORIZON
Result of derivation of check horizon (CHOR)
FMAVC_S_DERI_ACTIVGRP
Fields used to determine the activity group for AVC (FM)
FMAVC_S_DIMENSIONS
AVC dimensions (FM)
FMAVC_S_DIMENSIONS_STANDARD
AVC standard dimensions (FM)
FMAVC_S_EVENT_BADI_AVC_LINE
Structure for the BAdI FMAVC_EVENT: AVC Line
FMAVC_S_FILTER_BADI_AVC_LINE
Structure for the BAdI FMAVC_ENTRY_FILTER: AVC Line
FMAVC_S_FILTER_BADI_VALUES
Structure for the BAdI FMAVC_ENTRY_FILTER: AVC Values
FMAVC_S_FMAVCP_ADD_FIELDS
Structure of Additional Fields of FMAVCP With Keys
FMAVC_S_FMAVCP_KEYS
Key Fields for Use With Table FMAVCP
FMAVC_S_FMAVCP_REF_FIELDS
Structure of Reference Fields of FMAVCP
FMAVC_S_POPER_VAL
Period and single values
FMAVC_S_PO_ANNUAL_TOTALS
Annual contribution of a posting address to a control ledger
FMAVC_S_RIB_LEDGER_LINE
Line from RIB ledger, for AVC (call procedure)
FMAVC_S_TOTALS_FOR_ADDRESS
Availability control data for single address
FMBASIDX
Index table for budget structure and AVC
FMBASOBJNR
Object numbers for FM addresses
FMBAS_S_ADDRESS_OBJNR
Structure for mass selection of object numbers (FM)
FMBAS_S_BADI_DIMENSION_ORDER
BAdI FMBAS_ADDRESS: Order of FM account assignment elements
FMBAS_S_BADI_NAME_OR_DESCR
BAdI FMBAS_ADDRESS: Use Description for FMAA element
FMBAS_S_DIMSELTABS
Select options for dimensions
FMBAS_S_DIM_INFO
FM Account Assignment Elements Status Info
FMBAS_S_HIEDIM_INFO
FM Account Assignment Elements Status Info
FMBAS_S_INDEX
Interface structure for FMBAS_IDX class
FMBAS_S_MSG_LINE_PAR
Message parameter containing line number - for appl log
FMBAS_S_OBJNR
Structure for lock object E_FMBASOBJNR
FMBAS_S_POPER_VAL
Period and Single Values
FMBBPS_ACC_REASSGMT
Structure for Account Reassignment (FM-SRM)
FMBCFF_S_BADI_ED_HEADER_DATA
Customer specific settings for header of entry docs (BADI)
FMBCFF_S_BADI_ED_ITEM_DATA
Customer specific settings for lines of entry docs (BADI)
FMBCFF_S_CNTRL
Control param. for carrying frwrd budget for commitments
FMBCFF_S_CUST
Parameters for bulk wise creation of entry documents
FMBCFF_S_CUST_HDR
Parameters for bulk-wise creation of entry docs (header)
FMBCFF_S_CUST_ITEM
parameters for bulkwise creation of entry docs (items)
FMBCSA
Budget Control System activation settings
FMBCSA_USER
User specific Budget Control System activation settings
FMBDA
Actual line item table
FMBDO
Object table 1 - Budget address
FMBDP
FM Budget change line items table
FMBDT
FM budget totals table
FMBD_S_TOTALS_LOCK
FM budgeting: structure for totals lock object
FMBELEGID
Exact Identification of a FI Document
FMBELIST
Structure for Including Different Data Elements
FMBELI_ALV
Table Structure for Output in Report RFFMBELI
FMBGABLART
Definition of Document Type for Adjustment Document
FMBGACORRS
History for Input Tax Adjustments PCOs
FMBGACPY
Structure for the Application Log for RFFMBGCPY
FMBGADCTAX
Data from Backdated Tax Calculation for PCOs
FMBGADEF
Public-Owned Commercial Operation : Master Data
FMBGADEFT
Public-Owned Commercial Operation: Master Data Texts
FMBGADH
Screen Structure: PCO Input Tax Adjustment
FMBGADL
Screen Structure: Tax Input Adjustment Postings for PCOs
FMBGADTTRANS
Document Types for Postings in PCO
FMBGAGLOB
Global Settings for Public-Owned Commercial Operations
FMBGAHHST
Tax Code for Budget Account Assignments
FMBGAKONT
Assignment of FM Account Assignment to PCO
FMBGAKONTL
Account Assignment Information for PCOs
FMBGALV1
Structure for the GLV Expenditure of Posted Adjustment Docs
FMBGALV2
GLV Structure for the Adjustment Document Report
FMBGALV2H
GLV Structure for the Adjustment Document Report (Header)
FMBGALV2P
GLV Structure for the Adjustment Document Report (Item)
FMBGALV3H
GLV Structure for the Adjustment Document Report (Header)
FMBGALV3P
GLV Structure for the Adjustment Document Report (Item)
FMBGALV4H
GLV Structure for Input Tax Deduction Rpt. (Header Data)
FMBGALV4P
GLV Structure for Input Tax Deduction Rate Rpt. (Item Data)
FMBGALV5P
GLV Structure for Input Tax Deduction Rate Rpt. (Item Data)
FMBGALV6P
GLV Structure for Input Tax Deduction Rate Rpt. (Item Data)
FMBGALV7
GLV Structure for RFFMBGKONT
FMBGALV8
ALV Structure for RFFMBGA
FMBGALV_ERRORLIST
ALV Structure for Error List
FMBGALV_KTOSL
Legend of Used Account Key (ALV)
FMBGALV_LEGEND
Legend (Tax Code, PCO Reports)
FMBGAVAQF
Input Tax Deduction Rates for PCO
FMBGAVAQS
Input Tax Deduction Rates for PCOs - Obsolete
FMBGA_FKKINFO
Public Owned Commercial Operation Data from FI-CA
FMBH
Funds management budget header (entry documents)
FMBH_POWL
Document Headers for Budgeting Documents in POWL
FMBH_POWL_HELP
Helpstructure for POWL Budgeting
FMBH_POWL_HOLD
Document Headers for Budget Documents in POWL
FMBK
FI-FM Transfer Structure: Document Header for Accounting
FMBKPF
FI Documents: Relevant Fields in Document Header
FMBL
Funds management budget document lines (entry documents)
FMBLAREA
Communication structure BL areas for BL Core
FMBLBALANCEFIELD
Balancing fields for BL documents
FMBLBASIC
Budgetary Ledger Basic Settings
FMBLBASIC_DATA
Data part of budgetary ledger client dependent customizing
FMBLCLASS
Classification for BL accounts
FMBLCOREIN
Budgetary Ledger Interface
FMBLEXCLACCWSHOT
Exclude Accounts from Automatic Offset/Deletion Procedure
FMBLEXTACB
Activation of BL Ext for Value Type - Budgets
FMBLEXTACC
Activation of BL Ext for Value Type - Commitments / Actuals
FMBLEXTACT
Activation of BL Ext for Budget Category
FMBLEXTBS
Source for Budgets in Derivation Tool for BL Extensions
FMBLEXTBU
Substitute BL Doc Types for Budget Docs
FMBLEXTCS
Source for Commitments/Actuals in Derivation Tool for BL Ext
FMBLEXTEA
Substitute BL Doc Types for Earmarked Funds
FMBLEXTFA
Substitute BL Doc Types
FMBLEXTFLA
Selection of fields to be moved in FI for BL Ext - Fields
FMBLEXTFLD
Field Selection for Derivation Tool in BL Ext - Field Name
FMBLEXTFMA
Selection of fields to be moved in FI for BL Ext - FM Areas
FMBLEXTIN
Substitute BL Doc Types for Invoices
FMBLEXTSTR
Field Selection for Derivation Tool in BL Ext - Structures
FMBLEXTT
Targets Fields in Derivation Tool for BL Extensions
FMBLFIELDMOVEMENT
Field Movement for Budgetary Ledger Core
FMBLFILTER_USER
Excludes a user going through BL core (only for testing)
FMBLPSTNG
FM BL posting customizing for GL line-items collection
FMBLREGCCO
Regularization per Fiscal Year and Compeny Code
FMBLREGGRU
Regualrization Groups
FMBLREGGRUT
Regualrization Groups
FMBLREGLOG
Safe the Runs of the Year-End Balancing Report
FMBLREGTYP
Posting Details
FMBLSPLITLEDGER
Assign split ledger to BL extension
FMBLSTRING_COMPONENTS
Component of the BL String
FMBLYRCL_SCREEN
Budgetary ledger year end screen fields
FMBL_REG_DISPLAY
Display Structure for Year-End Balancing
FMBORID_EXT
BOR objektidentifier to external reference
FMBP
FI-FM Transfer Structure: Fin.Accounting Document Segment
FMBPA_S_ALV_FIELD_ATTR
Attributes for ALV Field
FMBPA_S_ALV_FIELD_SWITCH
ALV Field Control Switches (True or False)
FMBPA_S_DOCHEADER
Budgeting Document Header
FMBPA_S_DOCHEADERT
Budgeting Document Header Text
FMBPA_S_DOCHEADER_ADDITION
Budgeting Document Header Additional Data
FMBPA_S_DOCHEADER_STATISTIC
Budgeting Document Header Statistical Data
FMBPA_S_DOCLINE_COMMON
Budgeting Document Lines Common Part
FMBPA_S_DOCLINE_COMMONT
Budgeting Document Common line text
FMBPA_S_DOCLINE_UI
Budgeting Document Lines UI
FMBPA_S_FMAA_TEXT
Text of FM Account Assignment
FMBPA_S_KF_SETTING
Structure for Key Figure Setting
FMBPA_S_LINE_PDF
Entry document line with text
FMBPCF
Fiscal Year Change Interface - Budget Data
FMBPCFINDEX
Fiscal Year Change Interface - Availability Control Index
FMBPCLOSE_FTYPE
Preclosing Rollup: Transfer Rules for Fund Type
FMBPCLOSE_FUND
Preclosing Rollup: Transfer Rules for Fund
FMBPDY
FM: Budgeting: Screen Fields
FMBPFONDSYEARS
Transfer Structure, w.Year and Fund, Containing Budget Data
FMBPKDY
FM: Budgeting - Local Authorities: Screen Fields
FMBPO_BASE_DATE_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_BASE_DATE_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_BASE_DATE
FMBPO_BASE_DATE_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_BASE_PERIOD_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_BASE_PERIOD_MV_DSI
Struct. for Maintaining Attribute FMBPO_
FMBPO_BASE_PERIOD_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_BASE_PERIOD
FMBPO_BASE_PERIOD_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_EXPR_DATE_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_EXPR_DATE_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_EXPR_DATE
FMBPO_EXPR_DATE_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_EXPR_PERIOD_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_EXPR_PERIOD_MV_DSI
Struct. for Maintaining Attribute FMBPO_
FMBPO_EXPR_PERIOD_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_EXPR_PERIOD
FMBPO_EXPR_PERIOD_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_EXP_DATE_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_EXP_DATE_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_EXP_DATE
FMBPO_EXP_DATE_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_EXP_PERIOD_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_EXP_PERIOD_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_EXP_PERIOD
FMBPO_EXP_PERIOD_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_FNDREL
CRM Budget Posting Fund Relationship
FMBPO_FNDRELH
CRM Budget Posting Fund Relationship
FMBPO_FNDRELH_DATA
CRM Budget Posting Fund Relationship
FMBPO_FNDRELH_KEY
CRM Budget Posting Fund Relationship
FMBPO_FNDREL_DATA
CRM Budget Posting Fund Relationship
FMBPO_FNDREL_DYNP
CRM Budget Posting Fund Relationship
FMBPO_FNDREL_DYNP_AL
CRM Budget Posting Fund Relationship
FMBPO_FNDREL_DYNP_SV
CRM Budget Posting Fund Relationship
FMBPO_FNDREL_KEY
CRM Budget Posting Fund Relationship
FMBPO_FNDREL_MAINTAIN
Structure for Maint. Set Type FMBPO_FNDREL
FMBPO_FNDREL_MAINT_UI
Structure for Maint. Set Type FMBPO_FNDREL
FMBPO_FNDREL_MV
CRM Budget Posting Fund Relationship
FMBPO_FNDREL_X
Structure with Update Flags for Set Type FMBPO_FNDREL
FMBPO_FND_FNP
CRM Budget Posting Fund Relationship
FMBPO_FND_FNPH
CRM Budget Posting Fund Relationship
FMBPO_FND_FNPH_DATA
CRM Budget Posting Fund Relationship
FMBPO_FND_FNPH_KEY
CRM Budget Posting Fund Relationship
FMBPO_FND_FNP_DATA
CRM Budget Posting Fund Relationship
FMBPO_FND_FNP_DYNP
CRM Budget Posting Fund Relationship
FMBPO_FND_FNP_DYNP_AL
CRM Budget Posting Fund Relationship
FMBPO_FND_FNP_DYNP_SV
CRM Budget Posting Fund Relationship
FMBPO_FND_FNP_KEY
CRM Budget Posting Fund Relationship
FMBPO_FND_FNP_MAINTAIN
Structure for Maint. Set Type FMBPO_FND_FNP
FMBPO_FND_FNP_MAINT_UI
Structure for Maint. Set Type FMBPO_FND_FNP
FMBPO_FND_FNP_MV
CRM Budget Posting Fund Relationship
FMBPO_FND_FNP_X
Structure with Update Flags for Set Type FMBPO_FND_FNP
FMBPO_FND_SRC_GUID_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_FND_SRC_GUID_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_FND_SRC_GUI
FMBPO_FND_SRC_GUID_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_FND_SRC_ID_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_FND_SRC_ID_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_FND_SRC_ID
FMBPO_FND_SRC_ID_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_FND_TGT_GUID_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_FND_TGT_GUID_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_FND_TGT_GUI
FMBPO_FND_TGT_GUID_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_FND_TGT_ID_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_FND_TGT_ID_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_FND_TGT_ID
FMBPO_FND_TGT_ID_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_FNP_SRC_GUID_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_FNP_SRC_GUID_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_FNP_SRC_GUI
FMBPO_FNP_SRC_GUID_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_FNP_SRC_ID_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_FNP_SRC_ID_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_FNP_SRC_ID
FMBPO_FNP_SRC_ID_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_FNP_TGT_GUID_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_FNP_TGT_GUID_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_FNP_TGT_GUI
FMBPO_FNP_TGT_GUID_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPO_FNP_TGT_ID_MV_DS
Struct. for Maintaining Attribute FMBPO_
FMBPO_FNP_TGT_ID_MV_PRILST
BOL Structure for Multiple-Value Attribute FMBPO_FNP_TGT_ID
FMBPO_FNP_TGT_ID_MV_S
Struct. for Maintaining Attribute FMBPO_
FMBPUPDATE
Batch Input for Budget Transfers: Transfer Structure
FMBSCDACT
Activation of Change Documents for Budget Structure
FMBSCD_FMBASIDX
Change Document Structure; Generated by RSSCD000
FMBSCD_FMBS_BO
Change Document Structure; Generated by RSSCD000
FMBSLINE
Structure of a Format Line (List Processing)
FMBSMAP
Structure of Format Mapping Table (List - ABAPLIST)
FMBSPE
WBS Elements Transfer Structure
FMBS_BS
Budget structures
FMBS_BS_T
Texts for Budget Structures
FMBS_CD_ASSIGNED_BO
Old and new
FMBS_CONTROL
Budget structure settings on FM area and fiscal year level
FMBS_CONTROL_LDR
BS settings FM area, fisc. year and posting ledger
FMBS_ELEMENT
Budget Structure Element Structure - Direct Input
FMBS_HIE_ACT
Activation of Hierarchical Budget Structure
FMBS_HIE_SEL
Hierarchy Selection Flags
FMBS_S_BO_BUFFER
Buffer for Budget Addresses - to speed up checks
FMBS_S_BO_LOCK
Structure for locking Budget Addresses
FMBS_S_BSAC_ADDRESS
Original account assignment for derivation of the BAddr
FMBS_S_BSAC_ADDRESS_SUPPL
Address related fields, derivation of Budget Addresst (FM)
FMBS_S_BSAC_ADD_STEPS
Predefined steps for the derivation of Budget Address (FM)
FMBS_S_BSAC_HELP_FIELDS
Additional fields for the derivation of Budget Addresses
FMBS_S_BSAC_TARGET
Target structure for CO-PA derivation
FMBS_S_BS_HEADER
Header for budget structure
FMBS_S_BS_SCREEN
Screen fields for budget structure maintenance
FMBS_S_DIMSELTABS
Select options for dimensions
FMBS_S_DIM_INFO
FM Account Assignment Elements in Budget Structure
FMBS_S_MSG_LINE_PAR
Message parameter containing line number - for appl log
FMBS_S_OBJECT_PROTOCOL
Structure for budget structure list reports
FMBS_S_PO
Posting address
FMBS_S_PO_AND_ASSIGNED_BO
Posting address and assigned budget address
FMBS_S_PO_BUFFER
Buffer for posting Addresses to speed up checks
FMBS_S_PO_CHECK
Check Posting Address
FMBS_S_PO_LOCK
Structure for locking Posting Addresses
FMBS_S_RECA
Use for the Transfer CO Plan Data Real Estate
FMBS_S_RIB
Transfer Structure for RIB Ledger (Commitment/Actual)
FMBS_VERS_ASS
Budget Addresses settings on the version level
FMBTGDEF
Budget Group content definition
FMBTGROUP
Budget Type Group definition
FMBTGROUPT
Text for Budget Type Group
FMBU
FIFM Commitment Budget Delivery Structure
FMBUD
FI-FM Data Transfer Structure FM4C
FMBUDACL
Rules for Closing Residual Ledger Accounts
FMBUDACLD
Closing Residual Ledger Accounts : Dummy CC Assignment
FMBUDACT
Classification for BL accounts
FMBUDBCS
Budgetary ledger account derivation: BCS
FMBUDCAT
Budget category activation
FMBUDDETL
Budget Detailing in Funds Management
FMBUDDETLT
Texts for Budget Detailing
FMBUDDIS
Budgetary ledger account derivation: Budgeting (old)
FMBUDFRGRP
Release Approval Groups and Sequence
FMBUDFRGVO
Assigning Transactions to Release Approval Group
FMBUDGETPD
FM: Budget Period Master Data
FMBUDGETPDT
FM: Budget Period texts
FMBUDGETPD_COPY
FM: Create Budget Period by reference structure
FMBUDRES
Budgetary ledger account derivation: Revenue/Statistical
FMBUDREV
Revenue/Statistical Postings & Open items/actuals Resource
FMBUDSTA
Budgetary ledger account derivation: Open items/Actuals bdgt
FMBUDTXT
Budget texts register
FMBUDTXT_KEY
Budget Text Key Customizing
FMBUDTYPE
Budget type definition
FMBUDTYPET
Texts for Budget Types
FMBUDVAL_FIPOS
Budget Values with Commitment Item
FMBUDVERS
Activate Budget Versions
FMBUDVORGA
Release Approval Groups: Activities and Sequence
FMBUD_INCLUDE
Include for archiving budget tables
FMBULEDGERS
Relation between posting and budgeting ledgers
FMBUMANAGER
Management of budgeting enironment in FM
FMBUSTATUS
Status and budget addresses settings on the version level
FMBWDELTA
Customizing Table for Controlling Delta-Update
FMBWFMAAHIER
BW: Elements for Hierarchy of FM Account Assignments
FMBWFMAAHIERSEL
Interface: Requested Hierarchies for FM Account Assignments
FMBWMEASURE
BW: Funded Program Master Data
FMBWSETTING
Control BW Extractors for PSM
FMBWUS
Budgeting Workbench User settings
FMBW_LAYOUT_S_SCREEN
Screen fields for layout management
FMBW_SERVICES_S_SCREEN
Screen fields for FM budgeting utilities
FMBW_S_ALV_MAIN
Structure for ALV Grid in Budgeting Workbench - Main screen
FMBW_S_ALV_MAIN_BUDCAT
Structure for ALV Grid in Budgeting Workbench - Main screen
FMBW_S_CURRENCY
Currency data for decimals handling
FMBW_S_DIMENSIONS
FM account assignement elements settings
FMBW_S_DISTRIBUTION_DATA
General data required for distribution
FMBW_S_DIST_CHECK
Distribution check
FMBW_S_DIST_CHECK_BUDCAT
Distribution check table for new FMBB
FMBW_S_DOCID
FM entry document ID (effective & held)
FMBW_S_DOCLIST
Document list attached to navigation tree
FMBW_S_DOCTREE
Document tree
FMBW_S_FIELDSTATUS
Field status for budgeting workbench
FMBW_S_FMDISTC_UI
The structure used for displaying V_FMDISTC
FMBW_S_HEADER
Entry document header structure (for effective and held)
FMBW_S_KF
Key figures info for Budgeting worbench
FMBW_S_KF_KEYFIG
Key figures codes for budgeting workbench
FMBW_S_KF_VALUE
Key figures values
FMBW_S_LOG
Management of application log in budgeting workbench
FMBW_S_MODET
Structure for FMBW_MODE and text
FMBW_S_MSG_LINE
Message per line
FMBW_S_ORIGINAL_LAYOUT
Data For Original Layout
FMBW_S_PERIOD_M
Multiple period values for period screen management
FMBW_S_PERIOD_M_BUDCAT
Multiple period values for period screen management budgecat
FMBW_S_PERIOD_S
Single period value for period screen management
FMBW_S_PPST_FIELD_CHANGEABLE
Changeable field content in Prepost for budgeting workbench
FMBW_S_RESTRICTION
User Process Restriction
FMBW_S_REVALUATE
Revaluation interface
FMBW_S_SCREEN
Screen fields for budgeting workbench
FMBW_S_SEARCHDOC
Structure for search doc (FMBH + FMHBH)
FMB_SEL_SCREEN
General Selection Criteria for Logical Database FMF_BCS
FMCA011
Assign Revenue Types BRF Events
FMCA012
Period definition
FMCA013T
Revenue Type Texts
FMCA014
Define Revenue Types for Contract Object Types
FMCA016T
Period Category Name
FMCAALOT_DISPL
Display Structure: Approval Write-Off IS-PS-CA
FMCABK_FI
Data Fields for Displaying Account Balance
FMCABK_TX
Text Fields for Acct Assgmt Objects in Cash Desk Subledger
FMCACOLLAG
Derivation of Responsible Collection Agency
FMCACOLLXML_BUS020_EXT
BP: Addresses with Addr. Data (Read)
FMCACOLLXML_BUT000
BP: General Data I
FMCACOLLXML_DFKKCOLL
FI-CA: Admin. Data for Rec. Submission to Coll. Agencies
FMCACOLLXML_DPSOB
Contract Object in IS-PS-CA
FMCACOLLXML_DPSOB_BP_ACC
Data for Contract Object for Each Partner & Cont. Acct Cat.
FMCACOLLXML_FILE
Root Element of XML Interface for Collections Agency
FMCACOLLXML_FKKKO
Header Data in Contract Accounting Document
FMCACOLLXML_FKKMAZE
Dunning History of Line Items
FMCACOLLXML_FKKOP
Business Partner Items in Contract Account Document
FMCACOLLXML_FKKVK
Contract Account Header
FMCACOLLXML_FKKVKP
Contract Account Partner-Specific
FMCACOLLXML_TOTAL
Totals Line of XML Interface
FMCADERIVE
FM Derivations from Business Partner Information
FMCADLOT_DISPL
Display Structure: Write-Off Resubmission Cases IS-PS-CA
FMCAILOT_CUS
Customer Fields in Installment Plans to be Approved
FMCAILOT_DISPL
Display Structure: Approval Installment Plans IS-PS-CA
FMCAORDGR_ALV
Requests: Header Data SLV List
FMCAR_ABTYP
Range Structure for Revenue Types
FMCAR_FBNUM
Range for form bundle number
FMCAR_FBT
Range Structure for Form Bundle Type
FMCAR_FORMPROC
Range Structure for Form-Based Processes
FMCAR_FPFFORM
FPF: Range Structure for FPF form template
FMCAR_IDNBR
Range Structure for Revenue Types
FMCAR_INVTP
Ranges Structure for Invoice Type (IS-PS-CA)
FMCAR_KEYDT
Range Structure for Key Date for Determine of BRF Events
FMCAR_MSGSTATUS
Range Structure for BRF Message Status
FMCAR_PSOBKEY
Ranges Structure for Invoice Type (IS-PS-CA)
FMCAR_PSOBTYP
Ranges Structure for Contract Object Type
FMCASKV_ALV
Output Structure Cash Discount Clearing Differences
Display Structure for Public Sector Write Off History
FMCAWOHDOB
Display PS Write-Off History of Written Off Document
FMCAWRTOFFPRNT_HEAD
Header Data of Write-Off Document
FMCAWRTOFFPRNT_ITEM
Write-Off Item
FMCA_ABTYP_R
Range Structure for Business Partner
FMCA_ACTION_S
Amendment Action
FMCA_ACT_ITEM_S
Amendment Action Item
FMCA_ADDITEM_PARMS
Parameter Table
FMCA_ADD_ITEMS
Additional Fields for Additional Items on Billing Document
FMCA_ADD_ITEMS_BRF
Additional Fields for Additional Items in BRF Action
FMCA_ADD_ITEMS_P300
Transfer Structure for Event P300
FMCA_ALOT_FILL
Fill Transfer Structure for Clarification Worklist ALOT
FMCA_AMD_APP_LOG_CONTEXT
Amendment Action Application Log Context
FMCA_AMD_HIS
Amendment History
FMCA_AMD_SRC
Amendment Source
FMCA_AMOUNT
Proxy Structure (generated)
FMCA_AMOUNT1
Proxy Structure (generated)
FMCA_APPROVE_LIST
Structure: Approval List
FMCA_ATTACHMENT
Proxy Structure (generated)
FMCA_ATTACHMENT1
Proxy Structure (generated)
FMCA_ATTACHMENT_FOLDER_CONFIG1
Proxy Structure (generated)
FMCA_BASIC_BUSINESS_DOCUMENT_M
Proxy Structure (generated)
FMCA_BILLING_ADJUSTMENT_MAP
Assignment of Billing Doc. to Be Adjstd to Adjustment Doc.
FMCA_BILLING_PERIOD_ID
Proxy Structure (generated)
FMCA_BILLING_PERIOD_ID1
Proxy Structure (generated)
FMCA_BINARY_OBJECT
A BinaryObject is a finite data stream of any number of char
FMCA_BINARY_OBJECT1
A BinaryObject is a finite data stream of any number of char
FMCA_BI_PACKAGE_SIZE
Maximum Package Size for BI extraction
FMCA_BP_ATTR
Other attribute for bp determination CI_FKK_BP_SELECTION
FMCA_BP_MATCH
Business Partner Match Structure
FMCA_BP_MATCH_WD
BP match rendering
FMCA_BRF050_LINE
BRF: Parameter of Request for Context Information
FMCA_BRF060_LINE
BRF:Where Condition of Request for Context Information
FMCA_BRF070_LINE
BRF: Sort Condition of Request for Context Information
FMCA_BRF100_LINE
BRF: Parameters of Additional Items
FMCA_BRF110_LINE
BRF: Header of Additional Item
FMCA_BRF120_LINE
BRF: Header Line of Buffer Item
FMCA_BRF130_LINE
BRF: Where Condition for Initialization of Buffer Item
FMCA_BRF140_LINE
BRF: Structure of Header Line for Initialization of Buffer
FMCA_BRF150
BRF: Parameters for Creating Billing Line
FMCA_BRF160_LINE
BRF:Structure for Request for from/to Date of a Period
FMCA_BRF170_LINE
BRF: Parameter for Level by Level Calculation
FMCA_BRF172_LINE
BRF: Parameters for Creating Messages
FMCA_BRF173
BRF: Assignment of Messages to Subactions
FMCA_BRF174
BRF: Message Variables (for Messages in Subactions)
FMCA_BRF175
BRF: Literal as Message Variable (for Subactions)
FMCA_BRF176_LINE
BRF: Parameters for Creating Messages
FMCA_BRF177_LINE
BRF: Assignment of Messages to Subactions
FMCA_BRF178_LINE
BRF: Message Variables (for Messages in Subactions)
FMCA_BRF179_LINE
BRF: Literal as Message Variable (for Subactions)
FMCA_BRF180_LINE
BRF: Parameters for Value Request with Name of XML Node
FMCA_BRF200_LINE
BRF: Parameters for Writing Values in XML Nodes
FMCA_BRF210_LINE
BRF: Header Parameter for Definition of Rules for Form
FMCA_BRF215_LINE
BRF: Parameter for Revenue Distribution
FMCA_BRF216_LINE
BRF: Parameter for Inbound Correspondence Request
FMCA_BRF217_LINE
BRF: Parameter for Settings Inbound Corresp. to Completed
FMCA_BRF218_LINE
BRF: Parameter for Setting Blocks
FMCA_BRF219_LINE
BRF: Parameter for Billing Document Header
FMCA_BRF220_LINE
BRF: Form Fields and Generated Expressions
FMCA_BRF221_LINE
BRF: Parameters for Calculation Line Items
FMCA_BRF222_LINE
BRF: Parameters for Refund Line Items
FMCA_BRF222_LINE_INT
BRF: Parameters for Refund Line Items (internal)
FMCA_BRF236_LINE
BRF: Table for Check Rules for Form Fields
FMCA_BRF250_LINE
BRF: Normal Rules for Fields
FMCA_BRF251_LINE
BRF: Line (Token) of SAP Formula - SFOBUEV001
FMCA_BRF260_LINE
BRF: Parameters for Calculating Charges and Interest
FMCA_BRF270_LINE
BRF: Charge Rate for Calculating Charges and Interest
FMCA_BRF290
BRF: Parameters for Address Check
FMCA_BRF300_LINE
BRF: Parameters for Address Check (Fields)
FMCA_BRF310_LINE
BRF: Multiplication with duration
FMCA_BRF320_LINE
BRF: Aggregation over Time Slices
FMCA_BRFPLUS_MANAGER_COPY
UI: Copy BRFPLUS Application
FMCA_BRFPLUS_MANAGER_EXPR
UI: Maintain Phase Expressions
FMCA_BRFPLUS_MANAGER_FUNC
UI: Maintain BRFPLUS Functions
FMCA_BRFPLUS_MANAGER_INIT
Structure for BRFPLUS Manager Initial Screen
FMCA_BRFPLUS_MANAGER_SCEN
UI: Maintain Data Objects Created from ISR Scenario
FMCA_BRFP_INTERACTION
Interaction between BRFplus and UI
FMCA_BRF_BP
BRF: Business Partner
FMCA_BRF_BP_ADRC
BRF: Address of Business Partner Created
FMCA_BRF_BP_ADRC_USAGE
BRF: Address Usage
FMCA_BRF_BP_BANK
BRF: Bank Information
FMCA_BRF_BP_CARD
BRF: Card Information
FMCA_BRF_BP_CA_CO
BRF: BP-CA-CO Relationship
FMCA_BRF_BP_CA_CO_CORR
BRF: Correspondence for Contract Object Assignment
FMCA_BRF_BP_ID
BRF: Process Business Partner (Identity Information)
FMCA_BRF_BP_INDUSTRY
BRF: Business Partner Industry Code
FMCA_BRF_BP_MATCH
BRF: Business Match on Form
FMCA_BRF_BP_REL
BRF: Business Partner Relationship
FMCA_BRF_BP_TAXNUMBER
BRF: Tax Number for Business Partner
FMCA_BRF_CA
BRF: Contract Account Created
FMCA_BRF_CI
BRF: Customer Include Structure
FMCA_BRF_CLEAR_ICR
BRF: Clear ICR
FMCA_BRF_CO
BRF: Contract Object Created
FMCA_BRF_COREL
Context structure for relationship
FMCA_BRF_CO_EXEMPTION_PERIOD
BRF: Exemption Period for Contract Object
FMCA_BRF_EXPRESSION_SHLP
BRF: Table for Search Help of BRF Expressions
FMCA_BRF_FACTS
BRF: Facts for Creation of Contract Object
FMCA_BRF_FB_MEMBER
Structure for Form Bundle Accounting Member
FMCA_BRF_FIELD
BRF: General Field in Structure
FMCA_BRF_FIELD_FORM
BRF: General Field in Structure
FMCA_BRF_FOBL
BRF: Filing Obligation
FMCA_BRF_FOBL_HIS
BRF: History of Tax Obligation
FMCA_BRF_FORM_DATA
BRF: Context Structure for Form Data
FMCA_BRF_FORM_HEADER
BRF: Context Structure for Form Bundle
FMCA_BRF_GENERATION_PROPOSAL
Proposal for Generating Expressions
FMCA_BRF_LOCATION
BRF: Location
FMCA_BRF_MSG_PDF_S
For messages rendering in PDFof turnaround letter
FMCA_BRF_PROCESS_CONTROL
BRF: Process Control
FMCA_BRF_RDI
BRF: Revenue Distribution
FMCA_BRF_RDI_LINE
BRF: Revenue Distribution
FMCA_BRF_STATUS_TRANSACTION
BRF: Status Change
FMCA_BRF_TOBL
BRF: Tax Obligation
FMCA_BRF_TOBL_ACTIVATION
BRF: Activate TOBL under Tax Return
FMCA_BRF_TOBL_HIS
BRF: History of Tax Obligation
FMCA_BRF_UME_USER
BRF: UME User
FMCA_BUPR_BPREL_CHNG
Change of BP relation
FMCA_BUPR_INTERVAL
Time Interval
FMCA_BUPR_TA2
Advance Tax Advisor information
FMCA_BUPR_TA2CHNG
Change of FMCA_BUPR_TA2
FMCA_BUSINESS_DOCUMENT_BASIC_1
Proxy Structure (generated)
FMCA_BUSINESS_DOCUMENT_BASIC_M
Proxy Structure (generated)
FMCA_BUSINESS_DOCUMENT_MESSAG2
Proxy Structure (generated)
FMCA_BUSINESS_DOCUMENT_MESSAG3
General information about a party that is responsible for se
FMCA_BUSINESS_DOCUMENT_MESSAG4
Proxy Structure (generated)
FMCA_BUSINESS_DOCUMENT_MESSAG6
Business information from the perspective of the sender appl
FMCA_BUSINESS_DOCUMENT_MESSAGE
Contact person of a party that is responsible for sending or
FMCA_BUSINESS_SCOPE
Environment from which a message is sent
FMCA_BUSINESS_SCOPE_ID
Proxy Structure (generated)
FMCA_BUSINESS_SCOPE_INSTANCE_1
Proxy Structure (generated)
FMCA_BUSINESS_SCOPE_TYPE_CODE1
Proxy Structure (generated)
FMCA_BUSINESS_TRANSACTION_DOC1
Referenz eines Belegs mit Belegsposition
FMCA_BUSINESS_TRANSACTION_DOC7
Eindeutige Identifikation eines Belegs
FMCA_BUT000_X
Control structure for BUT000
FMCA_BUTTON_VIS
Structure for button visibility
FMCA_BUTTON_VIS_RESULT
BUTTON_VIS_RESULT
FMCA_CD_WD_S
Structure for Change Document Details
FMCA_CITIZEN_SERVICE_ARRANGEM1
Confirmation to request for create of a citizen service arra
FMCA_CITIZEN_SERVICE_ARRANGEM2
Query for a citizen service arrangement by ID
FMCA_CITIZEN_SERVICE_ARRANGEM3
Response to query for a citizen service arrangement by ID
FMCA_CITIZEN_SERVICE_ARRANGEM4
Query for a citizen service arrangement calculate
FMCA_CITIZEN_SERVICE_ARRANGEM5
Response to query for a citizen service arrangement calculat
FMCA_CITIZEN_SERVICE_ARRANGEME
Request for create of a citizen service arrangement
FMCA_CITIZEN_SERVICE_PRODUCT_1
Proxy Structure (generated)
FMCA_CITIZEN_SERVICE_PRODUCT_2
Proxy Structure (generated)
FMCA_CITIZEN_SERVICE_PRODUCT_3
Proxy Structure (generated)
FMCA_CITIZEN_SERVICE_PRODUCT_E
Proxy Structure (generated)
FMCA_CI_P101
Structure for Event P101 with Customer-Include
FMCA_CLEAR_ACC
Maintain Assgt of Clarification Worklist to FM Acct Assgt
FMCA_CLOSED_DATE_PERIOD
Proxy Structure (generated)
FMCA_COCKPIT_LINK
Structure for Link Data in Cockpit
FMCA_COCKPIT_RCODE
Structure for Reason Code in Cockpit
FMCA_COCKPIT_SERVICE
Structure for Service Data in Cockpit
FMCA_CODE
Code is a character string of letters, numbers, special ch
FMCA_CODE1
Code is a character string of letters, numbers, special char
FMCA_COMMUNICATION_MEDIUM_TYP1
Proxy Structure (generated)
FMCA_CONTACT_PERSON_INTERNAL_1
Proxy Structure (generated)
FMCA_CONTEXT_KEYS
Key of Business Rule Context
FMCA_CONTRACT_ACCOUNT_DOWN_PA1
Confirmation to create Contract Account Down Payment Request
FMCA_CONTRACT_ACCOUNT_DOWN_PAY
Request for create Contract Account Down Payment Request
FMCA_CONTRACT_ACCOUNT_ERPSPLI1
Proxy Structure (generated)
FMCA_CONTRACT_ACCOUNT_ERPSPLI2
Find Contract Account Split Item Group by Elements (Response
FMCA_CONTRACT_ACCOUNT_ERPSPLI3
Find Contract Account Split Item Group by Elements (Query)
FMCA_CONTRACT_ACCOUNT_ERPSPLIT
Proxy Structure (generated)
FMCA_CONTR_ACCT_DOWN_PAYT_REQ
IDT Contract Account Down Payment Request Item for Create Me
FMCA_CONTR_ACCT_DOWN_PAYT_REQ1
IDT Contract Account Down Payment Request for Create Message
FMCA_CONTR_ACCT_DOWN_PAYT_REQ2
Proxy Structure (generated)
FMCA_CONTR_ACCT_DOWN_PAYT_REQ3
Proxy Structure (generated)
FMCA_CONTR_ACCT_DOWN_PAYT_REQ4
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM10
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM11
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM12
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM_1
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM_2
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM_3
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM_4
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM_5
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM_6
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM_7
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM_8
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM_9
Proxy Structure (generated)
FMCA_CONTR_ACCT_ERPSPLT_ITEM_G
Proxy Structure (generated)
FMCA_CONTR_ACCT_INVCG_TSK_ERP1
Proxy Structure (generated)
FMCA_CONTR_ACCT_INVCG_TSK_ERP2
Proxy Structure (generated)
FMCA_CONTR_ACCT_INVCG_TSK_ERP3
Proxy Structure (generated)
FMCA_CONTR_ACCT_INVCG_TSK_ERPC
Proxy Structure (generated)
FMCA_COREL
Structure for Relationship
FMCA_COREL_MEMORY
Memory Structure for Master Data Relationship
FMCA_COREL_SIDEDESCR
Structure: Side Description for Relationship Category
FMCA_COREL_SINGLESIDE
Structure for Single Side of Relationship
FMCA_CORR_CHANGES
Structure for Management of Different Corrsp. Recipients
FMCA_CORR_CONF_BILLADDI_S
Additional Items of Billing Document
FMCA_CORR_CONF_BILLHEAD_S
Billing Document Header
FMCA_CORR_CONF_BILLITEM_S
Billing Document Items
FMCA_CORR_CONF_BUT050_S
BP relationships/role definitions: General data
FMCA_CORR_CONF_DPSOBBPACC_S
Data for Contract Object for Each Partner & Cont.
FMCA_CORR_CONF_FORMDATA_S
Form data
FMCA_CORR_CONF_FPF_HIS_S
Form Processing History
FMCA_CORR_CONF_HEADER_S
Form header
FMCA_CORR_CONF_LETTER
Correspondence header
FMCA_CORR_CONF_RETURN_S
Return
FMCA_CORR_CONF_TAXOBL_S
Tax Obligation
FMCA_CORR_TURNAR_BRFMSG_S
BRF Message
FMCA_CORR_TURNAR_RETURN_S
Return
FMCA_COUPONBOOK_DYNP_2000
Screen Structure for FMCA_COUPON Screen 2000
FMCA_COUPONBOOK_DYNP_2000_SEL
SelectOpt Dynpro for Mass Activity P715 (Add. Tab)
FMCA_COUPONBOOK_STR_INCORR_T
All Inbound Correspondence Requests
FMCA_COUPONBOOK_S_BOOK
Header Line Correspondence
FMCA_COV_ACC
Structure for the Contract Account Attribute
FMCA_COV_ACC_SHORT
Structure for Contract Account
FMCA_COV_CONTACT
Structure for Customer Contact Attribute
FMCA_COV_CORR_HIST
Business Partner Overview: Structure of Corrsp. History
FMCA_COV_EPOS
Structure for Item List
FMCA_COV_INCORR_HIST
Business Partner Overview: Struct. of Inbound Corrsp. Hist.
FMCA_COV_INFO_ACCTBALA
Strctr for Infomod. Accnt Balance Attribute (FKKINFOMOD1000)
FMCA_COV_OV
Overview of Business Partner Overview (FMCACOV)
FMCA_COV_PARD
Screen Structure for Transaction EHVD
FMCA_COV_PARTNER_ROLES
Business Partner Roles
FMCA_COV_PS_OBJECT
Structure for Contract Object Attribute
FMCA_COV_TREE_ITEM
Business Partner Overview: Tree Structure
FMCA_COV_VTREF
Business Partner Overview: Attributes for Contracts
FMCA_CRM_PSOB_ATTR_NAME
Structure Attribute Name
FMCA_CRM_PSOB_BP_ACC_PE_CRM
CRM Structure for Enhanced Inbound Correspondence - Periods
FMCA_CRM_PSOB_BP_ACC_RL_CRM
CRM Structure for Enhanced Inbound Correspondence - Rules
FMCA_CRM_PSOB_EICO_STATUS
Structure for Correspondence Status
FMCA_CRM_PSOB_FACTS
Structure for Facts
FMCA_CRM_PSOB_FACTS_CAT_CUST
Customizing Structure: Fact Category
FMCA_CRM_PSOB_FACTS_GEN_FIELD
Generic Field Structure
FMCA_CRM_PSOB_FACTS_SETPA_CUST
Customizing Structure: Fact Set Assignment
FMCA_CRM_PSOB_FACTS_SET_CUST
Customizing Structure: Fact Set
FMCA_CRM_PSOB_FACTS_TYPPA_CUST
Customizing Structure: Facts
FMCA_CRM_PSOB_FACTS_TYP_CUST
Customizing Structure: Fact Type
FMCA_CRM_PSOB_FACTS_VALUE_HELP
Search Help for Facts
FMCA_CRM_PSOB_INCOTYPE
Structure for Determining Inbound Correspondence Category
FMCA_CRM_PSOB_MASTERDATA
Master Data with GUIDs
FMCA_CRM_PSOB_OVERRIDE_CUST
Overwrite Customizing for RL Data
FMCA_CRPA_DISPL
Display Structure: Approvals for Document Changes
FMCA_CRPA_FILL
Fill Transfer Structure for Clarification Worklist CRPA
FMCA_CTRACPSOBJECT_ACC
Contract Object Accounting data
FMCA_CTRACPSOBJECT_ACCX
Update flag of Contract Object Accounting Data
FMCA_CTRACPSOBJECT_CORR
Contract Object Correspondence Recipient
FMCA_CTRACPSOBJECT_DETAIL
Contract Object Details
FMCA_CTRACPSOBJECT_DETAILX
Update flag of Contract Object Detail Data
FMCA_CTZN_SRVC_ARRGMT_ERPBY_I1
IDT for Citizen Service Arrangement
FMCA_CTZN_SRVC_ARRGMT_ERPBY_I2
MDT for Citizen Service Arrangement By ID Response Message
FMCA_CTZN_SRVC_ARRGMT_ERPBY_I3
IDT for Citizen Service Arrangement Selection
FMCA_CTZN_SRVC_ARRGMT_ERPBY_I4
MDT for Citizen Service Arrangement By ID Query Message
FMCA_CTZN_SRVC_ARRGMT_ERPBY_ID
IDT for Citizen Service Arrangement Property Valuation
FMCA_CTZN_SRVC_ARRGMT_ERPCALC
IDT for Citizen Service Arrangement Property Valuation
FMCA_CTZN_SRVC_ARRGMT_ERPCALC1
IDT for Citizen Service Arrangement
FMCA_CTZN_SRVC_ARRGMT_ERPCALC2
MDT for Citizen Service Arrangement Calculation Response Mes
FMCA_CTZN_SRVC_ARRGMT_ERPCALC3
IDT for Citizen Service Arrangement Property Valuation
FMCA_CTZN_SRVC_ARRGMT_ERPCALC4
IDT for Citizen Service Arrangement
FMCA_CTZN_SRVC_ARRGMT_ERPCALC5
MDT for Citizen Service Arrangement Calculate Query Message
FMCA_CTZN_SRVC_ARRGMT_ERPCRTE
IDT for Citizen Service Arrangement Property Valuation
FMCA_CTZN_SRVC_ARRGMT_ERPCRTE1
IDT for Citizen Service Arrangement
FMCA_CTZN_SRVC_ARRGMT_ERPCRTE2
MDT for Citizen Service Arrangement Create Request Message
FMCA_CTZN_SRVC_ARRGMT_ERPCRTE3
IDT for Citizen Service Arrangement Property Valuation
FMCA_CTZN_SRVC_ARRGMT_ERPCRTE4
IDT for Citizen Service Arrangement
FMCA_CTZN_SRVC_ARRGMT_ERPCRTE5
MDT for Citizen Service Arrangement Create Confirmation Mess
FMCA_CTZN_SRVC_PROD_ERPBY_IDQ1
Proxy Structure (generated)
FMCA_CTZN_SRVC_PROD_ERPBY_IDQR
Proxy Structure (generated)
FMCA_CTZN_SRVC_PROD_ERPBY_IDR1
Proxy Structure (generated)
FMCA_CTZN_SRVC_PROD_ERPBY_IDR2
Proxy Structure (generated)
FMCA_CTZN_SRVC_PROD_ERPBY_IDRS
Proxy Structure (generated)
FMCA_CTZN_SRVC_PROD_ERPCRTE_C1
Proxy Structure (generated)
FMCA_CTZN_SRVC_PROD_ERPCRTE_C2
Proxy Structure (generated)
FMCA_CTZN_SRVC_PROD_ERPCRTE_CO
Proxy Structure (generated)
FMCA_CTZN_SRVC_PROD_ERPCRTE_R1
Proxy Structure (generated)
FMCA_CTZN_SRVC_PROD_ERPCRTE_R2
Proxy Structure (generated)
FMCA_CTZN_SRVC_PROD_ERPCRTE_RE
Proxy Structure (generated)
FMCA_CURRENT_FORM
BRF: Current Processed Form in Context
FMCA_DATA_PUFFER_BRF
a line in data buffer
FMCA_DATE_TIME
Proxy Structure (generated)
FMCA_DATE_TIME1
Proxy Structure (generated)
FMCA_DESCRIPTION
Natural Language Text
FMCA_DETERMINED_FIELDS
Determined Fields of Contract Account
FMCA_DLOT_FILL
Fill Transfer Structure for Clarification Worklist DLOT
FMCA_DOCUMENT_TYPE_CODE
Proxy Structure (generated)
FMCA_DOCUMENT_TYPE_CODE_CONTEX
Proxy Structure (generated)
FMCA_DOC_TXT
Texts for Screens in FMCA_DOC
FMCA_DPSOB_CORRIN
Structure for Data on Inbound Corresp. and User-Def. Fields
FMCA_DPSOB_S_WD
Structure for Contract Object in Webdynpro
FMCA_DUNN_S_CONT_ACCT
Contract Account
FMCA_DUNN_S_DUNN_HEAD
Dunning Header Line
FMCA_DUNN_S_DUNN_ITEM
Dunned Items (Technical View)
FMCA_DUNN_S_IPS_ITEM
Source Documents of an Installment Plan
FMCA_DUNN_S_OPEN_ITEM
Account Representation of Dunned Items
FMCA_ECMD_ENTRY
Structure for Simplified Master Data Creation
FMCA_ECMD_S_TEMPLATE_DEF
Line Structure for Definition of Template Structure (ECMD)
FMCA_ECMD_S_TEMPLATE_ENTRIES
Line Category for Template Entries (ECMD)
FMCA_EMAIL_URI
Proxy Structure (generated)
FMCA_ESOA_BINARY
Binary Data for Documents
FMCA_ESOA_FPF_F4
F4 Help for Form Bundle Type: Output Structure
FMCA_ESOA_RELATED_TEMPL_F4
F4 Help for Using Form Templates: Output Structure
FMCA_ESOA_TAX_OBLIGATION
Tax Obligation Structure for Services
FMCA_EVAL_AMOUNT
Evaluated amount of a tax submission
FMCA_EXCEP_HIS_SEARCH_WD
Exception History Search for Form Process
FMCA_EXCHANGE_FAULT_DATA
Proxy Structure (generated)
FMCA_EXCHANGE_FAULT_DATA1
Proxy Structure (generated)
FMCA_EXCHANGE_LOG_DATA
Proxy Structure (generated)
FMCA_EXCHANGE_LOG_DATA1
Proxy Structure (generated)
FMCA_FACTS_BILL
Facts: BILL for Tax Billing Information
FMCA_FACTS_RG01
Facts: RG01 for Tax Registration Information
FMCA_FACT_ALV_DISP_CO
ALV for Facts in RE-FX
FMCA_FB_APP_LOG_CONTEXT
Form Bundle Application Log Context
FMCA_FB_DATE_WD
Form Bundle Date
FMCA_FB_TIME_WD
Form Bundle Time
FMCA_FILING_EXEMPTION
Filing Exemption Structure
FMCA_FILING_OBLIGATION
Filing Obligation for Tax Obligation
FMCA_FILING_OBLIGATIONX
Change reference structure to FMCA_FILING_OBLIGATION
FMCA_FILING_RULE
Filing Rule for Tax Obligation
FMCA_FILOFF
Stucture for Postponement of Calculation Period
FMCA_FMCA_MAINTAIN_USER
Proxy Structure (generated)
FMCA_FMCA_MAINTAIN_USER_IN
Proxy Structure (generated)
FMCA_FMCA_MAINTAIN_USER_OUT
Proxy Structure (generated)
FMCA_FMCA_MAINTAIN_USER_RESPON
Proxy Structure (generated)
FMCA_FOBJ_ATT
Attributes of Form Objects
FMCA_FOBJ_LATE_AMD_S
Form structure for late amendment
FMCA_FOBJ_S
Upload Structure for Form Objects
FMCA_FOBJ_STAT
Runtime-Relevant Data on Tax Forms
FMCA_FOBJ_UPLOAD_S
Upload Structure for Forms
FMCA_FOBJ_WD_S
Structure for Form Objects in Webdynpro
FMCA_FORMTYPE_INFO
Information of Formtype
FMCA_FORM_BUNDLE_ID
Identification of Form Bundle
FMCA_FORM_BUNDLE_SEARCH
Form Bundle Search
FMCA_FORM_DATA_CONTAINER
Structure to Transfer Data Container Key
FMCA_FORM_FIELD_DATA
Form Field Data
FMCA_FORM_RFC_S
Upload Structure for Form Objects
FMCA_FORM_WD_UI
Generierte Tabelle zu einem View
FMCA_FORM_X
Update structure for DFMCA_FORMS
FMCA_FORM_XML_MAPPING
BRF: Assignment Between Form and XML Document
FMCA_FPF_ABTYP_MIGRATION
UI structure for migration from ABTYPto FBTYP
FMCA_FPF_BRFP_RULE
FPF: BRF+ Processing Rule for a Form Bundle in an Activity
FMCA_FPF_BRF_CONTROL
FPF: Control Parameters
FMCA_FPF_BRF_FOBJ_S
Structure for Form Objects with information about scenario
FMCA_FPF_FB_FORM_BI_CHANGE
FPF: Changable fields in extract structure for fb header
FMCA_FPF_FB_HEADER_BI
Extract structure for form bundle header
FMCA_FPF_FB_HEADER_BI_CHANGE
FPF: Changable fields in extract structure for fb header
FMCA_FPF_FORM_BI
FPF: Extract structure for forms in form bundles
FMCA_FPF_FORM_BI_CHANGE
FPF: Changable fields in extract structure for forms
FMCA_FPF_FORM_DATA_01_BI
FPF: Extract Structure for Sample DataSource for Form Data
FMCA_FPF_FORM_DATA_BI_CORE
FPF: Extract structure for DataSource for form data - Core
FMCA_FPF_FORM_DATA_BI_GEN
UI structure for generation of extractor for ISR form
FMCA_FPF_FORM_DATA_SVA1_BI
FPF: Extractor for DataSource SVA1 00000
FMCA_FPF_FORM_DATA_VAT_BI
BI extract structure for ISR scenario SVA1 00000
FMCA_FPF_HIS_S_WD
FPF: Structure to Display Form Processing History
FMCA_FPF_MA_BI_FORMDATA_DISP
FPF: UI Structure for Control Parameters for Extraction
FMCA_FPF_PLACEHOLDER
FPF: Placeholder for Master Data Key. Not Used in UI
FMCA_FPF_PROCESSING_RULE
FPF: Processing Rule for a Form Bundle in an Activity
FMCA_FPF_WF
Workflow created in BRF
FMCA_GDT_LOG
Proxy Structure (generated)
FMCA_GDT_LOG_ITEM
Proxy Structure (generated)
FMCA_GETBP_CONTROL
Control structure for Get Business Partner Detail
FMCA_GPART_R
Range Structure for Business Partner
FMCA_GTR_BILLDOC_RET
Assignment: External Reference and Created Billing Document
FMCA_GTR_BILL_H
Grantor Billing Wrapper Header
FMCA_GTR_BILL_I
Grantor Billing Wrapper Items
FMCA_GTR_BORIDENT
Grantor Object Identifier
FMCA_GTR_CONT_ACCT
Grantor: Mapping Header/Item to Contract Account/Bus. Agreem
FMCA_GTR_CRMOBJ
CRM Object
FMCA_IDENTIFIER
An Identifier is a unique identification of an object with
FMCA_IDENTIFIER1
An Identifier is a unique identification of an object within
FMCA_ILOT_FILL
Fill Transfer Structure for Clarification Worklist ILOT
FMCA_INCC
Parameters for Completing Inbound Correspondence
Inbound Correspondence Request (Enhanced)
FMCA_INCORR_COUPON
Information on Coupon in Coupon Book
FMCA_INCORR_KEY
Key Fields for Enhanced Inbound Correspondence
FMCA_INCORR_P050
Structure for Posting Area P050
FMCA_INCORR_PERIOD
Individual Periods for Inbound Correspondence
FMCA_INCORR_RL_ENH
Enhanced Specification for Inbound Correspondence
FMCA_INCORR_SEL
Screen Structure FMCA_INCORR_SEL
FMCA_INCORR_STATUS
Status Definition for Inbound Correspondence Requests
FMCA_INCORR_SWT
Activate Inbound Correspondence
FMCA_INCORR_VAL
Inbound Correspondence Categories with Text
FMCA_INCOTYP_BY_TYPE
Definition of Inbd Corresp. Categories Including Assignment
FMCA_INC_ACTN_0010
Structure for BRF+ Form Scenario
FMCA_INC_ACTN_0010_DATA
Data Structure for BRF+ Form Scenario
FMCA_INC_ACTN_0011
Structure for BRF+ Formfield
FMCA_INC_ACTN_0011_DATA
Data Structure for BRF+ Formfield
FMCA_INC_ACTN_0011_KEY
Key Structure for BRF+ Formfield
FMCA_INC_ACTN_0012
Structure for BRF+ Check Condition
FMCA_INC_ACTN_0012_DATA
Data Structure for BRF+ Form Process Condition
FMCA_INC_ACTN_0012_KEY
Key Structure for Form Processing Condition
FMCA_INC_ACTN_0013
Structure for BRF+ form process Action
FMCA_INC_ACTN_0013_DATA
Data Structure for BRF+ Form Process Rule
FMCA_INC_ACTN_0013_KEY
Key Structure for BRF+ Form Process Action
FMCA_INC_ACTN_0014
Structure for BRF+ form process Message
FMCA_INC_ACTN_0014_DATA
Data Structure for BRF+ Form Process Message
FMCA_INC_ACTN_0014_KEY
Key Structure for BRF+ Form Process Message
FMCA_INC_TRACE_0100_DATA
Structure for Lean Trace Data
FMCA_INC_TRACE_0100_KEY
Structure for Lean Trace Key
FMCA_INTERNAL_SERVICE_REQUEST1
Proxy Structure (generated)
FMCA_INVBILL_I
BRF: Structure for Billing Lines During Life
FMCA_INVOICE_GROUP
Structure for Grouping Invoice Items
FMCA_INVOICING_TERM
Billing Data
FMCA_INVPOS
Structure for Sorting Invoice Item
FMCA_INVTP_DATA
Invoice Types - Non-Key Fields
FMCA_INV_S_ACCOUNT
Contract Account
FMCA_INV_S_BUPA
Business Partner
FMCA_INV_S_INVOICE
IS-PS-CA Invoice
FMCA_INV_S_INV_EURO
IS-PS-CA Invoice with Amount in Euros
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_INV_TXT_PAR
Text Parameter for Additional Item on Billing Documents
FMCA_ITEM
Proxy Structure (generated)
FMCA_KEYSTRUCT_ALOT
Key for Application Table DFMCADLOT: Write-Off Resubmission
FMCA_KEYSTRUCT_DLOT
Key for Application Table DFMCADLOT: Write-Off Resubmission
FMCA_KEYSTRUCT_ILOT
Key for App. Table DFMCAILOT: Approval Installment Plan
FMCA_LANGUAGE_CODE_CONTEXT_ELE
Proxy Structure (generated)
FMCA_LCS_FLDS
Extra Fields for License
FMCA_LEN30_NAME
Proxy Structure (generated)
FMCA_LEVY_TYPE_CODE
Proxy Structure (generated)
FMCA_LEVY_TYPE_CODE1
Proxy Structure (generated)
FMCA_LOCAL_DATE_TIME
Proxy Structure (generated)
FMCA_LOG
Proxy Structure (generated)
FMCA_LOG1
Proxy Structure (generated)
FMCA_LOG_ITEM
protocol message issued by an application
FMCA_LOG_ITEM1
protocol message issued by an application
FMCA_LOG_ITEM_CATEGORY_CODE
Proxy Structure (generated)
FMCA_LOG_ITEM_CATEGORY_CODE1
Proxy Structure (generated)
FMCA_LOG_ITEM_CATEGORY_CODE2
Proxy Structure (generated)
FMCA_LOG_ITEM_NOTE_PLACEHOLDER
Proxy Structure (generated)
FMCA_LONG_NAME
Proxy Structure (generated)
FMCA_LONG_NOTE
Proxy Structure (generated)
FMCA_MAD_OGRM
Parameter for Mass Run Documents and Clearing Gen. Requests
FMCA_MAD_P700
Parameters for Mass Activation of Inbound Corresp. Reqmts
FMCA_MAD_P715
Parameter for Mass Act. Coupons
FMCA_MAD_PFBI
FPF: Paramater for Mass Activity Update Delta Queue
FMCA_MAD_PFPF
FPF: Parameter for Form Processing Mass Activity
FMCA_MAD_PSBI
Parameter for Mass Act. Public Sector Billing
FMCA_MAD_PT2F
FPF: Parameter for Form Processing Mass Activity
FMCA_MASS_P004_DYNP_1000
Screen Structure FMCA_MASS_P004 1000
FMCA_MASS_P004_DYNP_1500
Screen Structure FMCA_MASS_P004 1500
FMCA_MASS_P004_DYNP_2000
Screen Structure FMCA_MASS_P004 2000
FMCA_MASS_P700_DYNP_1350
Screen Structure FMCA_MASS_P700 1350
FMCA_MASTER_DATA_DESCRIPTIONS
Screen Structure Names for Master Data Triple
FMCA_MD_KEY_S
Master Data Key
FMCA_MEASURE
Proxy Structure (generated)
FMCA_MEASURE1
Proxy Structure (generated)
FMCA_MEASURE_UNIT_CODE_CONTEXT
Proxy Structure (generated)
FMCA_MEDIUM_DESCRIPTION
Proxy Structure (generated)
FMCA_MEDIUM_NAME1
Proxy Structure (generated)
FMCA_MERGE_HIS
Tax Return Merge History
FMCA_METH_EXP_TYPE
Structure for expression type ofTRM static method call
FMCA_METH_PARA_FLD_ATTR
Field/Parameter Attributes for static method
FMCA_METH_PARA_XFLD_ATTR
XField Attributes for parameters in static method
FMCA_MIN_AMOUNTS
Petty Amounts for Mass Write-Off
FMCA_MSG_PARAMETER
Transfer Structure for BRF Message Parameter
FMCA_NAME
Proxy Structure (generated)
FMCA_NOSC_SYSTEM_ADMINISTRATIV
SystemAdministrativeData
FMCA_NOSC_SYSTEM_STATUS
Proxy Structure (generated)
FMCA_NOSC_USER_STATUS
Proxy Structure (generated)
FMCA_NUMBER_RANGE_TYPE_CODE
Proxy Structure (generated)
FMCA_OBJECT_ID
Proxy Structure (generated)
FMCA_OBJ_LEANTRACE
Lean trace History
FMCA_OGRM_DYNP
Posting Parameter Mass Run Docs and Clearing of General Rqts
FMCA_OVERDUE_PENALTY
Penalty of Overdue Documents
FMCA_P201
PSCD: Structure for Fields in Posting Area P201
FMCA_PARTY_ID
Proxy Structure (generated)
FMCA_PARTY_IDENTIFIER_TYPE_CO1
Proxy Structure (generated)
FMCA_PARTY_INTERNAL_ID
Proxy Structure (generated)
FMCA_PARTY_STANDARD_ID
Proxy Structure (generated)
FMCA_PARTY_TAX_ID
Proxy Structure (generated)
FMCA_PAYMENT_CARD
Proxy Structure (generated)
FMCA_PAYMENT_CARD_ID
Proxy Structure (generated)
FMCA_PAYMENT_DIRECTIVE_ERPCR10
Proxy Structure (generated)
FMCA_PAYMENT_DIRECTIVE_ERPCR11
Proxy Structure (generated)
FMCA_PAYMENT_DIRECTIVE_ERPCR12
Proxy Structure (generated)
FMCA_PAYMENT_DIRECTIVE_ERPCR13
request for creation of a payment directive
FMCA_PAYMENT_DIRECTIVE_ERPCR14
confirmation to the request for creation of a payment direct
FMCA_PAYMENT_DIRECTIVE_ERPCRE1
PaytDrctvERPCrteReq_sPaytDrctvItm
FMCA_PAYMENT_DIRECTIVE_ERPCRE2
PaytDrctvERPCrteConf_sPaytDrctvItm
FMCA_PAYMENT_DIRECTIVE_ERPCRE3
request for the creation of a payment directive
FMCA_PAYMENT_DIRECTIVE_ERPCRE4
confirmation to the request for creation of a payment direct
FMCA_PAYMENT_DIRECTIVE_ERPCRE5
Proxy Structure (generated)
FMCA_PAYMENT_DIRECTIVE_ERPCRE6
Proxy Structure (generated)
FMCA_PAYMENT_DIRECTIVE_ERPCRE7
Proxy Structure (generated)
FMCA_PAYMENT_DIRECTIVE_ERPCRE8
Proxy Structure (generated)
FMCA_PAYMENT_DIRECTIVE_ERPCRE9
Proxy Structure (generated)
FMCA_PAYMENT_DIRECTIVE_ERPCREA
PaytDrctvERPCrteReq_sPaytDrctvItmGrp
FMCA_PAYMENT_DIRECTIVE_ID
Proxy Structure (generated)
FMCA_PERIODKEY_R
Range Structure for Period Key
FMCA_PERSL4ABTYP
Generierte Tabelle zu einem View
FMCA_PERSL_R
Range Structure for Period Key
FMCA_PERSON_NAME
Proxy Structure (generated)
FMCA_PER_DETAIL
Period Details
FMCA_PFBB_SELOPT
Billing Documents for Form-Based Tax (Selection Fields)
FMCA_PFBB_STANDARD
Billing Documents Form-Based Tax (Standard Fields)
FMCA_PHONE_NUMBER
Proxy Structure (generated)
FMCA_POBB_SELOPT
Billing Documents for Object-Based Tax (Selection Fields)
FMCA_POBB_STANDARD
Billing Documents for Object-Based Tax (Standard Fields)
FMCA_POBJ_ATT
Attributes of Process Object
FMCA_POBJ_DATES
Date Fields for Process Object
FMCA_POBJ_NONE_PROTECT_ATT
Attributes of Process Object
FMCA_POBJ_NOTE
Structure for Note with SAPSript Text and Attributes
FMCA_POBJ_NOTE_S
Structure for Note Attributes
FMCA_POBJ_NOTE_WD_S
Structure for Notes in Webdynpro
FMCA_POBJ_S
Upload Structure for Process Objects
FMCA_POBJ_SPECIFIC
Special Fields for Process Object
FMCA_POBJ_STAT
Runtime-Relevant Data for Tax Return
FMCA_POBJ_STATUS_EX
Status of Process Object
FMCA_POBJ_STATUS_LOG
Structure for Log File of Status Management
FMCA_POBJ_STATUS_S
Status of Process Object
FMCA_POBJ_STATUS_S_WD
Tax Return Status in Web Dynpro
FMCA_POBJ_S_INIT_WD
FPF: Initial Screen Structure
FMCA_POBJ_S_WD
Structure for Process Objects in Webdynpro
FMCA_PRICE
Proxy Structure (generated)
FMCA_PROPERTY_DEFINITION_CLAS2
Proxy Structure (generated)
FMCA_PROPERTY_DEFINITION_CLAS4
Proxy Structure (generated)
FMCA_PROPERTY_DEFINITION_CLAS5
Proxy Structure (generated)
FMCA_PROPERTY_DEFINITION_CLASS
Proxy Structure (generated)
FMCA_PROPERTY_ID
Proxy Structure (generated)
FMCA_PROPERTY_ID1
Proxy Structure (generated)
FMCA_PROPERTY_REFERENCE
Proxy Structure (generated)
FMCA_PROPERTY_REFERENCE1
Proxy Structure (generated)
FMCA_PROPERTY_VALUATION
Proxy Structure (generated)
FMCA_PROPERTY_VALUATION1
Proxy Structure (generated)
FMCA_PROPERTY_VALUATION_VALUE1
Proxy Structure (generated)
FMCA_PROPERTY_VALUATION_VALUE3
Proxy Structure (generated)
FMCA_PROPERTY_VALUATION_VALUE4
Proxy Structure (generated)
FMCA_PROPERTY_VALUE
Proxy Structure (generated)
FMCA_PROPERTY_VALUE1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_AMOUNT_SP1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_AMOUNT_SPE
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_BINARY_SP1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_BINARY_SPE
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_CODE_SPEC1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_CODE_SPECI
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_DATE_SPEC1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_DATE_SPECI
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_DATE_TIME
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_DATE_TIME1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_DATE_TIME2
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_DECIMAL_S1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_DECIMAL_SP
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_DURATION_1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_DURATION_S
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_FLOAT_SPE1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_FLOAT_SPEC
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_IDENTIFIE1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_IDENTIFIER
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_INDICATOR
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_INDICATOR1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_INTEGER_S1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_INTEGER_SP
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_MEASURE_S1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_MEASURE_SP
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_NAME_SPEC1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_NAME_SPECI
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_PERCENT_S1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_PERCENT_SP
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_QUANTITY_1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_QUANTITY_S
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_RATIO_SPE1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_RATIO_SPEC
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_TIME_SPEC1
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_TIME_SPECI
Proxy Structure (generated)
FMCA_PROPERTY_VALUE_V1
Proxy Structure (generated)
FMCA_PSBI_DYNP_0003
Dynpro Structure for Public Sector Billing
FMCA_PSBI_DYNP_0004
Dynpro Structure for Public Sector Billing
FMCA_PSBI_DYNP_0005
Dynpro Structure for Public Sector Billing
FMCA_PSBI_DYNP_0006
Dynpro Structure for Public Sector Billing
FMCA_PSBI_DYNP_0007
Dynpro Structure for Public Sector Billing
FMCA_PSOBKEY_PS_R
Range structure of PSOBKEY_S
FMCA_PSOBKEY_R
Range Structure for Contract Object
FMCA_PSOB_ACCOUNT
Contract Object: Complex Structure for Account Data
FMCA_PSOB_ACCOUNTX
Contract Object: Management of Change Data
FMCA_PSOB_ALL
Contract Object: Complex Structure for Up/Download
FMCA_PSOB_ALLX
Contract Object: Management of Change Data
FMCA_PSOB_BI
Extract structure for contract object
FMCA_PSOB_BP_ACC_BI
Extract structure for contract object accounting data
FMCA_PSOB_HEAD
Contract Object: Structure for Header Data
FMCA_PSOB_HEADX
Contract Object: Management of Change Data
FMCA_PSOB_STATUS
Status Structure in PSCD
FMCA_PS_OBJECT_AUTO
Migration: Automation Data PS_OBJ
FMCA_PT_BASE_FACT
Base Fact value for Property Tax Calculations
FMCA_PT_CALC_VALUE
Calculated Values
FMCA_PT_EDIT_TAX_COND
Editing of rule-based property tax condition
FMCA_PT_LEGAL_DESC_COMPONENTS
Comonents of property legal description
FMCA_PT_LEGAL_DESC_S
Screen fields for property legal description
FMCA_PT_LEGAL_DESC_TEXT
Screen fields for property legal description
FMCA_PT_LGLDSC_EXM_R
Legal description - Rural - Qtr/Section/Township/Range/W Mer
FMCA_PT_LGLDSC_EXM_U
Legal description - Urban - Lot/block/plan
FMCA_PT_PRINT_PARCEL_VALUE
Parcel values for printing
FMCA_PT_REIS_PL_LGLDSC
Reporting structure for Parcels with Legal Description
FMCA_PT_RHYTHM
Time slice for BRF, which is defined from rhythm
FMCA_PT_YEAR
Year to Be Calculated
FMCA_PUBLIC_SECTOR_CONTRACT_A1
Proxy Structure (generated)
FMCA_PUBLIC_SECTOR_CONTRACT_AC
Proxy Structure (generated)
FMCA_QUANTITY
Proxy Structure (generated)
FMCA_QUANTITY1
Proxy Structure (generated)
FMCA_QUANTITY_GROUP_CODE
Proxy Structure (generated)
FMCA_QUANTITY_TYPE_CODE
Proxy Structure (generated)
FMCA_QUANTITY_TYPE_CODE1
Proxy Structure (generated)
FMCA_QUANTITY_TYPE_CODE_CONTEX
Proxy Structure (generated)
FMCA_QUERY_PROCESSING_CONDITIO
Proxy Structure (generated)
FMCA_RANKOFSEL
Ranking Order Application of Funds Selection
FMCA_REGIONDEPENDENTLANGUAGE_1
Proxy Structure (generated)
FMCA_REGIONDEPENDENTLANGUAGE_N
Proxy Structure (generated)
FMCA_REGION_CODE
Proxy Structure (generated)
FMCA_REGION_CODE1
Proxy Structure (generated)
FMCA_REGION_CODE_CONTEXT_ELEM1
Proxy Structure (generated)
FMCA_REGION_CODE_CONTEXT_ELEME
Proxy Structure (generated)
FMCA_REG_STATUS
Registration Status
FMCA_RELATED_SERVICE
Interface for Service Function Modules in Cockpit
FMCA_RESPONSE_PROCESSING_CONDI
Proxy Structure (generated)
FMCA_RESULTLINE
Results Line with Validity Period
FMCA_RETURN_DA
Fields for Direct Access
FMCA_RETURN_FOLLOW_DOC_HIER_S
Structure for Return Following-Up Document Hierarchy Tree
FMCA_RETURN_ID_R
Range Table for Return IDs
FMCA_RETURN_MERGE_PROPOSAL
Structure for Return Merge Proposal
FMCA_RETURN_M_ATT
Structure for Return Member Attribute
FMCA_RETURN_PC
Penalty Codes for Tax Returns
FMCA_RETURN_READ_CTRL
FPF: Control Information for Reading Form Bundles
FMCA_RETURN_RFC_S
Upload Structure for Process Objects
FMCA_RETURN_SEARCH_WD
Structure for Tax Returns + Workitems
FMCA_RETURN_X
Change Indicators for Field of Tax Return Header
FMCA_REVTYPE_R
Range Structure for Revenue Type
FMCA_R_FILSTAT
Ranges Structure for Status for Inbound Correspondence
FMCA_SBRF010
BRF: Screen Structure for Tax Return Data
FMCA_SBRF020
BRF: Dynpro Structure Context Data for Progressive Calculatn
FMCA_SBRF030
BRF: Screen Structure for Checking Bank Data
FMCA_SBRF040
BRF: Screen Structure for Checking Bank Data (Address Info)
FMCA_SBRF050
BRF: Screen Structure for Request for Context Information
FMCA_SBRF051
BRF: Screen Structure for Checking Address Data
FMCA_SBRF060
BRF: Screen Structure for Data Request Where Condition
FMCA_SBRF061
BRF: Screen Structure for Checking Address Data (Addrs Info)
FMCA_SBRF070
BRF: Screen Structure for Data Request Sort Condition
FMCA_SBRF071
BRF: Screen Structure for Charge Calculation
FMCA_SBRF080
BRF: Screen Structure for Interest Calculation
FMCA_SBRF090
BRF: Set Screen Strctre of Inbnd Correspondence to Completed
FMCA_SBRF100
BRF: Screen Structure for Text Title for Additional Items
FMCA_SBRF101
Structure for Text Parameters of Additional Items
FMCA_SBRF102
BRF: Screen Structure for Parameters for Additional Items
FMCA_SBRF110
BRF: Screen Structure for Text Parameter for Additions Items
FMCA_SBRF112
BRF: Scrn Strct. for Text Name and Text ID for Addit. Items
FMCA_SBRF120
BRF:Screen Structure for Buffer Initialization Where Conditn
FMCA_SBRF121
BRF: Screen Structure for Implicit Registration
FMCA_SBRF123
BRF: Screen Structure for Implicit Registration
FMCA_SBRF124
BRF: Screen Structure for Implicit Registration
FMCA_SBRF130
BRF. Screen Structure for Buffer Initialization Header
FMCA_SBRF131
BRF: Screen Structure for Inbound Correspondence Request
FMCA_SBRF140
BRF: Screen Structure for Setting Blocks
FMCA_SBRF141
BRF: Screen Structure for Setting Blocks
FMCA_SBRF150
BRF: Screen Structure for Creating a Billing Line
FMCA_SBRF151
BRF: Screen Structure for Billing Document Header
FMCA_SBRF152
BRF: Screen Structure for Billing Document Items
FMCA_SBRF168
BRF: Screen Structure for Workflow (Basic Data)
FMCA_SBRF169
BRF: Screen Structure for Workflow (Container)
FMCA_SBRF170
BRF: Dynpro Structure for Progressive Calculation
FMCA_SBRF171
BRF: Dynpro Structure for Progressive Calculation
FMCA_SBRF172
BRF: Screen Structure for Creating Messages
FMCA_SBRF176
BRF: Screen Structure for Creating Messages
FMCA_SBRF177
BRF: Screen Structure for FMCA_BRF177_LINE (Messages)
FMCA_SBRF177_DET
BRF: Screen Structure for FMCA_BRF177_LINE (Messages)
FMCA_SBRF177_INT
BRF: Structure for TBRF177/178/179; internal use
FMCA_SBRF181
BRF: Screen Structure for Value Request with XML Node Name
FMCA_SBRF182
BRF: Screen Struc. for Accssg Context Data with Where Condtn
FMCA_SBRF190
BRF: Screen Structure for Correspondence Generation
FMCA_SBRF200
BRF: Screen Structure when Writing Values in XML Nodes
FMCA_SBRF210
BRF: Screen Structure for Definiton of Rules for Form
FMCA_SBRF215
BRF: Screen Structure for Parameters for Revenue Distrib.
FMCA_SBRF216
BRF: Screen Structure for Inbound Correspondence Request
FMCA_SBRF217
BRF: Screen Structure for Parameters to Set Inbnd Corresp.
FMCA_SBRF218
BRF: Screen Structure for Parameters to Set Blocks
FMCA_SBRF219
BRF: Screen Structure for Billing Document Header
FMCA_SBRF220
BRF: Screen Structure Form Fields and Generated Expressions
FMCA_SBRF221
BRF: Screen Structure for Billing Document Items
FMCA_SBRF222
BRF: Screen Structure for Refund Line Items
FMCA_SBRF236
BRF: Screen Structure for Check Rules for Form Fields
FMCA_SBRF250
BRF: Screen Structure for Normal Rules for Fields
FMCA_SBRF260
BRF: Screen Structure for Calculating Charges and Interest
FMCA_SBRF270
BRF: Screen Structure for Charge Rates
FMCA_SBRF280
BRF: Screen Structure for Charge Rates
FMCA_SBRF290
BRF: Screen Structure for Address Check
FMCA_SBRF300
BRF: Screen Structure for Address Check
FMCA_SBRF310
BRF: Multiplication with duration
FMCA_SBRF320
BRF: Aggregation over Time Slices
FMCA_SBRF350
BRF: Screen Structure for Reading Facts
FMCA_SBRF351
BRF: Screen Structure for Reading Facts
FMCA_SBRF400
BRF : Dynpro structure for Facts of Property Tax
FMCA_SBRF450
BRF : dynpro structure for Property Tax Calculation
FMCA_SBRF460
BRF: screen structure for DFMCA_BRF460
FMCA_SBRF470
BRF: Parameters for Confirmation Letter in Form Processing
FMCA_SBRF480
BRF: Parameters for Turnaround Letter in Form Processing
FMCA_SBRF481
BRF: Parameters for Turnaround Letter in Form Process
FMCA_SBRF490
BRF: Parameters for Creation Workflow in Form Processing
FMCA_SBRF500
BRF: Parameters for Status Check
FMCA_SBRF510
BRF: Parameters for Creating Tax Obligation
FMCA_SBRF520
BRF: Parameters for Deregistration of Tax Obligation
FMCA_SBRF530
BRF: Parameters for Assigning Contract Object
FMCA_SBRF531
BRF: Customizing Include for DPSOB_BP_ACC
FMCA_SBRF532
BRF: Exemption Period for Contract Object
FMCA_SBRF533
BRF: Correspondence Recipient for Contract object assignment
FMCA_SBRF540
BRF: Create Address for Business Partner
FMCA_SBRF541
BRF: Create Address for Business Partner (Additional Fields
FMCA_SBRF542
BRF: Create Address - Additional Usage
FMCA_SBRF550
BRF: Parameters for Processing Contract Account
FMCA_SBRF551
BRF: Customizing Include for FKKVKP
FMCA_SBRF560
BRF: Parameters for Facts Selection
FMCA_SBRF561
BRF: Customizing Include for DPSOB
FMCA_SBRF570
BRF: Parameters for Creating Contract Object
FMCA_SBRF580
BRF: Parameters for Activating TOBL
FMCA_SBRF590
BRF: Process Business Partner (General Information)
FMCA_SBRF591
BRF: Process Business Partner (Other fields of BUT000)
FMCA_SBRF600
BRF: Process Business Partner (Identity Information)
FMCA_SBRF610
BRF: Clear Inbound Correspondence Request
FMCA_SBRF620
BRF: Check Identification
FMCA_SBRF630
BRF: Check Bank Account
FMCA_SBRF640
BRF: Check Card Number
FMCA_SBRF650
BRF: Business Partner Reading
FMCA_SBRF651
BRF: Business Partner Reading - Customer Include
FMCA_SBRF660
BRF: Contract Account Reading
FMCA_SBRF670
BRF: Filing Obligation Registration
FMCA_SBRF680
BRF: Filing Obligation Deregistration
FMCA_SBRF690
BRF: Read Contract Object
FMCA_SBRF691
BRF: Read Contract Object (Facts)
FMCA_SBRF700
BRF: Check Registration Status
FMCA_SBRF710
BRF: Offset Period Key
FMCA_SBRF720
BRF: Statute of Limitations
FMCA_SBRF730
BRF: Read Tax Liabilities
FMCA_SBRF740
BRF: Read Period Key
FMCA_SBRF750
BRF: Address Check
FMCA_SBRF760
BRF: Read Location
FMCA_SBRF770
BRF: Create Location
FMCA_SBRF771
BRF: Customer Include for Location
FMCA_SBRF772
BRF: Parameters for Facts Selection
FMCA_SBRF780
BRF: Screen Structure for Refund Billing Documents
FMCA_SBRF790
BRF: Trigger Transaction for Status Change
FMCA_SBRF800
BRF: Create/Update Bank Details ID
FMCA_SBRF810
BRF: Create/Update Card ID
FMCA_SBRF820
BRF: Address Autocorrection
FMCA_SBRF830
BRF: Revenue Distribution
FMCA_SBRF831
BRF: Revenue Distribution
FMCA_SBRF840
BRF: Business Partner Relationship
FMCA_SBRF850
##BRF: Derive inbound correspondence category from form type
FMCA_SBRF860
BRF: Screen structure for DFMCA_BRF860
FMCA_SBRF870
BRF: Screen structure for DFMCA_BRF870
FMCA_SBRF880
BRF: Calculate Interest - II
FMCA_SBRF890
BRF: Business Partner Determination from Form
FMCA_SBRF891
BRF: Business Partner Determination from Form
FMCA_SBRF900
BRF: Form Bundle Accounting Data Update
FMCA_SBRF901
BRF: Form Bundle Accounting Data Update
FMCA_SBRF910
BRF: Screen structure for DFMCA_BRF910
FMCA_SBRF920
BRF: Screen structure for DFMCA_BRF920
FMCA_SBRF930
BRF: Screen structure for DFMCA_BRF930
FMCA_SCREENS
Structure for Including Fields on Screens
FMCA_SHORT_DESCRIPTION
Proxy Structure (generated)
FMCA_SIMPLE_VALUE
TRM BRF+: Simple Value
FMCA_SOA_CLEARED_ITEMS
Cleared Items for TRM Web Service
FMCA_SOA_PAYINFO
Payment Information for TRM Web Service
FMCA_STATUS_CHANGE
Structure for Changing an Object Status
FMCA_SYSTEM_ADMINISTRATIVE_DAT
SystemAdministrativeData
FMCA_SYSTEM_STATUS
Proxy Structure (generated)
FMCA_SYSTEM_STATUS_CODE
Proxy Structure (generated)
FMCA_TABLE_FORM_EXT
Form type and table form customizing
FMCA_TAXFORM_TEMPLATE
Tax Form Template Data for Services
FMCA_TAX_ASSESSMENT_NOTICE_ER2
Query for tax assessment notice by business partner
FMCA_TAX_ASSESSMENT_NOTICE_ER3
Response to query for tax assessment notice by business part
FMCA_TAX_BINDING_OBJECTS
Responsible Determination for Integration Tax
FMCA_TAX_CASE_PERS_X
Change Indicators for Periods of Tax Case
FMCA_TAX_CASE_X
Change Indicators for Fields of Tax Case
FMCA_TAX_FORM_ERPBY_ID_QUERY_1
Query for tax form by Id
FMCA_TAX_FORM_ERPBY_ID_RESPON1
Response to query for tax form by Id
FMCA_TAX_FORM_ERPBY_LEVY_TYPE
Query for tax form by levy type
FMCA_TAX_FORM_ERPBY_LEVY_TYPE1
Response for tax form by levy type
FMCA_TAX_FORM_TEMPLATE_ERPBY_1
Query for TaxFormTemplateERPByElementsQuery_sync
FMCA_TAX_FORM_TEMPLATE_ERPBY_2
Query for TaxFormTemplateERPByIDQuery_sync
FMCA_TAX_FORM_TEMPLATE_ERPBY_E
Response for TaxFormTemplateERPByElementsResponse_Sync
FMCA_TAX_FORM_TEMPLATE_ERPBY_I
Response for TaxFormTemplateERPByIDResponse_Sync
FMCA_TAX_OBJECT_ERPALLOWED_PR1
Query for -Tax object - allowed property valuation by tax ob
FMCA_TAX_OBJECT_ERPALLOWED_PRO
Response for -Tax object- allowed property valuation by tax
FMCA_TAX_OBJECT_ERPBY_BUSINES1
Response to query for a tax object by business partner
FMCA_TAX_OBJECT_ERPBY_BUSINESS
Query for a tax object by business partner
FMCA_TAX_OBJECT_ERPBY_IDQUERY
Query for a tax object by ID
FMCA_TAX_OBJECT_ERPBY_ID_RESPO
Reponse to query for a tax object by ID
FMCA_TAX_OBJECT_ERPCHECK_QUERY
Query for check of a tax object
FMCA_TAX_OBJECT_ERPCHECK_RESPO
Response to query for check of a tax object
FMCA_TAX_OBJECT_ERPCREATE_CONF
Confirmation to request for create of a tax object
FMCA_TAX_OBJECT_ERPCREATE_REQU
Request for create of a tax object
FMCA_TAX_OBJECT_ERPUPDATE_CONF
Confirmation to request for update of a tax object
FMCA_TAX_OBJECT_ERPUPDATE_REQU
Request for update of a tax object
FMCA_TAX_OBLIGATION
Tax Obligation
FMCA_TAX_OBLIGATIONX
Change Indicator for Tax Obligation
FMCA_TAX_OBLIGATION_ERPBY_BUS1
Query for a tax obligation by business partner
FMCA_TAX_OBLIGATION_ERPBY_BUSI
Response to query for a tax obligation by business partner
FMCA_TAX_OBLIGATION_ERPBY_ID_Q
Query for a tax obligation by Id
FMCA_TAX_OBLIGATION_ERPBY_ID_R
Response to query for a tax obligation by Id
FMCA_TAX_OBLIGATION_ERPCHECK_Q
Query for check of a tax obligation
FMCA_TAX_OBLIGATION_ERPCHECK_R
Response to query for Check of a tax obligation
FMCA_TAX_OBLIGATION_ERPCHG_C
Confirmation to request for change of a tax obligation
FMCA_TAX_OBLIGATION_ERPCHG_R
Request for change of a tax obligation
FMCA_TAX_OBLIGATION_ERPCRT_C
Confirmation to request for create of a tax obligation
FMCA_TAX_OBLIGATION_ERPCRT_R
Request for create of a tax obligation
FMCA_TAX_OBLIGATION_ERPFILING
Request for change of a tax obligation filing obligation
FMCA_TAX_OBLIGATION_ERPFILING1
Confirmation to Request for change of a tax obligation filin
FMCA_TAX_OBLIGATION_ERPFILING2
Query for check of a tax obligation filing obligation
FMCA_TAX_OBLIGATION_ERPFILING3
Response to query for Check of a tax obligation filing oblig
FMCA_TAX_OBLIGATION_ERPFILING6
Query for tax obligation filing obligation by Id
FMCA_TAX_OBLIGATION_ERPFILING7
Response to query for tax obligation filing obligation by Id
FMCA_TAX_OBLIGATION_ERPLEVY_T1
Query for a tax obligation levy type by business partner
FMCA_TAX_OBLIGATION_ERPLEVY_TY
Response to query for a tax obligation levy type by business
FMCA_TAX_OBLIGATION_ERPREGIST2
Query for tax obligation registration form by Id
FMCA_TAX_OBLIGATION_ERPREGIST3
Response to query for tax obligation registration form by Id
FMCA_TAX_RATE_TYPE_CODE
Proxy Structure (generated)
FMCA_TAX_RATE_TYPE_CODE_CONTEX
Proxy Structure (generated)
FMCA_TAX_RETURN_ERPBY_BUSINES2
Query for a tax return by business partner
FMCA_TAX_RETURN_ERPBY_BUSINES3
Response to query for a tax return by business partner
FMCA_TAX_RETURN_ERPBY_ID_QUER1
Query for a tax return by ID
FMCA_TAX_RETURN_ERPBY_ID_RESP1
Response to query for a tax return by ID
FMCA_TAX_RETURN_ERPCHANGE_CONF
Tax Return ERP Change Confirmation Message_Sync
FMCA_TAX_RETURN_ERPCHANGE_REQU
Tax Return ERP Change Request Message_Sync
FMCA_TAX_RETURN_ERPCREATE_CON1
Confirmation to request for create of a tax return
FMCA_TAX_RETURN_ERPCREATE_REQ1
Request for create of a tax return
FMCA_TAX_RETURN_ERPVALIDATE_CO
Tax Return ERP Validate Confirmation Message_Sync
FMCA_TAX_RETURN_ERPVALIDATE_R1
Tax Return ERP Validate Request Message_Sync
FMCA_TAX_SUBMISSION_ERPATTACH1
Query for TaxSubmissionERPAttachmentByIdQuery_Sync
FMCA_TAX_SUBMISSION_ERPATTACHM
Response for TaxSubmissionERPAttachmentByIdResponse_Sync
FMCA_TAX_SUBMISSION_ERPBY_BUS1
Query for TaxFormSubmissionERPByBusinessPartnerQuery_Sync
FMCA_TAX_SUBMISSION_ERPBY_BUSI
Response for TaxSubmissionERPByBusinessPartnerResponse_Sync
FMCA_TAX_SUBMISSION_ERPBY_ID_Q
Query for TaxSubmissionERPByIdQuery_Sync
FMCA_TAX_SUBMISSION_ERPBY_ID_R
Response for TaxSubmissionERPByIdResponse_Sync
FMCA_TAX_SUBMISSION_ERPCREATE
Request for TaxSubmissionERPCreateRequest_Sync
FMCA_TAX_SUBMISSION_ERPCREATE1
Confirmation for TaxSubmissionERPCreateConfirmation_Sync
FMCA_TAX_SUBMISSION_ERPCREATE2
Response for TaxSubmissionERPCreateCheckResponse_Sync
FMCA_TAX_SUBMISSION_ERPCREATE3
Query for TaxSubmissionERPCreateCheckQuery_Sync
FMCA_TAX_SUBMISSION_ERPUPDATE
Request for TaxSubmissionERPUpdateRequest_Sync
FMCA_TAX_SUBMISSION_ERPUPDATE1
Confirmation for TaxSubmissionERPUpdateConfirmation_Sync
FMCA_TAX_SUBMISSION_ERPUPDATE2
Query for TaxSubmissionERPUpdateCheckQuery_Sync
FMCA_TAX_SUBMISSION_ERPUPDATE3
Response for TaxSubmissionERPUpdateCheckResponse_Sync
FMCA_TAX_TYPE_CODE
Proxy Structure (generated)
FMCA_TAX_TYPE_CODE_CONTEXT_ELE
Proxy Structure (generated)
FMCA_TFMCA004_DATA
Paramters for Main/Sub-Transactions Non-Key Fields
FMCA_TFMCA008_DATA
Company Code-Dependent Indicator for Subtransactions
FMCA_TFMCA_FORM_EXT
Form with Status and Validity
FMCA_TF_ARCIDX
Archiving Index Table Forms (General)
FMCA_TF_CST_D_HEAD_EXTERNAL
External/Customer Structure for Header of CST
FMCA_TF_CST_D_LINE_EXTERNAL
Line Item Table of Consolidated SUT Member Schedule
FMCA_TF_EXT_INFO_UET
Structure of External Information for Unemployment Tax
FMCA_TF_EXT_INFO_WHT
Structure of External Information for Withholding Tax
FMCA_TF_FORM_KEY
Structure of Migration Key for Table Form Data
FMCA_TF_MFT_D_HEAD_EXTERNAL
External/Customer Structure for Header of MFTD
FMCA_TF_MFT_D_LINE_EXTERNAL
External/Customer Structure for Line Items of MFTD
FMCA_TF_MFT_R_HEAD_EXTERNAL
External/Customer Structure for Header of MFT Receipts
FMCA_TF_MFT_R_LINE_EXTERNAL
External/Customer Structure for Line Items of MFT Receipts
FMCA_TF_TAB_KEY_H
Key fields of table form header table
FMCA_TF_TAB_KEY_L
Key fields of table form line item table
FMCA_TF_UET_LINE_EXTERNAL
External/Customer Structure for Line Items of UET
FMCA_TF_WHT_LINE_EXTERNAL
External/Customer Structure for Line Items of WHT
FMCA_TOBL_CORE
Core fields of tax obligation
FMCA_TOBL_CORE_TXT
Taxpayer Overview Core Component Descriptions
FMCA_TOBL_CUST
Customer include structure for TOBL
FMCA_TOBL_ITEM
Item of Tax Obligation
FMCA_TPOV_ACC_BALANCE
Taxpayer Overview Account Balance
FMCA_TPOV_MASTER_DATA
Taxpayer Overview Master Data
FMCA_TPOV_OTHER_TAX_FORMS
Taxpayer Overview Other Tax Forms
FMCA_TPOV_REL
Taxpayer Overview Relationship
FMCA_TPOV_REL_TYPE
Taxpayer Overview Relationship Type
FMCA_TPOV_SELECTION
Taxpayer Overview Selection Type and Value
FMCA_TPOV_SEL_CUST
Taxpayer Overview Selection Customizing
FMCA_TPOV_SEL_FIELD_DESCR
Taxpayer Overview Selection Field Descriptors (for F4help)
FMCA_TPOV_TAX_OBL
Tax Obligation in Taxpayer Overview
FMCA_TPOV_TAX_RETURN
Tax Payer Overview Tax Return
FMCA_TRACE_HISTORY_S
Structure for trace history
FMCA_TRM_ACTIVITY_R
Range of Activity type
FMCA_TRM_OBJECT_AUTO
Migration: Automation Data TRM_OBJ
FMCA_TRM_REV_FB
Generierte Tabelle zu einem View
FMCA_TRM_S_INBOX_WORKITEM
FMCA_TRM_S_INBOX_WORKITEM
FMCA_TRM_WD_ALV_FACT_LINE
Transfer Structure for Facts in Webdynpro
FMCA_TRM_WD_REG_BNKAS
Structure for Bank Account of Taxpayer
FMCA_TRM_WD_REG_CA
Structure for Contract Accounts in Registrations
FMCA_TRM_WD_REG_CCARD
Structure for Payment Cards in Webdynpro
FMCA_TRM_WD_REG_FACT
Structure for Facts in Webdynpro
FMCA_TRM_WD_REG_ID
Structure for Identification in Webdynpro
FMCA_TRM_WD_REG_PSOB
Structure for Contract Object
FMCA_TRM_WD_REG_REG
Structure for Registrations
FMCA_TRM_WD_REG_REVTYPE
Structure for Revenue Type in Webdynpro
FMCA_TRM_WD_RET_FORMS
Structure for Forms Selection
FMCA_TRM_WD_RET_FORM_PHASES
Structure for Form View in Webdynpro
FMCA_TRM_WD_RET_PHASES_DESC_S
Structure for Form View Description
FMCA_TRM_WIAEDAT_R
Range Structure for Change Date of Workitem
FMCA_TRM_WIAGENT_R
Range Structure for Workitem Agent
FMCA_TXOBLGN_LEVY_TYPE
Levy Type-Related Information for Tax Obligation
FMCA_TX_ASSMT_NTC_ERPBY_BPQRY3
MDT for TaxAssessmentNoticeByBusinessPartnerQuery
FMCA_TX_ASSMT_NTC_ERPBY_BPQRY4
IDT Selection for TaxAssessmentNoticeByBusinessPartnerQuery
FMCA_TX_ASSMT_NTC_ERPBY_BPRSP4
IDT TaxAssessmentNotice for TaxAssessmentNoticeByBusinessPar
FMCA_TX_ASSMT_NTC_ERPBY_BPRSP5
IDT TaxAssessmentNoticeContractAccountInvoiceRequestAssignme
FMCA_TX_ASSMT_NTC_ERPBY_BPRSP6
MDT for TaxAssessmentNoticeByBusinessPartnerResponse
FMCA_TX_FORM_ERPBY_IDRSP_S_TX
IDT TaxFormPropertyValuation for TaxFormByIDResponse
FMCA_TX_FORM_ERPBY_IDRSP_S_TX1
IDT TaxFormID for TaxFormByIDResponse
FMCA_TX_FORM_ERPBY_IDRSP_S_TX2
IDT TaxFormUsageData for TaxFormByLevyTypeResponse
FMCA_TX_FORM_ERPBY_ID_QRY_MSG1
MDT for TaxFormByIdQuery
FMCA_TX_FORM_ERPBY_ID_QRY_S_S1
IDT Selection for TaxFormByIdQuery
FMCA_TX_FORM_ERPBY_ID_RSP_MSG1
MDT for TaxFormByIdResponse
FMCA_TX_FORM_ERPBY_ID_RSP_S_T1
IDT TaxForm for TaxFormByIdResponse
FMCA_TX_FORM_ERPBY_ID_RSP_S_T2
IDT TaxFormTypeLevyTypeBillingPeriod for TaxFormByIdResponse
FMCA_TX_FORM_ERPBY_LEVYTYPE_R1
IDT TaxFormLevyType for TaxFormByLevyTypeResponse
FMCA_TX_FORM_ERPBY_LEVYTYPE_R2
IDT TaxForm for TaxFormByLevyTypeResponse
FMCA_TX_FORM_ERPBY_LEVYTYPE_R3
IDT TaxFormIDBillingPeriod for TaxFormByIDResponse
FMCA_TX_FORM_ERPBY_LEVYTYPE_RS
IDT TaxFormPropertyValuation for TaxFormByLevyTypeResponse
FMCA_TX_FORM_ERPBY_LEVY_TYPE_1
IDT Selection for TaxObjectByIdQuery
FMCA_TX_FORM_ERPBY_LEVY_TYPE_2
IDT TaxFormUsageDataBillingPeriod for TaxFormByIDResponse
FMCA_TX_FORM_ERPBY_LEVY_TYPE_3
IDT TaxFormUsageData for TaxFormByLevyTypeResponse
FMCA_TX_FORM_ERPBY_LEVY_TYPE_4
IDT TaxFormPropertyValuation for TaxFormByLevyTypeResponse
FMCA_TX_FORM_ERPBY_LEVY_TYPE_5
IDT TaxForm for TaxFormByLevyTypeResponse
FMCA_TX_FORM_ERPBY_LEVY_TYPE_Q
MDT for TaxFormByLevyTypeQuery
FMCA_TX_FORM_ERPBY_LEVY_TYPE_R
MDT for TaxFormByLevyTypeResponse
FMCA_TX_FORM_TMPL_ERPBY_ELMNT1
MDT for Tax Template ERPByElmntsQryMsg_s
FMCA_TX_FORM_TMPL_ERPBY_ELMNT2
IDT for Tax Template ERPByElmntsRsp_sTxFormTmpl
FMCA_TX_FORM_TMPL_ERPBY_ELMNT4
MDT for Tax Form Template ERPByElmntsRspMsg_s
FMCA_TX_FORM_TMPL_ERPBY_ELMNT5
IDT for Tax Template ERPByElmntsRsp_sTxFormTmplTxSubmsnTypeU
FMCA_TX_FORM_TMPL_ERPBY_ELMNTS
IDT for Tax Form Template ERPByElmntsQry_sSel
FMCA_TX_FORM_TMPL_ERPBY_IDQRY
IDT for Tax Form Template ERPByIDQry_sSel
FMCA_TX_FORM_TMPL_ERPBY_IDQRY1
MDT for Tax Form Template ERPByIDQryMsg_s
FMCA_TX_FORM_TMPL_ERPBY_IDRSP
IDT for Tax Form Template ERPByIDRsp_sTxFormTmplElmnt
FMCA_TX_FORM_TMPL_ERPBY_IDRSP1
IDT for Tax Form Template ERPByIDRsp_sTxFormTmpl
FMCA_TX_FORM_TMPL_ERPBY_IDRSP3
MDT for Tax Form Template ERPByIDRspMsg_s
FMCA_TX_FORM_TMPL_ERPBY_IDRSP4
IDT for Tax Template ERPByIDRsp_sTxFormTmplTxSubmsnTypeUsge
FMCA_TX_OBJ_ERPALLWD_PRPTY_VA1
MDT for TxObjERPAllwdPrptyValnByTxOblgnQuery
FMCA_TX_OBJ_ERPALLWD_PRPTY_VA2
IDT for TxObjERPAllwdPrptyValnByTxOblgnRsp_sProptyValn
FMCA_TX_OBJ_ERPALLWD_PRPTY_VA3
MDT for TxObjERPAllwdPrptyValnByTxOblgnResponse
FMCA_TX_OBJ_ERPALLWD_PRPTY_VAL
IDT selection for TxObjERPAllwdPrptyValnByTxOblgnQuery
FMCA_TX_OBJ_ERPBY_BPQRY_MSG_S
MDT for TaxObjectByBusinessPartnerQuery
FMCA_TX_OBJ_ERPBY_BPQRY_S_SEL
IDT Selection for TaxObjectByBusinessPartnerQuery
FMCA_TX_OBJ_ERPBY_BPRSP_MSG_S
MDT for TaxObjectByBusinessPartnerResponse
FMCA_TX_OBJ_ERPBY_BPRSP_S_BUS
IDT for TxObjERPByBPRsp_sBusLicAssgmt
FMCA_TX_OBJ_ERPBY_BPRSP_S_PRO1
IDT TaxObjectPropertyGroup for TaxObjectByBusinessPartnerRes
FMCA_TX_OBJ_ERPBY_BPRSP_S_PRO2
IDT TaxObject for TxObjERPByBPRsp_sProptyValn
FMCA_TX_OBJ_ERPBY_BPRSP_S_PROP
IDT TaxObjectPropertyGroupPropertyValuation for TaxObjectByB
FMCA_TX_OBJ_ERPBY_BPRSP_S_TX_1
IDT TaxObject for TaxObjectByBusinessPartnerResponse
FMCA_TX_OBJ_ERPBY_BPRSP_S_TX_O
IDT for TxObjERPByBPRsp_sTxOblgnAssgmt
FMCA_TX_OBJ_ERPBY_ID_QRY_MSG_S
MDT for TaxObjectByIdQuery
FMCA_TX_OBJ_ERPBY_ID_QRY_S_SEL
IDT Selection for TaxObjectByIdQuery
FMCA_TX_OBJ_ERPBY_ID_RSP_MSG_S
MDT for TaxObjectByIdReponse
FMCA_TX_OBJ_ERPBY_ID_RSP_S_BUS
IDT for TxObjERPByIdRsp_sBusLicAssgmt
FMCA_TX_OBJ_ERPBY_ID_RSP_S_PR1
IDT TaxObjectPropertyGroup for TaxObjectByIdReponse
FMCA_TX_OBJ_ERPBY_ID_RSP_S_PR2
IDT for TxObjERPByIdRsp_sProptyValn
FMCA_TX_OBJ_ERPBY_ID_RSP_S_PRO
IDT TaxObjectPropertyGroupPropertyValuation for TaxObjectByI
FMCA_TX_OBJ_ERPBY_ID_RSP_S_TX
IDT for TxObjERPByIdRsp_sTxOblgnAssgmt
FMCA_TX_OBJ_ERPBY_ID_RSP_S_TX1
IDT TaxObject for TaxObjectByIdReponse
FMCA_TX_OBJ_ERPCK_QRY_MSG_S
MDT for TaxObjectCheckQuery
FMCA_TX_OBJ_ERPCK_QRY_S_BUS_LI
IDT for TxObjERPCkQry_sBusLicAssgmt
FMCA_TX_OBJ_ERPCK_QRY_S_PROPT1
IDT TaxObjectPropertyGroup for TaxObjectCheckQuery
FMCA_TX_OBJ_ERPCK_QRY_S_PROPT2
IDT for TxObjERPCkQry_sProptyValn
FMCA_TX_OBJ_ERPCK_QRY_S_PROPTY
IDT TaxObjectPropertyGroupPropertyValuation for TaxObjectChe
FMCA_TX_OBJ_ERPCK_QRY_S_TX_OBJ
IDT TaxObject for TaxObjectCheckQuery
FMCA_TX_OBJ_ERPCK_QRY_S_TX_OBL
IDT for TxObjERPCkQry_sTxOblgnAssgmt
FMCA_TX_OBJ_ERPCK_RSP_MSG_S
MDT for TaxObjectCheckResponse
FMCA_TX_OBJ_ERPCK_RSP_S_BUS_LI
IDT for TxObjERPCkRsp_sBusLicAssgmt
FMCA_TX_OBJ_ERPCK_RSP_S_PROPT1
IDT TaxObjectPropertyGroup for TaxObjectCheckResponse
FMCA_TX_OBJ_ERPCK_RSP_S_PROPT2
IDT for TxObjERPCkRsp_sProptyValn
FMCA_TX_OBJ_ERPCK_RSP_S_PROPTY
IDT TaxObjectPropertyGroupPropertyValuation for TaxObjectChe
FMCA_TX_OBJ_ERPCK_RSP_S_TX_OBJ
IDT TaxObject for TaxObjectCheckResponse
FMCA_TX_OBJ_ERPCK_RSP_S_TX_OBL
IDT for TxObjERPCkRsp_sTxOblgnAssgmt
FMCA_TX_OBJ_ERPCRTE_CONF_MSG_S
MDT for TaxObjectCreateConfirmation
FMCA_TX_OBJ_ERPCRTE_CONF_S_BUS
IDT for TxObjERPCrteConf_sBusLicAssgmt
FMCA_TX_OBJ_ERPCRTE_CONF_S_PR1
IDT TaxObjectPropertyGroup for TaxObjectCreateConfirmation
FMCA_TX_OBJ_ERPCRTE_CONF_S_PR2
IDT for TxObjERPCrteConf_sProptyValn
FMCA_TX_OBJ_ERPCRTE_CONF_S_PRO
IDT TaxObjectPropertyGroupPropertyValuation for TaxObjectCre
FMCA_TX_OBJ_ERPCRTE_CONF_S_TX
IDT for TxObjERPCrteConf_sTxOblgnAssgmt
FMCA_TX_OBJ_ERPCRTE_CONF_S_TX1
IDT TaxObject for TaxObjectCreateConfirmation
FMCA_TX_OBJ_ERPCRTE_REQ_MSG_S
MDT for TaxObjectCreateRequest
FMCA_TX_OBJ_ERPCRTE_REQ_S_BUS
IDT for TxObjERPCrteReq_sBusLicAssgmt
FMCA_TX_OBJ_ERPCRTE_REQ_S_PRO1
IDT TaxObjectPropertyGroup for TaxObjectCreateRequest
FMCA_TX_OBJ_ERPCRTE_REQ_S_PRO2
IDT for TxObjERPCrteReq_sProptyValn
FMCA_TX_OBJ_ERPCRTE_REQ_S_PROP
IDT TaxObjectPropertyGroupPropertyValuation for TaxObjectCre
FMCA_TX_OBJ_ERPCRTE_REQ_S_TX_1
IDT TaxObject for TaxObjectCreateRequest
FMCA_TX_OBJ_ERPCRTE_REQ_S_TX_O
IDT for TxObjERPCrteReq_sTxOblgnAssgmt
FMCA_TX_OBJ_ERPUPDT_CONF_MSG_S
MDT for TxObjERPUpdtConfMsg_s
FMCA_TX_OBJ_ERPUPDT_CONF_S_BUS
IDT for TxObjERPUpdtConf_sBusLicAssgmt
FMCA_TX_OBJ_ERPUPDT_CONF_S_PR1
IDT for TxObjERPUpdtConf_sProptyGrp
FMCA_TX_OBJ_ERPUPDT_CONF_S_PR2
IDT for TxObjERPUpdtConf_sProptyValn
FMCA_TX_OBJ_ERPUPDT_CONF_S_PRO
IDT for TxObjERPUpdtConf_sProptyGrpProptyValn
FMCA_TX_OBJ_ERPUPDT_CONF_S_TX
IDT for TxObjERPUpdtConf_sTxObj
FMCA_TX_OBJ_ERPUPDT_CONF_S_TX1
IDT for TxObjERPUpdtConf_sTxOblgnAssgmt
FMCA_TX_OBJ_ERPUPDT_REQ_MSG_S
MDT for TxObjERPUpdtReqMsg_s
FMCA_TX_OBJ_ERPUPDT_REQ_S_BUS
IDT for TxObjERPUpdtReq_sBusLicAssgmt
FMCA_TX_OBJ_ERPUPDT_REQ_S_PRO1
IDT for TxObjERPUpdtReq_sProptyGrp
FMCA_TX_OBJ_ERPUPDT_REQ_S_PRO2
IDT for TxObjERPUpdtReq_sProptyValn
FMCA_TX_OBJ_ERPUPDT_REQ_S_PROP
IDT for TxObjERPUpdtReq_sProptyGrpProptyValn
FMCA_TX_OBJ_ERPUPDT_REQ_S_TX_1
IDT for TxObjERPUpdtReq_sTxObj
FMCA_TX_OBJ_ERPUPDT_REQ_S_TX_O
IDT for TxObjERPUpdtReq_sTxOblgnAssgmt
FMCA_TX_OBLGN_ERPBY_BPQRY_MSG
MDT for TaxObligationByBusinessPartnerQuery
FMCA_TX_OBLGN_ERPBY_BPQRY_S_S1
IDT Selection for TaxObligationByBusinessPartnerQuery
FMCA_TX_OBLGN_ERPBY_BPQRY_S_SE
Selection by TaxPayerPartyID
FMCA_TX_OBLGN_ERPBY_BPRSP_MSG
MDT for TaxObligationByBusinessPartnerResponse
FMCA_TX_OBLGN_ERPBY_BPRSP_S_F3
IDT TaxObligationFilingExemption for TaxObligationByBusiness
FMCA_TX_OBLGN_ERPBY_BPRSP_S_F4
Filing Obligation
FMCA_TX_OBLGN_ERPBY_BPRSP_S_TX
IDT TaxObligation for TaxObligationByBusinessPartnerResponse
FMCA_TX_OBLGN_ERPBY_ID_QRY_MSG
MDT for TaxObligationByIdQuery
FMCA_TX_OBLGN_ERPBY_ID_QRY_S_S
IDT Selection for TaxObligationByIdQuery
FMCA_TX_OBLGN_ERPBY_ID_RSP_MSG
MDT for TaxObligationByIdResponse
FMCA_TX_OBLGN_ERPBY_ID_RSP_S_1
IDT TaxObligationRegistrationForm for TaxObligationByIdRespo
FMCA_TX_OBLGN_ERPBY_ID_RSP_S_2
IDT TaxObligationFilngRuleDeviatingPeriod for TaxObligationB
FMCA_TX_OBLGN_ERPBY_ID_RSP_S_3
IDT TaxObligationFilingRule for TaxObligationByIdResponse
FMCA_TX_OBLGN_ERPBY_ID_RSP_S_4
Filing Obligation
FMCA_TX_OBLGN_ERPBY_ID_RSP_S_5
IDT TaxObligationFilingExemption for TaxObligationByIdRespon
FMCA_TX_OBLGN_ERPBY_ID_RSP_S_F
IDT TaxObligationFilngRuleStandardPeriod for TaxObligationBy
FMCA_TX_OBLGN_ERPBY_ID_RSP_S_I
Invoicing Terms
FMCA_TX_OBLGN_ERPBY_ID_RSP_S_R
IDT TaxObligationRegistrationFormPropertyValuation for TaxOb
FMCA_TX_OBLGN_ERPBY_ID_RSP_S_T
IDT TaxObligation for TaxObligationByIdResponse
FMCA_TX_OBLGN_ERPCHG_CONF_MSG
MDT for TaxObligationChangeConfirmation
FMCA_TX_OBLGN_ERPCHG_CONF_S_F1
IDT TaxObligationFilngRuleDeviatingPeriod for TaxObligationC
FMCA_TX_OBLGN_ERPCHG_CONF_S_F2
IDT TaxObligationFilingRule for TaxObligationChangeConfirmat
FMCA_TX_OBLGN_ERPCHG_CONF_S_F3
IDT TaxObligationFilingExemption for TaxObligationChangeConf
FMCA_TX_OBLGN_ERPCHG_CONF_S_FI
IDT TaxObligationFilngRuleStandardPeriod for TaxObligationCh
FMCA_TX_OBLGN_ERPCHG_CONF_S_IN
IDT TaxObligationInvoiningTerms for TaxObligationChangeConfi
FMCA_TX_OBLGN_ERPCHG_CONF_S_R1
IDT TaxObligationRegistrationForm for TaxObligationChangeCon
FMCA_TX_OBLGN_ERPCHG_CONF_S_RE
IDT TaxObligationRegistrationFormPropertyValuation for TaxOb
FMCA_TX_OBLGN_ERPCHG_CONF_S_TX
IDT TaxObligation for TaxObligationChangeConfirmation
FMCA_TX_OBLGN_ERPCHG_REQ_MSG_S
MDT for TaxObligationChangeRequest
FMCA_TX_OBLGN_ERPCHG_REQ_S_FI1
IDT TaxObligationFilingRule for TaxObligationChangeRequest
FMCA_TX_OBLGN_ERPCHG_REQ_S_FI2
IDT TaxObligationFilingExemption for TaxObligationChangeRequ
FMCA_TX_OBLGN_ERPCHG_REQ_S_FIL
IDT TaxObligationFilngRuleDeviatingPeriod for TaxObligationC
FMCA_TX_OBLGN_ERPCHG_REQ_S_INV
IDT TaxObligationInvoiningTerms for TaxObligationChangeReque
FMCA_TX_OBLGN_ERPCHG_REQ_S_RE1
IDT TaxObligationRegistrationForm for TaxObligationChangeReq
FMCA_TX_OBLGN_ERPCHG_REQ_S_REG
IDT TaxObligationRegistrationFormPropertyValuation for TaxOb
FMCA_TX_OBLGN_ERPCHG_REQ_S_TX
IDT TaxObligation for TaxObligationChangeRequest
FMCA_TX_OBLGN_ERPCK_QRY_MSG_S
MDT for TaxObligationCheckQuery
FMCA_TX_OBLGN_ERPCK_QRY_S_FIL1
IDT TaxObligationFilingRule for TaxObligationCheckQuery
FMCA_TX_OBLGN_ERPCK_QRY_S_FIL2
IDT TaxObligationFilingExemption for TaxObligationCheckQuery
FMCA_TX_OBLGN_ERPCK_QRY_S_FILN
IDT TaxObligationFilngRuleDeviatingPeriod for TaxObligationC
FMCA_TX_OBLGN_ERPCK_QRY_S_INVC
IDT TaxObligationInvoiningTerms for TaxObligationCheckQuery
FMCA_TX_OBLGN_ERPCK_QRY_S_REG1
IDT TaxObligationRegistrationForm for TaxObligationCheckQuer
FMCA_TX_OBLGN_ERPCK_QRY_S_REGI
IDT TaxObligationRegistrationFormPropertyValuation for TaxOb
FMCA_TX_OBLGN_ERPCK_QRY_S_TX_O
IDT TaxObligation for TaxObligationCheckQuery
FMCA_TX_OBLGN_ERPCK_RSP_MSG_S
MDT for TaxObligationCheckResponse
FMCA_TX_OBLGN_ERPCK_RSP_S_FIL1
IDT TaxObligationFilngRuleDeviatingPeriod for TaxObligationC
FMCA_TX_OBLGN_ERPCK_RSP_S_FIL2
IDT TaxObligationFilingRule for TaxObligationCheckResponse
FMCA_TX_OBLGN_ERPCK_RSP_S_FIL3
IDT TaxObligationFilingExemption for TaxObligationCheckRespo
FMCA_TX_OBLGN_ERPCK_RSP_S_FILN
IDT TaxObligationFilngRuleStandardPeriod for TaxObligationCh
FMCA_TX_OBLGN_ERPCK_RSP_S_INVC
IDT TaxObligationInvoiningTerms for TaxObligationCheckRespon
FMCA_TX_OBLGN_ERPCK_RSP_S_REG1
IDT TaxObligationRegistrationForm for TaxObligationCheckResp
FMCA_TX_OBLGN_ERPCK_RSP_S_REGI
IDT TaxObligationRegistrationFormPropertyValuation for TaxOb
FMCA_TX_OBLGN_ERPCK_RSP_S_TX_O
IDT TaxObligation for TaxObligationCheckResponse
FMCA_TX_OBLGN_ERPCRTE_CONF_MSG
MDT for TaxObligationCreateConfirmation
FMCA_TX_OBLGN_ERPCRTE_CONF_S_1
IDT TaxObligationRegistrationForm for TaxObligationCreateCon
FMCA_TX_OBLGN_ERPCRTE_CONF_S_2
IDT TaxObligationFilingExemption for TaxObligationCreateConf
FMCA_TX_OBLGN_ERPCRTE_CONF_S_D
IDT TaxObligationFilngRuleDeviatingPeriod for TaxObligationC
FMCA_TX_OBLGN_ERPCRTE_CONF_S_F
IDT TaxObligationFilingRule for TaxObligationCreateConfirmat
FMCA_TX_OBLGN_ERPCRTE_CONF_S_I
IDT TaxObligationInvoiningTerms for TaxObligationCreateConfi
FMCA_TX_OBLGN_ERPCRTE_CONF_S_R
IDT TaxObligationRegistrationFormPropertyValuation for TaxOb
FMCA_TX_OBLGN_ERPCRTE_CONF_S_S
IDT TaxObligationFilngRuleStandardPeriod for TaxObligationCr
FMCA_TX_OBLGN_ERPCRTE_CONF_S_T
IDT TaxObligation for TaxObligationCreateConfirmation
FMCA_TX_OBLGN_ERPCRTE_REQ_MSG
MDT for TaxObligationCreateRequest
FMCA_TX_OBLGN_ERPCRTE_REQ_S_F1
IDT TaxObligationFilingRule for TxOblgnERPCrteReq_sFilngRule
FMCA_TX_OBLGN_ERPCRTE_REQ_S_F2
IDT TaxObligationFilingExemption for TaxObligationCreateRequ
FMCA_TX_OBLGN_ERPCRTE_REQ_S_FI
IDT TaxObligationFilngRuleDeviatingPeriod for TaxObligationC
FMCA_TX_OBLGN_ERPCRTE_REQ_S_IN
IDT TaxObligationInvoiningTerms for TaxObligationCreateReque
FMCA_TX_OBLGN_ERPCRTE_REQ_S_R1
IDT TaxObligationRegistrationForm for TaxObligationCreateReq
FMCA_TX_OBLGN_ERPCRTE_REQ_S_RE
IDT TaxObligationRegistrationFormPropertyValuation for TaxOb
FMCA_TX_OBLGN_ERPCRTE_REQ_S_TX
IDT TaxObligation for TaxObligationCreateRequest
FMCA_TX_OBLGN_ERPFILNG_OBLGN10
IDT TaxObligationFilingObligation for TaxObligationFilingObl
FMCA_TX_OBLGN_ERPFILNG_OBLGN11
IDT TaxObligation for TaxObligationFilingObligationCheckResp
FMCA_TX_OBLGN_ERPFILNG_OBLGN14
MDT for TaxObligationFilingObligationByIdQuery
FMCA_TX_OBLGN_ERPFILNG_OBLGN15
IDT Selection for TaxObligationFilingObligationByIdQuery
FMCA_TX_OBLGN_ERPFILNG_OBLGN16
MDT for TaxObligationFilingObligationByIdResponse
FMCA_TX_OBLGN_ERPFILNG_OBLGN17
Filing Obligation
FMCA_TX_OBLGN_ERPFILNG_OBLGN18
IDT TaxObligation for TaxObligationFilingObligationByIdRespo
FMCA_TX_OBLGN_ERPFILNG_OBLGN_1
IDT TaxObligationFilingObligation for TaxObligationFilingObl
FMCA_TX_OBLGN_ERPFILNG_OBLGN_2
MDT for TaxObligationFilingObligationChangeRequest
FMCA_TX_OBLGN_ERPFILNG_OBLGN_3
IDT TaxObligation for TaxObligationFilingObligationChangeCon
FMCA_TX_OBLGN_ERPFILNG_OBLGN_4
IDT TaxObligationFilingObligation for TaxObligationFilingObl
FMCA_TX_OBLGN_ERPFILNG_OBLGN_5
MDT for TaxObligationFilingObligationChangeConfirmation
FMCA_TX_OBLGN_ERPFILNG_OBLGN_6
MDT for TaxObligationFilingObligationCheckQuery
FMCA_TX_OBLGN_ERPFILNG_OBLGN_7
IDT TaxObligationFilingObligation for TaxObligationFilingObl
FMCA_TX_OBLGN_ERPFILNG_OBLGN_8
IDT TaxObligation for TaxObligationFilingObligationCheckQuer
FMCA_TX_OBLGN_ERPFILNG_OBLGN_9
MDT for TaxObligationFilingObligationCheckResponse
FMCA_TX_OBLGN_ERPFILNG_OBLGN_C
IDT TaxObligation for TaxObligationFilingObligationChangeReq
FMCA_TX_OBLGN_ERPLVY_BY_BPQRY
Selection by TaxPayerPartyID
FMCA_TX_OBLGN_ERPLVY_BY_BPQRY1
MDT for TaxObligationLevyTypeByBusinessPartnerQuery
FMCA_TX_OBLGN_ERPLVY_BY_BPQRY2
IDT Selection for TaxObligationLevyTypeByBusinessPartnerQuer
FMCA_TX_OBLGN_ERPLVY_BY_BPRSP
IDT TaxObligation for TaxObligationLevyTypeByBusinessPartner
FMCA_TX_OBLGN_ERPLVY_BY_BPRSP1
MDT for TaxObligationLevyTypeByBusinessPartnerResponse
FMCA_TX_OBLGN_ERPREGISTN_FOR10
IDT TaxObligationRegistrationFormPropertyValuation for TaxOb
FMCA_TX_OBLGN_ERPREGISTN_FOR11
IDT TaxObligation for TaxObligationRegistrationFormByIdRespo
FMCA_TX_OBLGN_ERPREGISTN_FORM6
MDT for TaxObligationRegistrationFormByIdQuery
FMCA_TX_OBLGN_ERPREGISTN_FORM7
IDT Selection for TaxObligationRegistrationFormByIdQuery
FMCA_TX_OBLGN_ERPREGISTN_FORM8
MDT for TaxObligationRegistrationFormByIdResponse
FMCA_TX_OBLGN_ERPREGISTN_FORM9
IDT TaxObligationRegistrationForm for TaxObligationRegistrat
FMCA_TX_RTRN_ERPBY_BPQRY_MSG_1
MDT for TaxReturnByBusinessPartnerQuery
FMCA_TX_RTRN_ERPBY_BPQRY_S_S10
IDT SelectionByDate for TaxReturnERPByBusinessPartnerQuery
FMCA_TX_RTRN_ERPBY_BPQRY_S_SE1
SelectionByTaxPayerPartyID
FMCA_TX_RTRN_ERPBY_BPQRY_S_SE2
SelectionByTaxPreparerPartyIdentifierID
FMCA_TX_RTRN_ERPBY_BPQRY_S_SE3
SelectionByTaxPreparerPartyID
FMCA_TX_RTRN_ERPBY_BPQRY_S_SE4
SelectionByLevyTypeCode
FMCA_TX_RTRN_ERPBY_BPQRY_S_SE5
SelectionByJointFilerPartyIdentifierID
FMCA_TX_RTRN_ERPBY_BPQRY_S_SE6
SelectionByJointFilerPartyID
FMCA_TX_RTRN_ERPBY_BPQRY_S_SE7
SelectionByBillingPeriodID
FMCA_TX_RTRN_ERPBY_BPQRY_S_SE8
SelectionByTaxPayerPartyIdentifierID
FMCA_TX_RTRN_ERPBY_BPQRY_S_SE9
IDT Selection for TaxReturnERPByBusinessPartnerQuery
FMCA_TX_RTRN_ERPBY_BPRSP_MSG_1
MDT for TaxReturnByBusinessPartnerResponse
FMCA_TX_RTRN_ERPBY_BPRSP_S_SYS
IDT SystemStatus for TaxReturnByBusinessPartnerResponse
FMCA_TX_RTRN_ERPBY_BPRSP_S_TX6
IDT TaxReturn for TaxReturnByBusinessPartnerResponse
FMCA_TX_RTRN_ERPBY_BPRSP_S_USR
IDT UserStatus for TaxReturnByBusinessPartnerResponse
FMCA_TX_RTRN_ERPBY_ID_QRY_MSG1
MDT for TaxReturnByIdQuery
FMCA_TX_RTRN_ERPBY_ID_QRY_S_S1
IDT Selection for TaxReturnByIdQuery
FMCA_TX_RTRN_ERPBY_ID_RSP_MSG1
MDT for TaxReturnByIdResponse
FMCA_TX_RTRN_ERPBY_ID_RSP_S_F2
IDT TaxReturnFormPropertyValuation for TaxReturnByIdResponse
FMCA_TX_RTRN_ERPBY_ID_RSP_S_F3
IDT TaxReturnForm for TaxReturnByIdResponse
FMCA_TX_RTRN_ERPBY_ID_RSP_S_J1
IDT TaxReturnJointFiler for TaxReturnByIdResponse
FMCA_TX_RTRN_ERPBY_ID_RSP_S_JN
IDT TaxReturnTaxPayerIdentification for TaxReturnByIdRespons
FMCA_TX_RTRN_ERPBY_ID_RSP_S_SY
IDT SystemStatus for TaxReturnByIdResponse
FMCA_TX_RTRN_ERPBY_ID_RSP_S_T5
IDT TaxReturnTaxPreparer for TaxReturnByIdResponse
FMCA_TX_RTRN_ERPBY_ID_RSP_S_T6
IDT TaxReturnTaxPreparerIdentification for TaxReturnByIdResp
FMCA_TX_RTRN_ERPBY_ID_RSP_S_T7
IDT TaxReturn for TaxReturnByIdResponse
FMCA_TX_RTRN_ERPBY_ID_RSP_S_T8
IDT TaxReturnTaxPayerIdentification for TaxReturnByIdRespons
FMCA_TX_RTRN_ERPBY_ID_RSP_S_T9
IDT TaxReturnTaxPayer for TaxReturnByIdResponse
FMCA_TX_RTRN_ERPBY_ID_RSP_S_US
IDT UserStatus for TaxReturnByIdResponse
FMCA_TX_RTRN_ERPCHG_CONF_MSG_S
IDT for TxRtrnERPChgConfMsg_s
FMCA_TX_RTRN_ERPCHG_CONF_S_FO1
IDT for TxRtrnERPChgConf_sForm
FMCA_TX_RTRN_ERPCHG_CONF_S_FOR
IDT for TxRtrnERPChgConf_sFormProptyValn
FMCA_TX_RTRN_ERPCHG_CONF_S_JN1
IDT for TxRtrnERPChgConf_sJntFiler
FMCA_TX_RTRN_ERPCHG_CONF_S_JNT
IDT for TxRtrnERPChgConf_sJntFilerId
FMCA_TX_RTRN_ERPCHG_CONF_S_SYS
IDT SystemStatus for TaxReturnChangeConfirmation
FMCA_TX_RTRN_ERPCHG_CONF_S_TX
IDT for TxRtrnERPChgConf_sTxRtrn
FMCA_TX_RTRN_ERPCHG_CONF_S_TX1
IDT for TxRtrnERPChgConf_sTxPreprId
FMCA_TX_RTRN_ERPCHG_CONF_S_TX2
IDT for TxRtrnERPChgConf_sTxPyrId
FMCA_TX_RTRN_ERPCHG_CONF_S_TX3
IDT for TxRtrnERPChgConf_sTxPyr
FMCA_TX_RTRN_ERPCHG_CONF_S_TX4
IDT for TxRtrnERPChgConf_sTxPrepr
FMCA_TX_RTRN_ERPCHG_CONF_S_USR
IDT UserStatus for TaxReturnChangeConfirmation
FMCA_TX_RTRN_ERPCHG_REQ_MSG_S
IDT for TxRtrnERPChgReqMsg_sTxRtrn
FMCA_TX_RTRN_ERPCHG_REQ_MSG_S1
IDT for TxRtrnERPChgReqMsg_s
FMCA_TX_RTRN_ERPCHG_REQ_S_FOR1
IDT for TxRtrnERPChgReq_sForm
FMCA_TX_RTRN_ERPCHG_REQ_S_FORM
IDT for TxRtrnERPChgReq_sFormProptyValn
FMCA_TX_RTRN_ERPCHG_REQ_S_JNT
IDT for TxRtrnERPChgReq_sJntFiler
FMCA_TX_RTRN_ERPCHG_REQ_S_TX_1
IDT for TxRtrnERPChgReq_sTxPrepr
FMCA_TX_RTRN_ERPCHG_REQ_S_TX_P
IDT for TxRtrnERPChgReq_sTxPyr
FMCA_TX_RTRN_ERPCRTE_CONF_MSG1
MDT for TaxReturnCreateConfirmation
FMCA_TX_RTRN_ERPCRTE_CONF_S_F2
IDT TaxReturnFormPropertyValuation for TaxReturnCreateConfir
FMCA_TX_RTRN_ERPCRTE_CONF_S_F3
IDT TaxReturnForm for TaxReturnCreateConfirmation
FMCA_TX_RTRN_ERPCRTE_CONF_S_J1
IDT TaxReturnTaxPayer for TaxReturnCreateConfirmation
FMCA_TX_RTRN_ERPCRTE_CONF_S_JN
IDT TaxReturnTaxPayerIdentification for TaxReturnCreateConfi
FMCA_TX_RTRN_ERPCRTE_CONF_S_SY
IDT SystemStatus for Tax ReturnCreateConfirmation
FMCA_TX_RTRN_ERPCRTE_CONF_S_T3
IDT TaxReturnTaxPreparerIdentification for TaxReturnCreateCo
FMCA_TX_RTRN_ERPCRTE_CONF_S_T4
IDT TaxReturn for TaxReturnCreateConfirmation
FMCA_TX_RTRN_ERPCRTE_CONF_S_T5
IDT TaxReturnTaxPayerIdentification for TaxReturnCreateConfi
FMCA_TX_RTRN_ERPCRTE_CONF_S_T6
IDT TaxReturnTaxPayer for TaxReturnCreateConfirmation
FMCA_TX_RTRN_ERPCRTE_CONF_S_T7
IDT TaxReturnTaxPayer for TaxReturnCreateConfirmation
FMCA_TX_RTRN_ERPCRTE_CONF_S_US
IDT UserStatus for TaxReturnCreateConfirmation
FMCA_TX_RTRN_ERPCRTE_REQ_MSG_2
IDT TaxReturn for TaxReturnCreateRequest
FMCA_TX_RTRN_ERPCRTE_REQ_MSG_3
MDT for TaxReturnCreateRequest
FMCA_TX_RTRN_ERPCRTE_REQ_S_FO2
IDT TaxReturnFormPropertyValuation for TaxReturnCreateReques
FMCA_TX_RTRN_ERPCRTE_REQ_S_FO3
IDT TaxReturnForm for TaxReturnCreateRequest
FMCA_TX_RTRN_ERPCRTE_REQ_S_JNT
IDT TaxReturnJointFiler for TaxReturnCreateRequest
FMCA_TX_RTRN_ERPCRTE_REQ_S_TX4
IDT TaxReturnTaxPayer for TaxReturnCreateRequest
FMCA_TX_RTRN_ERPCRTE_REQ_S_TX5
IDT TaxReturnTaxPreparer for TaxReturnCreateRequest
FMCA_TX_RTRN_ERPCRTE_REQ_S_TX6
IDT TaxReturnTaxPayerIdentification for TaxReturnCreateReque
FMCA_TX_RTRN_ERPCRTE_REQ_S_TX7
IDT TaxReturnTaxPreparerIdentification for TaxReturnCreateRe
FMCA_TX_RTRN_ERPVLD_CONF_MSG_S
IDT for TxRtrnERPVldConfMsg_s
FMCA_TX_RTRN_ERPVLD_CONF_S_FO1
IDT for TxRtrnERPVldConf_sForm
FMCA_TX_RTRN_ERPVLD_CONF_S_FOR
IDT for TxRtrnERPVldConf_sFormProptyValn
FMCA_TX_RTRN_ERPVLD_CONF_S_JN1
IDT for TxRtrnERPVldConf_sJntFiler
FMCA_TX_RTRN_ERPVLD_CONF_S_JNT
IDT for TxRtrnERPVldConf_sJntFilerId
FMCA_TX_RTRN_ERPVLD_CONF_S_SYS
IDT for TxRtrnERPVldConf_sSystSts
FMCA_TX_RTRN_ERPVLD_CONF_S_TX
IDT for TxRtrnERPVldConf_sTxRtrn
FMCA_TX_RTRN_ERPVLD_CONF_S_TX1
IDT for TxRtrnERPVldConf_sTxPreprId
FMCA_TX_RTRN_ERPVLD_CONF_S_TX2
IDT for TxRtrnERPVldConf_sTxPyrId
FMCA_TX_RTRN_ERPVLD_CONF_S_TX3
IDT for TxRtrnERPVldConf_sTxPyr
FMCA_TX_RTRN_ERPVLD_CONF_S_TX4
IDT for TxRtrnERPVldConf_sTxPrepr
FMCA_TX_RTRN_ERPVLD_CONF_S_USR
IDT for TxRtrnERPVldConf_sUsrSts
FMCA_TX_RTRN_ERPVLD_QRY_S_FORM
IDT TaxReturnFormPropertyValuation for TaxReturnValidateQuer
FMCA_TX_RTRN_ERPVLD_QRY_S_TX_P
IDT TaxReturnTaxPayer for TaxReturnValidateQuery
FMCA_TX_RTRN_ERPVLD_REQ_MSG_S
IDT for TxRtrnERPVldReqMsg_s
FMCA_TX_RTRN_ERPVLD_REQ_S_FOR1
IDT for TxRtrnERPVldReq_sForm
FMCA_TX_RTRN_ERPVLD_REQ_S_FORM
IDT for TxRtrnERPVldReq_sFormProptyValn
FMCA_TX_RTRN_ERPVLD_REQ_S_JNT
IDT for TxRtrnERPVldReq_sJntFiler
FMCA_TX_RTRN_ERPVLD_REQ_S_TX_1
IDT for TxRtrnERPVldReq_sTxPrepr
FMCA_TX_RTRN_ERPVLD_REQ_S_TX_P
IDT for TxRtrnERPVldReq_sTxPyr
FMCA_TX_RTRN_ERPVLD_REQ_S_TX_R
IDT for TxRtrnERPVldReq_sTxRtrn
FMCA_TX_SUBMSN_ERPATTCH_BY_ID2
MDT for Tax Submission ERPAttchByIDQryMsg_s
FMCA_TX_SUBMSN_ERPATTCH_BY_ID3
IDT for Tax Submission ERPAttchByIDRspMsg_sTxSubmsn
FMCA_TX_SUBMSN_ERPATTCH_BY_ID4
MDT for Tax Submission ERPAttchByIDRspMsg_s
FMCA_TX_SUBMSN_ERPATTCH_BY_ID5
IDT for Tax Submission ERPAttchByIDRspMsg_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPATTCH_BY_ID6
IDT for Tax Submission ERPAttchByIDRspMsg_sTxSubmnAttchFldrD
FMCA_TX_SUBMSN_ERPATTCH_BY_ID7
IDT for Tax Submission ERPAttchByIDQryMsg_sSel
FMCA_TX_SUBMSN_ERPATTCH_BY_ID8
IDT for Tax Submission ERPAttchByIDQryMsg_sSelByCrtnDteTme
FMCA_TX_SUBMSN_ERPATTCH_BY_ID9
IDT for TxSubmsnERPAttchByIDQry_sSelByDocUUID
FMCA_TX_SUBMSN_ERPATTCH_BY_IDR
IDT for Tax Submission ERPAttchByIDRspMsg_sTxSubmnAttchFldrD
FMCA_TX_SUBMSN_ERPBY_BPQRY_MSG
MDT for Tax Submission ERPByBPQryMsg_s
FMCA_TX_SUBMSN_ERPBY_BPQRY_S10
IDT for Tax Submission ERPByBPQry_sSelByFormLifeCycStsCode
FMCA_TX_SUBMSN_ERPBY_BPQRY_S11
IDT for Tax Submission ERPByBPQry_sSelByDraftInd
FMCA_TX_SUBMSN_ERPBY_BPQRY_S_1
IDT for Tax Submission ERPByBPQry_sSelByTxPyrPtyIdn
FMCA_TX_SUBMSN_ERPBY_BPQRY_S_2
IDT for Tax Submission ERPByBPQry_sSelByTxPyrPtyID
FMCA_TX_SUBMSN_ERPBY_BPQRY_S_3
IDT for Tax Submission ERPByBPQry_sSelByTxOptrPtyID
FMCA_TX_SUBMSN_ERPBY_BPQRY_S_4
IDT for TaxSubmissionERPByBPQry_sSelByRcptTmePt
FMCA_TX_SUBMSN_ERPBY_BPQRY_S_5
IDT for Tax Submission ERPByBPQry_sSelByLevyTypeCode
FMCA_TX_SUBMSN_ERPBY_BPQRY_S_6
IDT for Tax Submission ERPByBPQry_sSelByJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPBY_BPQRY_S_7
IDT for Tax Submission ERPByBPQry_sSelByJntFilerPtyID
FMCA_TX_SUBMSN_ERPBY_BPQRY_S_8
IDT for Tax Submission ERPByBPQry_sSelByBillgPerID
FMCA_TX_SUBMSN_ERPBY_BPQRY_S_9
IDT for Tax Submission ERPByBPQry_sSel
FMCA_TX_SUBMSN_ERPBY_BPQRY_S_S
IDT for Tax Submission ERPByBPQry_sSelByTxSubmnTypeCode
FMCA_TX_SUBMSN_ERPBY_BPRSP_MSG
MDT for Tax Submission ERPByBPRspMsg_s
FMCA_TX_SUBMSN_ERPBY_BPRSP_S10
IDT for Tax Submission ERPByBPRsp_sTxSubmn
FMCA_TX_SUBMSN_ERPBY_BPRSP_S11
IDT for Tax Submission ERPByBPRsp_sTxSubmnDoc
FMCA_TX_SUBMSN_ERPBY_BPRSP_S_1
IDT for Tax Submission ERPByBPRsp_sTxSubmnTxPyrPtyIdn
FMCA_TX_SUBMSN_ERPBY_BPRSP_S_2
IDT for Tax Submission ERPByBPRsp_sTxSubmnTxPyrPty
FMCA_TX_SUBMSN_ERPBY_BPRSP_S_3
IDT for Tax Submission ERPByBPRsp_sTxSubmnTxOptrPty
FMCA_TX_SUBMSN_ERPBY_BPRSP_S_4
IDT for Tax Submission ERPByBPRsp_sTxSubmnSystSts
FMCA_TX_SUBMSN_ERPBY_BPRSP_S_5
IDT for Tax Submission ERPByBPRsp_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPBY_BPRSP_S_6
IDT for Tax Submission ERPByBPRsp_sTxSubmnJntFilerPty
FMCA_TX_SUBMSN_ERPBY_BPRSP_S_7
IDT for Tax Submission ERPByBPRsp_sTxSubmnForm
FMCA_TX_SUBMSN_ERPBY_BPRSP_S_8
IDT for Tax Submission ERPByBPRsp_sTxSubmnAttchFldrDoc
FMCA_TX_SUBMSN_ERPBY_BPRSP_S_9
IDT for Tax Submission ERPByBPRsp_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPBY_BPRSP_S_T
IDT for Tax Submission ERPByBPRsp_sTxSubmnUsrSts
FMCA_TX_SUBMSN_ERPBY_IDRSP_MSG
MDT for Tax Submission ERPByIDRspMsg_s
FMCA_TX_SUBMSN_ERPBY_IDRSP_S10
IDT for Tax Submission ERPByIDRsp_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPBY_IDRSP_S11
IDT for Tax Submission ERPByIDRsp_sTxSubmn
FMCA_TX_SUBMSN_ERPBY_IDRSP_S_1
IDT for Tax Submission ERPByIDRsp_sTxSubmnTxPyrPtyIdn
FMCA_TX_SUBMSN_ERPBY_IDRSP_S_2
IDT for Tax Submission ERPByIDRsp_sTxSubmnTxPyrPty
FMCA_TX_SUBMSN_ERPBY_IDRSP_S_3
IDT for Tax Submission ERPByIDRsp_sTxSubmnTxOptrPty
FMCA_TX_SUBMSN_ERPBY_IDRSP_S_4
IDT for Tax Submission ERPByIDRsp_sTxSubmnSystSts
FMCA_TX_SUBMSN_ERPBY_IDRSP_S_5
IDT for Tax Submission ERPByIDRsp_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPBY_IDRSP_S_6
IDT for Tax Submission ERPByIDRsp_sTxSubmnJntFilerPty
FMCA_TX_SUBMSN_ERPBY_IDRSP_S_7
IDT for Tax Submission ERPByIDRsp_sTxSubmnFormElmntVal
FMCA_TX_SUBMSN_ERPBY_IDRSP_S_8
IDT for Tax Submission ERPByIDRsp_sTxSubmnForm
FMCA_TX_SUBMSN_ERPBY_IDRSP_S_9
IDT for Tax Submission ERPByIDRsp_sTxSubmnAttchFldrDoc
FMCA_TX_SUBMSN_ERPBY_IDRSP_S_T
IDT for Tax Submission ERPByIDRsp_sTxSubmnUsrSts
FMCA_TX_SUBMSN_ERPBY_ID_QRY_MS
MDT for Tax Submission ERPByIdQryMsg_s
FMCA_TX_SUBMSN_ERPBY_ID_QRY_S
IDT for Tax Submission ERPByIdQry_sSel
FMCA_TX_SUBMSN_ERPCRTE_CHK_Q10
IDT for Tax Submission ERPCrteChkQry_sTxSubmn
FMCA_TX_SUBMSN_ERPCRTE_CHK_Q11
MDT for Tax Submission ERPCrteChkQryMsg_s
FMCA_TX_SUBMSN_ERPCRTE_CHK_QR1
IDT for Tax Submission ERPCrteChkQry_sTxSubmnTxPyrPty
FMCA_TX_SUBMSN_ERPCRTE_CHK_QR2
IDT for Tax Submission ERPCrteChkQry_sTxSubmnTxOptrPty
FMCA_TX_SUBMSN_ERPCRTE_CHK_QR3
IDT for Tax Submission ERPCrteChkQry_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPCRTE_CHK_QR4
IDT for Tax Submission ERPCrteChkQry_sTxSubmnJntFilerPty
FMCA_TX_SUBMSN_ERPCRTE_CHK_QR5
IDT for Tax Submission TxSubmnERPCrteChkQry_sTxSubmnFormElmn
FMCA_TX_SUBMSN_ERPCRTE_CHK_QR6
IDT for Tax Submission ERPCrteChkQry_sTxSubmnForm
FMCA_TX_SUBMSN_ERPCRTE_CHK_QR7
IDT for Tax Submission ERPCrteChkQry_sTxSubmnAttchFldrDocFil
FMCA_TX_SUBMSN_ERPCRTE_CHK_QR8
IDT for Tax Submission ERPCrteChkQry_sTxSubmnAttchFldrDoc
FMCA_TX_SUBMSN_ERPCRTE_CHK_QR9
IDT for Tax Submission ERPCrteChkQry_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPCRTE_CHK_QRY
IDT for Tax Submission ERPCrteChkQry_sTxSubmnTxPyrPtyIdn
FMCA_TX_SUBMSN_ERPCRTE_CHK_R10
IDT for Tax Submission ERPCrteChkRsp_sTxSubmn
FMCA_TX_SUBMSN_ERPCRTE_CHK_R11
MDT for Tax Submission ERPCrteChkRspMsg_s
FMCA_TX_SUBMSN_ERPCRTE_CHK_R12
IDT for TxSubmsnERPChgChkRsp_sTxSubmsnEvalAmt
FMCA_TX_SUBMSN_ERPCRTE_CHK_RS1
IDT for Tax Submission ERPCrteChkRsp_sTxSubmnTxPyrPty
FMCA_TX_SUBMSN_ERPCRTE_CHK_RS2
IDT for Tax Submission ERPCrteChkRsp_sTxSubmnTxOptrPty
FMCA_TX_SUBMSN_ERPCRTE_CHK_RS3
IDT for Tax Submission ERPCrteChkRsp_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPCRTE_CHK_RS4
IDT for Tax Submission ERPCrteChkRsp_sTxSubmnJntFilerPty
FMCA_TX_SUBMSN_ERPCRTE_CHK_RS5
IDT for Tax Submission ERPCrteChkRsp_sTxSubmnFormElmntVal
FMCA_TX_SUBMSN_ERPCRTE_CHK_RS6
IDT for Tax Submission ERPCrteChkRsp_sTxSubmnForm
FMCA_TX_SUBMSN_ERPCRTE_CHK_RS8
IDT for Tax Submission ERPCrteChkRsp_sTxSubmnAttchFldrDoc
FMCA_TX_SUBMSN_ERPCRTE_CHK_RS9
IDT for Tax Submission ERPCrteChkRsp_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPCRTE_CHK_RSP
IDT for Tax Submission ERPCrteChkRsp_sTxSubmnTxPyrPtyIdn
FMCA_TX_SUBMSN_ERPCRTE_CONF_10
IDT for Tax Submission ERPCrteConf_sTxSubmnAttchFldrDoc
FMCA_TX_SUBMSN_ERPCRTE_CONF_11
IDT for Tax Submission ERPCrteConf_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPCRTE_CONF_12
IDT for Tax Submission ERPCrteConf_sTxSubmn
FMCA_TX_SUBMSN_ERPCRTE_CONF_MS
MDT for Tax Submission ERPCrteConfMsg_s
FMCA_TX_SUBMSN_ERPCRTE_CONF_S
IDT for Tax Submission ERPCrteConf_sTxSubmnUsrSts
FMCA_TX_SUBMSN_ERPCRTE_CONF_S1
IDT for Tax Submission ERPCrteConf_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPCRTE_CONF_S2
IDT for Tax Submission ERPCrteConf_sTxSubmnTxPyrPty
FMCA_TX_SUBMSN_ERPCRTE_CONF_S3
IDT for Tax Submission ERPCrteConf_sTxSubmnTxOptrPty
FMCA_TX_SUBMSN_ERPCRTE_CONF_S4
IDT for Tax Submission ERPCrteConf_sTxSubmnSystSts
FMCA_TX_SUBMSN_ERPCRTE_CONF_S5
IDT for Tax Submission ERPCrteConf_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPCRTE_CONF_S6
IDT for Tax Submission ERPCrteConf_sTxSubmnJntFilerPty
FMCA_TX_SUBMSN_ERPCRTE_CONF_S7
IDT for Tax Submission ERPByIDRsp_sTxSubmnFormElmntVal
FMCA_TX_SUBMSN_ERPCRTE_CONF_S8
IDT for Tax Submission ERPCrteConf_sTxSubmnForm
FMCA_TX_SUBMSN_ERPCRTE_CONF_S9
IDT for TxSubmsnERPChgChkRsp_sTxSubmsnEvalAmt
FMCA_TX_SUBMSN_ERPCRTE_REQ_MSG
MDT for Tax Submission ERPCrteReqMsg_s
FMCA_TX_SUBMSN_ERPCRTE_REQ_S10
IDT for Tax Submission ERPCrteReq_sTxSubmn
FMCA_TX_SUBMSN_ERPCRTE_REQ_S_1
IDT for Tax Submission ERPCrteReq_sTxSubmnTxPyrPty
FMCA_TX_SUBMSN_ERPCRTE_REQ_S_2
IDT for Tax Submission ERPCrteReq_sTxSubmnTxOptrPty
FMCA_TX_SUBMSN_ERPCRTE_REQ_S_3
IDT for Tax Submission ERPCrteReq_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPCRTE_REQ_S_4
IDT for Tax Submission ERPCrteReq_sTxSubmnJntFilerPty
FMCA_TX_SUBMSN_ERPCRTE_REQ_S_5
IDT for Tax Submission TxSubmnERPCrteChkQry_sTxSubmnFormElmn
FMCA_TX_SUBMSN_ERPCRTE_REQ_S_6
IDT for Tax Submission ERPCrteReq_sTxSubmnForm
FMCA_TX_SUBMSN_ERPCRTE_REQ_S_7
IDT for Tax Submission ERPCrteReq_sTxSubmnAttchFldrDocFileCn
FMCA_TX_SUBMSN_ERPCRTE_REQ_S_8
IDT for Tax Submission ERPCrteReq_sTxSubmnAttchFldrDoc
FMCA_TX_SUBMSN_ERPCRTE_REQ_S_9
IDT for Tax Submission ERPByIDRsp_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPCRTE_REQ_S_T
IDT for Tax Submission ERPCrteReq_sTxSubmnTxPyrPtyIdn
FMCA_TX_SUBMSN_ERPUPDT_CHK_Q10
IDT for Tax Submission ERPUpdtChkQry_sTxSubmn
FMCA_TX_SUBMSN_ERPUPDT_CHK_Q11
MDT for Tax Submission ERPUpdtChkQryMsg_s
FMCA_TX_SUBMSN_ERPUPDT_CHK_QR1
IDT for Tax Submission ERPUpdtChkQry_sTxSubmnTxPyrPty
FMCA_TX_SUBMSN_ERPUPDT_CHK_QR2
IDT for Tax Submission ERPUpdtChkQry_sTxSubmnTxOptrPty
FMCA_TX_SUBMSN_ERPUPDT_CHK_QR3
IDT for Tax Submission ERPUpdtChkQry_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPUPDT_CHK_QR4
IDT for Tax Submission ERPUpdtChkQry_sTxSubmnJntFilerPty
FMCA_TX_SUBMSN_ERPUPDT_CHK_QR5
IDT for Tax Submission ERPUpdtChkQry_sTxSubmnFormElmntVal
FMCA_TX_SUBMSN_ERPUPDT_CHK_QR6
IDT for Tax Submission ERPUpdtChkQry_sTxSubmnForm
FMCA_TX_SUBMSN_ERPUPDT_CHK_QR7
IDT for Tax Submission ERPUpdtChkQry_sTxSubmnAttchFldrDocFil
FMCA_TX_SUBMSN_ERPUPDT_CHK_QR8
IDT for Tax Submission ERPUpdtChkQry_sTxSubmnAttchFldrDoc
FMCA_TX_SUBMSN_ERPUPDT_CHK_QR9
IDT for Tax Submission ERPUpdtChkQry_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPUPDT_CHK_QRY
IDT for Tax Submission ERPUpdtChkQry_sTxSubmnTxPyrPtyIdn
FMCA_TX_SUBMSN_ERPUPDT_CHK_R10
MDT for Tax Submission ERPUpdtChkRspMsg_s
FMCA_TX_SUBMSN_ERPUPDT_CHK_R11
IDT for Tax Submission ERPUpdtChkRsp_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPUPDT_CHK_RS1
IDT for Tax Submission ERPUpdtChkRsp_sTxSubmnTxPyrPty
FMCA_TX_SUBMSN_ERPUPDT_CHK_RS2
IDT for Tax Submission ERPUpdtChkRsp_sTxSubmnTxOptrPty
FMCA_TX_SUBMSN_ERPUPDT_CHK_RS3
IDT for Tax Submission ERPUpdtChkRsp_sTxSubmnJntFilerPty
FMCA_TX_SUBMSN_ERPUPDT_CHK_RS4
IDT for Tax Submission ERPUpdtChkRsp_sTxSubmnFormElmntVal
FMCA_TX_SUBMSN_ERPUPDT_CHK_RS5
IDT for Tax Submission ERPUpdtChkRsp_sTxSubmnForm
FMCA_TX_SUBMSN_ERPUPDT_CHK_RS6
IDT for Tax Submission ERPUpdtChkRsp_sTxSubmnAttchFldrDoc
FMCA_TX_SUBMSN_ERPUPDT_CHK_RS7
IDT for Tax Submission ERPUpdtChkRsp_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPUPDT_CHK_RS8
IDT for TxSubmsnERPUpdtChkRsp_sTxSubmsnEvalAmt
FMCA_TX_SUBMSN_ERPUPDT_CHK_RS9
IDT for Tax Submission ERPUpdtChkRsp_sTxSubmn
FMCA_TX_SUBMSN_ERPUPDT_CHK_RSP
IDT for Tax Submission ERPUpdtChkRsp_sTxSubmnTxPyrPtyIdn
FMCA_TX_SUBMSN_ERPUPDT_CONF_10
IDT for Tax Submission ERPUpdtConf_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPUPDT_CONF_11
IDT for Tax Submission ERPUpdtConf_sTxSubmn
FMCA_TX_SUBMSN_ERPUPDT_CONF_MS
MDT for Tax Submission ERPUpdtConfMsg_s
FMCA_TX_SUBMSN_ERPUPDT_CONF_S
IDT for Tax Submission ERPUpdtConf_sTxSubmnUsrSts
FMCA_TX_SUBMSN_ERPUPDT_CONF_S1
IDT for Tax Submission ERPUpdtConf_sTxSubmnTxPyrPtyIdn
FMCA_TX_SUBMSN_ERPUPDT_CONF_S2
IDT for Tax Submission ERPUpdtConf_sTxSubmnTxPyrPty
FMCA_TX_SUBMSN_ERPUPDT_CONF_S3
IDT for Tax Submission ERPUpdtConf_sTxSubmnTxOptrPty
FMCA_TX_SUBMSN_ERPUPDT_CONF_S4
IDT for Tax Submission ERPUpdtConf_sTxSubmnSystSts
FMCA_TX_SUBMSN_ERPUPDT_CONF_S5
IDT for Tax Submission ERPUpdtConf_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPUPDT_CONF_S6
IDT for Tax Submission ERPUpdtConf_sTxSubmnJntFilerPty
FMCA_TX_SUBMSN_ERPUPDT_CONF_S7
IDT for TxSubmsnERPUpdtConf_sTxSubmsnFormElmntVal
FMCA_TX_SUBMSN_ERPUPDT_CONF_S8
IDT for Tax Submission ERPUpdtConf_sTxSubmnForm
FMCA_TX_SUBMSN_ERPUPDT_CONF_S9
IDT for Tax Submission ERPUpdtConf_sTxSubmnAttchFldrDoc
FMCA_TX_SUBMSN_ERPUPDT_REQ_MSG
MDT for Tax Submission ERPUpdtReqMsg_s
FMCA_TX_SUBMSN_ERPUPDT_REQ_S_1
IDT for Tax Submission ERPUpdtReq_sTxSubmnTxPyrPty
FMCA_TX_SUBMSN_ERPUPDT_REQ_S_2
IDT for Tax Submission ERPUpdtReq_sTxSubmnTxOptrPty
FMCA_TX_SUBMSN_ERPUPDT_REQ_S_3
IDT for Tax Submission ERPUpdtReq_sTxSubmnJntFilerPty
FMCA_TX_SUBMSN_ERPUPDT_REQ_S_4
IDT for Tax Submission ERPUpdtReq_sTxSubmnFormElmntVal
FMCA_TX_SUBMSN_ERPUPDT_REQ_S_5
IDT for Tax Submission ERPUpdtReq_sTxSubmnForm
FMCA_TX_SUBMSN_ERPUPDT_REQ_S_6
IDT for Tax Submission ERPUpdtReq_sTxSubmnAttchFldrDocFileCn
FMCA_TX_SUBMSN_ERPUPDT_REQ_S_7
IDT for Tax Submission ERPUpdtReq_sTxSubmnAttchFldrDoc
FMCA_TX_SUBMSN_ERPUPDT_REQ_S_8
IDT for Tax Submission ERPUpdtReq_sTxSubmnAttchFldr
FMCA_TX_SUBMSN_ERPUPDT_REQ_S_9
IDT for Tax Submission ERPChgReq_sTxSubmnJntFilerPtyIdn
FMCA_TX_SUBMSN_ERPUPDT_REQ_S_T
IDT for Tax Submission ERPUpdtReq_sTxSubmnTxPyrPtyIdn
FMCA_TX_SUBMSN_ERPUPDT_REQ_TX
IDT for Tax Submission ERPUpdtReq_sTxSubmn
FMCA_UME_USER_MAINTAIN_CONFIR1
Proxy Structure (generated)
FMCA_UME_USER_MAINTAIN_REQUES1
Proxy Structure (generated)
FMCA_UPDATE_TOBL_DEREGISTER
Update TOBL: Deregister
FMCA_UPDATE_TOBL_EFILE
TOBL Update: EFILE part
FMCA_UPDATE_TOBL_PERIODICITY
Update TOBL: Periodicity part
FMCA_URI
URI is a unique digital address that is represented by the U
FMCA_USER_ACCOUNT_ID
Proxy Structure (generated)
FMCA_USER_STATUS
Proxy Structure (generated)
FMCA_USER_STATUS_CODE
Proxy Structure (generated)
FMCA_UUID
Proxy Structure (generated)
FMCA_UUID1
Proxy Structure (generated)
FMCA_VKONT_R
Range Structure for Contract Account
FMCA_VTREF_R
Range Structure for Contract Object
FMCA_WDR_NAME_VALUE
Structure for form tree sub node
FMCA_WD_ACTN_ACTION
WD Structure for Form Process Action
FMCA_WD_ACTN_CONDITION
WD Structure for Check Conditions
FMCA_WD_ACTN_FORMFIELD
WD Structure for Formfield
FMCA_WD_ACTN_MESSAGE
Action application log message model for WD
FMCA_WD_ACTN_SCENARIO
WD Structure for Scenario
FMCA_WD_STATIC_METHOD_DO_MODEL
FMCA WD: Static Method Attributes
FMCA_WD_STATIC_METHOD_PARAM
FMCA WD: Parameters of Static Method Expression
FMCA_WD_STATIC_MTH_PARAM_LINES
Structure for TRM specific static method call parameter line
FMCA_WD_STAT_MET_PARAM_POS
FMCA WD: Static method parameter position
FMCA_WD_UI_FPFIF
Generierte Tabelle zu einem View
FMCA_WD_UI_TFHDR
Generierte Tabelle zu einem View
FMCA_WITHOUT_LASTRETURNED_QUER
Proxy Structure (generated)
FMCA_WITHOUT_LASTRETURNED_RESP
Proxy Structure (generated)
FMCA_WI_ASSIGNED
Manager Transaction: Assigned Work Items
FMCA_WI_DATA
Manager Transaction: Work Item Data
FMCA_WI_DETAILS
Manager Transaction: Details Of Work Item Data
FMCA_WI_NEW
Manager Transaction: New Work Items
FMCA_WI_SEL_ROW
Manager Transaction: Selected Row
FMCA_WS_STRING
Proxy Structure (generated)
FMCA_XML_DOM_MAPPING
BRF: XML Document and Contract Account Category Assignment
FMCCAVCA
Actual line item table
FMCCAVCFILTACC
Cash Control filter settings: detail entries
FMCCAVCFILTH
Cash Control filter settings: header entries
FMCCAVCKEDRENVT
Text for Strategy Environment
FMCCAVCLDGRACT
Activation of control ledger for Cash Control
FMCCAVCLDGRATT
Attributes of Cash Control Ledger (CC)
FMCCAVCLDGRGAT
Year-Independent Attributes of Control Ledger (FMCC)
FMCCAVCP
Plan line items table
FMCCAVCRESERVE
CCAVC aux table for reserved items
FMCCAVCT_KEY
Key fields lock object for FMCCAVCT
FMCCAVC_PRL
Cluster table for different purposes
FMCCAVC_PRLS_ITEM_DATA
FMCCAVC append structure for PRL structures
FMCCAVC_S_ACCA_ADDRESS
Original account assignment for derivation of the ACO (CC)
FMCCAVC_S_ACCA_ADDRESS_SUPPL
Address related fields, derivation of control objects (CC)
FMCCAVC_S_ACCA_HELP_FIELDS
Additional fields for the derivation of control objects
FMCCAVC_S_ACCT_ACO_ADDRESS
Control object used for derivation of the tolerance profile
FMCCAVC_S_ACCT_ACO_ADDRESS_SUP
Control object related fields, deriv. of tol. profile (CC)
FMCCAVC_S_ACCT_HELP_FIELDS
Additional fields for the derivation of tolerance profiles
FMCCAVC_S_ACCT_TOLPROF
Result of derivation of tolerance profiles (ACCT)
FMCCAVC_S_ACTUALS_LINE
Line item CC Actuals
FMCCAVC_S_CHOR_ACO_ADDRESS
Control object for the derivation of check horizon (CC)
FMCCAVC_S_CHOR_HELP_FIELDS
Additional fields for the derivation of the check horizon
FMCCAVC_S_CHOR_HORIZON
Result of derivation of check horizon (CHOR)
FMCCAVC_S_DERI_ACTIVGRP
Fields used to determine the activity group for Cash Control
FMCCAVC_S_DIMENSIONS
Cash Control dimensions
FMCCAVC_S_DIMENSIONS_STANDARD
Cash Control standard dimensions
FMCCAVC_S_EVENT_BADI_AVC_LINE
Structure for the BAdI FMCCAVC_EVENT: AVC Line
FMCCAVC_S_FILT
Cash Control filter settings, header part
FMCCAVC_S_FILTACC
CC line detail for filtering by GL account
FMCCAVC_S_FILTER
CC filter setting, header part
FMCCAVC_S_FILTER_BADI_AVC_LINE
Structure for the BAdI FMCCAVC_ENTRY_FILTER: AVC Line
FMCCAVC_S_FILTER_BADI_VALUES
Structure for the BAdI FMCCAVC_ENTRY_FILTER: AVC Values
FMCCAVC_S_POPER_VAL
Period and single values
FMCCAVC_S_POPER_XVAL
Period and single values
FMCCAVC_S_PRL_ITEM_TEXT
FMCCAVC specific PRL item text fields
FMCCAVC_S_SENDER_DATA
Fields characterizing a data source (ALSRC) of a CC ledger
FMCCAVC_S_SOURCE_LEDGER
Source ledgers structure
FMCCBASIDX
Index table for structures
FMCCBASOBJNR
Object numbers for CC addresses
FMCCBAS_S_ADDRESS_OBJNR
Structure for mass selection of object numbers (CC)
FMCCBAS_S_OBJNR
Structure for lock object E_FMBASOBJNR
FMCCFBDGT_CNTRL
Customizing settings: creation of budget during ccf
FMCCFBDGT_CUST
Customizing settings: creation of budget during ccf
FMCCFD
Fiscal Year Change Documents (FM)
FMCCFLOT
Commitment Carryforward of Held Documents (Approval Proc.)
FMCCFLOTHD
Lot for Commitment Carryforward (Approval Procedure)
FMCCFLOT_DISP
Display FMCCFLOT
FMCCF_AWOBJ
Structure of Field AWREF and AWORG for Object Type FMCCF
FMCCRANGE_CHAR20
Generic Use of Ranges.
FMCCRBUSTYP
CCR Business Type Structure
FMCCRBUSTYPES
CCR Vendor Business Types
FMCCRFSC
CCR FSC Codes Structure
FMCCRNAICS
CCR NAICS Structure
FMCCRPSC
CCR Vendor PSC Code Structure
FMCCRSIC
CCR SIC structure
FMCCRTUPDATES
CCR Vendor Update Table
FMCCRTVENDOR
CCR Vendor Table
FMCCRTVENDORPOC
CCR Vendor Points of Contact
FMCCRVENDORPOC
CCR Vendor Points of Contact
FMCCRVENDOR_CORP
PSM-FG: CCR Vendor Corporate Information
FMCCRVENDOR_DISR
PSM-FG: Disaster Response Contractor Areas Served
FMCCRVENDOR_EXEC
PSM-FG: CCR Executive Compensation
FMCCRVENDOR_EXTC
PSM-FG: CCR Vendor External Certifications
FMCCRVENDOR_FLGS
PSM-FG: CCR Vendor Flags
FMCCRVENDOR_GS
PSM-FG: Goods and Services
FMCCRVENDOR_HDR
PSM-FG: CCR Vendor Table
FMCCRVENDOR_NUMS
PSM-FG: CCR Numerics
FMCCRVENDOR_PROC
PSM-FG: Administrative, civil or criminal proceedings
FMCCR_CON
CCR Vendor Configuration
FMCCSRCIDX
Index table for sources
FMCC_CASH_ACCNT
Cash Control: Def. of accounts relevant for Cash Control
FMCC_CC_PROTOCOL_GRID
Structure for CC-Protocol grid component
FMCC_CC_PROTOCOL_TREE
Structure for cc protocol tree
FMCC_CUST_LIB
FM - Consistency checks - Assignment of libraries
FMCC_S_DIMPART
Cash Control account assignment
FMCC_S_INSTANCE
FM - Consistency checks - Instance of CC tool
FMCC_S_INSTANCE_PROTOCOL
FM - Consistency checks - Instance of CC Protocol
FMCC_S_LINE
Line item CC Actuals
FMCC_S_LVALXXPART
Value fields in Company Code currency
FMCC_S_LVALXXPART1
Value fields in Company Code currency plus RPMAX
FMCC_S_TREE_ITEM
Consistency Checks - Tree Item
FMCC_S_TVALXXPART
Value fields in Company Code currency
FMCDCF
Assign Commitment Item to Fund
FMCDRB
Revenues Increasing the Budget Government of Canada
FMCDRBBS
FM Rev. Incr. Budget History - Government Canada
FMCDRBE
Revenues Increasing Budget Government of Canada (Receiver)
FMCEACT
Activation of Cover Elibility
FMCECDACT
Activation of Change Documents for Cover Elibility
FMCECGADDRS
Cover Groups: Assigned Budget Addresses
FMCECVGRPT
Texts for Cover Groups
FMCE_S_ADDRESS_IN_CVRGRP
Budget Address In Cover Group
FMCE_S_ADDRESS_WITH_BUDCAT
Budget Address With Role Definition (Cover Eligibility)
FMCE_S_ADDRESS_WITH_ROLE
Budget Address With Role Definition (Cover Eligibility)
FMCE_S_ASSIGNED_ADDRESS
Budget Address That is Assigned to a Cover Group
FMCE_S_ASSIGNED_CVRGRP
Data of a Cover Group That is Assigned to a Budget Address
FMCE_S_BUDGET_DATA
Budget data for balancing automatic cover groups
FMCE_S_CERG_ADDRESS
Deriving a Cover Group: Budget Address
FMCE_S_CERG_ADDRESS_SUPPL
Deriving a Cover Group: Budget Address Related Fields
FMCE_S_CERG_HELP_FIELDS
Derivation of Cover Groups: Additional fields
FMCE_S_CERG_TARGET
Derivation of Cover Groups: Assigned Target Fields
FMCE_S_CGOBJECT_KEY
Key of CE Object (for Lock Object)
FMCE_S_CG_ADDR_DIMS
Dimensions for Budget Address in a Cover Group
FMCE_S_CVRADR
Addresses for cover group
FMCE_S_CVRGRP_ATTRIBUTES
Attributes of a Cover Group
FMCE_S_CVRGRP_QUERY_FIELDS
Allowed Fields for Cover Group Query
FMCE_S_CVRGRP_T
Cover group with text
FMCE_S_DIMSELTABS
Select options for cover groups
FMCE_S_MAINT_SCREEN
Screen fields for CE rule maintenance
FMCE_S_MAINT_SCREEN_MEMBER
Budget address assigned to a cover group ('member')
FMCE_S_MD_CG_MEMBER
Cover Group Master Data: Member of a Cover Group
FMCE_S_MEMBER
Member of a Cover Group
FMCE_S_MEMBER_AVC_DATA
AVC data of member of automatic cover groups
FMCFAA
TR-FM: Commitments/Budget Carried Forward
FMCFAAI
TR-FM: Budget Closing Operations
FMCFAAI_TR
TR-FM: Budget Closing Operations
FMCFAAS
TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAAS_TR
TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAA_TR
TR-FM: Commitments/Budget Carried Forward
FMCFAB
TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFABI
TR-FM: Budget Closing Operations
FMCFABI_TR
TR-FM: Budget Closing Operations
FMCFABS
TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFABS_TR
TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFAB_TR
TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFBAH
ISPS: Manual Approval for Budget Carryforward: Header
FMCFBAHINT
ISPS: Manual Approval for Budget Carryforward: Header
FMCFBAO
ISPS: Manual Approval for Budget Carryforward: Objects
FMCFBAPP
ISPS: Budget Closing Operations: Manual Approval
FMCFBAPPINT
ISPS: Bgt Closing Ops: Manual Approval for Transf. Structure
FMCFBAPPKEY
ISPS: Budget Closing Operations: Manual Approval (Key)
FMCFBAPPUSE
ISPS: FYC Budget: Use Manual Approval
FMCFBPAKS
FM-FYC: Budget/Planning Updates (Interim Storage)
FMCFB_VRGNG
FM: Permitted Activities for Balance Carryforward
FMCFB_VRGNGT
FM: Balance Carryfwd Allowed Activities (Language-Dependent)
FMCFC0
Default Settings for Fiscal Year Change
FMCFC1
FYC Commitment Control
FMCFC1R
FYC Commtiment Control (Carryforward Parameter)
FMCFC2
FYC Budget Control
FMCFRULE
FM - Carryforward Parameters (FYC)
FMCFSB
FM - CF: Carryforward rules
FMCFSBCD
FM-CF: Carryforward Rules (Dummy -> Change Documents)
FMCFSI
TR-FM Selected Open Commitments
FMCFSIF
FI-FM: Selected Open Documents from FI Update
FMCFSIF_TR
Selected Open FI Documents (Settlement)
FMCFSIO
FI-FM: Selected Open Commitment Documents
FMCFSIO_TR
FI-FM: Selected Open Commitment Documents
FMCFX
Year-End Closing - Extended
FMCHA1
Work List for Reassignment Tool
FMCHAIN
Document Chain for Chain Carryforward
FMCHANGELOG
Crate and change data
FMCHECK_DOCS
Documents for FM consistency checks
FMCHECK_YEAR
Obsolete Table
FMCI
Commitment items master data
FMCISL
Commitment Item Mass Mantainance permitted fields
FMCIT
Commitment items texts
FMCIVARNT
Variant for commitment item hierarchy: Entities texts
FMCIVARNTT
Variant for commitment item hierarchy: Entities texts
FMCI_BI_A
Batch input structure record A: FIPEX in FMA/FYear
FMCI_BI_B
Batch Input Structure Rec. B Long Text for Fipex
FMCI_BI_D
Batch Input Structure Record D: Balance Budget Assignment
FMCJ
IS-PS: Documents in Cash Desk Subsidiary Ledger
FMCJD
Screen Fields for FMCABK
FMCJ_ALV
Structure according to table FMCJ for SAP list viewer
FMCJ_TC
Structure for Table Control TAB_CNTRL1
FMCL
FIFM Transfer Structure: Leveling Information
FMCLHD
Cash Budget Management: Clearing Information for Posting
FMCLIT
Cash Budget Management: Clearing Lines for Posting
FMCLOSEOUT
Rules for Closing out Obligations
FMCMMT_ITEM_ALT_HIER
Alternative Hierarchy for Commitment Items
FMCMMT_ITEM_HIER
Variant Assignment Commitment Item Hierarchy
FMCMMT_ITEM_TEXT
Texts for Funds Centers (incl. language)
FMCNAI
FM Line Items with Active CCN Logic
FMCNTRL_DATA_ALV_OUTPUT
Output Structure for ALV Grid in Copier Reports
FMCO
Line Items from CO Postings
FMCOMB
Define Combined Documents
Additional lines in BL for Combined Documents
Additional lines in BL for Combined Documents - Header
Error Matrix for Combined Documents in Customizing
Error Matrix for Combined Documents
FMCOMM_ITEM_CPY
Copy Assignment from Commitment Item to Revenue Type
FMCOMT_ITEM_ALT_HIER
Alternative Hierarchy for Commitment Items
FMCONSUM_FTYPE
Consumable budget type for Fund Type
FMCONSUM_FUND
Consumable budget type for Fund
FMCOPI
CO-FM: Plan Data Transfer - Annual/Overall Values
FMCOPI_S_KOSTL
FMCOPI : Range for Coste center
FMCORE_RANGE_YEAR
Range Structure for Fiscal Year
FMCOVERBUD
Transferable Budget According to Type of CE
FMCOVR
CO Posting Integration: Transaction
FMCOX
Line Items from CO Postings - Enhanced
FMCO_ACC_TO_FM
Log Changes to Assignment of Account Assignments CO - FM
FMCT093
Funds Center Derivation with Cumulative Depreciation
FMCTRNR02
Commitment-item-depending FM monitoring number
FMCUPRP
Field Profile for Preposted or Posted Budget Documents
FMCUPRPCDACT
Activation of Change History for Preposted Documents
FMCUPRPCOM
Assignment of Field Profiles for Preposted Budget Documents
FMCUPRPT
Texts for Field Profiles for Provisionally Posted Bdgt Docs
FMCUS
Customer Function Modules
FMCU_S_ACTIVECOMB
Structure for active combination
FMCU_S_FIELDSTATUS
Field status content
FMCU_S_PPST_FIELD_CHANGEABLE
Changeable Field in Prepost or Posted Budget Documents
FMCU_S_VIEW
Screen Fields for Function Group FMCU_BUVIEW
FMCVCHECKS
Restrictions in the Rule Maintenance for Cover Eligibility
FMCVCHECKSDY
Restrictions in the Rule Maintenance for Cover Eligibility
FMCVRULEGEN
Generic Rules for Generating Cover Pools
FMCYDOC
Links source and targets during the copy of documents
FMCY_COPI
For CO plan data transfer
FMCY_S_BADI_DOCKEY
Use for BAdI Document Copying Process FMCY_COPY_DOC
FMCY_S_COMBINATION
Use for block builder
FMCY_S_COPI_CO
CO plan transfer to BCS, use for text on Entry Document line
FMCY_S_DOC_ATTRIBUTE
Document Copying Process Data
FMCY_S_GTDATA
Values of source and target copy CO (eeded for merging)
FMCY_S_LIST
FM list structure for copy
FMCY_S_PACKET
Use for block builder
FMCY_S_PACKET_AVC
Use for block builder with AVC data
FMCY_S_PACKET_DIMPART
Use for building packet of dimpart
FMCY_S_PACKET_DOC
Building Packet Document Numbers
FMCY_S_SCREEN
Screen fields for master data selection
FMCY_S_STDATA
Values of source and target during copy (needed for merging)
FMD1_F15
F15 Interface - Documents
FMD1_F15_BEWIRT
F15 Interface - Master Data Manager
FMD1_F15_DATA
F15 Interface - Documents (Data)
FMD1_F15_FIELDS
F15 Interface - Data Fields
FMD1_F15_FIPO2BW
F15 Interface - Commitment Item -> Manager
FMD1_F15_TAO2VSL
F15 Interface - Request Document Type -> Processing Key
FMD1_F15_TKZNKR
F15 Interface - Number Range for Cash Reference Number
FMD1_F15_TMAHNKZ
F15 Interface - Dunning Indicator
FMD1_F15_TMV2VSL
F15 Interface - MV Document Type -> Processing Key
FMD1_F15_TNAME
F15 Interface - Separation Name of Subledger Accounts
FMD1_F15_TVSL
F15 Interface - Processing Key
FMD1_F15_TVSLF
F15 Interface - Processing Key Field-Dependency
FMD1_F15_TVSLT
F15 Interface - Processing Key Name
FMD1_F15_TWAERS
F15 Interface - Currency
FMDCLINFO
Clearing Information (On The Debit Side)
FMDC_ACTIV
Actual FM Component Active
FMDC_BUDGET_PERIOD_DATA
FM DC Budget Period Data
FMDC_BUDGET_PERIOD_TEXT
Decoupling Interface Budget Period and Text
FMDC_FUNDSCENTER_TEXT
Funds Center and Text Decoupling Interface
FMDC_FUND_BUDGET_PERIOD
FMDC: Info to get a valid Budget Period for a Fund
FMDC_FUND_TEXT
Fund and Text Decoupling Interface
FMDC_MASTERDATA
Decoupling Interface for FM Master Data
FMDC_RANGE_BUDGET_PERIOD
Decoupling Interface Range for Budget Period
FMDC_RANGE_FUND
Decoupling Interface Range for Funds
FMDC_RANGE_FUNDSCENTER
Decoupling Interface Range for Funds Centers
FMDECK3
Cover eligibility: amount management for sender budget obj.
FMDECKHK
Assignment of FM Account Assignment to Cover Pool
FMDECKHKC
Assignment of FM Account Assignment to Cover Pool
FMDECKRGT
Cover Pool Texts
FMDECKUNG
Assignment of a Cover Pool to an FM Account Assignment
FMDERIFUAC
Structure for Derivation of Fund and Function
FMDERIVE
FM Derivation Structure
FMDERIVE001
Derivation rule:Cost Element to Commitment Item
FMDERIVE002
Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003
Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMDERIVE004
Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005
Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMDERIVE006
Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE007
Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
FMDERIVE008
Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009
Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMDERIVEENVID
Assignment Company Code to Derivation Tool Strategy
FMDERIVEFUNC
List of functions available in the FM Derivation tools
FMDERIVEFUNCID
LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGY
FMDERIVE_GROUPS
Infos about SETs in tables for rules
FMDERIVE_LOCKS
Reference to data container which contains the intervals
FMDERIVE_SETS
Sets for different Strategies
FMDERIVE_TRIGGER
Triggers update of tables for the derivation tool
FMDIMENSIONS
Funds Management Account Assignments
FMDIMSTATE
Definition of state for account assignment element
FMDISTA
Distribution Activation
FMDISTC
Distribution Checks
FMDISTCK
Distribution Checks
FMDI_HEADER
Direct Input from Budget: Document Header Data
FMDI_ITEMS
Direct Input from Budget: Document Line Items
FMDKSORT
Sort Criteria for Cover Eligibility
FMDKSRTGRP
Groups of Sort Criteria for Cover Eligibility
FMDLFI_OUTPUT
Output Structure RFFMDLFI
FMDLFI_OUTPUT_NEW
Output Structure RFFMDLFI
List of FM Documents for Revaluation
FMDOCHEADER
Direct Input from Budget: Document Header Data
FMDOCITEMS
Direct Input from Budget: Document Line Items
FMDOC_LINE_ALV
Enhance FM Fields
FMDOPINFO
Customers: Info on Open Items
FMDOPINFO_OUT
ALV Output Structure for RFFMDAOPA
FMDPEF_AMT_DISTR
Amount distribution
FMDPEF_BLARTFSTS
Assign Document Type to Fieldstatus
FMDPEF_DISTR
Distribution Methods
FMDPEF_DISTRT
Text Table distributions
FMDPEF_DISTR_USE
Distribution use
FMDPEF_DOC_HEADER
Doc header create DP with EF reference
FMDPEF_DOC_LINE
DP with EF reference doc line
FMDPEF_EF_SEL
Selected Earmarked funds
FMDPEF_FSTS
Fieldstatus FMDPEF
FMDPEF_FSTS_NM
Field selection string for FMDPEF
FMDPEF_FSTS_NM_T
Test table fied selection string for DPEF
FMDPEF_FSTS_SAP
Fieldstatus FMDPEF SAP delivered
FMDP_DPR_CLR
Activate the DP Clearing and DPR Clearing and update
FMDTRSCDATA
Earmarked Funds Data
FMDT_AFVC_KEY
Keys for table AFVC - Operation within an order
FMDT_ANTS_KEY
Keys for asset read for Posting
FMDT_ANTS_WITH_FIPEX
Structure ANTS with FIPEX
FMDT_ANY
Structure used in Derivation Tool
FMDT_ASSIGNMENTS
FM Assignments
FMDT_AUFK_KEY
Keys for table AUFK
FMDT_BE_KEY
Key fields for Business entity
FMDT_BUDGET_PD_KEY
Key for table FMBUDGETPD
FMDT_BU_KEY
key fields for Building
FMDT_CHANGEDOC
Empty table for change document on DRULE derivation tables
FMDT_CMMT_HIER_KEY
Key Fields for Reading Commitment Item Hierarchy Data
FMDT_CN_KEY
Key fields for Real Estate Contract
FMDT_COMPARE_RESULTS
Results of Field Comparison used in Derivation Tool
FMDT_COMPARE_VALUES
Structure used in Derivation Tool to compare any field
FMDT_CSKS_KEY
Keys for table CSKS
FMDT_FCTR_HIER_KEY
Key Fields for Reading Funds Center Hierarchy Data
FMDT_FMCI_KEY
Keys for table FMCI
FMDT_FMFCTR_KEY
Keys for table FMFCTR
FMDT_FUND_BUDGET_PD
Fund and Budget Period combinations
FMDT_FUND_KEY
Key for table FMFINCODE
FMDT_GRANT_KEY
key fo table GMGR
FMDT_ORDER_NP_KEY
Keys used to retrive NP to FM Assignment from table FMZUOB
FMDT_ORDER_NV_KEY
Keys used to retrive NV to FM Assignment from table FMZUOB
FMDT_ORDER_PM_KEY
Keys used to retrive PM to FM Assignment from table FMZUOB
FMDT_ORDER_SD_KEY
Keys used to retrive SD to FM Assignment from table FMZUOB
FMDT_POSTING_OBJECT_KEY
Key Fields for reading Posting Object in BCS budget structur
FMDT_PRPS_KEY
Keys for table PRPS
FMDT_PR_KEY
key fields for Land
FMDT_REOBJ_POSTING_PARAM
Posting Parameters of Real Estate Objects (for FMDERIVE)
FMDT_RO_KEY
key fields for Rental object
FMDT_SKA1_KEY
Keys for table SKA1 - G/L Account Master (Chart of Accounts)
FMDT_SKB1_KEY
Keys for table SKB1 - G/L Account Master (company code)
FMDT_SKB1_WITH_FIPEX
Structure SKB1 with FIPEX
FMDT_SU_KEY
key fields for Settlement Unit/Service Charge Key
FMDT_VBAK_KEY
Keys for table VBAK - Sales Document: Header Data
FMDT_VBAP_KEY
Keys for table VBAP - Sales Document: Item Data
FMDT_VFMDT_CHANGEDOC
Change Document Structure; Generated by RSSCD000
FMDT_VSTABADRSF
Change Document Structure; Generated by RSSCD000
FMDT_VSTABADRST
Change Document Structure; Generated by RSSCD000
FMDT_VTABADRS
Change Document Structure; Generated by RSSCD000
FMDT_VTABADRST
Change Document Structure; Generated by RSSCD000
FMDYNPRO
Screen Fields for Funds Management
FMED00
Preparation of Commitment Items
FMED01
Special Character for Preparing Commitment Items
FMEDDOCFORMS
Assignment of Forms for Entry document
FMEDDOCTYPE
FM budget entry document type
FMEDDOCTYPEA
Assign process to document type
FMEDDOCTYPET
FM budget entry document type texts
FMEDFORMS_WD
Assignment of Forms for Entry document
FMED_S_ADJUST_LINE_DATA
Adjust hierarchical budget line data
FMED_S_ALV_MAIN
Structure for entry document Display/Print
FMED_S_ALV_PERIOD
Entry document period data for display
FMED_S_ASPTR
AS pointer for FM_ED
FMED_S_AW
Structure needed for AWOBJ for FM budget entry documents
FMED_S_CI_FMBH
Structure for customer fields
FMED_S_CI_FMBL
Customer extension for budget line
FMED_S_CRT_DATA
Structure of general system information
FMED_S_DOCID
FM entry document ID
FMED_S_DOCNR_LIST
Structure to display budget documents linked to one document
FMED_S_DRILLDOWN
Structure to search entry documents based on line data
FMED_S_HEADER
Entry document header structure
FMED_S_HEADER_LIST
Change documents, display structure
FMED_S_LINE
Entry document line
FMED_S_LINE_LIST
Change documents, display structure
FMED_S_LINE_MIG
Document Line for Documents Migration
FMED_S_PREPOST_HEADER
Entry document header structure
FMED_S_PREPOST_LINE
Changeable fields in a preposted document line
FMED_S_REVERSAL
Structure of fields used when a document is reversed
FMED_S_SCREEN
Screen fields for entry document Display//Print
FMEF_ACC_CHANGE
Check Structure:Which account assignment fields have changed
FMEF_CONSUME
Usage of Earmarked Funds
FMEF_DELREF
References to be deleted
FMEF_DOCREF
Reference to Earmarked Funds Document with Sort Criteria
FMEF_DOC_KEY
Key Fields Earmarked Funds
FMEF_FIELDINFO
Field Information
FMEF_FSTAT
Field Status of a Field
FMEF_FSVARIANT
Field Status Variant
FMEF_IF_DOCUMENT
Document Data of an Earmarked Fund
FMEF_IF_HEADDATA
Interface Data for Changes to Document Header
FMEF_IF_HEADDATA_X
Labeling of fields that have changed
FMEF_IF_POSITION
Item Data
FMEF_IF_POS_ACCOUNTING
Account Assignment Data of an Earmarked Fund
FMEF_IF_POS_ACCOUNTING_X
Account Assignment Data of an Earmarked Fund
FMEF_IF_POS_MISC
Various Data of Earmarked Fund Item
FMEF_IF_POS_MISC_X
Various Data of Earmarked Fund Item
FMEF_IF_POS_PRICE_QUANTITY
Price/Quantity Information
FMEF_IF_POS_PRICE_QUANTITY_X
Price/Quantity Information
FMEF_IF_VACHANGE
Interface Structure for Changing Value Adjustments
FMEF_IF_VACHANGE_X
Interface Structure for Changing Value Adjustments
FMEF_IF_VALUEADJUST
Interface Structure for Creating Value Adjustments
FMEF_KBLESX
Development Records
FMEF_KBLEX
Development Records
FMEF_KBLK_UPD
Update Structure for KBLK
FMEF_KBLP_UPD
Update Structure for KBLP
FMEF_OIDATA
Commitment Interface Data Earmarked Funds
FMEF_OIDATA_ORGVG
Data for Commitment Interface per Organizational Activity
FMEF_OI_OLDNEWREF
Old and New Reference for Commitment Interface
FMEF_OLDNEWREF
Old - Reduction Reference
FMEF_POSAMOUNTS_SAVE
Item Amounts (for backup purposes)
FMEF_POSINF
Information on Unread Line Items
FMEF_POSREF
Reference to earmarked fund item with sort criteria
FMEF_POS_KEY
Key Fields of a Earmarked Fund Item
FMEF_QR_POS
Query Result Earmarked Fund Items
FMEF_REFDATA
Reference Data (Reduction References)
FMEF_REFERENCE
Reference or Reduction Data
FMEF_REFKEY
Key Fields of a Reference
FMEF_S_DIMPART
FM Account Assignment
FMEF_S_DIMPART_DESC
FM Account Assignment Description
FMEF_TABLEFIELDS
Information on Fields of a Structure
FMEF_TRANSINFO
Information on Transaction Carried Out
FMEF_VAREF
References to Value Adjustments
FMEF_WD_ALV_FIELD_INFO
Field information for FMEF ALV
FMEF_WD_FMAA_FIELDSTATUS
field status of each SAP FM account assignment
FMEF_WD_FMAA_LAYOUT
Layout status of each SAP FM account assignment
FMEF_WD_FMAA_REQUIRED
Input required status of each SAP FM account assignment
FMEF_WD_FMAA_VISIBLE
Visibility status of each SAP FM account assignment
FMEF_WD_ITEM_LAYOUT
Earmarked Funds FMAA Item Layout
FMEF_WD_KBLD
Screen fields for SAPMKBLD
FMEF_WD_KBLD_A
Document data for checking
FMEF_WD_KBLK
Document Header data
FMEF_WD_KBLP
Document Item Data
FMEF_WD_S_NEIGHBORHOOD
Structure: EF document neighborhood
FMEINDECK
Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEINDECKC
Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEN
Factory calendar initial menu
FMENH_LOCKS
Lock of intervals and Sets
FMENH_MAPPING
Mapping between rule tables and data structure
FMEPIN
Line Item Structure for Cashflow Processor
FMEUFACT
OBSOLETE Select Accounting Object
FMEUFACTO
Accounting Objects for Operation Derivation
FMEUFAUD
Auditing (Operation)
FMEUFCAT
Certifiable Document Types
FMEUFCD_FMEUFAUD
Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFFNS
Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFFSPF
Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFLNK
Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFOPH
Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFOPPF
Change Document Structure; Generated by RSSCD000
FMEUFCD_FMEUFTIM
Change Document Structure; Generated by RSSCD000
FMEUFCD_LIST
Structure for change documents
FMEUFCER
Certification Procedure
FMEUFCERT
Certification Procedure - Text table
FMEUFCERTINFO
Certification Run Info
FMEUFDOCDET
Document details
FMEUFDOCGR
Document Group
FMEUFDOCGR_T
Text Table for Document Group
FMEUFDOCS
OBSOLETE Structure for document processing
FMEUFDOCT
Document Type assigned to Document Group
FMEUFELIGTAX
Eligible tax codes for the eligible amount calculation
FMEUFEXP
Certified Expenditure Documents
FMEUFEXPL
OBSOLETE --- Certification Line Items
FMEUFFCAT
Funding Category
FMEUFFCATT
Funding Category - Text Table
FMEUFFNS
Financing Source
FMEUFFNST
Financing Source - Text Table
FMEUFFSPF
Performance Indicator per Financing Source
FMEUFINT
Intervention in Expenditure Certification
FMEUFINTA
?? OBSOLETE ??: Intervention - Assign External to Internal
FMEUFINTT
Intervention - Text Table
FMEUFINTX
Financing Source Intervention - External Code
FMEUFINTXT
Financing Source Intervention - External Code - Text Table
FMEUFLEV1
Financing Source Level 1
FMEUFLEV1T
Financing Source Level 1 - Text Table
FMEUFLEV2
Financing Source Level 2
FMEUFLEV2T
Financing Source Level 2 - Text Table
FMEUFLEV3
Financing Source Level 3
FMEUFLEV3T
Financing Source Level 3 - Text Table
FMEUFLEV4
Financing Source Level 4
FMEUFLEV4T
Financing Source Level 4 - Text Table
FMEUFLNK
Financing Source and Operation Link
FMEUFOPCC
OBSOLETE Field Selection for Operation Copy
FMEUFOPH
Define Operation Header
FMEUFOPL
OBSOLETE Define Operation Lines
FMEUFOPPF
Performance Indicator per Operation
FMEUFOPT
Define Operation Header - Text Table
FMEUFPERF
Performance Indicator
FMEUFPERFT
Performance Indicator - Text Table
FMEUFPHA
Certification Procedure Phases
FMEUFPHAT
Certification Procedure Phases - Text Table
FMEUFPRELCONS
Preliminarily Certified Amounts
FMEUFRCODET
Regional Code - Text Table
FMEUFRUN
Certification Run Parameter
FMEUFRUNL
Selection Details for Certification Run
FMEUFTAX
Tax Handling for Expenditure Certification
FMEUFTAXHAND
Tax handling for the eligible amount calculation logic
FMEUFTIM
Financing Source Time Slices
FMEUFTYP
Financing Source Type
FMEUFTYPT
Financing Source Type - Text Table
FMEUFWTEXCL
Eligible sales tax codes for the eligible amount calculation
FMEUF_AUTH
Structure for authorization check
FMEUF_BKPF
Document Header Fields for Expenditure Certification
FMEUF_FMIFIIT
Relevant Fields from FMIFIIT
FMEUF_HISTORY
Structure for Certification History
FMEUF_OPCC
Structure For Fields Allowed to be Copied
FMEUF_OPDERIVE_HELP_FLDS
Additional helpfields for the FMECDERIVE derivation
FMEUF_OPDERIVE_REP
Report Data Structure for Operation Derivation
FMEUF_OPDERIVE_SCR
OBSOLETE
FMEUF_OPDERIVE_SRC
Source Data Structure for Operation Derivation
FMEUF_OPDERIVE_TARGET
Target Data Structure for Operation Derivation
FMEUF_OPERATION_DB
OBSOLETE Class for Operation on Database
FMEUF_OPERA_DETAIL
Operation Detail
FMEUF_OP_ASSIGN
List of Assignments Linked to Operation
FMEUF_PREL_FS_CO
Obsolete!! To be removed!!
FMEUF_RANGE_BELNR
Range for Expenditure Document Number
FMEUF_RANGE_BUDAT
Range for Posting Date
FMEUF_RANGE_BUKRS
Range for Company Code
FMEUF_RANGE_CERDT
Range for Certification Date
FMEUF_RANGE_CERNO
Range for Certification Number
FMEUF_RANGE_CERTIF
OBSOLETE---Range for Certified Amount
FMEUF_RANGE_COMPL
Range for Document Line Completely Certified Indicator
FMEUF_RANGE_CURR
Range for Currency of the Financing Source
FMEUF_RANGE_DOCAMT
OBSOLETE---Range for Eligible Amount of Document Line
FMEUF_RANGE_DOCAMT_GROSS
OBSOLETE --- Range for Gross Amount of Document Line
FMEUF_RANGE_DOCAMT_NET
OBSOLETE --- Range for Net Amount of Document Line
FMEUF_RANGE_DOCCAT
OBSOLETE---Range for Eligible Amount of Document Category
FMEUF_RANGE_DOCGRP
Range for Expenditure Document Group
FMEUF_RANGE_FINALZ
Range for Certification Finalized Indicator
FMEUF_RANGE_FINEXC
Range for Document Category for Expenditure Certification
FMEUF_RANGE_FINEXL
OBSOLETE---Range for Expenditure Document Line
FMEUF_RANGE_FINSRC
Range for Financing Source
FMEUF_RANGE_FS
OBSOLETE Range Structrure for Operation
FMEUF_RANGE_FUNDCAT
OBSOLETE---Range for Funding Category
FMEUF_RANGE_GJAHR
Range for Fiscal Year
FMEUF_RANGE_GROSS
OBSOLETE---Range for Gross Amount of Document Line
FMEUF_RANGE_NET
OBSOLETE---Range for Net Amount of Document Line
FMEUF_RANGE_OP
Range Structure for Operation
FMEUF_RANGE_PAYDT
Range for Payment Date
FMEUF_RANGE_RUNAMT
OBSOLETE---Range for Certified Contribution
FMEUF_RANGE_WBS
Structure of a range table for WBS element
FMEUF_REPEXP
Structure for Certification List Report
FMEUF_ST_FINTYP
Structure of fintyp
FMEUF_ST_INT
Structure of Intervention
FMEUF_ST_LEV1
Intervention Level 1
FMEUF_ST_LEV2
Intervention Level 2
FMEUF_ST_LEV3
Intervention Level 3
FMEUF_ST_LEV4
Intervention Level 4
FMEUF_ST_LEVELS
Level 1 to 4
FMEUROPLAN
Table of Euro FM Areas
FMEUTRANS
Parameters for Euro Conversion
FMEXPERT_MODE
Activate Expert Mode for EA-PS Reports
FMFACTS1TBALV
Trial Balance Structure for ALV
FMFACTS1TRALV
Transaction Register Structure for ALV
FMFACTS2ERRALV
Error data structure
FMFACTS2TBALV
Trial Balance Structure for ALV
FMFACTS2TRALV
Transaction Register Structure for ALV
FMFA_ALL_DI
Functional Area. Direct Input All Data
FMFA_HDR
DI Header Functional Area (S1)
FMFA_HDR2_DI
TYpe record 2 for DI of FMFA_HDR_DI
FMFA_HDR_DI
Header data Functional Area DI (S2)
FMFA_TFKBT_DI
Functional Area Direct Input Data for texts
FMFA_TFKB_DI
Functional Area Direct Input Data
FMFBCSDYNPRO
Screen Fields for Logical Database FMF_BCS
FMFCPO
FIFM: Commitment Summarization Item
FMFCPOT
FIFM: Financial Summarization Item Texts
FMFCTR
Funds Center Master Record
FMFCTRBP
Budget Object Group Definitions
FMFCTRMV
Store Bgt vals. returned before moving funds ctr.
FMFCTRT
Funds Center Text
FMFCTRT_CD
Transfer structure for change documents of fnds center texts
FMFCTR_CD
Transfer structure for funds centers change documents
FMFD
Presettings: Create Commitment Items
FMFDYNPRO
Screen Fields for Logical Database FMF
FMFEE_CUSTOMER
Tell the system which document types are invoices
FMFEE_HISTORY
Fee run history for interest calculation
FMFEE_LINK_FI
Link of fee schedule to FI document
FMFEE_RESULTS
Results of the fee run (US Federal)
FMFEE_RESULTS_2
Results of the fee run
FMFEE_SCHEDULE
Fee schedule (Definition)
FMFEE_SCHED_TYPE
Assignment of fee types to fee schedules
FMFGAAPAYACTIV
Activate 'Payment By Account Assignment' Functionality
FMFGAAPAYBLOCK
Payment block for Partial Payments by Account Assignment
FMFGAAPAYDOCTYP
Partial Payments by Acc. Assign.: Supported Document Types
FMFGAAPAYIPACACT
Activation of Payment by Account Assign. Function for IPAC
FMFGAAPAYLEDGER
Set Ledger for 'Payment By Fund' Transaction
FMFGADDRW
Enhancement structure for FG report writer
FMFGAPAAC
Account Assignment Categories for Acc. Property
FMFGAPASS
Accountable Property Assets Created w Value
FMFGAPCON
Accountable Property Configuration Data
FMFGAPMT
Accountable Property Movement Types
FMFGAPNEWCF
Configuration for new Accountable Property program
FMFGAPTR
Accountable Property Transaction Type
FMFGBLAREA
Budgetary Ledger areas for US Federal extension
FMFGBLAREADOCTY
Document Type for BL postings in BL area
FMFGBLAREAFLD
Budgetary Ledger areas for US Federal extension
FMFGBLAREAT
Budgetary Ledger areas for US Federal extension
FMFGBLDRVAREAEAA
Derivation rule:Set Expended Appropriations - Actuals (EAA)
FMFGBLDRVAREAMR
Derivation rule:Set Miscellaneous Receipts - Actuals (MIR)
FMFGBUSINESS_TYPE1
2-character code that indicates type of business
FMFGCAGEQUERY
Commercial and Government Entity Number - identification cod
FMFGCCRVENDOR_DATA_QUERY_OUT10
Element grouping that contains the identification and detail
FMFGCCRVENDOR_DATA_QUERY_OUT11
Point of contact for the business under a previous name
FMFGCCRVENDOR_DATA_QUERY_OUT12
Physical location of the business
FMFGCCRVENDOR_DATA_QUERY_OUT13
Point of contact in the company responsible for administerin
FMFGCCRVENDOR_DATA_QUERY_OUT14
Alternate contact to the Past Performance POC
FMFGCCRVENDOR_DATA_QUERY_OUT15
Point of contact for certifying party if 8(a) Program Partic
FMFGCCRVENDOR_DATA_QUERY_OUT16
Holds a North American Industry Classification System value
FMFGCCRVENDOR_DATA_QUERY_OUT17
Point of contact responsible for marketing and sales with th
FMFGCCRVENDOR_DATA_QUERY_OUT18
Alternate contact to the Government Business POC
FMFGCCRVENDOR_DATA_QUERY_OUT20
Element grouping that contains NAICS, SIC, FSC and PSC infor
FMFGCCRVENDOR_DATA_QUERY_OUT22
The top most responsible entity within the global family tre
FMFGCCRVENDOR_DATA_QUERY_OUT23
Element grouping that contains general information about the
FMFGCCRVENDOR_DATA_QUERY_OUT24
Element grouping that contains financial information about t
FMFGCCRVENDOR_DATA_QUERY_OUT26
Point of contact who is responsible for authorizing individu
FMFGCCRVENDOR_DATA_QUERY_OUT27
Element grouping that contains Electronic Data Interchange i
FMFGCCRVENDOR_DATA_QUERY_OUT29
Alternate to the Electronic Business POC
FMFGCCRVENDOR_DATA_QUERY_OUT30
Element grouping that holds the start and end date and time
FMFGCCRVENDOR_DATA_QUERY_OUT31
Element grouping that contains specific Electronic Data Inte
FMFGCCRVENDOR_DATA_QUERY_OUT32
Point of contact for Electronic Data Interchange information
FMFGCCRVENDOR_DATA_QUERY_OUT34
Element grouping that contains the search criteria elements
FMFGCCRVENDOR_DATA_QUERY_OUT35
Element grouping that contains Electronic Data Interchange i
FMFGCCRVENDOR_DATA_QUERY_OUT36
Element grouping that holds POC information from Dun and Bra
FMFGCCRVENDOR_DATA_QUERY_OUT37
Entity within the family tree which is the highest-ranking m
FMFGCCRVENDOR_DATA_QUERY_OUT39
Corporate point of contact information
FMFGCCRVENDOR_DATA_QUERY_OUT40
Element grouping that contains Point of Contact records.
FMFGCCRVENDOR_DATA_QUERY_OUT41
Element grouping that contains information about the contrac
FMFGCCRVENDOR_DATA_QUERY_OUT42
Primary registrant point of contact who acknowledges the inf
FMFGCCRVENDOR_DATA_QUERY_OUT43
Alternate contact to the primary registrant
FMFGCCRVENDOR_DATA_QUERY_OUT45
Element grouping that contains basic information about the c
FMFGCCRVENDOR_DATA_QUERY_OUT46
Point of contact provided to Defense Finance Accounting Serv
FMFGCCRVENDOR_DATA_QUERY_OUT47
Element grouping containing information about various Points
FMFGCCRVENDOR_DATA_QUERY_OUT48
Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT49
Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT50
Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT51
Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT52
Group defined to hold typical Point of Contact information
FMFGCCRVENDOR_DATA_QUERY_OUT53
Group defined to hold typical Address information
FMFGCCRVENDOR_DATA_QUERY_OUT_1
Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT_3
Point of contact for a sole proprietorship
FMFGCCRVENDOR_DATA_QUERY_OUT_4
2-character code that indicates type of certification from t
FMFGCCRVENDOR_DATA_QUERY_OUT_7
Address to mail a paper check if an Electronic Funds Transfe
FMFGCCRVENDOR_DATA_QUERY_OUT_8
Element grouping that contains the identification elements f
FMFGCCRVENDOR_DATA_QUERY_OUT_A
Element grouping that contains contact information for the A
FMFGCCRVENDOR_DATA_QUERY_OUT_C
Proxy Structure (generated)
FMFGCCRVENDOR_DATA_QUERY_OUT_D
Element grouping to hold Dun and Bradstreet monitoring infor
FMFGCCRVENDOR_DATA_QUERY_OUT_E
Element grouping that contains information about the bank us
FMFGCCRVENDOR_DATA_QUERY_OUT_F
Element grouping that contains financial information about t
FMFGCCRVENDOR_DATA_QUERY_OUT_G
Point of contact for the government parent entity
FMFGCCRVENDOR_DATA_QUERY_OUT_H
Point of contact information for the headquarters of the par
FMFGCCRVENDOR_DATA_QUERY_OUT_I
Element grouping containing information used to authenticate
FMFGCCRVENDOR_DATA_QUERY_OUT_M
Address able to receive mail. A Post Office box is permissi
FMFGCCRVENDOR_DATA_QUERY_OUT_R
Element grouping that holds all of elements for which data i
FMFGCCRVENDOR_DATA_QUERY_OUT_T
High-level element grouping that contains details of the req
FMFGCCRVENDOR_DATA_QUERY_OUT_U
Proxy Structure (generated)
FMFGCLEARING
RFFINTERFACE_CLEARING Output
FMFGCORPORATE_INFO1
Element grouping that contains information about the contrac
FMFGDUNSQUERY
Data Universal Numbering System - a Dun and Bradstreet uniqu
FMFGDUN_AND_BRADSTREET_LINKAG1
Element grouping to hold information returned from Dun and B
FMFGF2EDGRP
SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II)
FMFGF2EDINV
Edit 6 - Investment Authority (FACTS II)
FMFGF2EDPRF
Edit 8- SF 133 Proof Edit (FACTS II)
FMFGF2EDSGL
SGL Account Edits 4, 7, 12 (FACTS II)
FMFGF2EXT
FACTS2 Bulk Extract File
FMFGF2FADT
(FACTS II) Account Balance Definition Table
FMFGF2FOOT
FACTS2 Bulk extract file
FACTS2 MAF File for Edits
FMFGF2PRC
FACTS II Customizing table - Program Report Category
FMFGF2PRCT
FACTS II Customizing - Program Report Category Text Table
FMFGF2PREDA
Pre-edit A - Authority (FACTS II)
FMFGF2PREDC
Pre-edit C - Expired/Unexpired (FACTS II)
FMFGF2VERSION
Facts II Program Version Number
FMFGF2_SGL
FMFG2 - FACTS II SGL Accounts
FMFGF2_SGLATR
FMFG2 - FACTS SGL Attributes
FMFGF2_SGLATRVAL
FMFG2 - FACTS II SGL Account Attribute Allowable Values
FMFGF2_SGL_TEXTS
FACTS2 - SGL Text Table
FMFGFEDERAL_SUPPLY_CLASSIFICA1
Code used to identify the products and services supplied to
FMFGGENERAL_INFO1
Element grouping that contains general information about the
FMFGGLU1
All fields of US-Federal ledgers 95, 96 and 97
FMFGGOODS_AND_SERVICES1
NAICS, SIC, FSC, PSC information for the business
FMFGKEY
Key for Facts-Attributes for Ledger 95/FMUSFGT
FMFGKEY96
Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T
FMFGKEY97
Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T
FMFGKEY_DATA
Data of FMFGKEY
FMFGKEY_DATA96
Data of FMFGKEY96
FMFGKEY_DATA97
Data of FMFGKEY97
FMFGLINKAGE_ADDRESS_GROUP1
Group defined to hold DNB Linkage Address information
FMFGNORTH_AMERICAN_INDUSTRY_C1
Code used to identify the type of business, product or servi
FMFGPRODUCT_SERVICE_CODE1
Code used to identify the products and services supplied to
FMFGRC
Reason Codes for Invoices
FMFGRCNFACTOR
Reconciliation: Factors in a reconciliation rule
FMFGRCNFLD
Reconciliation: selection and sort/group fields for rule
FMFGRCNGROUP
Reconciliation Group for Reconciliation Tool
FMFGRCNGROUPT
Reconciliation Group Text
FMFGRCNPROVIDER
Reconciliation Tool Data Provider
FMFGRCNPROVIDERT
Reconciliation Tool Data Provider Text
FMFGRCNRULE
Reconciliation: Reconcilation Rule definition
FMFGRCNRULET
Reconciliation: Reconcilation Rule texts
FMFGRCNSLICE
Data slice for Reconciliation Tool
FMFGRCNSLICESEL
Reconciliation data slice: Primary data selection criteria
FMFGRCNSLICET
Reconciliation data slice text
FMFGRCN_SAV
Saved reconciliation report results
FMFGRCN_SAV_ITEM
Saved reconciliation match item data
FMFGRCN_SUBTOT
Reconciliation: Subtotal texts
FMFGRCN_SUBTOTT
Reconciliation: Subtotal texts
FMFGRCN_SUB_GRP
Reconciliation: Groups for Subtotal texts
FMFGRCN_SUB_GRPT
Reconciliation: Groups for Subtotal texts
FMFGRCT
Reason Code texts
FMFGRECORD_DETAILS1
Element grouping that contains all the details of the return
FMFGRLAYOUT
Reporting Layout for Federal Government
FMFGRLAYOUT_DEF
Definition for reporting layout
FMFGRLAYOUT_TEXT
Text table for reporting layout
FMFGRODEF
Define Reimbursable Orders
FMFGRODP
Reimbursable Orders relevant for automatic Downpayment
FMFGROYE
Reimbursable Orders : Year-End closing
FMFGRPTA
Additional Federal Government Reporting Attributes
FMFGRPTADERIVE
Derivation Structure for additional Reporting Attributes
FMFGSEARCH_RESULTS1
High-level element grouping that contains all of the results
FMFGSSNQUERY
9-digit unique personal identification number
FMFGSTANDARD_INDUSTRIAL_CLASS1
Classification code that apply to products and services of t
FMFGTOLDCTYP
Document types for US Federal MM tolerances
FMFGTPINQUERY
9-digit identification number used by companies for income t
FMFGT_ALC
Agency Location Code - U.S. Federal Government
FMFGT_ALCT
Text Table for Agency Location Codes - U.S. Fed Gov
FMFGT_ALC_GWA
Assign. of Business Act. Type and Reporter Category to ALC
FMFGT_DIT_FBT
List of DIT & FBT accounts for Treasury Confirmation
FMFGT_EXCL
Invoice exclusion table for Fast Pay
FMFGT_FSN
US Federal Fiscal Station Number
FMFGT_FSNT
Text table for Fiscal Station Number - US. Fed. Government
FMFGT_IPACD_PMS
IPACed Auto Doc Creation - Payment Method Suppl for Invoice
FMFGT_IPACED
US Federal IPACed transaction information
FMFGT_IPACED_ID
US Federal IPACed transaction information
FMFGT_IPACED_RPT
IPACed Reversal Program fields
FMFGT_IPAC_ACCT
List of DIT & FBT Accounts for IPAC Interface Process
FMFGT_IPAC_FILE
US Federal IPAC outgoing file ID
FMFGT_IPAC_FLAG
US Federal IPAC function activation flag table
FMFGT_IPAC_STATS
US Federal IPAC interface process status table
FMFGT_IPCD_BLRT
Document Type for Auto Creation of IPACed Invoices
FMFGT_PO
Payment Office - U.S. Federal Government
FMFGT_POT
Text table for Payment Office - U.S. Federal Government
FMFGT_SS01
Payment Statistical Sampling Process Activation table
FMFGT_SS02
Payment Statistical Sampling Process Rules
FMFGT_SS03
Statistical Sampling Clerk/Supervisor Relationship
FMFGT_SS04
Payment Statistical Sampling Proc. Batch/certify Dates
FMFGYECLAA
US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
FMFG_ABP
Parameters for Automatic Budget Postings Functionality
FMFG_ABP_HDR_DEF
ABP Budget Entry Document default attributes
FMFG_ACCIT_EXT
FMFG: US Federal Specific Fields
FMFG_ACCIT_EXTENSION
Extention for all fields that have to be transfered into BL
FMFG_ACCIT_GLX_EXTENSION
Extention for all fields that have to be transfered into BL
FMFG_ACT_CLI_DEP
US Federal activation of client dependant functionality
FMFG_ALC_PMTOFFICE
US Federal Agency Location Code, Payment Ofc, PPA Relavant
FMFG_ALC_PMTOFFICE_XFLAG
US Federal Agency Location Code, Payment Ofc, PPA X-Fields
FMFG_APW
Warehousing Structure for ALV
FMFG_ARCH_REFDATA
Reference to Funds Management Actual Data for Archiving
FMFG_ARCH_REFDATA_BLOCK
Reference structure for FM Data Archiving Block
FMFG_BKPF
Accounting Document Header
FMFG_BKPF_ALV
ALV Display Structure for Document Header Lists
FMFG_BKPF_APPL
Decoupling fields for US Federal Government
FMFG_BLART_EXCL
Document types excl. from BL source and posting type check
FMFG_BLCORR_FIELDS
Data collection fields for Budgetary Ledger correction
FMFG_BLCORR_LOT_SELECTED
Budgetary Ledger correction program: Lot selected
FMFG_BLCORR_OUT
Structure for displaying output for BL Correction program
FMFG_BLCORR_SELSCREEN
Budgetary Ledger correction program - selection screen flds
FMFG_BLSTAT
Budgetary Ledger Status
FMFG_BL_BALACC
Budgetary Ledger balancing account for document split
FMFG_BL_YRCL
Customizing Budgetary Ledger Year End closing
FMFG_BL_YRCL_TOP
Customizing Budgetary Ledger Year End Multiple Closing Rules
FMFG_BL_YRCL_TXT
Multiple Closing Rule Texts
FMFG_BSEG
FMFG: US Federal Specific Fields
FMFG_BSEGZ_LOGVO
US-Federal: Append field LOGVO needed when adding lines
FMFG_BSEZ_LOGVO
US-Federal: Append field LOGVO needed when adding lines
FMFG_BUTYPE
Budgetary ledger Attributes of the budget type
FMFG_CANCEL_FUND
Cancel Fund
CCR Fields to be "Display only" in Vendor Master Change
FMFG_CCR_DATAX
Change field
FMFG_CLOI_FIELDS_AP
Pre-Closing Activities - Canceling Fund Open Items
FMFG_CLOI_FIELDS_AP_MM
Pre-Closing Activities - Canceling Fund Open Items
FMFG_CLOI_FIELDS_AR
Pre-Closing Activities - Canceling Fund Open Items
FMFG_CM_EXCLUDE_KEY
Item key for credit memo exclude
FMFG_CTX_FG
Format-specific parameters Company Trade Exchange - FG
FMFG_DC_CHAIN_DISPLAY
Document level display stucture for document chain display
FMFG_DC_DOC_INFO
Additional docitem info for display
FMFG_DC_LEDGER_FM
Display FM Ledger entries in document chain
FMFG_DEBT_PDF
Line type for Document level
FMFG_DOCT_ADJ
Invoice Document types for adjustment delivered
FMFG_DOC_CHAIN_TREE_NODE
Federal Government Document Chain output tree structure
FMFG_EKPODATA
Add on for Public Sector
FMFG_EXCLUDE_INVOICE_FIELDS
Data Collection fields for Improper Reason Code
FMFG_EXCPE
Append structure for acceptance period
FMFG_EXCPE_DATAX
Exeptance period
FMFG_EXT_ITEMHEDER_FIELDSX
New MM fields
FMFG_EXT_MMLIV_FIELDS
Extension of MMLIV fields for US Federal
FMFG_EXT_MM_FIELDS
Extension of MM fields for US Federal
FMFG_EXT_MM_FIELDSX
New Core Fields
FMFG_FACTSII_SUM_KEY
Summary Key for FACTS II Extract
FMFG_FACTSII_SUM_TAB
Summary Table for FACTS II Extract
FMFG_FEES
Fees have to cleared first
FMFG_FUND_ADJ
Customizing for adjustment on fund level
FMFG_GET_CNTRL
FMFG_SPS_SUMMARY file
FMFG_HEAD_INV
Header Data for Improper Invoices
FMFG_IMP_RC_FIELDS
Data Collection fields for Improper Reason Code
FMFG_INST_PDF
Installment details for PDF form
FMFG_INVOICES
Invoices (used for correspondencs, itemized bills)
FMFG_INVOICE_PDF
Invoice data for PDF forms
FMFG_INVOICE_REF_PDF
Inovice referenzed items
FMFG_INVSTAGES
Invoice Stages Activation
FMFG_IPACD_ALV
US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_AM_RESULT
US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_FILE
US Federal IPACed Incoming File (Used Fields)
FMFG_IPACD_IP_ALV
US Federal IPACed ALV list Interactive Processing
FMFG_IPACD_RJ_RESULT
US Federal IPACed Processing Results
FMFG_IPACD_RPT_RESULT
US Federal IPACed Processing Results
FMFG_IPACED_ALV
US Federal IPACed ALV list
FMFG_IPAC_ALV
US Federal IPAC Outgoing ALV List
FMFG_IPAC_FG
Domestic payment USA: IPAC - Federal Government
FMFG_IS_AUTH_CHECK
Federal Government Reporting Authorization Check
FMFG_IS_AUTH_MSG_REF
Federal Government Reporting Auth. Check Message Reference
FMFG_ITEMHEADER_FIELDS
Additional PO itemheaer fields
FMFG_LFACCR
Vendor Master Central Contractor Registry (CCR)
FMFG_LT_ANLN1
Accountable Property asset numbers
FMFG_MEPO_PENDING
Purchase Order Pending Item Indicators
FMFG_MEPO_PENDING_FIELDS
Purchase Order Pending Item
FMFG_MM_PEND_CHG
Purchasing document changes requiring Notification approvl
FMFG_MM_PR_ACCOUNTING
Update PR accounting structure
FMFG_MRG_CONF
Screen input for payment merge
FMFG_MRG_CONFHD
Screen input for payment merge header fields
FMFG_MRG_IPAC_OUT
IPAC output layout for ALV
FMFG_MRG_IPAC_REV_OUT
ALV structure for Mrg Conf Program: IPAC Rev
FMFG_MRG_OUT
SF108X output layout for ALV
FMFG_MRG_SF08_REV
SF108X output layout for ALV
FMFG_NEW_HEADER_FIELDS
New MM Header fields
FMFG_NEW_HEADER_FIELDSX
New Header Fields
FMFG_NEW_HEADER_MM_FIELDS
Extension of MM Fields for PO Header
FMFG_NEW_HEADER_MM_FIELDSX
X-Fields for Extension MM fields of PO Header
FMFG_NEW_HEADER_MM_FIELDS_CHAR
Extension of MM Fields for PO Header
FMFG_NEW_ITEMHEADER_FIELDS
New MM Headeritem Fields
FMFG_NEW_ITEMHEADER_FIELDSX
X-Fields for New MM Headeritem Fields
FMFG_NEW_MMLIV_FIELDS
Extension of MMLIV fields for US Federal
FMFG_NEW_MMLIV_FIELDSX
Extension of MMLIV fields for US Federal
FMFG_NEW_MM_FIELDS
Extension of MM fields for US Federal
FMFG_NEW_MM_FIELDSX
X-fields for addtional US Federal MM fields
FMFG_NEW_MM_FIELDS_CHAR
Extension of MM fields for US Federal
FMFG_NEW_MM_FIELDS_EXTERNAL
Extension MM item fields US Fed.l external (Screen and BAPI)
FMFG_NEW_MM_FIELDS_EXTERNALX
X-fields for addtional US Federal MM fields
FMFG_NEW_MM_FIELDS_EXTERNAL_C
Extension MM item fields US Fed.l external (Screen and BAPI)
FMFG_NEW_PR_FIELDSX
X Fields for the new MM fields
FMFG_PAYCORR_BKPF
Display table for the Payment Correction Program
FMFG_PAYCORR_DOC_SELECTED
Document selected - Payment Correction Program
FMFG_PAYCORR_FINAL
Structure for correction lines in Payment Correction Program
FMFG_PAYCORR_STATUS
Structure for displaying output for Payment Correction pgm
FMFG_PAYMENT_HISTORY
Payment history for an invoice
FMFG_PEROP_SD
Retrieval Options - Period of Performance for SD
FMFG_PEROP_SDACT
Period of Performance for Sales & Distribution Activation
FMFG_PEROP_SD_DPBP_FPLTR_SEL
Dialog Structure for Billing Plan Date Selection
FMFG_PMTMT_MRG
Merged Confirmation Assignment Payment Methods
FMFG_PO_CMMTSTR
Commitment string lookup table for SES ZEKKN correction
FMFG_PO_SUBSET
ZEKKN number to correct invoices for SES
FMFG_PO_ZEKKN
ZEKKN data for all FI items referencing service POs
FMFG_PPA_ACC_ZTM
Prompt Payment Act Accelerated Pay Payment Terms
FMFG_PPA_ADV_ZTM
Prompt Payment Act Most Advantageous Payment Term Method
FMFG_PPA_ATTR
Activate client-specific U.S. Federal PPA functionality
FMFG_PPA_EXPFUND_DERIV
Fields for expired fund derivation
FMFG_PPA_INVFO
Append to INVFO (communication structure invoice header ext)
FMFG_PPA_INVSTAT
PPA Invoice Status Table
FMFG_PPA_INV_HD
PPA invoice header information (reason codes)
FMFG_PPA_INV_HIS
PPA Invoice Status Change History
FMFG_PPA_INV_LN
Reason Codes for Accounting Documents (Item Level)
FMFG_PPA_LINK
Link the application log to an Invoice (PPA)
FMFG_PPA_LOG_ATT
Activate U.S. Federal PPA message log
FMFG_PP_CLEAR_OPEN_ITEMS
Open items for clearing program
FMFG_PP_OUTPUT_DOCUMENTS
Documents to be created
FMFG_PRIOR_RPT
Table for Prior Reported Information
FMFG_PRIOR_RPTKF
Prior Reported Keyfigures
FMFG_PRPTC_TEXT
Extract Structure for FACTS II program report category
FMFG_PR_FIELDS
Federal PR fields
FMFG_PR_FIELDSX
X-fields for PREXT
FMFG_REASONS
Reason Codes for Accounting Documents (Item Level)
FMFG_REPOST_CNTL
Document batching/control for SL Repost for ECC 600 migratio
FMFG_REPOST_ERR
Errors issued during SL repost for ECC 600 migration
FMFG_REPOST_RCLR
Reversed clearing documents for ECC 600 migration
FMFG_RESDOC_PDF
Rescheduled Document details for PDF form
FMFG_RE_PMT_EXT
RECN Condition:Payment Term Extension
FMFG_RE_PMT_EXT_SALV
RE Contract: ALV Structure of Payment Term Extension
FMFG_RE_PPA_EX
RECN Condition: PPA Exclude Flag
FMFG_RE_PPA_EX_SALV
RECN Condition: PPA Exclude Flag for Overview ALV
FMFG_RFACTS2_BULK_ACCOUNT_KEY
Facts II - Bulk File Account Detail Record
FMFG_RFOPS_PPA
Fields for Prompt Payment Act (PPA)
FMFG_RFOPS_S_PPA
Field for Prompt Payment Act (PPA)
FMFG_RPTA_ADDIN_DEF
Definition for FG report attributes addin functionality
FMFG_SAV_FACTS1A
Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A
Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA
Saved FMUSFGA data for docs excluded from SL Repost for 600
FMFG_SAV_GLIDXA
Saved GLIDXA data for docs excluded from SL Repost for 600
FMFG_SD_FIELDS
Fiedls for U.S. Federal
FMFG_SF108
Generated Table for View
FMFG_SGL_TEXT
Extract Structure for SGL Account text
FMFG_SPS_SUMM
FMFG_SPS_SUMMARY file
FMFG_S_CCRDISPLAY
Structure for CCR Vendor display
FMFG_S_CCRVENDORPOC
Structure for CCR Vendor Points of Contact
FMFG_S_CCRVENDOR_CORP
ALV display structure for CCR Corporate Information data
FMFG_S_CCRVENDOR_DISR
ALV display struct for CCR Vendor Disaster Resp Contr Servd
FMFG_S_CCRVENDOR_EXEC
ALV display struct for Executive Compensation
FMFG_S_CCRVENDOR_EXTC
ALV display structure for CCR Vendor External Certifications
FMFG_S_CCRVENDOR_FLAGS
ALV display structure for CCR Flags data
FMFG_S_CCRVENDOR_GS
ALV display structure for CCR Goods and Services data
FMFG_S_CCRVENDOR_NUMS
ALV display struct for CCR Numerics
FMFG_S_CCRVENDOR_PROC
ALV display structure forProceedings
FMFG_S_CLRBL_DOC_EXP
FMFG: Exporting struct w/ consumption seq for auto-clearing
FMFG_S_CLRBL_DOC_IMP
FMFG: Importing struct. with clearable amt for auto-clearing
FMFG_S_DPR_REVERSE_RESULT
Reverse unused Down Payment Request for EF Result
FMFG_S_DP_TRANS_TO_CUST_RESULT
Result of Progr to Transfer Remaining DP to Cust Receivable
FMFG_S_YBA_BDGT_ALV1
FMFG: Year of Budget Authority - ALV overview
FMFG_S_YBA_CONSUME_DEC
FMFG: Year of Budget Authority - Consume Decision
FMFG_S_YBA_NOYR_FUND
FMFG: Year of Budget Authority - No Year Fund definition
FMFG_S_YBA_UPD_ALV1
FMFG: Year of Budget Authority - ALV overview
FMFG_S_YBA_UPD_ALV2
FMFG: Year of Budget Authority - ALV Detail
FMFG_T095
Contra accounts asset accounting
FMFG_TCL
Travel Congressional Limits
FMFG_TC_FG
Format-specific parameters Federal Goverment
FMFG_TC_FG_BULK_CHECK
Format-specific parameters Federal Goverment - Bulk Check
FMFG_TC_FG_PLUS
Format-specific parameters Federal Goverment
FMFG_TC_MATCH
Structure for matching Treasury Checks to Pmt Docs
FMFG_TC_MRG_D
Treasury Confirmation Merged Configuration Defaults
FMFG_TC_OUT
Treasury Confirmation output layout for ALV
FMFG_TC_SCHED_INFO
Input info for Schedule Confirmation
FMFG_TC_WORKLIST
Treasury Confirmation cancelled check worklist
FMFG_TME_TOLS
Tolerance Limit Key
FMFG_TRADE_ID
Non-federal trading partner exceptions for US government
FMFG_TREASURY_OFFSET_ALV
Treasury offset update alv
FMFG_TROR_ACCTS
TROR G/L Account Group detail
FMFG_TROR_ACGRP
TROR G/L Account Group
FMFG_TROR_ACGRPT
TROR G/L Account Group text
FMFG_TROR_CONFIG
Configuration for TROR lines
FMFG_TROR_DCTYPT
TROR Doctype group description
FMFG_TROR_DOCTYP
TROR Doctype group
FMFG_TROR_DTYP
TROR Document Type group details
FMFG_TROR_LINES
Report Layout for TROR
FMFG_TROR_RC
TROR Reason code group detail
FMFG_TROR_RCGRP
TROR Reason Code Group
FMFG_TROR_RCGRPT
TROR Reason Code Group Description
FMFG_TROR_RPT
TROR Report Configuration Name
FMFG_TROR_RPTT
TROR Report Configuration Description
FMFG_TROR_TOTALS
Configuration for TROR Total Lines
FMFG_UNFILL_SO
Structure for Unfilled SO Badi
FMFG_UO_BIL_FIDT
SO Adjustmnt Prog: FI Doc Types to exclude from Billings
FMFG_UO_OBL_FIDT
SO Adjustmnt Prog: FI Doc Types to exclude from Obligations
FMFG_UO_OBL_FMVT
SO Adjustmnt Prog: Value Types to include in Obligations
FMFG_UO_OBL_MMDT
SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations
FMFG_USER_ADJ
Useer which correct reversals
FMFG_USFED_VMD
ALC and Payment office Vendor data
FMFG_USFED_VMD_DATA
ALC and Payment Office Data
FMFG_USFED_VMD_DATAX
Change field
FMFG_VBSEGS
FMFG: US Federal Specific Fields
FMFG_VEKPO
JFMIP: Pending PO Line Item Changes Table
FMFG_VEKPODATA
JFMIP: Pending PO Line Item Changes Structure
FMFG_YBA_AVC
FMFG: Year of Budget Authority - AVC
FMFG_YBA_DELTA
FMFG: Year of Budget Authority - Timestamp
FMFG_YBA_GLACC
FMFG: Year of Budget Authority - G/L Accounts
FMFG_YE_FLG
Collect fields
FMFG_YRCL_DERIVE
BL fields for receiver account assignment derivation
FMFG_YRCL_FIELDS
Budgetary ledger year end
FMFG_ZLSCH_0D
Payment method for zero dollar transactions
FMFI
Line Items from FI Documents
FMFIELDMOD
Field control in FM funds reservation/payment transfer
FMFINBDEF
Fixed Values of Report
FMFINCODE
FIFM: Financing code
FMFINCODEB
Fund master strucure for change documents
FMFIPEX
Structure for Blocking Commitment Item
FMFIPGBP
Budget Structure Template: FM Budgeting Control
FMFIPGP
Assign Commitment Item to Budget Structure Template
FMFIPGR
Budget Structure Template
FMFIPGRT
Budget Structure Template, Texts
FMFIX
Line Items from FI Documents - Enhanced
FMFKBER_COPY
FM: Create by refernce a Functional Area
FMFKBER_SUBSTRING
FM: FunctionalArea Substring work structure
FMFMBE1
TR-CM-CBM: Internal structure in reporting
FMFMBE2
TR-CM-CBM: Internal structure in reporting
FMFMIT1
FIFM: Internal Structure in Reporting
FMFMIT2
FIFM: Internal Structure in Reporting
FMFMOAI625000022
Derivation rule:Company Code / GL Account --> Commitment Ite
FMFMOAI625000023
Derivation rule:GL account + Asset trans.type + User field
FMFMOAI625000024
Derivation rule:Cost center --> Funds center
FMFMOAI625000025
Derivation rule:G/L account --> Funds center (default wareho
FMFMOAID38000016
Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMFMOAID38000042
Derivation rule:Cost Center to all
FMFMSU1
FM: Internal Reporting Structure
FMFMSU2
FM: Internal Reporting Structure
FMFONDS
Cancelled Fund, Current Fund JFMIP
FMFONDST
Cancelled Fund, Current Fund
FMFPO
FIFM: Commitment Item
FMFPOHR
HR-Relevant Fields in the Commitment Item
FMFPOT
Texts for a Financia Management Item
FMFPO_ALL
FIFM: FMFPO and FMFCPO
FMFREEPOS
FIFM: Free List of Internal Item Numbers
FMFRG
Define Release Groups
FMFRGASGN
Assign Transactions to Release Approval Groups
FMFRGPRO
Release Approval Group Profiles
FMFRGPROT
Release Approval Group Profiles
FMFRGT
Define Release Groups
FMFRGZOR
Assign Release Group Profile
FMFSG
Field Status Group definition
FMFSGA
Assignment of Field Status Group
FMFSGT
Text for Field Status Group
FMFSS
Field Status String definition
FMFSSA
Assign Field Status String
FMFSSDEF
Edit Field Status String
FMFSST
Text for Field Status definition
FMFSV
Field Status Variant definition
FMFSVA
Assignment of Field Status Variant
FMFSVT
Text for Field Status Variant definition
FMFS_LORD_PS_ACCASS_ITEM
Account assignment with Item id - mapping
FMFUDRULE
Rules for Revenues Increasing the Budget for LDB FMF
FMFUNDBPD
FM: Assignments of Funds to Budget Periods
FMFUNDSEL
FIFM: Selected Fund for Closing Operations
FMFUNDS_CTR_DATA
Attributes for the Funds Center
FMFUNDS_CTR_HIVARNT
Hierarchy Variant Funds Center
FMFUNDS_CTR_TEXT
Text for Funds Center
FMFUNDTRANS
Funds Transfer Request Customizing
FMFUNDTRANSYEAR
Additional Documents for Funds Transfer to Diff. Years
FMFUNDTYPET
FM Fund Types Texts
FMFUNDTYPE_EX
Extension for FM Fund Type.
FMFUND_DATA
Attributes of Fund
FMFUND_TEXT
Text Structure for Fund
FMFUSE
FIFM: Application of Funds from Secondary Sources
FMFUSET
FIFM: Application of Funds from Secondary Sources
FMFXPO
Commitment item, internal and external number (conversion)
FMFYCC
FM Closing Operations: Customizing Settings
FMFYCVA
Value Adjustments Before Fiscal Year Change
FMF_BCS_SELSCR
General Selection Criteria for Logical Database FMF_BCS
FMF_BCS_SEL_SCREEN
General Selection Criteria for Logical Database FMF_BCS
FMF_SEL_SCREEN
General Selection Criteria for Logical Database FMF
FMGEBER
FIFM: Financing Code for Sponsor
FMGEN
Transfer Structure for Finding Generic Keys
FMGFLOG
Copy Fund Center Master Data
FMGFLOGC
Copy Commitment Item Master Data
FMGLFLEX00
General ledger: Transaction attributes
FMGLFLEX00_INC
General ledger: Transaction attributes
FMGLFLEX01
General ledger: Technical fields
FMGLFLEX01_DATA
General Ledger: Technical Fields in Data Part of Line Items
FMGLFLEX01_INC
General ledger: Technical fields
FMGLFLEX01_KEY
General Ledger: Technical Fields in Key of Line Items
FMGLFLEX02
General ledger: Main account assignment
FMGLFLEX02_INC
General ledger: Main account assignment
FMGLFLEX03
General ledger: SAP additional account assignment
FMGLFLEX03_DATA
General Ledger: Additional Acct Assignmt in Data Part of LIs
FMGLFLEX03_INC
General ledger: SAP additional account assignment
FMGLFLEX03_KEY
General Ledger: Additional Acct Assignmt (SAP) in Key of LIs
FMGLFLEX04
General ledger: Customer additional account assignment
FMGLFLEX05
General Ledger: Additional Acct Assignment: Customer 2
FMGLFLEX06
General ledger: Sender SAP additional account assignment
FMGLFLEX06_INC
General Ledger: Sender Additional Acct Assgmt Public Sector
FMGLFLEX07
General Ledger: Reserve Table 1
FMGLFLEX07_INC
General Ledger PS: Fund, Grant and Functional Area
FMGLFLEX08
General Ledger: Reserve Table 2
FMGLFLEXA
General Ledger: Actual Line Items
FMGLFLEXA_FS
General Ledger Line Items
FMGLFLEXB
Generated Extract Structure for Table FMGLFLEXT
FMGLFLEXKEY
Structure with the keys of the flexible general ledger
FMGLFLEXP
General Ledger: Plan Line Items
FMGLFLEXS
Reporting for table FMGLFLEXT
FMGLFLEXT
General Ledger Public Sector: Total
FMGLFLEXT_FS
General Ledger Balances
FMGLOB
Global Data for FM Updates
FMGL_EXTSTRUCT_LEAD
Extraction Structure for the Leading Ledger
FMGL_FIELDS
Public Sector Fields for Reading Data Line Items Gen. Ledger
FMGL_FIELDS_EXTR
Public Sector Fields for Reading Data Line Items Gen. Ledger
FMGL_S_ASSIGNMENTS
Additional Acct Assignments in the Doc. Distribution for FM
FMGM_KONTL
Integration PSCD Fund Management und Grant Management
FMGROUP
Group master data for fund
FMHBH
Funds management budget header (held documents)
FMHBL
Funds management budget document lines (held documents)
FMHED_S_DOCID
FM held document ID
FMHED_S_HEADER
Held document header structure
FMHICI
Commitment items hierarchy
FMHICTR
FIFB: DB Table for Hierarchy Relations in a Center
FMHIEHEADERS
Hierarchy Nodes: Constant Parts ("Headers")
FMHIEIDST
Texts for Hierarchy IDs
FMHIENODES
Hierarchy Nodes (Without Constant Part)
FMHIESETTINGS
Settings for Budget Hierarchies
FMHIE_BI_A
Multi Level Budget Structure Definition of Hierarchy ID
FMHIE_BI_B
Multi Level Budget Structure Definition of constant
FMHIE_BI_C
Multi Level Budget Structure Definition of Nodes
FMHIE_BI_D
Multi Level Budget Structure Relations between nodes
FMHIE_BU_INTERFACE_HEADER
Interface structure for hiearchy services
FMHIE_CHGCHK_FLG
Activate Checks for Hierarchy Change
FMHIE_RANGE_HIEID
Structure of Range Table for Structure ID
FMHIE_S_ADDRESS_KEY
Key fields for hierarchical address derivation
FMHIE_S_ADDRESS_LEVEL
FM address with hierarchy level
FMHIE_S_ADDRESS_SPLIT
Part addresses for hierarchical part and rest
FMHIE_S_ADDRESS_SPLIT_HIE
Part addresses for different hierarchy roles
FMHIE_S_ADDRESS_WITH_LEVEL
FM Address with Level Information (Flat Structure)
FMHIE_S_ALV_ADDRESS
FMAA address with parent and child relationship for ALV_TREE
FMHIE_S_ALV_LAYOUT
ALV TREE layout variant
FMHIE_S_ALV_NODE
FMHIE info node for ALV TREE
FMHIE_S_ALV_TREE
Structure
FMHIE_S_BI_A
Structure for MBS definition: Hierarchy ID (table A)
FMHIE_S_BI_B
Structure for MBS definition: Constant element (table B)
FMHIE_S_BI_C
Structure for MBS definition: Node definition (table C)
FMHIE_S_BI_D
Structure for MBS definition: Hierarchy node (table D)
FMHIE_S_BUDGET_ATTRIBUTES
Budget Attributes
FMHIE_S_CHGCHK_FLG
flag for hierarchy change check
FMHIE_S_CONST_ELEM_ADDRESS
Constant element (represented by address) and hierarchy ID
FMHIE_S_CONST_ELEM_OBJNR
Constant element (represented by OBJNR) and hierarchy ID
FMHIE_S_DATA_A
Data for MBS definition: Hierarchy ID (table A)
FMHIE_S_DATA_B
Data for MBS definition: Constant element (table B)
FMHIE_S_DATA_C
Data for MBS definition: Node definition (table C)
FMHIE_S_DATA_D
Data for MBS definition: Hierarchy node (table D)
FMHIE_S_DIM_SEQ
Sequence of FM dimensions for hierarchy generation
FMHIE_S_DIST_INCONSIS_SCREEN
screen elements for distribution inconsistency check
FMHIE_S_F4_CIVARNT
F4 display fields for commitment item hierarchy variant
FMHIE_S_GRP_SEL_SCREEN
Group selection screen elements (Insert nodes from var/grp)
FMHIE_S_HEADER
Hierarchy Header Entry: Object Number and Attributes
FMHIE_S_HIEID_MAINT_SCREEN
Maintenance of Sub- Hierarchy ID
FMHIE_S_HIE_ADDRESS
FMAA address with hierarchy info for sub-tree insertion
FMHIE_S_HIE_ID
Fields for Hierarchy ID
FMHIE_S_HIE_ID_DATA
Structure for defining hierarchy ID (short)
FMHIE_S_HIE_ID_KEY
Keys for Hierarchy ID
FMHIE_S_HIE_ID_NODE
Hierarchy node, with hierarchy ID (using OBJNR)
FMHIE_S_HIE_ID_TEXT
Fields for Hierarchy ID Texts
FMHIE_S_HIE_ID_TEXT_SHORT
Text for hierarchy ID
FMHIE_S_HIE_MAINT_SCREEN
Maintenance screen
FMHIE_S_HIE_MAINT_SCREEN_FMPEP
Hierarchy and FMPEPE
FMHIE_S_KEY
Basic Key for Budget Hierarchies
FMHIE_S_NKEY_ADDRESS
ALV node key with FM address
FMHIE_S_NKEY_OBJNR
Node key in ALV_TREE and node object number
FMHIE_S_NODE
Node of the Hierarchy
FMHIE_S_NODE_ADDRESS_SHORT
Definition (short) for hierarchy node (using address)
FMHIE_S_NODE_OBJNR_LEVEL
Hierarchy node id with level
FMHIE_S_NODE_OBJNR_SHORT
Definition (short) for hierarchy node (using OBJNR)
FMHIE_S_NODE_STRING
Hierarchy structure with character fields (for traversal)
FMHIE_S_SEQUENCE_GEN
Sequence for Hierarchy Genearation
FMHIE_S_SORT_NODE
FMHIE info node for ALV TREE sorting
FMHIPG
Hierarchy Table of Commitment Items in Fiscal Year
FMHIPOS
FIFM: DB Table for Hierarchy Relations for an Item
FMHIPP
Hierarchy Table of Commitment Items in Chart of Cmmt Items
FMHISV
Hierarchy table of funds centers in Hivariant
FMHIVARNT
Funds Center Hierarchy Variant: Entities
FMHIVARNTT
Funds Center Hierarchy Variant: Entities
FMHPH
TR-FM: Data transfer structure - hierarchy maintenance tool
FMHPO
TR-FM: Structure for Hierarchy Maint.Tool Transfer Table
FMHRBA_NEG_DOC_TYPES
Integration HR: Doc. Types for Negative Funds Commitments
FMHRBA_SETTINGS
Integration HR: Settings
FMHRBA_VAD_SETTINGS
Integration HR: Create Value Adjustment Docs for Changes
FMHSART
FM: Budget Line Type
FMHSARTT
FM: Budget Line Type
FMHVMTXTT
Budget Memo Texts, language dependent
FMIA
Actual Line Item Table for Funds Management
FMIAA
Assignment Table for Budget Ledger
FMICCN
FM: Append Structure for FMIOI (CCN Fields)
FMICOHD
FM/CO Integration: Document Header
FMICOIT
FM/CO integration: Line item
FMIDATA
Common Data for Funds Management Actual Data
FMIDATAFI
Clean FI Data for Funds Management Actual Data
FMIDATAFICA
Data for FI-CA Reconciliation
FMIDATAOI
Clean Open Item Data for Funds Management Actual Data
FMIFIHD
FI Header Table in Funds Management
FMIFIIT
FI Line Item Table in Funds Management
FMII1
Allocation of CO Acct Asst to FM Acct Asst
FMIKEW
Number of Residents Per FM Area, Fiscal Year
FMIKEY
Common Key for Funds Management Actual Data
FMIKEYFI
FI - Key for Funds Management Actual Data
FMIKEYOI
Common Key for Funds Management Actual Data
FMINDEX_FIELDS
Application-Dependent Indices: Fields
FMINDEX_HEADER
Application-Dependent Indices: Header
FMINVPAY
Further document to be posted
FMINVPAY_IT
Items to post in the further document
FMIO
Object Table for Funds Management
FMIOI
Commitment Documents Funds Management
FMIOICCN
Earmarked Blocked Amounts for Commitments in Funds Managemnt
FMIOIKEY
Key for Table FMIOI
FMIOI_COBL
FM: Combined structure for FMIOI and COBL
FMIOI_USFG
SD order needs quantity
FMIP
Plan Line Items Table for Funds Management
FMIREF
Ref. Funds Management Actual Data to Preceding Document
FMIREF_BL
FM Actual Data to Preceding Document in BL
FMISPS
General Parameters for Funds Management
FMISPSUSER
Special Control Table for FMISPS per User(only SAP internal)
FMIT
Totals Table for Funds Management
FMITPOCT
Customizing: Payment Transfer (new in Release 4.61A )
FMITPODD
Screen Fields: Transfer to Subledger Accounts
FMIUR
Open Interval Rules for updating FM
FMKAFF_CTRL
FM-CO: Check Mode in FM for CO planning.
FMKF_ALV_REPTERM
ALV Structure for Key Figure Comparison
Key Figures - Evaluation class of data source
FMKF_KFS
Key Figure Structure
FMKF_KFTXT
Text of a Key Figure
FMKF_REPTERM
Key Figure Terms for Reporting Because of New Budget Tables
FMKF_REPTERM2
Key Figure Terms for Reporting Because of New Budget Tables
FMKF_S_BPJA
Key Figure Structure for BPJA
FMKF_S_DIM_AGGRC
Key Figures - Aggregation of dimensions (with cmmt cat.)
FMKF_S_DIM_AGGRS
Key Figures - Aggregation of dimensions
Key Figures - Structure for the database table FMAVCT
Key Figures - Structure for the database table FMBDT
FMKF_S_FMFIX
Structure for Selection of Key Figures
FMKF_S_FMIT
Key Figures - Structure for the database table FMIT
FMKF_S_FMTOX
Structure for Selection of Key Figures
FMKF_S_INSTANCE
FM - Key Figures - Instance of KF evaluation tool
Key Figures - Line after KF Evaluation 1 fields
Key Figures - Line after KF Evaluation 16 fields
Key Figures - FM AVC Term
FMKK_BALMSG_CONTEXT
Context Structure for BALLOG Log
FMKK_BKPF_BSAK
Generierte Tabelle zu einem View
FMKK_BKPF_BSIK
Generierte Tabelle zu einem View
FMKK_FIKEY_R
Ranges structure for reconciliation key (FI-CA)
FMKLDYNP
FMKL read module, screen fields
FMKOBP
Local Authority Funds Management Additional Data
FMKR
Commitment Item Criterion
FMKRG
Commitment Item Criterion Category Group
FMKRGT
Text: Commitment Item Criterion Category Group
FMKRGTP
Assignment Table: Criterion Category to Crit.Cat.Group
FMKRT
Text: Commitment Item Criteria
FMKRTP
Commitment item criterion category
FMKRTPT
Text: Commitment Item Criterion Category
FMKU_S_ADD_LINE_SOURCE
Structure of source fields for additionnal line's tool
FMKU_S_ADD_LINE_SOURCE_SUPPL
Structure of suppl info in source line for additionnal tool
FMKU_S_ADD_LINE_TARGET
Structure of target line for additionnal tool
FMKU_S_ATTRIBUTES
BCS : Attributes
FMKU_S_ATTRIBUTES_RANGE
Use for Query
FMKU_S_BADI_DIMPART
FM account assignment for BADIs
FMKU_S_BADI_DOC_HEADER
Entry document header data passed to BADI
FMKU_S_BADI_DOC_LINE
Entry document line passed to BADI
FMKU_S_BADI_GENERAL_INFO
General information for all budget lines passed to BADI
FMKU_S_BADI_HEADER
Structure of the Header for document in BADI
FMKU_S_BADI_LINE
Budget line passed to BADI
FMKU_S_BADI_LVALXXPART
Value fields in FM area currency (BADI)
FMKU_S_BADI_OPEN_GENERAL
General info for period control
FMKU_S_BADI_OPEN_HEADER
Header info for period control
FMKU_S_BADI_OPEN_LINE
Line info for period control
FMKU_S_BFMA_HELP_FIELDS
Help Fields to add lines by derivation of budget lines
FMKU_S_BFMD_HELP_FIELD
Help Fields to Derive Model View to Distribute BCS documents
FMKU_S_BFME_HELP_FIELDS
Help fields of derivation strategy for documents migration
FMKU_S_BFMM_HELP_FIELDS
Help Fields for derivation strategy in migration of totals
FMKU_S_BFMS_HELP_FIELDS
Help Fields to substitute data by derivation of budget lines
FMKU_S_BUDTXT
FM - Utilities for Budget Text Key
FMKU_S_BULEDGERS
Posting and budgeting ledgers
FMKU_S_CCF_SOURCE
Source for derivation strategy to prohibit budget CF
FMKU_S_CCF_SOURCE_SUPPL
Source Suppl for derivation tool to prohibit CF budget
FMKU_S_CCF_TARGET
Target for derivation strategy to prohibit CF budget
FMKU_S_CE_CUST
Cover Eligibility Customizing Information
FMKU_S_CHECK_RESULT
FM - Kernel Utilities - Result of checks
FMKU_S_CMMTITEM_PACKET
Use for building packet of range of commitment items
FMKU_S_COMBINATION
Count the numbers of combinations, use in building block
FMKU_S_DERI_ALE_SOURCE
Structure of Source Fields for Derivation ALE distribution
FMKU_S_DERI_ALE_TARGET
Structure of Target Fields for Derivation ALE distribution
FMKU_S_DIMPART
FM account assignment
FMKU_S_DIMPARTS
Table of FM account assignment + locking info
FMKU_S_DIMTABS
FM dimension value tables
FMKU_S_DOCCOPY_LIST
Detail List for Document Copy process
FMKU_S_DOCMIG_LIST
Detail List for Document Migration
FMKU_S_FUNDSCTR_PACKET
Use for building packet of range of fundsctr
FMKU_S_HEADER
FM - Kernel Utilities- Header structure
FMKU_S_LINE
FM - Kernel Utilities - Budget lines close to summary table
FMKU_S_LINE_ID
FM - Kernel Utilities - Budget line + GUID
FMKU_S_LVALXXPART
Value fields in FM area currency
FMKU_S_LVALXXPART1
Value fields in FM area currency plus RPMAX
FMKU_S_MEASURE_PACKET
Use for building packet of range of funded programs
FMKU_S_MIGRATE_SOURCE
Structure of source fields of FBS to migrate to BCS
FMKU_S_MIGRATE_SOURCE_SUPPL
Structure of supplement source fields for migration tool
FMKU_S_MIGRATE_TARGET
Structure of target fields of BCS to migrate from FBS
FMKU_S_MIGRATION_CE_LIST
Output list for migration of cover eligibility
FMKU_S_MIGRATION_LIST
Migration - structure for output list
FMKU_S_MIG_HEADER_SOURCE
Derivation of Header Fields in Migration (Source)
FMKU_S_MIG_HEADER_TARGET
Derivation of Header Fields in Migration (Target)
FMKU_S_PART_RECV
Receiver line - Rule (BADI)
FMKU_S_PERIODS_VAL
Periods values in transaction and in local currency
FMKU_S_PERIOD_CUST
Budgeting Period Customizing information
FMKU_S_RELEASE_CUST
Release Scenario Customizing Information
FMKU_S_SCREEN
Screen fields for FMKU
FMKU_S_SEARCH_ADDRESS
Search structrue for the Query tool
FMKU_S_SIGN_CATEGORY
Sign convention for cmmt item category
FMKU_S_SUBSTITUTE_SOURCE
Structure of source fields for substitution's tool
FMKU_S_SUBSTITUTE_SOURCE_SUPPL
Structure of suppl info in source line for substitution tool
FMKU_S_SUBSTITUTE_TARGET
Structure of target fields for substitution's tool
FMKU_S_TECHORG_FLAGS
Structure of flags linked to TECHORG
FMKU_S_TOBU
Line of FM budget totals buffer
FMKU_S_TOBU_SORTINFO
Sort information of totals buffer instance
FMKU_S_TOTALS_LOCK
Fm budgeting: structure for totals lock object
FMKU_S_VAL
Period value in transaction and in local currency
FMKU_S_VALXX
Line with value fields plus maximum period for line
FMKU_S_YEAR_DOCNR
Structure regrouping fiscyear and document number
FMKW6
Grace Period Rule for Public-Law Dunning Procedure
FMLAT
Texts for Layout Variants
FMLA_S_CONSISTENCY
Consistency of each element in layout
FMLA_WRKWK_STRUC
Rule for Determining Weekly Working Time with FMLA Rule No.
FMLGD_BANKUMSAETZE
Payment Report: Bank Turnover
FMLGD_ELKO_STATISTIK
Payment Report: Bank Data for Statistics
Folder Variants for Grouping Turnover
FMLGD_H_TILG
Clearing Order for Additional Receivables
FMLGD_H_VALTYP
Processing variant
FMLGD_H_VALTYPT
Text Table for FMLGD_H_VALTYP
Budget Type 01: Customer Down Payment
Posting Type 02: Vendor Down Payment
Posting Type 03: G/L Account Debit Posting
Posting Type 04: G/L Account Credit Posting
Posting Type 05: Down Payment with General Request (01)
Posting Type 05:Vendor Down Payment with General Request(02)
Posting Type 06:Customer Down Payment with General Request
FMLGD_H_VTYPX
Check Table for Posting Type and Account Assignment Method
FMLGD_H_VTYPXT
Text Table for FMLGD_H_VTYPX
FMLGD_KASSENZEICHEN
Payment Report: Reference, Customer and Vendor
FMLGD_KONTOAUSZUG
Payment Report: Account Statement Data for Search Help
FMLGD_STRUC_ERROR
Clearing Control: Data Container for Error Control
FMLGD_STRUC_ERROR_EXIT
Clearing Control: Interface for Error Control
FMLGD_STRUC_RFPOSX
Clearing Control: Enhanced Structure for Open Items
FMLGD_STRUC_RFPOS_INDEX
Clearing Control: Sorting Open Items
FMLGD_STRUC_S_BAL_1
LGD: ISPS-Heuristic: Log Output
FMLGD_STRUC_S_BAL_LOG_E0001
Clearing Control: BAL for Electronic Account Statement
FMLGD_STRUC_VWEZW
Clearing Control: Note to Payee Interpretation
FMLGD_ZAHLUNGEN
Payment Report: Payment Documents
FMLI_S_ALV_MAIN
Line item data for display
FMLI_S_ALV_PERIOD
Line item period data for display
FMLI_S_AW
Structure needed for AWOBJ for FM budget line items
FMLI_S_DIM_GK
Structure which links an FM address to a grouping key
FMLI_S_DOCID
Line items document identifier
FMLI_S_DRILLDOWN
Structure to search line items documents based on line data
FMLI_S_HEADER
Line Items Header Structure
FMLI_S_ITEMID
Identifier for line items in FM budgeting
FMLI_S_LINE
Item lines for FM budgeting
FMLI_S_SCREEN
Screen fields for display of line items document
FMLI_S_SEARCHDOC
Structure for seach line items documents
FMLOG
Log file for documents not updated
FMMAACT
Activation of Multi-annual Budgeting
FMMACGPERC
Percentage per cover group (Multi-annual budgeting)
FMMAPERC
Standard percentage set for multi-annual budgeting
FMMASTERDATA_WITH_TEXT
Public Services Master Data with Text for Reporting
FMMA_S_CGPERC
Percentage per cover groups (Multi-annual budgeting)
FMMA_S_STPERC
Structure for standard percentage (Multi-annual Budgeting)
FMMDACTIV
Activate Subdivision of FM Master Data
FMMDCISUB1
Value of Substring 1 of Commitment Item
FMMDCISUB1T
Text of Substring 1 of Commitment Item
FMMDCISUB2
Value of Substring 2 of Commitment Item
FMMDCISUB2T
Text of Substring 2 of Commitment Item
FMMDCISUB3
Value of Substring 3 of Commitment Item
FMMDCISUB3T
Text of Substring 3 of Commitment Item
FMMDCISUB4
Value of Substring 4 of Commitment Item
FMMDCISUB4T
Text of Substring 4 of Commitment Item
FMMDCISUB5
Value of Substring 5 of Commitment Item
FMMDCISUB5T
Text of Substring 5 of Commitment Item
FMMDCI_STRUC
Fields of Commitment Item Screen
FMMDFCSUB1
Value of Substring 1 of Funds Center
FMMDFCSUB1T
Text of Substring 1 of Funds Center
FMMDFCSUB2
Value of Substring 2 of Funds Center
FMMDFCSUB2T
Text of Substring 2 of Funds Center
FMMDFCSUB3
Value of Substring 3 of Funds Center
FMMDFCSUB3T
Text of Substring 3 of Funds Center
FMMDFDSUB1
Value of Substring 1 of Fund
FMMDFDSUB1T
Text of Substring 1 of Fund
FMMDFDSUB2
Value of Substring 2 of Fund
FMMDFDSUB2T
Text of Substring 2 of Fund
FMMDFNSUB1
Value of Substring 1 of Functional Area
FMMDFNSUB1T
Text of Substring 1 of Functional Area
FMMDFNSUB2
Value of Substring 2 of Functional Area
FMMDFNSUB2T
Text of Substring 2 of Functional Area
FMMDFNSUB3
Value of Substring 3 of Functional Area
FMMDFNSUB3T
Text of Substring 3 of Functional Area
FMMDST
Field selection string
FMMDSTF
Field Selection String and Fields
FMMDSTRID
Define Subdivision ID of FM Master Data
FMMDSTT
Text for Field Selection String
FMMDSUBDIV
Define Substrings of FM Master Data
FMMDSUBDIVT
Define Substrings of FM Master Data
FMMDSUBSETO
Output structure for ALV for setnames and setdescriptions
FMMDSUB_STRUC
Fields of pop-up to enter new substring during MD creation
FMMD_SUBSTRING_COPY
Structure for display the substring copying result in log
FMMD_S_AUTOCREATE_LOG
FM: Automatic creation of Master Data. Output Log
FMMEASURE
FM Funded Program Master Data
FMMEASURET
FM Funded Program Text Table
FMMEASURE_DYN
Transfer-structure for BDT Dynpros
FMMEASURE_FGC
Field group criteria (Funded Program) using FM Area
FMMIGDOC
Migrated Documents
FMMIGOV
Overview of Migration Status
FMMIGPAR
Partially Migrated Documents
FMMM1
Assignment Table for Warehouse Funds Center
FMMM2
Transaction Type Control
FMMP
Cash budget management line items
FMMP_AVC_CVRGRP
AVC data - Manual Cover Group
FMMP_S_AVCDIMPART
Structure for AVC data - Cover group manual - Linked BAs
FMMP_S_BUDCAT_CEFFYEAR
Structure for Budget Category / YCES
FMMP_S_BUDCAT_CEFFYEARS
Structure for Budget Category / YCES
FMMP_S_CHECKRULE
Structure for derived addresses with AVC object / CG
FMMP_S_DIMGROUP
Grouping FM dimensions for mass postings
FMMP_S_DIMPART_BUDCAT
List of FMAAE - Budget Category
FMMP_S_HEADER
FM list structure for MP proposals (header)
FMMP_S_HEADER_WITH_LOG
FM list structure for MP proposals (header with log handle
FMMP_S_LINE_DOCNR
FM - Kernel Utilities - Budget lines + DOCNR
FMMP_S_LINE_DOCNR_CE
FM - Kernel Utilities - Budget lines + DOCNR+Cover Group
FMMP_S_LIST
FM list structure for MP proposals
FMMP_S_LIST_CE
FM list structure for MP proposals (including CE)
FMMP_S_MULT_CG_MANU
BA and related CGs
FMMP_S_YCE
Structure for Budget Category / YCE / AVC ledger
FMMRESERV
Include for the Reduction of Funds Reservations (FM)
FMOIX
Line Items - Extended
FMOPBL
Document Reference IS-PS <=> IS-PS-CA
FMOPENPER
Control Budgeting Periods
FMOPENPER_FUND
Control Budgeting Periods per Fund
FMORGFAV
BCS : Organizer Favorites
FMOUT_FMCH_OLD
Output Structure Reassignment Tool
FMOUT_RFFMRPFI
Output Structure for Reconstructor
FMOUT_S200_OLD
Output Structure for S200_OLD
FMPARAMS_CHECK_SENDER_REC
parameters for FM_CHECK_SENDER_RECEIVER
FMPARAMS_CHECK_SND_RCV_ADDON
parameters for FM_CHECK_SENDER_RECEIVER
FMPAYDAT
Payment data to be transferred to FM
FMPAYITEM
Payment line item data for calculation of payment amounts
FMPAYRCPRI
Recovery Order / Forecast Print Screen
FMPAYSTA
Payment data status
FMPA_CONTROL_DATA
Control Data for Parallel Processing RFFMS200
FMPA_DISPLAY_DOCS
Output Structure for Payment Selection
FMPA_FI_HEADER_TYPE
Key Table FI
FMPA_PARAMETER
Parameter for Parallel Execution RFFMS200
FMPA_TRANSFER_DOCS
Documents to be Transferred (After Amount Assignment)
FMPDCUST
Customizing for Payment Distributions
FMPDH
Screen Structure: Header Data for Payment Distribution
FMPDL
Payment Distribution: Line Layout
FMPEB_ACCOUNT_ASSIGNMENT
Account Assignment Info
FMPEB_ACCTAX
Tax per Account
FMPEB_ACC_ADJUST
Adjust ACC Structure - Posting
FMPEB_ACC_DOC
Tax per Account
FMPEB_ACC_SAVE
Structure of Posted Accounts with Same Doc. Number
FMPEB_ALV_ADJUST
ALV Structure Adjust List
FMPEB_ALV_ITEM
ALV Structure Tax Item List
FMPEB_ALV_LIST
ALV Structure Tax List
FMPEB_ASSIGN
Assign Org. Units to Partially Exempt Organizations
FMPEB_ASSIGN_ENT
Assign Entries in Accordance with Customizing
FMPEB_ASSIGN_H
Assignment of Org. Units to Partially Exempt Organizations
FMPEB_BSEG_DATA
BSEG Data
FMPEB_BSET_DATA
BSET Data
FMPEB_CUST_DATA
PEO Customizing Information
FMPEB_DEF
Define Partly Exempt Organization
FMPEB_ENTITY_ACCOUNTS
Possible Characteristics of Partially Exempt Institutions
FMPEB_GLOBALS
Partially Exempt Organizations: Basic Settings
FMPEB_GL_ACCOUNT
Account with FI-CA Account Assignment
FMPEB_KSLEGEND
Legend (Account Key, PEO Reports)
FMPEB_RATE_DEF
Assign Input Tax Deduction Rates
FMPEB_STLEGEND
Legend (Tax Code, PEO Reports)
FMPEB_TAXDATA
PEB Tax Information
FMPEB_TAXIND
Assign Tax Codes to Exempt Organizations
FMPEB_TAXSUM
Totals Incl. VAT Indicator and G/L Acct No. Assignment
FMPEB_TAX_INFO
Basic Tax Information
FMPEPLAY
FMPEP - Layout Customizing Settings - Basic Data
FMPEPLAY_COL
FMPEP: layout customizing settings for columns
FMPEPLAY_COL_T
FMPEP - Layout Customizing Settings - Columns (Text)
FMPEPLAY_H
FMPEP - Layout Customizing Settings - Header
FMPEPLAY_S_COL_T
Use to create label column
FMPEPLAY_T
FMPEP - Layout Customizing Settings - Basic Data (Text)
FMPEPLAY_TAB
FMPEP - Layout Customizing Settings - Tabstrips
FMPEPLAY_TAB_T
FMPEP - Layout Customizing Settings - Tabstrips (Text)
FMPEP_FIELD_ATTR
FMPEP: system table for field attributes handling
FMPEP_LAY1
Header Screen to display the layout
FMPEP_LAY2
Structrue used for column label
FMPEP_S_COL
Structure used for column label
FMPEP_S_COL_T
Use to create column label
FMPEP_S_COL_VAL
Column with values
FMPEP_S_COL_VALXX
Column with values
FMPEP_S_DIMPART
USe for the Multiple Budget Entry tool
FMPEP_S_HIE_NODE
hierarchy view
FMPEP_S_LINE
Use to populate line item text
FMPEP_S_TEXT_VAR
Structure for F4 help of text variables in FMPEP
FMPEP_S_VAL
Structure column values
FMPEP_S_VALXX
Structure for period values
FMPEP_VARIANTH
Session variants (header part) for transaction FMPEP
FMPEP_VARIANTL
Session variants (line part) for transaction FMPEP
FMPERIOBTR
Period Amounts 1-16 for Cash Budget Management
FMPG
Commitment Items in FM Area/Fiscal Year
FMPL
FI-FM: Financial Planning Transfer Structure
FMPL1
FI-FM: Financial Budgeting Transfer Structure (Centers)
FMPLISTH
Header Structure for 12 Period Forecast: Actual and Plan
FMPLISTI
Item Structure for 12 Period Forecast: Actual and Plan
FMPL_S_AUTH_ADDRESS
Structure storing authorization for budget address
FMPL_S_AUTH_BU_CAT_VERSION
Structure storing authorization for budget cat. and version
FMPL_S_AUTH_DOC_TYPE
Structure storing authorization for document type
FMPL_S_AUTH_STATUS
Structure storing authorization for status
FMPOPDERIVE
Structure used in PoP Derivaiton Tool
FMPOPDERIVE_US
Structure used in PoP Derivaiton Tool
FMPOSDEV_ALV
Structure for Alternative (Accessible) List Output
FMPOSIT
Commitment Item Assignment to Internal Number (FIPEX-POSIT)
FMPOSTING_INFO
Value and amount type information for Funds Management
FMPP
Commitment Item in Chart of Commitment Items
FMPPFUND
Items for Partial Payment by Fund Process
FMPPLAN
Chart of Commitment Items: Entities
FMPPLANT
Chart of Commitment Items: Entity Texts
FMPPT
Commitment Item in Chart of Commitment Items: Texts
FMPP_100
Work Fields for FMPP
FMPP_ALV_REF
Partial Payment by Fund: Reference for ALV-Grid
FMPP_BLART_STR
document type structure
FMPP_CONTROL
Partial Payment per G/L Account Assignments: Control Table
FMPP_LOCK_DOC_KEY
the key fields of locked documents
FMPP_REL_DOC
Partial Payment by Fund: Related Documents
FMPRINT_ANNUAL
Annual Value Data of Entry Document During Printing
FMPRINT_HEAD
Header Data of Entry Document During Printing
FMPRINT_PERIOD
Period Value Data of Entry Document During Printing
FMPRINT_PERIOD_SINGLE
Period Values of Individual Periods
FMPRINT_TOTAL
Overall Value Data of Entry Document During Printing
FMPRLS_ES_HEADER_DATA
Spain specific fields
FMPRLS_ES_ITEM_DATA
Spain specific fields
FMPROFILE
Profile for BCS budgeting
FMPROG_REF
Referenz auf eine Anweisung in einem ABAP Programm->PROG_REF
FMPRPDEF
Edit Field Profile for Preposted Documents
FMPRPP_XZAHLB
Selected Documents for Payment Program in FI
FMPRT
Partner Function Modules
FMPS
Financial Item Selection
FMPSOINT
Table for Deferral Interest Formula
FMPSOINTADD
Additional Data on Interest Formula
FMPSOINTT
Interest Formula Names
FMPSOIS
Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type
FMPSOISK
Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
FMPSO_ACQU_TAX
Table of Commitment Items that Represent Acquisition Taxes
FMPSO_PEND
User for Correction of Pending Day-End Closing
FMPSO_TAGRP
Day-End Closing - Closing Group
FMPSTDEF
Edit Field Profile for Posted Documents
FMPTCOMB
Allowed combinations (process / budget type)
FMPTCOMBA
Allowed combinations (process / budget type) for status
FMPTCOMBAG
Allowed combinations process / budget type group for status
FMPTCOMBG
Allowed Combinations Process/Budget Type Using BT Groups
FMPU_MIG_OPITEMS
Migration of Payment Update: Doc. Bundle to Be Closed
FMPU_MIG_PAR
Parallel Processing of RFFM_MIG_OPEN_DB_ANA
FMPU_MIG_RPITEMS
Migration of Payment Update: Doc. Bundle to Be Reconstructed
FMPU_R_LEDGER
Control Information for FM Ledger
FMPY
IS-PS: Payment Transactions
FMPYT
IS-PS: Payment Transactions
FMR01
Funds Management Information System
FMRBA
Actual line item table
FMRBACT
RIB Customizing Settings
FMRBACTCD
Activation of Change Documents for FMRBT Records
FMRBBOBJECTS
Master Data For Revenue Increasing the Budget: RIB Objects
FMRBBRECS
Master Data For RIB: Budget Receivers per RIB Object
FMRBCDACT
Activation of Change Documents for Cover Elibility
FMRBCS
FM Reporting for BCS using Report Writer
FMRBP
Plan line items table
FMRB_BADI_FILTER_ACT_OUTPUT
BAdI: Exporting Parameters for RIB Filter: Actual Data
FMRB_S_ADDRESS_AND_RIB_RULE
Budget Address and RIB Rule
FMRB_S_ADDRESS_WITH_BUDCAT
RIB: Budget Address With Role (Source = RIB Object)
FMRB_S_ADDRESS_WITH_ROLE
RIB: Budget Address With Role (Source = RIB Object)
FMRB_S_ANVAL_PER_ADDRESS
Annual value per budget address (RIB)
FMRB_S_ASSIGNED_ADDRESS
Budget Address That is Assigned to a RIB Rule
FMRB_S_ASSIGNED_COVER_GROUP
RIB Call Procedure: Assigned Cover Group
FMRB_S_ASSIGNED_RIB_RULE
Data of a RIB Rule That is Assigned to a Budget Address
FMRB_S_ATTRIB_FOR_AVC
RIB Rule With Attributes Used for AVC Interface
FMRB_S_ATTRSEL
RIB: Selection using attributes of RIB objects
FMRB_S_BADI_FILTER_ACT_INPUT
BAdI: Importing Parameters for RIB Filter: Actual Data
FMRB_S_BADI_FILTER_ACT_OUTPUT
BAdI: Exporting Parameters for RIB Filter: Actual Data
FMRB_S_BADI_FILTER_BUD_INPUT
BAdI: Importing Parameters for RIB Filter: Budget Data
FMRB_S_BADI_FILTER_BUD_OUTPUT
BAdI: Exporting Parameters for RIB Filter: Reference Budget
FMRB_S_BUDGET_DATA
Budget data for creating new RIB document
FMRB_S_BUD_RECEIVER
RIB Master Data: Receiver of RIB Amount
FMRB_S_LOCK_KEYS
Key fields of lock object for RIB
FMRB_S_MAINT_SCREEN
Screen fields for RIB rule maintenance
FMRB_S_MAINT_SCREEN_RECEIVER
Budget receivers: Maintenance of RIB rules
FMRB_S_MAINT_SCREEN_SURPLUS
Surplus address: Maintenance of RIB rules
FMRB_S_MAINT_TREE_STRUCTURE
Structure of tree control for RIB rule maintenance
FMRB_S_MD_RECEIVER
RIB Master Data: Receiver of RIB Amount
FMRB_S_MD_SURPLUS
RIB Master Data: Surplus Address
FMRB_S_RANGE_DATE
Range structure for date selection
FMRB_S_RANGE_USER
Range structure for user selection
FMRB_S_RBMD_HELP_FIELDS
Deriving a Proposal for RIB Master Data: Additional fields
FMRB_S_RBMD_ROBJECT
Deriving a Proposal for RIB Master Data: RIB Object
FMRB_S_RBMD_ROBJECT_SUPPL
Deriving a Proposal for RIB MD: RIB Object Related Fields
FMRB_S_RBMD_TARGET
Deriving a Proposal for RIB Master Data: Target Fields
FMRB_S_RBOB_ADDRESS
Original account assignment for derivation of the RIB object
FMRB_S_RBOB_ADDRESS_SUPPL
Address related fields, derivation of RIB objects
FMRB_S_RBOB_HELP_FIELDS
Derivation of RIB Object: Additional fields
FMRB_S_RBOB_ROBJECT
Derivation of RIB Object: Assigned RIB Object
FMRB_S_RIBOBJ_AND_BUD_RECEIVER
RIB Rule And Receiving Budget Address
FMRB_S_RIB_LEDGER_WITH_ROLE
RIB Ledger for a Specified Address Role
FMRB_S_RIB_LOCK_OBJECT
Lock Structure for RIB
FMRB_S_RIB_OBJECT
RIB Object or RIB Source Address (for use with cover group)
FMRB_S_RIB_OBJ_ANNUAL_TOTALS
Annual totals values of a RIB object/Cover Group
FMRB_S_RIB_RULE
RIB Rule (RIB Object/Cover Group)
FMRB_S_RIB_RULE_QUERY_FIELDS
Allowed Fields for RIB Rule Query
FMRB_S_RO
RIB: Data for RIB objects
FMRB_S_ROBJECT_KEY
Key of RIB Object (for Lock Object)
FMRB_S_RULE_ATTRIBUTES
Attributes of RIB Rule
FMRB_S_UPDATE_LINE
Line item FM actuals
FMRC01_FICA
Results List Comparison of FM/FI (FI-CA Documents)
FMRC07
Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_OUTPUT
Output Structure for Payment Matching
FMRC07_WO_BUNDLE
Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_WO_BUNDLE_OUTPUT
Output Structure for Payment Matching
FMRC07_WO_BUNDL_OUTPUT
Output Structure for Payment Matching
FMRC20_KBLESUM
Output Structure for RFFMRC20 Totals Records
FMRC20_KBLP
Output Structure for RFFMRC20 Line Item
FMRCCVARI
"Variant definition"
FMRCCVARIA
Company Code Assignment
FMRCKEY
Clearing Reset: Keys of Cleared Documents
FMRCN_ASSIGN_MAP
assign Mapping to totals table
FMRCN_MAPPING
Field mapping definition
FMRCN_MAPPINGT
Field mapping for recon tool text
FMRCN_MAPP_FIELD
Field mapping
FMRCN_MAPP_ITEM
Field mapping
FMRC_BKPF
Reconciliation of Headers from FI
FMRC_BSEG
Reconciliation of Lines from FI
FMRC_FMIFIIT
Reconciliation of Lines from FM
FMRC_RC_PAY
Results List: Documents: Bank/Clearing Acct Matching FM-FI
FMRC_SEL_KEY
Clearing Reset: Keys of Cleared Documents
FMRE01_CONS_ALV
Consumption History Data for Earmarked Funds
FMRE10_A
Earmarked Funds Journal: All Data
FMRE10_K
Earmarked Funds Journal: Header Data
FMRE10_P
Earmarked Funds Journal: Item Data
FMREAS_CI
Reassignment Tool Commitment Item
FMREAS_DYNPRO
Screen Fields for Reassignment Tool
FMREAS_FAREA
Reassignment Tool Funds Center
FMREAS_FC
Reassignment Tool Funds Center
FMREAS_FONDS
Reassignment Tool Funds Center
FMREAS_INDEX_BP
Index Table for Reassignment Tool via Budget Period
FMREAS_INDEX_CI
Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FA
Index Table for Reassignment Tool Using the Functional Area
FMREAS_INDEX_FC
Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FD
Reassignment Tool Index Table of Commitment Items
FMREAS_OUTPUT
Reassignment Tool Output Structure
FMREAS_RULES
Maintain Assignment Strategy for FM Area and Fiscal Year
FMREAS_STRATS
Maintain Assignment Strategy for FM Area and Fiscal Year
FMRECDWAER
Currency Fields for FM Funds Reservation Change Documents
FMREF
Active availability ctrl: Cross commitments reference table
FMREF_ID
Availability contol: Cross commitments reference table
FMREF_KEY
Active availability control: Key fields of cross cmmts table
FMRELSTATE
Definition of release scenario
FMREL_FTYPE
Consumable budget type for Fund Type
