Select data from sap tables FICA
Display SAP table details
FICACM_ACT_ASSIGN_AGENT - Parameter Structure: Assign Work Item to New Agent
FICACM_ACT_ASSIGN_UNIT - Parameter Structure: Assign Work Item to New Unit
FICACM_ACT_UNASSIGN_AGENT - Parameter Structure: Assign Work Item to New Unit
FICACM_ASSIGNMENTS_KEY - FI-CA: Assigned Work Items - Key Structure for BOL
FICACM_ASSIGNMENTS_ROOT - FI-CA: Assigned Work Items - Attribute Structure BOL
FICACM_DQUERY_WLI_EL - FI-CA BOL: Dynamic Query for Work Items
FICACM_QUERY_ASSIGNMENTS - FI-CA BOL: Query Work Item Assignment for a Manager
FICACM_WL_KEY_DESCR - Worklist: Key Fields and Description (e.g. for Input Helps)
FICACM_WORKITEM_KEY - FI-CA Work Item: Key
FICACM_WORKITEM_ROOT - FI-CA Work Item: Attributes
FICACM_WORKLIST_CREATE - FI-CA BOL: Worklist Attributes
FICACM_WORKLIST_KEY - FI-CA BOL: Worklist Key
FICACM_WORKLIST_QUERY - FI-CA BOL: Worklist Attributes
FICACM_WORKLIST_ROOT - FI-CA BOL: Worklist Attributes
FICADOCKEY - Key Fields for FI-CA Document
FICAITINV_DOCTYP - Document Types Relevant for Invoice Data Declaration (Italy)
FICAITINV_DOCTYV - Generated Table for View
FICAOI_ACTIVATE - FI-CA BOL: OI Processing - Activate Item
FICAOI_DATA - FI-CA BOL: OI Processing - Data
FICAOI_DATA_SINGLEITEM - FI-CA BOL: OI Processing - Data
FICAOI_DEACTIVATE - FI-CA BOL: OI Processing - Deactivate Items
FICAOI_DEFAULTS_GET - FI-CA BOL: OI Processing - Determine Default Values
FICAOI_DEFAULTS_SET - FI-CA BOL: OI Processing - Set Default Values
FICAOI_KEY - FI-CA BOL: OI Processing - Key of Item
FICAOI_KEY_OLD - FI-CA BOL: OI Processing - Key of Item
FICAOI_LISTCREATE - FI-CA BOL: OI Processing - Document Header at Creation
FICAOI_LISTDATA - FI-CA BOL: OI Processing - Data of Worklist
FICAOI_LISTKEY - FI-CA BOL: OI Processing - Key of Worklist
FICAOI_LISTTOTALS - FI-CA BOL: OI Processing - Totals of Worklist
FICAOI_RELDATA - FI-CA BOL: OI Processing - Key of Relation
FICAOI_RELKEY - FI-CA BOL: OI Processing - Key of Relation
FICAOI_SEARCH - FI-CA BOL: Open Item Processing - Search Fields
FICAOI_SEARCH_ORIG - FI-CA BOL: Open Item Processing - Search Fields
FICAOI_SEMANTIC_KEY - FI-CA BOL: OI Processing - Key of Item
FICAOI_SORT - FI-CA BOL: OI Processing - Sort Items
FICAOI_UCOMM - OI Processing: User Entries
FICAOI_UCOMM_INT - OI Processing: User Entries (Internal)
FICAOI_VERDP - FI-CA BOL: OI Processing - Aggregation Groups
FICAS_UMC_ATTACHMENT - Document Attachment
FICAVAR_DOC_TYPE - Generated Table for View
FICAVAR_SRV_TYPE - Generated Table for View
FICAVAR_TARIFFCT - Generated Table for View
FICAVAR_TAX_SITU - Generated Table for View
FICAVAR_TYPE_ID - Generated Table for View
FICAV_RECAP_RATE - Generated Table for View
FICAV_TXJ_FEDREL - Generated Table for View
FICAX_INTEREST_STR_INTER_APP - Interest Supplement Lines, Source Items
FICAX_INTEREST_STR_INTER_DOC - Interest Document (Header)
FICAX_INTEREST_STR_INTER_ITEM - Interest Document Item
FICAX_INTEREST_STR_ORIG_ITEM - Source Receivables
FICA_ACCTBALA_STR_ACCOUNT - Contract Account
FICA_ACCTBALA_STR_BALANCENEW - Acct Statement w/New Balance
FICA_ACCTBALA_STR_BALANCEOLD - Acct Statement w/Old Balance
FICA_ACCTBALA_STR_BALNEWEURO - Euro: Acct Statement w/New Balance
FICA_ACCTBALA_STR_BALOLDEURO - Euro: Acct Statement w/Old Balance
FICA_ACCTBALA_STR_BUPA - Business Partner for Contract Account
FICA_ACCTBALA_STR_CLEAREURO - Euro: Clearing for Account Statement
FICA_ACCTBALA_STR_CLEARING - Clearing for Account Statement
FICA_ACCTBALA_STR_ITEM - Account Statement Items
FICA_ACCTBALA_STR_ITEMEURO - Euro: Account Statement Items
FICA_ACCTBALA_STR_RELATION - Contract Account - Business Partner Relationship
FICA_ACCTBALA_STR_TRANS_IN - Transfer Postings: To Contract Account
FICA_ACCTBALA_STR_TRANS_OUT - Transfer Postings: From Contract Account
FICA_ACCTINFO_STR_ACCTINFO - Account Information Header
FICA_ACCTINFO_STR_BUPA - Business Partner from Account Display
FICA_ACCTINFO_STR_LINE - Aggregated Account Balance Display Lines
FICA_ACCTINFO_STR_LINEDETAIL - Underlying Line Items with All Details
FICA_ACCTINFO_STR_SELFIELDS - User-Specific Selections
FICA_ACCTINFO_STR_SELKEYS - General Selections
FICA_ACCTINFO_STR_SELVALUES - Value Ranges for User-Specific Selections
FICA_AR_CONTEXT_GR3571 - AR: Context fields for Application Log - GR3571
FICA_AR_DOC_TYPE - AR: Assign values of Legal Document Type - GR3571
FICA_AR_SRV_TYPE - AR: Assign values of Sevice Type / Consume Type - GR3571
FICA_AR_TARIFFCT - AR: Assign values of Tariff Category - GR3571
FICA_AR_TAX_SITU - AR: Assign values of Tax Situation - GR3571
FICA_AR_TYPE_ID - AR: Assign values of Type ID - GR3571
FICA_ASS_DOC_NR - Assigned Doument Number interval
FICA_BALANOTE_STR_BALANOTE - Balance Notification Header
FICA_BALANOTE_STR_ITEM - Line Items for Balance Notification
FICA_BALANOTE_STR_ITEMOLD - Old Line Items for Balance Notification
FICA_BALANOTE_STR_SALDO - Balance in Transaction Currency
FICA_BALANOTE_STR_SALDOEURO - Balance in EURO
FICA_BANK_CORR_STR_HEAD - Business Partner Bank
FICA_BANK_CORR_STR_PAY_ITEMS - Payment Lot Items
FICA_BANK_MAIN_STR_DETAIL - Bank Details
FICA_BANK_MAIN_STR_ITEMS - Assigned Details
FICA_BANK_RETURN_STR_HEAD - Bus.Partners
FICA_BANK_RETURN_STR_ITEMS - Bank Returns Data
FICA_BELEG - Structure for Displaying FI-CA Documents
FICA_BOLETO_STR_BOL_HEADER - Document header
FICA_BOLETO_STR_HEADER - Document header
FICA_BOLETO_STR_ITEMS - Business partner line items
FICA_BOLETO_STR_PARTNERPOS - Business partner items
FICA_CASHREG_VOID_S_REF_ITEMS - Cash Document: Reference Data for Collective Document
FICA_CASH_DESK_STR_DFKKCJC - Closing Data Record
FICA_CASH_DESK_STR_DFKKCJC2 - Closing Records per Currency
FICA_CASH_DESK_STR_DFKKCJC3 - Closing Records per Currency and Payment Category
FICA_CASH_DESK_STR_DFKKCJT_D - Difference Documents for Cash Desk Closing
FICA_CASH_DESK_STR_DFKKCJT_E - Withdrawals
FICA_CASH_DESK_STR_DFKKCJT_V - Deposits
FICA_CASH_DESK_STR_DFKKKO - Documents for Cash Desk Closing
FICA_CASH_DESK_STR_DFKKOPK - Document Items for Cash Desk Closing
FICA_CASH_DESK_STR_MASTERDATA - Key Values for Cash Desk Closing
FICA_CASH_PAY_STR_GLITEMS - Assigned General Ledger Items
FICA_CASH_PAY_STR_ITEMS - Assigned Business Partner Items
FICA_CASH_PAY_STR_PAYM_DOC - Payment Document Header
FICA_CASH_VOID_STR_PAYM_DOC - Payment Document Header/Collective Document Header
FICA_CCARD_MAIN_STR_DETAIL - Payment Card Data
FICA_CCARD_MAIN_STR_ITEMS - Assigned Details
FICA_CHECK_ESCHEATMENT_STR - Correspondence Container Entry
FICA_CHECK_ESCH_STR_ESCH - Correspondence Container Entry
FICA_CLAR_REQ_STR_ADMIN - Admin. Information on Clarification Notification
FICA_CLAR_REQ_STR_FREE_TEXT - Print Action Records
FICA_CLEARINFO_STR_BP_CLEARED - Cleared Items of Business Partner
FICA_CLEARINFO_STR_BP_ITEMS - Items of BP - same OPBEL as clearing document
FICA_CLEARINFO_STR_CLEAR_DOC - Clearing Document Header
FICA_CLEARINFO_STR_GL_CLEAR - G/L Items from Clearing Document
FICA_CLEARINFO_STR_ITM_SKONTO - Cash Discount Accrued
FICA_CLEARINFO_STR_LATE_PAYM - Surcharge due to Late Payment
FICA_CLEARINFO_STR_OTH_ITEMS - Items of other BPs - same OPBEL as clearing doc.
FICA_CLEARINFO_STR_OT_CLEARED - Clear Other BP Items with This Document
FICA_CLEARINFO_STR_REL_BP_VK - Relationship between Business Partner and Contract Account
FICA_CORR_DUNN_STR_BUS_PART - Business Partner
FICA_CORR_DUNN_STR_CONT_ACC - Contract Account
FICA_CORR_DUNN_STR_DUNN_HEAD - Header Data
FICA_CORR_DUNN_STR_DUNN_ITEM - Dunning Line Items
FICA_CRED_CLAR_STR_BELEGE - Documents
FICA_CRED_CLAR_STR_BELEG_EURO - Euro Amount of Credit Item
FICA_CRED_CLAR_STR_HEAD - Business Partner
FICA_DME_CHECK_STR_ADDITIONS - Additional Information From Cust. etc.
FICA_DME_CHECK_STR_HEADER - Header Data on Payment
FICA_DME_CHECK_STR_POSITIONEN - Data for Paid Items
FICA_DM_CATEGORY - Generated Table for View
FICA_DM_RCCODE - Generated Table for View
FICA_DM_REASON - Generated Table for View
FICA_DOCUMENT_STR_GLPOS - G/L Account Items
FICA_DOCUMENT_STR_HEADER - Document Header
FICA_DOCUMENT_STR_ITEMS - Business Partner Items (Logical View)
FICA_DOCUMENT_STR_PARTNERPOS - Business Partner Items
FICA_DOCUMENT_STR_REPEATPOS - Repetition Items
FICA_DUNNING_STR_BUPA - Business Partner for Contract Account
FICA_DUNNING_STR_CONT_ACCT - Contract Account
FICA_DUNNING_STR_DUNN_HEAD - Dunning Notice Header
FICA_DUNNING_STR_DUNN_ITEM - Dunning Line Items
FICA_DUNNING_STR_DU_EURO - Dunning Headers - Euro Amounts
FICA_DUNNING_S_CONT_ACCT - Contract Account
FICA_DUNNING_S_DUNN_HEAD - Dunning Notice Header
FICA_DUNNING_S_DUNN_ITEM - Dunned Items (Technical View)
FICA_DUNNING_S_IPS_ITEM - Source Documents of an Installment Plan
FICA_DUNNING_S_OPEN_ITEM - Account Representation of Dunned Items
FICA_DUNNING_S_REDU_ITEM - Dunning Reductions
FICA_GB_DDA_STR_ADVNOTICE - Debit Memo Notification
FICA_GB_DDA_STR_ITEM - Debit Memo Notifications per GPART
FICA_GPARTBALA_STR_ACCOUNT - Contract Accounts for Partner
FICA_GPARTBALA_STR_CLEARING - Clearing for this Account-Partner Relationship
FICA_GPARTBALA_STR_GPARTBALA - Partner Statement
FICA_GPARTBALA_STR_ITEM - Open Items for this Account-Partner Relationship
FICA_GPARTBALA_STR_TRANS_IN - Transfer Postings: To Contract Account
FICA_GPARTBALA_STR_TRANS_OUT - Transfer Postings: From Contract Account
FICA_GPARTBALA_STR_VTREF - Contract Reference
FICA_H_TMPL_CONT - Generated Table for View
FICA_INCASH_347 - Incash Payment Transaction Detail for FI-CA
FICA_INSTALL_CH_STR_BUPA - Business Partner
FICA_INSTALL_CH_STR_II_EURO - Euro Amount of Installment Plan Item
FICA_INSTALL_CH_STR_II_EUROOLD - Euro Amount of Installment Plan Item (Old)
FICA_INSTALL_CH_STR_INSTALITEM - Installment Plan Items
FICA_INSTALL_CH_STR_INSTALL - FI-CA Installment Plan
FICA_INSTALL_CH_STR_INSTAL_OLD - Installment Plan Items before Change
FICA_INSTALL_CH_STR_INTEREST - Interest Supplements for Displaying Interest
FICA_INSTALL_CH_STR_OI_EURO - Euro Amount of Source Item
FICA_INSTALL_CH_STR_ORIGINITEM - Original Installment Plan Items
FICA_INSTALL_STR_BUPA - Business Partner
FICA_INSTALL_STR_II_EURO - Euro Amount of Installment Plan Item
FICA_INSTALL_STR_INSTALITEM - Installment Plan Item
FICA_INSTALL_STR_INSTALL - FI-CA Installment Plan
FICA_INSTALL_STR_OI_EURO - Euro Amount of Source Item
FICA_INSTALL_STR_ORIGINITEM - Original Installment Plan Items
FICA_INTEREST_STR_APPENDIX - Interest Schedule Lines, Source Items
FICA_INTEREST_STR_HEAD - Interest Document Header
FICA_INTEREST_STR_POSITION - Interest Document Items
FICA_INV_S_BIHEAD_BIT - Header Data of Billing Document with BIT
FICA_INV_S_BIHEAD_EDR - Header Data of Billing Document with EDR
FICA_INV_S_BILLREQ_H - Header Data for Original Billing Requests
FICA_INV_S_BIREQH_INV - Header Data for Original Billing Requests
FICA_INV_S_BIREQI_INV - Billing Request Items
FICA_INV_S_BIT_IT - Billed Items: Main Data
FICA_INV_S_BIT_PY - Billed Items: Payment Data
FICA_INV_S_BIT_TT - Billed Items: Texts
FICA_INV_S_BIT_TX - Billed Items: Tax Data
FICA_INV_S_CHILD_DOCH - Document Header of Individual Invoicing Document
FICA_INV_S_CHRGDISC - Charges
FICA_INV_S_CIT - Rated Consumption Items
FICA_INV_S_COLBI_ITEM - Collective Bill
FICA_INV_S_COMMTAX - Tax Details - Telecommunications Tax (U.S.A.)
FICA_INV_S_EDR - Billable EDR
FICA_INV_S_HEADER - Invoicing Document Header
FICA_INV_S_INVBI_ADD - Additional Items of Billing Document
FICA_INV_S_INVDOC_X - Object Relationships for Invoicing Document
FICA_INV_S_ITEM - Invoicing Line Items
FICA_INV_S_KOMV - Price Determination Communications-Condition Record
FICA_INV_S_OPUSTAXOUT - Tax Details - Telecommunications Tax (U.S.A.)
FICA_INV_S_PAR_LINE - Print Action Record Text
FICA_INV_S_POSTING - Posting Documents of Invoicing Documents
FICA_INV_S_PRD_CNFG_B - Product Configurations
FICA_INV_S_PRD_CNFG_I - Product Configuration for Invoicing Item
FICA_INV_S_PRINTACT - Print Action Record: Business Partner/Account
FICA_INV_S_SD_DOCS - SD Invoicing Requests
FICA_INV_S_SD_HEADER - Document Header of SD Invoicing Document
FICA_INV_S_SD_ITEM - Line Item of SD Invoicing Document
FICA_INV_S_SEPA_PRENO - SEPA Direct Debit Pre-Notification
FICA_INV_S_SUBID_DET_DISPLAY - Display Sub-ID Determination
FICA_INV_S_VBRK - SD Bill. Doc. Header Data (Source Doc. Cat. VBRK)
FICA_INV_S_VBRP - SD Billing Document Item Data
FICA_ITC_RECRATE - Canada specific customizing table for storing Recapture Rate
FICA_J1B_KSCHL - Brazil: Condition Types for ISS Tax
FICA_J1B_NF_TYPE - Brazil: Business Place for Mapping of CI to NF
FICA_J1B_TAX_GR - Brazil: Mapping CI Tax Group to NF Tax Type
FICA_MANDATE_STR_HEADER - SEPA Mandates
FICA_MANDATE_STR_ITEM - SEPA Mandate Positions
FICA_P2P_CORR_STR_HEADER - Business Partner
FICA_P2P_CORR_STR_ITEM_DUE - Promises to Pay Amounts per Date
FICA_P2P_CORR_STR_ITEM_HEAD - Promise to Pay Header
FICA_P2P_CORR_STR_ITEM_ORG - P2P-Related Open Item with Amount
FICA_P2P_CORR_STR_ITEM_PAID - P2P Debit Memo Amounts per Date
FICA_PAYFORM_STR_CLEARINGS - Clearing Completed
FICA_PAYFORM_STR_ITEM - Payment Form Items
FICA_PAYFORM_STR_PAR_H_LINE - Text for Print Action Record in Table Form
FICA_PAYFORM_STR_PAYFORM - Payment Form
FICA_PAYFORM_STR_PRINTACT_H - Print Action Record Account
FICA_PAYMENTMEDIA_S_PAYMO - Payment Medium Output
FICA_PAYMENTMEDIA_S_PAYMO_HEAD - Payment Media Output Header Data
FICA_PAYMENT_SLIP_STR_ITEMS - Underlying items
FICA_PAYMENT_SLIP_STR_SLIP - Payment Advice Header
FICA_PAYMENT_STR_HD_EURO - Items for Payment Advice Notes
FICA_PAYMENT_STR_HEADER - Headers for Payment Advice Notes
FICA_PAYMENT_STR_PAYM_DOC - Payment Document Header
FICA_PAYMENT_STR_POSITION - Items for Payment Advice Notes
FICA_PAY_REC_STR_GLITEMS - Assigned General Ledger Items
FICA_PAY_REC_STR_ITEMS - Assigned Business Partner Items
FICA_PAY_REC_STR_PAYM_DOC - Payment Document Header
FICA_PAY_REC_STR_PAYM_REF - Cash Desk Document References
FICA_PAY_REC_STR_REF_ITEMS - Document References
FICA_PAY_REC_STR_TSE - Cash Journal: Table Type for Connecting TSD
FICA_PRENOT_STR_HEADER - SEPA Direct Debit Pre-Notification Header
FICA_PRENOT_STR_ITEM - Items of Direct Debit Pre-Notification
FICA_PRENOT_STR_ITEM_HEAD - SEPA Direct Debit Pre-Notification Header
FICA_RAR_TRANS_REC_INCL_EEW_PS - Persistence Include for FI-CA / RAR Transfer Records
FICA_RAR_TRANS_REC_INCL_EEW_TR - Transient Fields Include for FI-CA / RAR Transfer Records
FICA_RAR_TRANS_REC_INCL_EEW_X - Change Indicator Include for FI-CA / RAR Transfer Record
FICA_RETURN_STR_BUPA - Business Partner for Returns
FICA_RETURN_STR_ORIGINITEM - Underlying Items
FICA_RETURN_STR_RETURN - FI-CA Returns
FICA_RETURN_STR_RLITEM - Returns Document
FICA_RETURN_STR_RT_EURO - Euro Amounts for FI-CA Returns
FICA_SEC_DEPOS_STR_SECURITY - Security Deposit
FICA_SEC_DEPO_STR_ITEMS - Cash Security Deposit Requests
FICA_SIT_MASSACT - Generated Table for View
FICA_SRF_REP_IT - Information for documents selected per report run
FICA_SRF_REP_ITM - FICA Information for ECSL documents selected per report run
FICA_STATPROF - Generated Table for View
FICA_STATPROFS - Generated Table for View
FICA_S_CASE_MAIL_MD - ODATA: Dispute Case Mail
FICA_S_DERIEVED_INFO - Structure for Derived Information of CA-PST SK & MB reports
FICA_S_DERIEVED_INFO_PST_BC - Canada specific structure for PST BC derived fields
FICA_S_GST_REP - Canada GST Reporting
FICA_S_GST_RITC - GST and RITC Structure for Canada Reporting
FICA_S_MDT_ACCOUNT_ATTRIBUTE - Master Data Structure for Contract Account Attributes
FICA_S_MDT_ACCOUNT_ATTRIBUTES - Master Data Transfer BP Structure for Cont.Acct Attributes
FICA_S_MDT_ACCOUNT_NODES - Master Data Transfer Tree Node Structure for Contracts
FICA_S_MDT_BP_TREE_ITEM - Master Data Transfer BP Tree Element Structure
FICA_S_MDT_OBJECT_ATTRIBUTES - Master Data Transf. BP Structure for Contract Object Attrib.
FICA_S_MDT_OBJECT_NODES - Master Data Transfer Tree Node Structure for Contr. Objects
FICA_S_MDT_TRANSDOC - Master Data Transfer Display Structure for Transaction Data
FICA_S_MDT_TREE - Master Data Transfer Tree Display and Transfer Structure
FICA_S_MDT_TREE_TRANSFER - Master Data Transfer - Transfer Tree Structure
FICA_S_PALIX_CHANGE - Change of PALIX Indicator
FICA_S_PST - Canada Commission Calculation for PST
FICA_S_PST_BC - Canada PST BC Details
FICA_S_PST_MB - Canada PST MB Details
FICA_S_PST_REP - Canada PST Reporting
FICA_S_PST_SK - Canada PST SK Details
FICA_S_QST_REP - Canada QST Reporting
FICA_S_REPORTED_ITEMS - Canada VAT Reported Item
FICA_S_RITC_REP - Canada RITC Reporting
FICA_S_TRANSFER - Transfer of Master Data
FICA_S_TRANSFER_GENERIC - Transfer of Master Data - Generic Entries
FICA_S_TXJCD - Structure for Tax Jur code
FICA_TAXEXEMPT_STR_CONT_ACCT - Contract Account
FICA_TAXEXEMPT_STR_TAX_EXEMPT - Tax Exemptions for A Contract Account
FICA_TXJ_FED_REL - Canada specific classification of Tax Jurisdiction codes
FICA_ZERO_DOCUMENT_STR_HEADER - Document Header
FICA_ZERO_DOC_STR_CORRHEAD - Zero Document for Cash Register
FICA_ZERO_DOC_STR_DFKKKO - Zero Document for Cash Register
FICA_ZERO_DOC_STR_GLPOS - G/L Account Items
FICA_ZERO_DOC_STR_HEAD - Document Header
FICA_ZERO_DOC_STR_ITEMS - Business Partner Items (Logical View)
FICA_ZERO_DOC_STR_PARTNERPOS - Business Partner Items
Return Table index
