Select data from sap tables FIC_
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
FICCO - Adjustment Values for External Document Items
FICCT - Totals Information for Interclient Posting
FICHD - Header Information for Inter-Client Posting
FICITC_BRFAPPL - CIT BRF Application
FICITC_CLSF_CUST - CIT Classification Customizing
FICITC_RPTGLINE - CIT Reporting Line
FICITC_RPTGLINET - CIT Reporting Line: Text Table
FICITC_RPTVERS - CIT Report Version
FICITC_RPTVERST - CIT Report Version: Text Table
FICITC_SETTLMT - CIT Settlement Code
FICITC_SETTLMTT - CIT Settlement Code: Text Table
FICITD_CLASSIFY - CIT Classification
FICITD_ITMCLFNLG - CIT Classified Items Selected for a Report Run
FICITD_SETTLMTLG - CIT Settlement Data for a Report Run
FICITV_BRFAPPL - Generated Table for View
FICITV_CLSF_CUST - Generated Table for View
FICITV_RPTGLINE - Generated Table for View
FICITV_RPTVERS - Generated Table for View
FICITV_SETTLMT - Generated Table for View
FICIT_CLASSIFY_KEY - CIT Classify code key
FICIT_CLSFY_INCL_EEW_PS - Extension Include for CIT Classification
FICIT_CLSFY_INCL_EEW_TR - Extension Include for CIT Classification
FICIT_SETTLEMENT_KEY - CIT Settlement Key
FICIT_SETTLEMENT_OUT - CIT Settlement Output
FICLC_ACTCFN_COD - Account Classification and Code assigned by SII
FICLC_BRNC_COD - Identify Branch Code for Chile Sales Ledger
FICLC_COND_REC - To Identify Condition Records
FICLC_DOCCATID - Assign Document Category to Document Type
FICLC_DRCRNOTE - Maintain Document Type's Association with Purchase Invoice
FICLC_SER_IND - Identify Period Service Indicator
FICLC_VTYP_MAP - Document Type and Voucher Type(SII) Assignment
FICLD_CNTRLRT - Update Remittance Type
FICLPEP_03C4_01 - Generated Table for View
FICLV_ACTCFN_COD - Generated Table for View
FICLV_BRNC_COD - Generated Table for View
FICLV_COND_REC - Generated Table for View
FICLV_DOCCATID - Generated Table for View
FICLV_DRCRNOTE - Generated Table for View
FICLV_SER_IND - Generated Table for View
FICLV_VTYP_MAP - Generated Table for View
FICL_DICTIONARY_MAPPING - Chile - Dictionary Mapping
FICL_RECTIFICATION_NUMBER - Rectification Number for Chile
FICL_SRF_POSTING_DATE - Posting Date for Compliance Report for Chile
FICL_S_BALANCE_SHEET - Balance Sheet Details
FICL_S_BALANCE_SHEET_ACCOUNT - Balance Sheet Account Details
FICL_S_COMPRAXML - Interface for Chile Purchase XML file
FICL_S_COMPRXML - Structure for Chile Purchase Ledger XML file
FICL_S_COVERZONE - Fields in the cover page
FICL_S_DAILY_REGISTER - Structure for Daily Register
FICL_S_DETSUMMARY - Fields of Detail summary
FICL_S_DICTIONARY - Dictionary of Book Details
FICL_S_DICTIONARY_ACCOUNT - Dictionary Account Details
FICL_S_EXPL_REF_DETAILS - Explanatory Reference Details
FICL_S_GENERAL_LEDGER - Strcuture for General Ledger
FICL_S_GEN_LED_ACCOUNT - Structure for General Ledger Account
FICL_S_GEN_LED_MAND_REM - General Ledger Remittance Book
FICL_S_GEN_LED_REM_ACCOUNT - General Ledger Remmittance Account
FICL_S_GEN_LED_REM_BOOK - General Ledger Remittance Book
FICL_S_GEN_LED_VOU_MOVEMENTS - General Ledger Voucher Movements
FICL_S_JOURNAL_CLOSING - Structure For Journal Ledger Closing
FICL_S_JOURNAL_LEDGER_SUMMARY - Journal Ledger Summary Details(DiarioRes)
FICL_S_JOURN_LEDGER_DET - Structure For Journal Ledger Details(DocumentoEnvioLibros)
FICL_S_JOURN_LEDGER_MANDT_REM - Structure For Journal Ledger Mandatory Remittance
FICL_S_MANDATORY_REMITTANCE - Mandatory Remittance Details
FICL_S_MAND_REMITTANCE_HEADER - Header Details for Mandatory Remittance
FICL_S_MOVEMENT_DETAILS - Structure for Movement Details
FICL_S_NOTIFICATION - Structure for Notification
FICL_S_OPENING_BALANCE - Opening Balance for Remittance Account
FICL_S_PERSUMMARY - Fields of Period summary
FICL_S_REM_BOOK_HEADER - Remittance Book Header
FICL_S_SALES_XML - Output fields for displaying Amount
FICL_S_SEGSUMMARY - Fields of Segment summary
FICL_S_TAX_PERIOD - Structure for Tax period
FICL_S_VOUCHER_DETAILS - Structure for Voucher Details
FICL_S_VOUCHER_MOVEMENTS - Structure for Voucher Movements
FICL_XML_ID - XML IDs Table for Chile Compliance Reports
FICMS_CONDREADBYOPEN - Condition Determination Time
FICMS_CONDTYPE_CUST - Parts of Condition Type Customizing
FICMS_DIFFCATG - Row Category for Differentiation Category
FICMS_DIFF_RANGE_VALUES - Values for Differentiation Ranges
FICMS_DIFF_TIMESHIFT_VALUES - Values for Time Shift Differentiation
FICMS_ICALVAL - Interest Calendar
FICMS_INTMETHOD - Row Category for Interest Calculation Method
FICMS_MODE_DIFFVALUES - Structure for Connection Diff. Category - Diff.Mode + Values
FICMS_TARGET_VALUES - Target Values of Differentiation From Application
FICM_RNG_DIFFCATG - Selection Structure for Differentiation Category
FICM_RNG_TARGET_VALUES - Row Category for Range Table for Target Values
FICNTAXINVC_HDR_INTG_CHG - Incoming VAT Invoice Header for Process Integration Change
FICNTAXINVC_HDR_INTG_IPT - Incoming VAT Invoice Header for Process Integration Input
FICNTAXINVC_ITM_INTG_CHG - Incoming VAT Invoice Item for Process Integration Change
FICNTAXINVC_ITM_INTG_IPT - Incoming VAT Invoice Item for Process Integration Input
FICNTAXS_ADMIN_DATA - China Tax Invoice Admin Data
FICNTAXS_DECLN_INVC_BINDING - Invoice Binding Information
FICNTAXS_DECLN_SUPPLIER_INVC - Supplier Invoice Information
FICNTAXS_DECLN_TRANSF_ITEM - China Tax Input VAT Declaration Transfer Item
FICNTAXS_DEL_TRFIM - ALV structure for delete tax transfer item
FICNTAXS_DEL_VATIV - ALV structure for delete VAT invoice draft
FICNTAXS_ENTITY_TEXT - Text of Tax Entity
FICNTAXS_ENTITY_TREE - China Tax Invoice Tax Entity Tree
FICNTAXS_FB60_HEADER_KEY - Journal Entry Header
FICNTAXS_HOST_BO_HEADER_KEY - Host BO Binding Header
FICNTAXS_INPUT_DECLN_ITEM - Declaration Item
FICNTAXS_INPUT_DECLN_SMMRY - Input Tax Declaration Header
FICNTAXS_INVC_HEADER_KEY - China Tax Invoice Header Key Structure
FICNTAXS_INVC_INCL_EEW_PS - Extension Include of China Tax Invoice Header
FICNTAXS_INVC_INCL_EEW_TR - Extension Include China Tax Invoice Header Transient Fields
FICNTAXS_INVC_ITM_INCL_EEW_PS - Extension Include of China Tax Invoice Item
FICNTAXS_INVC_ITM_INCL_EEW_TR - Extension Include of China Tax Invoice Item Transient Fields
FICNTAXS_INVC_MNG_INCL_EEW_PS - Extension Include of China Tax Invoice Header
FICNTAXS_INVC_MNG_INCL_EEW_TR - Extension Include China Tax Invoice Header Transient Fields
FICNTAXS_INVC_UUID - China Tax Invoice UUID
FICNTAXS_MMIV_HEADER_KEY - Supplier Invoice Header
FICNTAXS_PURCHASE_DATA - China Tax Invoice Purchase Data
FICNTAXS_REF_INPUTVAT_INVC - China tax refered input VAT invoice
FICNTAXS_REUSE_ITEM - China Tax Invoice Reuse Invoices Structure
FICNTAXS_TAX_ENTITY - China Tax Entity with hirachy
FICNTAXS_TAX_ENTITY_DECLN - China Tax Entity with hierarchy
FICNTXI_API_AIF_ODATA - Incoming China VAT API AIF OData Raw Structure
FICNTXI_API_AIF_ODATA_BINDING - Incoming China VAT API AIF OData Binding Structure
FICNTXI_API_AIF_ODATA_PAYLOAD - Incoming China VAT API AIF OData Payload Structure
FICNTXI_SA_CREATE_DOCU_REF - Parameter for create China VAT invoice document reference
FICNTXI_SA_DECLN_YEAR_MONTH - Action parameter structure for tax declaration
FICNTXI_SA_MV_DOCU_REF - Parameter for remove China VAT invoice document reference
FICNTXI_SA_RECEIVE_INVC - Action parameter for receive invoice
FICNTXI_SA_RV_TRANSF_ITM - China Tax Invoice Parameter for Action Remove Transfer Item
FICNTXI_SERVICE_FILE_CONTENT - China VAT Input Invoice Service: Attachment with Content
FICNTXI_SERVICE_INVC_ATTACH - China VAT Input Invoice Service: Attachment
FICNTXI_SERVICE_INVC_HEADER - China VAT Input Invoice Service: Invoice header
FICNTXI_SERVICE_INVC_HEADER_RE - China VAT Input Invoice Service: Invoice header for read
FICNTXI_SERVICE_INVC_ITEM - China VAT Input Invoice Service: Invoice Item
FICNTXI_SERVICE_INVC_MESSAGE - China VAT Input Invoice Service: Message
FICNTXI_SERVICE_INVC_REF_DOC - China VAT Input Invoice Service: Reference Document
FICOBV_CHECK - Generated Table for View
FICOBV_COND_DIFF - Generated Table for View
FICOB_AMT - Amount Category
FICOB_AMT_FCNTR - OBSOLETE DONT USE
FICOB_AMT_FIE - Field for Assignment of Amount Category
FICOB_AMT_T - Texts on Amount Category
FICOB_APPL - Application
FICOB_APPL_COND - Application Assignment - Condition Category
FICOB_APPL_LIST - Application Assignment - Condition Group Category
FICOB_APPL_T - Texts on Application
FICOB_CALCCATG - Calculation Category
FICOB_CALCCATG_T - Texts for Calculation Category
FICOB_CHECK - FICO Checks
FICOB_CHECK_NAME - OBSOLETE: Assgmt of FICO Check ID to the Class Name of Check
FICOB_COND - Condition category
FICOB_COND_AMT - Assignment Condition Category - Amount Category
FICOB_COND_DATE - Assignment Condition Category - Date Category
FICOB_COND_DIFF - Assignment Condition Category - Differentiation Category
FICOB_COND_FIE - OBSOLETE DONT USE
FICOB_COND_T - Texts for Condition Category
FICOB_DATE - Date Category
FICOB_DATE_FCNTR - OBSOLETE DONT USE
FICOB_DATE_FIE - Date Category Assignment - Field
FICOB_DATE_T - Date Category Texts
FICOB_DIFF - Differentiation Category
FICOB_DIFF_T - Texts for Differentiation Categories
FICOB_FCTRL_AMT - Field for Assignment of Amount Category
FICOB_FCTRL_COND - Condition Header Assignment - Field
FICOB_FCTRL_DATE - Date Category Assignment - Field
FICOB_FOREIGN - Data from External Applications
FICOB_HEAD_FIE - Condition Header Assignment - Field
FICOB_LIST - Condition Group Category (List Category)
FICOB_LIST_COND - Assignment Cond. Group Category (List Cat.) - Condition Cat.
FICOB_LIST_T - Texts for Condition Group Category (List Category)
FICOB_OV_CONTROL - Overview Display Field Control
FICOC_BASEREF - Texts of Base References
FICOC_BASEREF_T - Texts of Base References
FICOC_COND - Condition Type
FICOC_COND_AMT - Assignment Condition Type - Amount Category
FICOC_COND_BDT - Define Condition Type - BDT
FICOC_COND_DATE - Assignment Condition Type - Deadline Category
FICOC_COND_DIFF - Assignment Condition Type - Differentiation
FICOC_COND_FIE - Assignment of Condition Type - Field Properties
FICOC_COND_FMOD - Field Modifications for Condition Types
FICOC_COND_GUID - Condition Type: Assignment of GUID
FICOC_COND_OPRTR - Assignment of Condition Category to Formula Operator
FICOC_COND_OPRTR_DISPL - Display Assignment of Condition Category to Formula Operator
FICOC_COND_T - Texts for Condition Type
FICOC_COND_USER - Condition Type: User Information
FICOC_CONTROL - Control Parameter for FICO
FICOC_DETPRD - Condition Calculation Period
FICOC_DETPRD_T - Texts for Calculation Period
FICOC_FOREIGN - Data from External Applications
FICOC_LIST - Condition Group Type (List Type)
FICOC_LIST_1 - Condition Group Types + Description
FICOC_LIST_COND - Assignment Conditon Group Type (List Type) - Condition Type
FICOC_LIST_T - Texts for Condition Group Type (List Type)
FICOC_PCALCREF - Interest Penalty Calculation Method
FICOC_PCALCREF_T - Text for Interest Penalty Calculation Method
FICOC_TIMELIM - Reason for Assignment of Condition
FICOC_TIMELIM_T - Texts for Reason for Assignment
FICOC_USEPRD - Condition Use Period
FICOC_USEPRD_T - Texts for Period of Use
FICODIANC_CNCPT - DIAN Item Type (Concept)
FICODIANC_CNPT_T - DIAN Item Type (Concept) Text Table
FICODIANC_CNTRY - System Country Code To DIAN Country Code Mapping
FICODIANC_DOCTYP - Tax Number Type To DIAN Type Of Identification Mapping
FICODIANC_EXMAMT - Concepts to exclude from Minimal amount rule for DIAN
FICODIANC_GLA - G/L Account for DIAN
FICODIANC_MINAMT - Minimal amount for DIAN Report Format
FICODIANC_VAT - DIAN Tax Codes
FICODIANC_WHLDG - DIAN Withholding Tax Codes
FICODIAND_EMPSRI - Employees selected per report run for DIAN
FICODIAND_HCM - HCM information for DIAN
FICODIANI_CLFN - DIAN Amount Classification
FICODIANI_CLFN_T - DIAN Amount Classification Text Table
FICODIANI_FORMAT - DIAN Report Format
FICODIANI_FRMT_T - DIAN Report Format Definition Text Table
FICODIANV_CFLN - Generated Table for View
FICODIANV_CNCPT - Generated Table for View
FICODIANV_CNTRY - Generated Table for View
FICODIANV_DOCTYP - Generated Table for View
FICODIANV_EXMAMT - Generated Table for View
FICODIANV_FORMAT - Generated Table for View
FICODIANV_FRMT - Generated Table for View
FICODIANV_GLA - Generated Table for View
FICODIANV_MINAMT - Generated Table for View
FICODIANV_VAT - Generated Table for View
FICODIANV_WHLDG - Generated Table for View
FICODIAN_BP_NAMES - Business Partner Names for Natural Persons in DIAN
FICODIAN_POSTING_RANGE_SPLIT - Posting Range Transformed To Structure
FICODIAN_S_FILE_SPLIT - DIAN File Split Structure
FICODIAN_S_HCM_PAYROLL_BODY - HCM Payroll DIAN Information
FICODIAN_S_HCM_PAYROLL_DATA - HCM payroll data aggregated for DIAN
FICODIAN_S_HCM_PAYROLL_KEY - Key to HCM information for DIAN
FICODIAN_TAX_ID_NUMBER - Structure for Tax Number and Verification Digit
FICONSIGNMENT_PT - Additional fields for Consignment
FICOP_AP_150010 - Structure - Items - Pro Rata Rule Condition Bundle Pricing
FICORRGUID - For mapping of FI Correspondence and GUID (Optional use)
FICOS_AC_000100 - Table Processing Parameters
FICOS_AC_105010 - Structure - Nominal Interest
FICOS_AC_105020 - Structure - Debit Interest
FICOS_AC_105030 - Structure - Credit Interest
FICOS_AC_105040 - Structure -Overdraft Interest
FICOS_AC_105050 - Structure - Interest on Amount
FICOS_AC_105060 - Structure - Interest Penalty
FICOS_AC_105070 - Structure - Midterm Federal Interest Rate
FICOS_AC_105080 - Structure - Event Interest
FICOS_AC_105090 - Structure - Interest Reimbursement
FICOS_AC_110010 - Structure - Final Repayment
FICOS_AC_110020 - Structure - Instalment Repayment
FICOS_AC_110030 - Structure - Annuity Repayment
FICOS_AC_110040 - Structure - Repayment Cap. Interest
FICOS_AC_115010 - Structure - Fixed Amount
FICOS_AC_115020 - Structure - Item Charge
FICOS_AC_115030 - Structure - Dispatch Expenses
FICOS_AC_115050 - Structure - Charge on Amount
FICOS_AC_115060 - Structure - Pro rata Amounts
FICOS_AC_115070 - Structure: Early Withdrawal Charge
FICOS_AC_120010 - Structure - Similar Interest Amounts
FICOS_AC_150010 - Structure - Pro Rata Rule Condition Bundle Pricing
FICOS_AC_150020 - Structure - Pro Rata Rule Condition Bundle Pricing Var
FICOS_AC_160000 - Structure - Fixed Amount
FICOS_AC_170000 - Automatic Waiver
FICOS_AC_180000 - Structure - Amount Limits
FICOS_AC_185000 - Free Items for each Counter Group
FICOS_AC_EVAL00 - Structure- Condition Determination
FICOS_AC_WAIVE0 - Structure - Skip / Waiver
FICOS_AD_101000 - Differentiation for Amount Category 101000
FICOS_AMT - Amount data
FICOS_AMTCATG_1 - Amount Category with Description
FICOS_AMTCOMP - Structure - Amount Component
FICOS_AMTPOS - Amount Items
FICOS_AMTPOSEXP - Interest Formula for an Amount Item
FICOS_AMTPOSREL - Relationship of Amount Item
FICOS_AMTPOS_CMPLX_DET - Condition Items for Complex Condition Determination
FICOS_AMTPOS_CMPLX_DET_DESC - Text for Condition Items for Complex Condition Determination
FICOS_AMTPOS_DISPLAY - Structure for Display of Items + Expression
FICOS_AMTPOS_PENALTY - Amount Position for Interest Penalty Calculation
FICOS_AMTPOS_PERCENTAGE - Amount Items and Percentage Rate
FICOS_AMT_FIE - Assignment of Amount Category - Field (With Text)
FICOS_AMT_PENALTY - Amount Component for Interest Penalty Calculation
FICOS_API_CONDITION - Structure for Conditions
FICOS_API_CONDITION_AMTPOS - Amount Component of the Conditions
FICOS_API_CONDITION_DATEPOS - Date Component of the Conditions
FICOS_API_CONDITION_POS - Components of the Conditions
FICOS_APPL_1 - Application with Description
FICOS_AP_105010 - Structure - Items - Nominal Interest Rate
FICOS_AP_105020 - Structure - Items - Debit Interest
FICOS_AP_105030 - Structure - Items - Credit Interest
FICOS_AP_105040 - Structure - Items - Overdraft Interest
FICOS_AP_105050 - Structure - Items - Interest on Amount
FICOS_AP_105060 - Structure - Items - Interest Penalty
FICOS_AP_105070 - Structure - Items - Midterm Federal Interest Rate
FICOS_AP_105080 - Structure - Positions - Event Interest
FICOS_AP_105090 - Structure - Items - Interest Reimbursement
FICOS_AP_110010 - Structure - Items - Final Repayment
FICOS_AP_110020 - Structure - Items - Instalment Repayment
FICOS_AP_110030 - Structure - Items - Annuity Repayment
FICOS_AP_110040 - Structure - Items - Repayment Cap. Interest
FICOS_AP_115010 - Structure - Items - Fixed Amount
FICOS_AP_115020 - Structure - Items - Item Charge
FICOS_AP_115030 - Structure - Items - Dispatch Expenses
FICOS_AP_115050 - Structure - Items - Charge on Amount
FICOS_AP_115060 - Strcuture - Positions - Pro Rata Amount
FICOS_AP_115070 - Structure: Items - Early Withdrawal Charge
FICOS_AP_120010 - Structure - Items - Similar Interest Amounts
FICOS_AP_150010 - Structure - Items - Amount Bundle Pricing
FICOS_AP_150020 - Structure - Items - Variable Bundle Pricing
FICOS_AP_160000 - Structure - Items - Fixed Amount
FICOS_AP_170000 - Structure - Items - Automatic Waiver
FICOS_AP_180000 - Structure - Items - Amount Limits
FICOS_AP_185000 - Structure - Items - Free Items for each Counter Group
FICOS_AP_DYNP_LABEL - Description for Amount Item
FICOS_AP_WAIVE0 - Structure - Items - Skip / Waiver
FICOS_AUTH - Structure for Authorization Check
FICOS_AUTH_RESULT - Authorization with Result
FICOS_AVGINT - Average Interest Rate
FICOS_BADI_APPL - FICO: Application Data
FICOS_BDT_DIFF_AMT - Differentiation Amount
FICOS_BDT_DIFF_DATE - Differentiation Date
FICOS_CALCCATG - Structure: Calculation Category with Text
FICOS_CALCCATG_TXT - FICO: Calculation Types with Text
FICOS_CD_CONDI - Change Document Structure for FICOT_CONDI
FICOS_CD_COND_T - Change Document Structure for fico_cond_t
FICOS_CD_KEY - Condition List
FICOS_CD_POS - Change Document Structure for FICOT_POS
FICOS_CD_POS_REL - Change Document Structure for FICOT_POS_REL
FICOS_CHANGE_CONDS_CONSTRAINTS - Prerequisites for Condition Definition
FICOS_CHDOC_CD_FILTER - Change Document Filter
FICOS_CHDOC_COND_FILTER - Condition Filter for Change Documents
FICOS_CHECK_OBJECTS - FICO Checks: Usage, Object Reference
FICOS_CHECK_VALUES - Field Values That can be Entered During Term
FICOS_CN_RELEASE - Release Attributes of Contract
FICOS_COMPONENT - Mutual Data of Condition Parts
FICOS_COMP_DISP - Mutual Data of Condition Parts
FICOS_COMP_VALPRD_KEY - Key Fields Component (with Validity Data)
FICOS_COND - Conditions
FICOS_CONDCATG_1 - Condition Category with Description
FICOS_CONDCATG_TXT - FICO: Condition Categories With Text
FICOS_CONDDIFF - Differentiation of a Condition
FICOS_CONDGROUP_INTERV - Condition Group With Use Data
FICOS_CONDID - Conditions ID + FICOS_COND
FICOS_CONDIND_OBJECT_KEY - Object Key for Release of the Individual Conditions
FICOS_CONDIND_RELEASE - Individual Conditions (Release Attributes)
FICOS_CONDITION_DESCR_HIST - Condition Description History
FICOS_CONDITION_HIST - Condition History
FICOS_CONDITION_POS_HIST - Condition Item History
FICOS_CONDITION_RULE - Rule for Condition Determination (ID and Text)
FICOS_CONDITION_RULE_HIST - Condition Position Rule History
FICOS_CONDITION_RULE_SHORT - Rule for Condition Determination (ID and Text)
FICOS_CONDI_BUFF - Conditions with Buffer Indicator
FICOS_CONDI_CHANGES - Time Range for Changes to Each Condition Type (Semantic Key)
FICOS_CONDI_KEY - Key for Table ficot_condi
FICOS_CONDI_KEY_C - Key for Table ficot_condi
FICOS_CONDI_KEY_VALIDITY - Condition List With Validity Period
FICOS_CONDPRD_DISP - Display Structure for Conditions (Date Area)
FICOS_CONDSTD_OBJECT_KEY - Obejct Key for Release of the Standard Conditions
FICOS_CONDSTD_RELEASE - Standard Conditions (Release Attributes)
FICOS_CONDTYPE - Condition Type
FICOS_CONDTYPE_1 - Condition Type with Description
FICOS_CONDTYPE_2 - Condition Type
FICOS_CONDTYPE_ATR - FICO: Structure of Maintenance Interface for Condition Types
FICOS_COND_1 - Condition with Description
FICOS_COND_CHDOC - Change Documents for Condition Category
FICOS_COND_COMP_DETAIL - Old: Differentiation Categories Component Category
FICOS_COND_COMP_DIFF - Old: Differentiation Categories Component Category
FICOS_COND_DATE_KEY - Secondary Key for Conditions with Date
FICOS_COND_DESC - Structure for Identifying Conditions
FICOS_COND_ID - Condition ID
FICOS_COND_KEY - Secondary Key for Conditions
FICOS_COND_KEY_INT_EXT - Mapping Structure Condition Key Internal - External
FICOS_COND_MAINT_SIMU_UI - Input Parameter Simulation Condition Maintenance
FICOS_COND_SEMANTIC_KEY - Semantic Key of Condition
FICOS_COND_T_KEY_C - Key Fields Condition Description
FICOS_CORRESPONDENCE - Display Overview List
FICOS_CTRL_MAINT - Data Fields Condition Set of Rules (Without Key Fields)
FICOS_CUST_CONDTYPE_AUTOWAIVER - Automatic Waiver: List of Condition Types
FICOS_CUST_CONDTYPE_TXT - FICO: Condition Type With Text
FICOS_CUST_CONDTYPE_TXT_DISP - FICO: Condition Type With Text and Selection Indicator
FICOS_CUST_USERDATA - User data
FICOS_C_CHECK_OUTPUT_TAB - FICOS_C_CHECK_OUTPUT_TAB
FICOS_DATE - Scheduling Data
FICOS_DATE2 - Old: Schedule Data
FICOS_DATECATG_1 - Date Cateogry with Description
FICOS_DATECOMP - Structure - Date Components
FICOS_DATEPOS - Date Items
FICOS_DATEPOS_DISPLAY - Structure for Display of Forward Items
FICOS_DATE_DISP_CALC - Scheduling Data
FICOS_DATE_FIE - Assignment of Date Category - Field (With Text)
FICOS_DC_205010 - Structure - Value Date
FICOS_DC_205020 - Structure - Subject to Final Payment Period
FICOS_DC_207000 - Structure for Date Category 207000
FICOS_DC_209000 - Structure for Date Category 209000
FICOS_DC_220010 - Structure - Calculation
FICOS_DC_220020 - Structure - Clearing
FICOS_DC_220030 - Structure - Adjustment
FICOS_DC_220040 - Structure - Determination
FICOS_DC_225010 - Structure - Due Date
FICOS_DC_LIST_1000 - Screen List Date Components
FICOS_DDIC_INFOS - Structure for the Recording of DDIC Information and Values
FICOS_DETPRD - Structure: Condition Calculation Period (with Text)
FICOS_DIFFCATG - Differentiation Category
FICOS_DIFFCATG_1 - Structure for Differentiation Categories Table and Text
FICOS_DIFF_CHANGE - Structure for Changing Differentiations
FICOS_DIFF_DISPLAY - Differentiation Categories and Values for Display
FICOS_DIFF_HELP - Differentiation Values for Value Help
FICOS_DP_205010 - Structre - Items - Value Date
FICOS_DP_205020 - Structure - Items - Subject to Final Payment Period
FICOS_DP_207000 - Items for Date Category 207000
FICOS_DP_209000 - Items for Date Category 209000
FICOS_DP_220010 - Structure - Items - Calculation
FICOS_DP_220020 - Structure - Items - Clearing
FICOS_DP_220030 - Structure - Items - Adjustment
FICOS_DP_220040 - Structure - Items - Determination
FICOS_DP_225010 - Structure - Items - Due Date
FICOS_EDITOR - Screen Fields for Formula Editor
FICOS_EVAL - Condition Determination
FICOS_EVALUATION - Structure- Condition Determination
FICOS_EXP_MISC - Additional Fields for Complex Interest Conditions
FICOS_FCTRL_AMT - Field Control: Amount Category Fields
FICOS_FCTRL_AMT_ENH - Field Control: Amount Category Fields With Allowed Values
FICOS_FCTRL_COND - Field Control: Condition Header Fields
FICOS_FCTRL_COND_ENH - Field Control: Condition Header Fields With Permitted Values
FICOS_FCTRL_DATE - Field Control: Date Category Fields
FICOS_FCTRL_DATE_ENH - Field Control: Data Category Fields With Permitted Values
FICOS_FCTRL_PER - Data Fields Validity Periods Cond. Rules (W/o Key Fields)
FICOS_FCTRL_PROP - Data Field Properties per Rule (W/o Key Field)
FICOS_FCTRL_UI_DISPLAY - Value Setting Display Fields of Rules Fields
FICOS_FEE_FLAGS - Structure for Charge-Related Indicator
FICOS_FIELDPROP_STATUS_TREE - FICO: Field Status for ALV Overview
FICOS_FLDCNTRID - Structure: Rule of Condition Set of Rules
FICOS_FLDPROP_AMT - Field Control: Amount Category Fields
FICOS_FLDPROP_COND - Field Control: Condition Header Fields
FICOS_FLDPROP_DATE - Field Control: Date Category Fields
FICOS_FOBU_CLASS - Instance of Formula for Conditions
FICOS_FOREIGN - Structure: Data from Foreign Applications
FICOS_FORMULA - Interest Formula for Variable Interest
FICOS_FORMULA_BADI_FILTER - FICO BADI Filter Structure: Formula Editor for Fin. Cond.
FICOS_FORMULA_CONTROL - Fields Permitted for Formula Calculation
FICOS_FORMULA_DYNPRO - Edit Screen Fields for Formula
FICOS_FORMULA_OPERAND - Formula Operands for AND/ODER Rule in Conditions
FICOS_FORMULA_OPERAND_BADI - Allowed Formula Operands (Structure for BADI)
FICOS_FORMULA_OPERAND_GRP_BADI - Formula Operand Groups (Structure for BADI)
FICOS_FORMULA_OPERAND_VALUE - Value of Formula Operands
FICOS_FORMULA_PLACEHOLDER - Transfer Structure - Formula Operands Used in Conditions
FICOS_FORMULA_PLACEHOLDER_VAL - Transfer Structure - Values of Used Formula Operands
FICOS_FORMULA_POS - Condition Item: Formula ID and Text
FICOS_FORMULA_POS_CD - Change Documents: Formula in Condition Item
FICOS_GEN_CONDTYPE_FCTRL - Field Control: General Fields for Condition Type
FICOS_HEAD_FIE - Assignment of Condition Header - Field (with Text)
FICOS_HIST_FILTER - Filter for Condition History
FICOS_INDIV_REL - Individualization-Relevant Fields
FICOS_INTREF - Reference Interest Rate
FICOS_INTREF_ALLOWED - Permitted Interest References
FICOS_INTRINSIC_FLDCTRL - FICO: System Check of Field Attributes
FICOS_LIST - Condition List
FICOS_LISTCOND_BUFF - Central Fields Condition List with Buffer Flag
FICOS_LISTCOND_COMP - List ID, Condition ID and Semantic Key of Condition
FICOS_LIST_CALLBACKS - Mapping: List - Client Callbacks Interface
FICOS_LIST_CHDOC - Change Documents for Condition
FICOS_LIST_COND - Assignment Condition List - Condition
FICOS_LIST_COND_TYPE - Assignment of Condition Group Category to Condition Type
FICOS_MESG - Structure for Messages
FICOS_NAVIGATE - Navigation Within a Condition
FICOS_OPERAND_INFO - Description of Variable With Validity Period
FICOS_OV_CONATTR - Internal Default Value Attributes for Overview Display
FICOS_OV_DISPLAY - Display - Overview Display
FICOS_OV_LIST - Display Overview List
FICOS_OV_LIST_STATUS - Status of Fields in OV (Displayed/Hidden)
FICOS_OV_NAVIGATE - Navigation from the Overview List
FICOS_PERIOD - Structure Period Data
FICOS_POS_BUFF - Items of the Conditions with Buffering Indicator
FICOS_POS_FOBU - Formula in Condition Item
FICOS_POS_KEY - Key Fields for the Item Table
FICOS_POS_KEY_C - Key Fields for the Item Table
FICOS_POS_REL - Relationships to Amount Items
FICOS_POS_REL_BUFF - Relationships of Conditions with Buffer Indicator
FICOS_POS_REL_KEY - Key Fields for Relationship Table
FICOS_PRD_GRP - Grouping of Several Components per Validity Period
FICOS_RANGES_LISTTYPE - Selection Structure for Condition Group Type
FICOS_REDUCTION - Amount and/or Installment-Based Reduction
FICOS_REF_USEDUNTIL - Used by Date for Scope of Backdated Change
FICOS_RULE_OPERAND_FILTER - FICO Filter Struct.: Formula Editor for Financial Conditions
FICOS_RULE_OPERATOR_FILTER - FICO Filter Struct.: Formula Editor for Financial Conditions
FICOS_RULE_SCREEN - Description of Amount Item
FICOS_SHLP_INTREF - Connection Search Help Parameters for Ref. Interest Rates
FICOS_STATUS - Selection Structure for Status
FICOS_STR_AMTPOS_DISP_FORMULA - Condition Formula for Output
FICOS_STR_AMTPOS_DISP_RULE - Condition Formula for Output (With Technical Op. Name)
FICOS_STR_AMTPOS_FORMULA - Formula ID
FICOS_STR_API_AMT - API Conditions: Period Components With Amount Category
FICOS_STR_API_AMTPOS - API Conditions: Positions With Amount Category
FICOS_STR_API_AMTPOSEXP - API Conditions - Amount Position: Int. Rates/Ref. Int. Rates
FICOS_STR_API_AMTPOSREL - API Conditions - Amount Items: Relationships
FICOS_STR_API_COND - API Conditions: Header Data
FICOS_STR_API_COND_T - API Condition Descriptions
FICOS_STR_API_DATE - API Conditions: Period Components With Date Category
FICOS_STR_API_DATEPOS - API Conditions: Positions With Date Category
FICOS_STR_API_FLDPROP - Properties of Field Control
FICOS_STR_API_INDIVLZ_FLDLST - API Conditions - List of Individualized Fields
FICOS_STR_API_RULE_VALPER - Validity Period of Set of Rules
FICOS_STR_CONDITION - API: General Conditions
FICOS_STR_CONDITION_POS - API: Items for Conditions
FICOS_STR_CONDITION_POSIT - API: Items of Conditions (Without External Key)
FICOS_STR_COND_POS_RULE - Structure for Condition Item Rule
FICOS_STR_MAPI_CONDGRT - MAPI Condition Groups: Descriptions
FICOS_STR_STD_CONDITION - API: Standard Conditions
FICOS_TEST_CONDTYPE_DESC - Structure of a Condition Type Description
FICOS_TIMEPOS - Date Items - Value Date
FICOS_TRANSPORT_KEY - Transport: Key Entries
FICOS_TRANSPORT_OBJECT - Transport: Objects
FICOS_TRANS_LIMIT - Limits for Transaction Interest
FICOS_UI_DIFF_FIELDS_HIDE - Differentiation Fields to be Hidden
FICOS_USEPRD - Structure: Condition Use Period (with Text)
FICOS_USERDATA - User data
FICOS_VALPRD - Validity Data
FICOS_XDIFFCATG - Differentiation Category Texts
FICOT_AMT - Amount Table (Obsolete; Not used for persistency)
FICOT_AMTPOS - Amount Item (Obsolete; not used for persistency)
FICOT_AMTPOSEXP - Interest Rates and Interest Refs for an Amt Item (Obsolete)
FICOT_CDGRP_VERS - Time-Restricted Condition Groups
FICOT_CD_FCTRL_PER - Change Document Structure FICOT_FCTRL_PER
FICOT_CD_FCTRL_PROP - Change Document Structure FICOT_FCTRL_PROP
FICOT_CD_KEY - Condition Set of Rules
FICOT_CHANGE_DETAILS - Conditions - Change Details
FICOT_COND - Conditions (Obsolete; Not used for persistency)
FICOT_CONDDIFF - Assignment Condition - Differentiation
FICOT_CONDI - Conditions (Unbuffered)
FICOT_CONDI_BUFF - Conditions (Buffered)
FICOT_CONDI_HIST - Conditions - History
FICOT_CONDI_T_HIST - Texts for Conditions - History
FICOT_CONDT_BUFF - Texts for Conditions (Buffered)
FICOT_COND_T - Texts for Conditions (Unbuffered)
FICOT_CTRL_MAINT - Condition Set of Rules
FICOT_DATE - Date (Obsolete; Not used for persistency)
FICOT_DATEPOS - Date Item (Obsolete; Not used for persistency)
FICOT_FCTRL_PER - Rules of Condition Set of Rules
FICOT_FCTRL_PROP - Rules of Condition Set of Rules: Field Properties
FICOT_LIST - Condition List
FICOT_LIST_COND - Assignment Condition List - Condition
FICOT_POS - Condition Items (Unbuffered)
FICOT_POS_BUFF - Items of the Conditions (Buffered)
FICOT_POS_HIST - Condition Item - History
FICOT_POS_REL - Relationships Between Condition Items
FICOT_POS_REL_BU - Relationships Between Condition Items (Buffered)
FICOT_POS_RULE - Condition Item: Formula ID and Text
FICOT_RULE_HIST - Condition Item Rule - History
FICOT_VALIDITY - Conditions - Validity Period
FICOT_VERSIONS - Version Management for Standard Condition Groups
FICOVV_LIST - Generated Table for View
FICOVV_LIST_FDB - Generated Table for View
FICOV_AMT_HELP - Generated Table for View
FICOV_APPL - Generated Table for View
FICOV_APPL_COND - Generated Table for View
FICOV_APPL_LIST - Generated Table for View
FICOV_BASEREF - Generated Table for View
FICOV_COND - Generated Table for View
FICOV_CONDGR - Generated Table for View
FICOV_CONDI_TST - Generated Table for View
FICOV_COND_AMT - Generated Table for View
FICOV_COND_DATE - Generated Table for View
FICOV_COND_DIFF - Generated Table for View
FICOV_COND_FMOD - Generated Table for View
FICOV_COND_T_BUF - Generated Table for View
FICOV_DATE_HELP - Generated Table for View
FICOV_DETPRD - Generated Table for View
FICOV_DIFF - Generated Table for View
FICOV_DIFF_HELP - Generated Table for View
FICOV_LIST - Generated Table for View
FICOV_LISTTYPE - Generated Table for View
FICOV_LIST_COND - Generated Table for View
FICOV_LIST_DB - Generated Table for View
FICOV_OV_CONTROL - Generated Table for View
FICOV_TIMELIM - Generated Table for View
FICOV_USEPRD - Generated Table for View
FICO_ESR_BUSINESS_DOCUMENT_MES - Business information from the perspective of the sender appl
FICO_ESR_BUSINES_DOCUMENT_MES4 - ID Content
FICO_ESR_UUID - Proxy Structure (generated)
FICO_FOBUEV000 - FoPostEv: Header data of Formula (Not Buffered)
FICO_FOBUEV001 - FoBuEv: Line (Token) of Formula (Not Buffered)
FICO_INTERNALORDER_DRF_FLT - Internal Order DRF Filter
FICO_IO_CONF_S_EXTERN - Structure for internal Order Confirmation
FICO_MASTERDATA_ALE_EXT - Extended Master Data Structure
FICO_RNG_CURRENCY - Ranges for Currency
FICO_STR_AMTPOSEXP_FDB - Interest Rates and Interest References for an Amount Item
FICO_STR_AMTPOS_FDB - Amount Item
FICO_STR_AMT_FDB - Amounts
FICO_STR_API_TEST_CONTROL - Structure for Controlling API Integration Tests
FICO_STR_ARCH_DET_FLUD - Derivation of Resubmission Date for Archiving
FICO_STR_COND_FDB - Conditions
FICO_STR_CUST_FLD_CONTROL - System Tables Field Control
FICO_STR_DATEPOS_FDB - Deadline item
FICO_STR_DATE_FDB - Dates
FICO_STR_EXTLINK - Release Context for Contract
FICO_STR_EXTLINK_REL_CONTEXT - Release Context for Contract
FICO_STR_EXTLINK_REL_CONTXT - Release Context for Contract
FICO_STR_FOBU_FORMULA - Formula (Structure for Test Data)
FICO_STR_GUID - GUID for Condition List
FICO_STR_RNG_COND_GUID - Selection Structure for Condition GUID
FICO_STR_STATUS_EXCL - Structure for Excluding Table
FICO_STR_VTBKOND_EXT - Additional Information on Condition
FICO_TEST_TYP_STR_PCALC - FiCo: For Unit Test
FICO_TEST_TYP_STR_VALS - FiCo: For Unit Test
FICO_TRNOVR_CLASS - Turnover Class (= spec. Balance), Condition Group Cat. Text
FICO_VM_CNTXT_AUFABKRS - Value Mapping Context for Data element AUFABKRS
FICO_VM_CNTXT_AUFKALSM - Value Mapping Context for Data element AUFKALSM
FICO_VM_CNTXT_AUFSTORT - Value Mapping Context for Data element AUFSTORT
FICST - Record Structure in the Transport File
FICTX - Tax Information for ICT
FICZ_CORR_CJ_RECEIPT_S_ADD - Correspondence FDP for Cash Receipt Address
FICZ_CORR_CJ_RECEIPT_S_HDR - Correspondence FDP for Cash Receipt Header
FICZ_CORR_CJ_RECEIPT_S_ITM - Correspondence FDP for Cash Receipt Item
FICZ_CORR_CJ_RECEIPT_S_QRY - Correspondence FDP for Cash Receipt Query
FICZ_CORR_CJ_RECEIPT_S_TAX - Correspondence FDP for Cash Receipt Tax Item
FICZ_CORR_VATDP_S_ADD_F_MD - Correspondence FDP VAT Document for Down Payment Address
FICZ_CORR_VATDP_S_DOC_F_MD - Correspondence FDP VAT Document for Down Payment Header
FICZ_CORR_VATDP_S_ITM_F_MD - Correspondence FDP VAT Document for Down Payment Item
FICZ_CORR_VATDP_S_QRY_F_MD - Correspondence FDP VAT Document for Down Payment Query
FICZ_CORR_VATDP_S_SUM_TAX_F_MD - Structure for tax summary
FICZ_CORR_VATDP_S_TAX_F_MD - Correspondence FDP VAT Document for Down Payment Tax Summary
FICZ_S_CF_RETURN - Cash Flow Return Structure
FICZ_S_DATE_SPLIT - Date Split
FICZ_S_DEFFORM - Formula Definition
FICZ_S_ECSL_BODY - Czech EC sales list - Body
FICZ_S_ECSL_CALL_OFF_STOCK - Czech EC sales list - Call off Stock
FICZ_S_ECSL_HEADER - Czech EC sales list - Header Data
FICZ_S_HEADER - Company Code Header
FICZ_S_OVERVIEW - CZ VAT Overview Structure
FICZ_S_PERIOD - CZ VAT Tax Period
FICZ_S_PERIODS - Periods
FICZ_S_SECTION_C - CZ VAT Tax Section C
FICZ_S_TAXITEMS - CZ VAT Tax Items Structure
FICZ_S_TAXRETURN - Advance Return for Tax
FIC_MAIN_VERSIONS - Search Help for Main Versions in Consolidation
Return Table index
