Select data from sap tables DFKKC

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DFKKCASEITEMS - Item List in Cases, Lines

DFKKCASEITEMSH - Item List in Cases, Header Data

DFKKCASHFC - Interim Table for Cash Management and Forecast Data

DFKKCCMD - Master Data Groups of Test Series

DFKKCCTK - Collections Management: Test Series - Header Data

DFKKCCTP - Collections Management: Test Series - Strategy Replacement

DFKKCCU - Champion/Challenger Update Run

DFKKCCUPDATE - Item Lists to Which Changes Were Made

DFKKCCU_ERR - Log: Successful Champion/Challenger Updates

DFKKCCU_SUC - Log: Champion/Challenger Updates with Errors

DFKKCDLOTS - Lot Management for Cash Desk and External Cash Desk Services

DFKKCDREF - Cash Desk Document References

DFKKCFCSLOCKS - FI-CA Locks

DFKKCFCVS - Clarification Cases from Payment Transfer - Ext. Pymt Coll.

DFKKCFDUNTEL - Telephone List for Dunning

DFKKCFKWL - KWL: KPI Cockpit Worklist

DFKKCFKWLH - KWL: KPI Cockpit Worklist (Header Data)

DFKKCFNR - Clarification Cases from NOC Returns Lot

DFKKCFPAYRUN - Clarif. Worklist: Payment Program (Obsolete)

DFKKCFPAYRUN2 - Clarification Worklist: Payment Program (New Version)

DFKKCFRLS - Clarification Cases: Returns Lots

DFKKCFZST - Clarification Cases from Payment Lot

DFKKCH_ALV - Items in Contract Account Document

DFKKCIBW - FICA: Extraction of Cleared Items

DFKKCIBW_STAT - CIBW Extraction - Status Table

DFKKCJC - Cash Desk Closing Data

DFKKCJCA - Extended Data for Cash Desk Closing

DFKKCJF - Transfer Accepted Payments

DFKKCJK - Data for Change Amounts at Cash Desk - Different Currency

DFKKCJM - Cash Journal Master Data

DFKKCJMT - Text Table for Cash Journal Master Data

DFKKCJO - Overpayment in For. Currency and Change in Local Currency

DFKKCJT - Transaction Data for Cash Journal

DFKKCJT_ARCIDX - Cash Journal - Structure for Archive Index

DFKKCJT_CHDSK - Text Table for Internal IDs of Cash Desks

DFKKCJT_CHDSK_EX - External Payments: Text Table for External Cash Desks

DFKKCJT_OFFIC - Text Table for Internal IDs of Branches

DFKKCJT_OFFIC_EX - External Payments: Text Table for Offline Branch/Agent

DFKKCJT_WDRWH - Cash Journal: Historical Data for Withdrawal Posting

DFKKCJ_CHDSK - Internal ID of Cash Desks

DFKKCJ_CHDSK_EX - External ID for Cash Desks for Offline Branches and Agents

DFKKCJ_OFFIC - Internal ID of Offline or Agent Branches

DFKKCJ_OFFIC_EX - External ID for Offline Branch/Agent and Assgt to Intern. ID

DFKKCLERK - Buffer from fkkclear... data

DFKKCLMEM - Management Table for Buffered Open Item Processing

DFKKCMBRFTRACE - BRF Trace for Collections Management

DFKKCMBRFTRACED - BRF Trace to Be Deleted in Collection Management

DFKKCMF - Manually Entered Checks Lot: Reconciliation Key

DFKKCMK - Manually Issued Checks Lot: Header Data

DFKKCMP - Manually Issued Checks Lot: Item Data

DFKKCMP2P - Manually Issued Checks Lot: Two Party Checks Data

DFKKCMPE - Manually Entered Checks Lot: Error Messages

DFKKCMS - Credit Management: Master Data Replication

DFKKCMS_GFN - GFN structure for DFKKCMS

DFKKCMUSER - Additional User for Collections Management

DFKKCOD - Correspondence - Correspondence Data

DFKKCODCLUST - Correspondence - Correspondence Cluster Data

DFKKCOH - Correspondence - Correspondence Header

DFKKCOHARC - SAP ArchiveLink - Object Identifiers

DFKKCOHI - Correspondence - Correspondence History

DFKKCOHINCORR - Correspondence - Data for Inbound Correspondence

DFKKCOHINCORR_KEY_S - Structure for Key Fields in Inbound Correspondence

DFKKCOH_ARC - FI-CA Correspondence - Correspondence Header

DFKKCOH_PRINT_ERROR - Error Messages during Printing

DFKKCOH_PRINT_MSG - Messages for Printing

DFKKCOLFILE_H_W - Subm. of Receivable for Collection: Header Data Buffer

DFKKCOLFILE_P_W - Subm. of Receivable for Collection: Item Buffer

DFKKCOLFILE_T_W - Subm. of Receivable for Collection: Trailer Data Buffer

DFKKCOLI_LOG - Collection Agency Information File: Communication Log

DFKKCOLL - Admin. Data for Submission of Receivables for Coll. Agency

DFKKCOLLEXTH - External Information for Collection Items (History)

DFKKCOLLH - Management Data for Submission to Coll. Agency (History)

DFKKCOLLHBW_ST - Collection Agency Extraction - Status Table

DFKKCOLLHBW_TMP - Collection Agency Extraction - Blocked Interval

DFKKCOLLH_ARCIDX - Collection Agency Mgt Data - Structure for Archive Index

DFKKCOLLH_I_W - Buffer: Collection Agency Information File (Header Data)

DFKKCOLLH_KEY1 - Structure of Subkey for Selection to DFKKCOLLH

DFKKCOLLITEM - Collection Units

DFKKCOLLITEMHIER - Current Hierarchy of Collection Units

DFKKCOLLPAYM - Collection Payments

DFKKCOLLPAYMLINK - Assignment of Collection Payments to Collection Units

DFKKCOLLP_IM_W - Buffer: Coll. Agency Info File (Item Master Data Change)

DFKKCOLLP_IP_W - Buffer: Collection Agency Info File (Item for Payments)

DFKKCOLLP_IR_W - Buffer: Collection Agency Info File (Item for Callback)

DFKKCOLLT_I_W - Buffer: Collection Agency Information File (Footer)

DFKKCOLL_ARCIDX - Collections: Archive Index

DFKKCOLL_CH - Collection: Changes to Business Partner Master Data

DFKKCOLL_GFN - Admin. Data for Submission of Receivables for Coll. Agency

DFKKCOL_LOG - Collections Agency File: Settlement Log (Payments)

DFKKCOMA - Correspondence Dunning

DFKKCOMAKT - Correspondence Dunning Activities

DFKKCOMMTAX - Control Table for Update of Telecommunications Tax

DFKKCOMMTAX_ERR - Error Table for Update of Telecommunications Tax (U.S.A.)

DFKKCOP - Correspondence - Document Part List

DFKKCOPA - Log Table for COPA Transfer

DFKKCORRLOG - Log Table for Correction Reports

DFKKCORRLOGFLD - Changed Fields of FI-CA Database Changes

DFKKCORRLOGHDR - Header Entries of FI-CA Database Changes

DFKKCORRLOGITM - Logs of FI-CA Database Changes

DFKKCORRRFDT - Cluster Table for Correspondence Data

DFKKCPTRIG - Trigger for Update of Contact Person

DFKKCR - Repository For Checks

DFKKCR2P - Check Repository: Additional Payees

DFKKCRADD - CR: Additional Information for Payment Medium

DFKKCRCASH - CR: Cashed Checks Not Yet Entered in Register

DFKKCRCL - Table for Checks To Be Clarified

DFKKCRCL_DOCS - Table for Checks To Be Clarified

DFKKCRDEL - CR: Deleted Payment Medium / Basic Data

DFKKCRDEL2P - CR: Deleted Payment Medium / Payee Data

DFKKCRDELADD - CR: Deleted Payment Medium / Additional Data

DFKKCRDELD2 - Check Register: Deleted Payment Media/Partial Encashments

DFKKCRDELESCH - Check Register: Escheatment Data

DFKKCRDELESCHA - Check Register: Escheatment Data: Correspondence

DFKKCRDOC2 - Check Management: Partial Encashments

DFKKCRESCH - Check Register: Escheatment Data

DFKKCRESCHA - Check Register: Escheatment Data: Correspondence

DFKKCRESCHC - Clarification Cases for Manual Escheatment Process

DFKKCRF - Record of Creditworthiness: Fixed Interest Periods, Releases

DFKKCRH - Creditworthiness Record: Total of one Year

DFKKCRH_D - I_CACREDITWORTHINESSHISTORY I_CACREDITWORTHINESSHISTORY

DFKKCRH_DRAFT - I_CACREDITWORTHINESSHISTORYTP I_CACREDITWORTHINESSHISTORYTP

DFKKCRH_GFN - Creditworthiness Record: Total of one Year

DFKKCRKPIT - Trigger Table for Transfer of Key Figures

DFKKCRLP - Credit Management: Last Payment

DFKKCROWN - CR: Information on Issued Check Forms

DFKKCRP - Creditworthiness Record: Generating Actions

DFKKCRST - Control Table for Check Register Transfer

DFKKCR_ALV01 - Help Structure for Alvi

DFKKCUST_SHORT - Data Extract: Customizing

DFKKCVS - Convenience Stores: Data for Convenience Store Document

DFKKCVS_DYNP - Screen Structure for DFKKCVS

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