Select data from sap tables FKC_C

Display SAP table details
  



FKC_CABILLING_PLAN_HEADER - Billing Plan header

FKC_CABILLING_PLAN_ITEM - Billing Plan Item

FKC_CABILLING_PLAN_REFERENCE - Billing Plan Reference

FKC_CABPITEM_TEXT_GFN - Proxy Structure (generated)

FKC_CABUSINESS_LOCK - Proxy Structure (generated)

FKC_CABUSINESS_LOCK_CHNG - Proxy Structure (generated)

FKC_CADIRECT_DEBIT_LIMIT_GFN - Proxy Structure (generated)

FKC_CADOCUMENT_BPITEM - Business Partner Line Item

FKC_CADOCUMENT_BPITEM_KEY - Proxy Structure (generated)

FKC_CADOCUMENT_BPITEM_LOCKS - Business Partner Line Item Lock

FKC_CADOCUMENT_BULK_CREATE_CO2 - Proxy Structure (generated)

FKC_CADOCUMENT_BULK_CREATE_CON - Contract Accounting Document Bulk Create Confirmation Messag

FKC_CADOCUMENT_BULK_CREATE_RE2 - Proxy Structure (generated)

FKC_CADOCUMENT_BULK_CREATE_REQ - Proxy Structure (generated)

FKC_CADOCUMENT_CANCEL_CONFIRM1 - Proxy Structure (generated)

FKC_CADOCUMENT_CANCEL_CONFIRM2 - Contract Accounting Document Cancel Confirmation

FKC_CADOCUMENT_CANCEL_CONFIRMA - Contract Accounting Document Cancelation Confirmation Messag

FKC_CADOCUMENT_CANCEL_REQUEST - Proxy Structure (generated)

FKC_CADOCUMENT_CANCEL_REQUEST1 - CA Document Cancel Request

FKC_CADOCUMENT_CANCEL_REQUEST2 - Proxy Structure (generated)

FKC_CADOCUMENT_CARD_DATA - Payment Card Data

FKC_CADOCUMENT_CONFIRMATION - Document Confirmation

FKC_CADOCUMENT_CREATE_CONFIRMA - Contract Accounting Document Creation Confirmation Message

FKC_CADOCUMENT_CREATE_REQUEST - Proxy Structure (generated)

FKC_CADOCUMENT_CREATE_REQUEST1 - CA Document Create Request

FKC_CADOCUMENT_GLITEM - GL Line Item

FKC_CADOCUMENT_HEADER - Document Header

FKC_CADOCUMENT_OBJECT - CA document object

FKC_CAINSTALLMENT_PLAN_ATTRIBS - Proxy Structure (generated)

FKC_CAINSTALLMENT_PLAN_BPITEM - Proxy Structure (generated)

FKC_CAINSTALLMENT_PLAN_BPSHORT - Proxy Structure (generated)

FKC_CAINSTALLMENT_PLAN_HDR_CRT - Proxy Structure (generated)

FKC_CAPAYMENT_SERVICE_PROVIDER - Contract Accounting Payment Card Data

FKC_CAPOSTING_DOCUMENT_SETTING - Contract Accounting document specific posting settingsCA

FKC_CAPOSTING_GENERAL_SETTINGS - General posting settings

FKC_CAPROVIDER_CONTRACT_QRY_ID - Provier Contract Identifier for queries

FKC_CAPROVIDER_CONTRACT_QUANT1 - Proxy Structure (generated)

FKC_CAPRVDR_CONTR_HEADER - Provider Contract Header

FKC_CAPRVDR_CONTR_IDENT - Provider Contract Identifier

FKC_CAPRVDR_CONTR_ITEM - Provider Contract Item

FKC_CAPRVDR_CONTR_ITEM_CHARGE - Provider contract charge and discount item

FKC_CAPRVDR_CONTR_ITM_PARAMETE - Provider Contract Item parameter

FKC_CAPRVDR_CONTR_SERVICE - Service Type for a Provider Contract

FKC_CAPRVDR_CONTR_UPD_HEADER - Provider Contract Header

FKC_CASRVC_DISCONNCN_OBJECT - FI-CAC disconnection proposal object

FKC_CASRVC_DISCO_PRPSL_MSG - FI-CA disconnection proposal bulk message type

FKC_CASRVC_DISCO_PRPSL_MSG_S - FI-CA disconnection proposal notification message object

FKC_CASRVC_DISCO_PRPSL_S - FI-CA disconnection proposal notification object

FKC_CASRVC_RECONNCN_OBJECT - FI-CAC reconnection proposal object

FKC_CASRVC_RECON_NOTIF_S - FI-CA reconnection proposal notification object

FKC_CASRVC_RECON_PRPSL_MSG - FI-CA reconnection proposal bulk message type

FKC_CASRVC_RECON_PRPSL_NOTIF - FI-CA disconnection proposal notification message object

FKC_CA_CREATE_CTRCT_ACC_IN - Proxy Structure (generated)

FKC_CA_CREATE_HEADER_IN - Contract Account Header

FKC_CA_CREATE_PARTNER_REL_IN - Proxy Structure (generated)

FKC_CA_CTRCT_ACC_OUT - Contract Account Confirmation

FKC_CA_HEADER_OUT - Contract Account Header

FKC_CA_PARTNER_CHRG_DISC - Contract Account Partner Relationship Charge And Discount

FKC_CA_PARTNER_CORRESP - Contract Account Partner Relationship Correspondence Recipie

FKC_CA_PARTNER_LOCK_IN - Proxy Structure (generated)

FKC_CA_PARTNER_LOCK_OUT - Contract Account Partner Relationship Lock

FKC_CA_PARTNER_REL_OUT - Contract Account Partner Relationship

FKC_CA_TAX_EXEMPTION - Contract Account Tax Exemption

FKC_CA_UPDATE_HEADER_IN - Proxy Structure (generated)

FKC_CA_UPDATE_PARTNER_CHGDISC - Proxy Structure (generated)

FKC_CA_UPDATE_PARTNER_CORRESP - Proxy Structure (generated)

FKC_CA_UPDATE_PARTNER_LOCK - Proxy Structure (generated)

FKC_CA_UPDATE_PARTNER_REL_IN - Proxy Structure (generated)

FKC_CA_UPDATE_REQ_IN - Proxy Structure (generated)

FKC_CA_UPDATE_TAX_EXEMPTION - Proxy Structure (generated)

FKC_CC_PRVDR_CONTR_CR_API - Provider Contract with Conv Charging create API.

FKC_CC_PRV_CNTR_CONF - Structure for CC Provider Contract Confirmation

FKC_CNTRCT_ACC_BY_ID_QRY - Contract Account by identifying element query sync

FKC_CNTRCT_ACC_BY_ID_RESP - Contract Account by identifying elements response sync

FKC_CNTRCT_ACC_CREATE_CONF - Proxy Structure (generated)

FKC_CNTRCT_ACC_CREATE_REQ - Proxy Structure (generated)

FKC_CNTRCT_ACC_UPDATE_CONF - Proxy Structure (generated)

FKC_CNTRCT_ACC_UPDATE_REQ - Proxy Structure (generated)

FKC_CNVCHRG_CHRGING_ITM_ACCASS - Charging Item Account Assignment

FKC_CNVCHRG_CHRGING_ITM_PARAM - Charging Item Parameter

FKC_CNVCHRG_CHRGING_ITM_SHRCNT - Charging Item Shared Counter

FKC_CNVCHRG_CHRGING_ITM_TECHID - Charging Item Technical Identifier

FKC_CNVCHRG_PRVCNTR_BLK_REQ_IN - Proxy Structure (generated)

FKC_CNVCHRG_PRVCTR_BLK_CNF_OUT - Proxy Structure (generated)

FKC_CNVCHRG_PRVDRCNTR_BULK_OUT - Proxy Structure (generated)

FKC_CNVCHRG_PRVDR_CONTR_BLK_RQ - Proxy Structure (generated)

FKC_CNVCHRG_PRVDR_CONTR_CREREQ - Proxy Structure (generated)

FKC_CNVCHRG_PRVDR_CONTR_HDR - Provider Contract Header

FKC_CNVCHRG_PRVDR_CONTR_ITEM - Provider Contract Item

FKC_CNV_CHRG_CHARGING_ITEM - Charging Item

FKC_CNV_CHRG_PRVDR_CONTR_ADDL2 - Additional information for a SAP CC provider contract

FKC_CNV_CHRG_PRVDR_CONTR_BLK - Proxy Structure (generated)

FKC_CNV_CHRG_PRVDR_CONTR_BULK - Proxy Structure (generated)

FKC_CNV_CHRG_PRVDR_CONTR_CONF1 - Proxy Structure (generated)

FKC_CNV_CHRG_PRVDR_CONTR_CONFI - Proxy Structure (generated)

FKC_CNV_CHRG_PRVDR_CONTR_CREAT - Proxy Structure (generated)

FKC_CNV_CHRG_ROOT_PRVDR_CONTR - Provier Contract Identifier

FKC_COMPANY_ID - Proxy Structure (generated)

FKC_CONTACT_PERSON_INTERNAL_I1 - Proxy Structure (generated)

FKC_CONTRACT_ACCOUNT_BULK_CONF - Contract Account Bulk Confirmation Message

FKC_CONTRACT_ACCOUNT_BULK_CREA - MDT

FKC_CONTRACT_ACCOUNT_BULK_UPDA - Proxy Structure (generated)

FKC_CONTRACT_ACCOUNT_BY_IDENT1 - Contract Account by identifying elements query message

FKC_CONTRACT_ACCOUNT_BY_IDENT2 - Contract Account by identifying elements

FKC_CONTRACT_ACCOUNT_BY_IDENTI - Proxy Structure (generated)

FKC_CONTRACT_ACCOUNT_CONFIRMAT - Contract Account Confirmation Message

FKC_CONTRACT_ACCOUNT_CREATE_RE - Proxy Structure (generated)

FKC_CONTRACT_ACCOUNT_IDENTIFI1 - Contract Account Identifier

FKC_CONTRACT_ACCOUNT_IDENTIFIC - Contract Account Identification Confirmation

FKC_CONTRACT_ACCOUNT_RESPONSE - Proxy Structure (generated)

FKC_CONTRACT_ACCOUNT_UPDATE_RE - Proxy Structure (generated)

FKC_CONTR_ACC_CONF - Contract Account Maintain (External Interface)

FKC_CONTR_ACC_CREATE - Contract Account Create (External Interface)

FKC_CONTR_ACC_QRY - Contract Account Query (External Interface)

FKC_CONTR_ACC_QRY_BYID - Contract Account Query (External Interface)

FKC_CONTR_ACC_QRY_ELEM - Contract Account Query Elements

FKC_CONTR_ACC_UPDATE - Contract Account Update (External Interface)

FKC_CONTR_RESP_VW_SPEC - Contract Account Query (External Interface)

FKC_CORRESPONDENCE_TYPE_CODE - Proxy Structure (generated)

FKC_CORR_PP_0220 - Dynpro Structure for Dynp 0220 FuGr FKC_CORR_PP

FKC_CORR_SINGLE_PP - Dynpro Structure for Single Correspondence

Return Table index