Select data from sap tables DFKKI
Display SAP table details
DFKKIA - FI-CA: Database table for FKKIA - intrst supp
DFKKIAPT - Interest Calculation: Log for Interest Run
DFKKIA_KEY_S - Structure Above All Key Fields of Table DFKKIA
DFKKIH - FI-CA: Table with Interest History
DFKKINFCO - Information Container
DFKKINFCOR - Information Container: Reset History
DFKKINFCOS - Information Container: Send Information
DFKKINFCOT - Information Container: Entries from Test
DFKKINFCO_ARCIDX - Information Container - Structure of Archive Index
DFKKINVBAC_BWTR - BW: Single Extraction Order for Accrual/Deferral Docs
DFKKINVBAC_BWTRH - BW: History Record for Extraction of Accrual/Deferral Docs
DFKKINVBILL_A - Additional Items of Billing Document
DFKKINVBILL_AD - Discount: Additional Items of Billing Document
DFKKINVBILL_ARCH - Deletion History for Archived Billing Documents
DFKKINVBILL_H - Billing Document Header
DFKKINVBILL_I - Billing Document Items
DFKKINVBILL_LOG - Log of Billing Runs
DFKKINVBILL_PY - Payment Data Items of Billing Document
DFKKINVBILL_R - Reversal Data for Billing Document
DFKKINVBILL_REV - Reversal Request for Billing Document
DFKKINVBILL_REVT - Reversal Task for Billing Documents
DFKKINVBILL_S - Source Items in Billing Document
DFKKINVBILL_T - Tax Items of Billing Document
DFKKINVBILL_X - Object Relationships for Billing Document
DFKKINVDBITIT_SH - Billable Main Items for Invoicing Document Extracts
DFKKINVDBITPY_SH - Billable Item Payment Info for Invoicing Doc. Extracts
DFKKINVDBITTT_SH - Billable Item Text Attachments for Invoicing Doc. Extracts
DFKKINVDBITTX_SH - Billable Item Tax Lines for Invoicing Document Extracts
DFKKINVDOC_ARCH - Deletion History for Archived Invoicing Documents
DFKKINVDOC_C - Invoicing Document: Charges and Discounts
DFKKINVDOC_CH - Invoicing Document: Charges and Discounts History Record
DFKKINVDOC_EXTR - FI-CA-INV Invoicing Documents - Extracts
DFKKINVDOC_H - Invoicing Document Header
DFKKINVDOC_I - Items of Invoicing Document
DFKKINVDOC_LOG - Log of Invoicing Runs
DFKKINVDOC_O - Offsetting Items of Invoicing Document
DFKKINVDOC_P - Invoicing: Posting Document Reference Table
DFKKINVDOC_R - Reversal Data for Invoicing Document
DFKKINVDOC_REV - Reversal Request for Invoicing Document
DFKKINVDOC_REVT - Reversal Task for Invoicing Documents
DFKKINVDOC_S - Source Document for Invoicing/Reversal History
DFKKINVDOC_X - Object Relationships for Invoicing Document
DFKKINVD_H_SH - Invoicing Document Header - Extracts
DFKKINVD_I_SH - Invoicing Document Items - Extracts
DFKKINVD_P_SH - Posting Document Reference Table - Extracts
DFKKINVD_R_SH - Invoicing Document Reversal Data - Extracts
DFKKINVD_S_SH - Inv.-/Rev. History Source Doc. - Extracts
DFKKINV_BWTRIG - BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINV_BWTRIGH - BI: History Record for Extraction of Invoicing Documents
DFKKINV_BWTRIGS - BW: Individual Extraction Order for Invoicing Documents
DFKKINV_BW_LOCK - BW Lock Table: DataSources for Convergent Invoicing
DFKKINV_CFC - Clarification Case Invoicing
DFKKINV_CFC_D - I_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETP
DFKKINV_CYC - Management: Billing Cycle per Contract Account
DFKKINV_CYCREQ - Dummy Document for Invoicing for Periodic Invoicing
DFKKINV_OFFSETID - Allocation Table Longer Than a Short Offsetting ID Key
DFKKINV_OTRIG - Order for Offsetting in Invoicing
DFKKINV_REVT - Reversal Task
DFKKINV_TRIG - Invoicing Request
DFKKIPBW_HEAD - Installment Plan Header Data for Business Warehouse
DFKKIPBW_ITEM - Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG - Installment Plan Original Items for Business Warehouse
DFKKIP_GRP - Payment Specification: Header Data
DFKKIP_GRPH - Payment Specification: Payment Data (History)
DFKKIP_ITM - Payment Specification: Related Items
DFKKIP_ITMH - Payment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMV - Payment Specification: Preselected Items
DFKKIP_NUM - Payment Specification (for Lock Object EFKKNUMKR_IP)
DFKKITVATM - VAT monthly report for Italy: history table
DFKKITVATQ - VAT quarterly report for Italy: history table
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